de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRET. DE ADM. E FINANCAS	0000019	0000001	202.51	04/01/2005	000000053708	024600	850256	0.00	1	Conta Corrente	PM SERTAOZINHO TRIBUTOS
SECRETARIA DE INFRA-ESTRUTURA	0000027	0000001	1050.00	05/01/2005	000000053708	024600	850257	31.50	1	Conta Corrente	PM SERTAOZINHO TRIBUTOS
SECRETARIA DE INFRA-ESTRUTURA	0000051	0000001	175.67	07/01/2005	000000053708	024600	850260	0.00	1	Conta Corrente	PM SERTAOZINHO TRIBUTOS
SECRET. DE ADM. E FINANCAS	0000035	0000001	301.49	07/01/2005	000000053708	024600	850259	0.00	1	Conta Corrente	PM SERTAOZINHO TRIBUTOS
SECRET. DE ADM. E FINANCAS	0000043	0000001	530.00	07/01/2005	000000053708	024600	850258	0.00	1	Conta Corrente	PM SERTAOZINHO TRIBUTOS
SECRET. DE ADM. E FINANCAS	0000060	0000001	216.00	10/01/2005	00000005500X	024600	851948	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000078	0000001	150.00	10/01/2005	00000005500X	024600	851949	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000086	0000001	800.00	10/01/2005	00000005500X	024600	851955	24.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000094	0000001	300.00	10/01/2005	00000005500X	024600	851953	9.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000108	0000001	800.00	10/01/2005	00000005500X	024600	851954	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000116	0000001	1500.00	10/01/2005	00000005500X	024600	851952	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000124	0000001	6500.00	10/01/2005	00000005500X	024600	851951	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000141	0000001	345.00	10/01/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000167	0000001	153.99	10/01/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000175	0000001	1082.58	10/01/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000183	0000001	41.56	10/01/2005	000000095508	024600	000000	0.00	1	Conta Corrente	PMS- CIDE
SECRET. DE ADM. E FINANCAS	0001619	0000001	462.55	10/01/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000485	0000001	3359.61	10/01/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000191	0000001	2400.00	10/01/2005	00000005500X	024600	851950	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE EDUCACAO	0001627	0000001	1204.72	10/01/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	360.00	10/01/2005	000000580406	024600	850403	38.34	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	415.00	10/01/2005	000000580406	024600	850402	12.45	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	2340.00	10/01/2005	000000580406	024600	850409	179.01	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000230	0000001	1875.00	10/01/2005	000000580406	024600	850405	385.05	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000248	0000001	500.00	10/01/2005	000000580406	024600	850406	58.25	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	1875.00	10/01/2005	000000580406	024600	850399	241.73	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	4730.00	10/01/2005	000000580406	024600	850398	1087.52	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000272	0000001	4730.00	10/01/2005	000000580406	024600	850404	1295.52	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	360.00	10/01/2005	000000580406	024600	850408	38.34	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	500.00	10/01/2005	000000580406	024600	850400	58.25	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	1809.60	10/01/2005	000000580406	024600	850407	366.07	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	1809.60	10/01/2005	000000580406	024600	850401	366.07	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	260.00	10/01/2005	000000068985	024600	850215	19.89	1	Conta Corrente	PM SERTAOZINHO - ECD FNS MS
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	260.00	10/01/2005	000000068985	024600	850216	19.89	1	Conta Corrente	PM SERTAOZINHO - ECD FNS MS
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	280.00	10/01/2005	000000068985	024600	850217	19.89	1	Conta Corrente	PM SERTAOZINHO - ECD FNS MS
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	280.00	10/01/2005	000000068985	024600	850218	19.89	1	Conta Corrente	PM SERTAOZINHO - ECD FNS MS
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	1288.07	10/01/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000361	0000001	409.00	11/01/2005	00000005500X	024600	851960	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000370	0000001	1878.60	11/01/2005	00000005500X	024600	851959	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000388	0000001	126.00	11/01/2005	00000005500X	024600	851961	3.78	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000396	0000001	227.77	11/01/2005	00000005500X	024600	851957	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000400	0000001	43.95	11/01/2005	00000005500X	024600	851958	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000418	0000001	4000.00	12/01/2005	00000005500X	024600	851963	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000426	0000001	2150.00	12/01/2005	00000005500X	024600	851967	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000434	0000001	750.00	12/01/2005	00000005500X	024600	851968	22.50	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000442	0000001	4000.00	12/01/2005	00000005500X	024600	851962	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000451	0000001	1000.00	12/01/2005	00000005500X	024600	851969	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000469	0000001	260.00	12/01/2005	00000005500X	024600	851965	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000477	0000001	155.20	12/01/2005	00000005500X	024600	851964	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
GABINETE DO PREFEITO	0000493	0000001	606.44	13/01/2005	00000005500X	024600	851974	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000507	0000001	97.75	13/01/2005	00000005500X	024600	851970	2.93	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000515	0000001	57.34	13/01/2005	00000005500X	024600	851971	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000523	0000001	7.79	13/01/2005	00000005500X	024600	851973	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000531	0000001	146.03	13/01/2005	00000005500X	024600	851972	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE EDUCACAO	0000558	0000001	58.02	13/01/2005	00000005500X	024600	851971	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE EDUCACAO	0000566	0000001	610.89	13/01/2005	000000011967	024600	850790	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE INFRA-ESTRUTURA	0000540	0000001	28.46	13/01/2005	00000005500X	024600	851971	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	2660.30	13/01/2005	000000580406	024600	850410	0.00	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	2261.50	13/01/2005	000000081825	024600	850501	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0000591	0000001	541.50	13/01/2005	000000081825	024600	850503	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	28.47	13/01/2005	00000005500X	024600	851971	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	1177.99	13/01/2005	000000081825	024600	850504	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
SEC.ASIST. E BEM ESTAR SOCIAL	0000621	0000001	97.90	13/01/2005	00000005500X	024600	851975	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	540.00	14/01/2005	000000081825	024600	850505	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNIC.DE ASSIST. SOCIAL	0000647	0000001	176.00	17/01/2005	00000005500X	024600	851977	5.28	1	Conta Corrente	PM SERTAOZINHO - FPM
SEC.ASIST. E BEM ESTAR SOCIAL	0000710	0000001	10.77	18/01/2005	000000081523	024600	000000	0.00	1	Conta Corrente	PMS- BB ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000701	0000001	393.40	18/01/2005	000000081523	024600	000000	0.00	1	Conta Corrente	PMS- BB ICMS ESTADUAL
SECRETARIA DE INFRA-ESTRUTURA	0000671	0000001	3030.08	18/01/2005	000000081523	024600	000000	0.00	1	Conta Corrente	PMS- BB ICMS ESTADUAL
SECRETARIA DE EDUCACAO	0000680	0000001	300.00	18/01/2005	00000005500X	024600	851978	9.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE EDUCACAO	0000698	0000001	1570.46	18/01/2005	000000081523	024600	000000	0.00	1	Conta Corrente	PMS- BB ICMS ESTADUAL
SECRET. DE ADM. E FINANCAS	0000655	0000001	259.40	18/01/2005	000000081523	024600	000000	0.00	1	Conta Corrente	PMS- BB ICMS ESTADUAL
SECRET. DE ADM. E FINANCAS	0000663	0000001	240.00	18/01/2005	000000081523	024600	000000	0.00	1	Conta Corrente	PMS- BB ICMS ESTADUAL
SECRET. DE ADM. E FINANCAS	0000728	0000001	2500.00	19/01/2005	000000081523	024600	850243	690.75	1	Conta Corrente	PMS- BB ICMS ESTADUAL
SECRET. DE ADM. E FINANCAS	0000744	0000001	1476.00	20/01/2005	00000005500X	024600	851983	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000752	0000001	412.34	20/01/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000761	0000001	58.65	20/01/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000779	0000001	120.00	20/01/2005	00000005500X	024600	851981	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
GABINETE DO PREFEITO	0000736	0000001	1048.50	20/01/2005	00000005500X	024600	851982	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE EDUCACAO	0000787	0000001	689.91	20/01/2005	000000095052	024600	850033	0.00	1	Conta Corrente	PM SERTAOZINHO - PNAT/TRANSP.ESCOLAR
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	4730.31	20/01/2005	000000081825	024600	850506	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNIC.DE ASSIST. SOCIAL	0000809	0000001	1470.00	20/01/2005	00000005500X	024600	851980	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNIC.DE ASSIST. SOCIAL	0000817	0000001	780.00	20/01/2005	00000005500X	024600	851979	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000825	0000001	21.17	21/01/2005	000000053570	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO FUNDO ESPECIAL
SECRETARIA DE EDUCACAO	0000833	0000001	150.00	25/01/2005	000000011967	024600	850791	4.50	1	Conta Corrente	PM SERTAOZINHO - MDE
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	150.00	25/01/2005	000000081825	024600	850507	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	30.00	25/01/2005	00000005500X	024600	851985	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	330.00	25/01/2005	00000005500X	024600	851986	9.90	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	1780.00	26/01/2005	000000081825	024600	000000	224.26	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	6631.65	26/01/2005	000000081825	024600	000000	470.80	1	Conta Corrente	PM SERTAOZINHO - F U S
SECRETARIA DE EDUCACAO	0000949	0000001	17704.67	26/01/2005	00000058021X	024600	000000	1377.77	1	Conta Corrente	PM SERTAOZINHO FUNDEF
SECRETARIA DE EDUCACAO	0000973	0000001	3350.00	26/01/2005	000000011967	024600	000000	245.56	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0000981	0000001	5336.63	26/01/2005	000000011967	024600	000000	366.40	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0000990	0000001	1080.40	26/01/2005	000000011967	024600	000000	83.23	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001007	0000001	1400.00	26/01/2005	000000011967	024600	000000	104.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001066	0000001	7346.66	26/01/2005	00000058021X	024600	000000	561.60	1	Conta Corrente	PM SERTAOZINHO FUNDEF
SECRETARIA DE EDUCACAO	0001074	0000001	837.34	26/01/2005	00000058021X	024600	000000	75.16	1	Conta Corrente	PM SERTAOZINHO FUNDEF
SECRET. DE ADM. E FINANCAS	0001554	0000001	600.00	26/01/2005	00000005500X	024600	851987	18.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000922	0000001	2360.00	26/01/2005	00000005500X	024600	000000	172.87	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000931	0000001	7459.99	26/01/2005	00000005500X	024600	000000	604.80	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000884	0000001	402.00	26/01/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000892	0000001	2440.00	26/01/2005	00000005500X	024600	000000	172.88	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000906	0000001	1200.00	26/01/2005	00000005500X	024600	000000	91.80	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000914	0000001	1256.65	26/01/2005	00000005500X	024600	000000	93.86	1	Conta Corrente	PM SERTAOZINHO - FPM
GABINETE DO PREFEITO	0000876	0000001	10820.00	26/01/2005	00000005500X	024600	000000	1452.56	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNIC.DE ASSIST. SOCIAL	0001058	0000001	1720.00	26/01/2005	00000005500X	024600	000000	120.25	1	Conta Corrente	PM SERTAOZINHO - FPM
SEC.ASIST. E BEM ESTAR SOCIAL	0001031	0000001	1000.00	26/01/2005	00000005500X	024600	000000	80.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SEC.ASIST. E BEM ESTAR SOCIAL	0001040	0000001	950.00	26/01/2005	00000005500X	024600	000000	72.67	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE AGRICULTURA	0001163	0000001	100.00	27/01/2005	00000005500X	024600	851990	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001139	0000001	400.00	27/01/2005	00000005500X	024600	851988	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	1766.40	27/01/2005	000000580406	024600	850411	0.00	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	67.00	27/01/2005	000000081825	024600	850514	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	50.00	27/01/2005	000000081825	024600	850514	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	117.00	27/01/2005	000000081825	024600	850513	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	178.00	27/01/2005	000000081825	024600	850511	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	60.00	27/01/2005	000000081825	024600	850509	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	132.50	27/01/2005	000000081825	024600	850510	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	1613.40	27/01/2005	000000081825	024600	850508	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	470.00	27/01/2005	000000081825	024600	850512	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	33.00	27/01/2005	000000081825	024600	850517	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	86.00	27/01/2005	000000081825	024600	850517	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	762.50	28/01/2005	000000081825	024600	850522	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	36.00	28/01/2005	000000081825	024600	850524	1.08	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	205.00	28/01/2005	000000081825	024600	850521	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	159.00	28/01/2005	000000081825	024600	850518	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	347.00	28/01/2005	000000081825	024600	850518	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	890.00	28/01/2005	000000081825	024600	850520	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	75.00	28/01/2005	000000081825	024600	850519	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	185.00	28/01/2005	00000005500X	024600	851998	5.55	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE EDUCACAO	0001562	0000001	450.00	28/01/2005	000000011967	024600	850793	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001571	0000001	188.00	28/01/2005	000000011967	024600	850794	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRET. DE ADM. E FINANCAS	0001104	0000001	257.96	28/01/2005	00000005500X	024600	851989	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001112	0000001	57.39	28/01/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001121	0000001	403.49	28/01/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
GABINETE DO PREFEITO	0001082	0000001	420.00	28/01/2005	00000005500X	024600	851994	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
GABINETE DO PREFEITO	0001091	0000001	31.00	28/01/2005	00000005500X	024600	851994	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE EDUCACAO	0001147	0000001	495.00	28/01/2005	00000005500X	024600	851995	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE EDUCACAO	0001309	0000001	720.00	28/01/2005	000000011967	024600	850792	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001317	0000001	1470.00	28/01/2005	000000011967	024600	850795	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001457	0000001	1640.00	31/01/2005	000000011967	024600	850798	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001465	0000001	769.50	31/01/2005	000000011967	024600	850797	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
GABINETE DO PREFEITO	0001384	0000001	670.50	31/01/2005	00000005500X	024600	852006	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001392	0000001	1053.00	31/01/2005	00000005500X	024600	852007	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001406	0000001	435.00	31/01/2005	00000005500X	024600	852008	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001414	0000001	417.15	31/01/2005	00000005500X	024600	850002	12.51	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001422	0000001	950.00	31/01/2005	00000005500X	024600	852009	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001431	0000001	3.75	31/01/2005	000002831422	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRET. DE ADM. E FINANCAS	0001449	0000001	5.81	31/01/2005	000000094102	024600	000000	0.00	1	Conta Corrente	PMS -CEX
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	2005.00	31/01/2005	000000081825	024600	850528	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	244.00	31/01/2005	000000081825	024600	850527	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	3440.25	31/01/2005	000000081825	024600	850526	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	70.00	31/01/2005	00000005500X	024600	852001	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	50.00	31/01/2005	00000005500X	024600	852000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	100.00	31/01/2005	00000005500X	024600	852003	3.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	470.00	31/01/2005	000000081825	024600	850525	14.10	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	100.00	31/01/2005	000000580406	024600	850412	0.00	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	2420.00	31/01/2005	000000580406	024600	850412	179.01	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	450.00	31/01/2005	000000580406	024600	850412	0.00	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNIC.DE ASSIST. SOCIAL	0001546	0000001	686.00	31/01/2005	00000005500X	024600	850004	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SEC.ASIST. E BEM ESTAR SOCIAL	0001881	0000001	80.00	01/02/2005	000000081523	024600	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	402.55	01/02/2005	000000580406	024600	850417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000002	12.45	01/02/2005	000000580406	024600	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	11.70	01/02/2005	000000580406	024600	850426	29.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000002	378.30	01/02/2005	000000580406	024600	850418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	776.00	01/02/2005	000000580406	024600	850419	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000002	24.00	01/02/2005	000000580406	024600	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	650.00	01/02/2005	000000580406	024600	850425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	485.00	01/02/2005	000000580406	024600	850424	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000002	15.00	01/02/2005	000000580406	024600	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	485.00	01/02/2005	000000580406	024600	850415	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000002	15.00	01/02/2005	000000580406	024600	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	4077.35	01/02/2005	000000580406	024600	850413	279.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000002	966.65	01/02/2005	000000580406	024600	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000003	156.00	01/02/2005	000000580406	024600	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	1978.60	01/02/2005	000000580406	024600	850414	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000002	66.00	01/02/2005	000000580406	024600	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000003	155.40	01/02/2005	000000580406	024600	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	4077.35	01/02/2005	000000580406	024600	850423	279.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000002	966.65	01/02/2005	000000580406	024600	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000003	156.00	01/02/2005	000000580406	024600	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	1978.60	01/02/2005	000000580406	024600	850421	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000002	155.40	01/02/2005	000000580406	024600	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000003	66.00	01/02/2005	000000580406	024600	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001783	0000001	1814.60	01/02/2005	000000580406	024600	850422	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001783	0000002	125.40	01/02/2005	000000580406	024600	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001783	0000003	60.00	01/02/2005	000000580406	024600	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	1814.60	01/02/2005	000000580406	024600	850416	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000002	125.40	01/02/2005	000000580406	024600	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000003	60.00	01/02/2005	000000580406	024600	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	349.20	01/02/2005	000000580406	024600	850420	27.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000002	10.80	01/02/2005	000000580406	024600	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001813	0000001	90.00	01/02/2005	000000081825	024600	850534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	90.00	01/02/2005	000000081825	024600	850531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	100.00	01/02/2005	000000081825	024600	850537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	75.00	01/02/2005	000000081825	024600	850533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	135.00	01/02/2005	000000081825	024600	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	45.00	01/02/2005	000000081825	024600	850530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	15.00	01/02/2005	000000081825	024600	850529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001643	0000001	360.00	01/02/2005	00000005500X	024600	852012	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0001651	0000001	50.00	01/02/2005	000000081523	024600	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	100.00	01/02/2005	000000011967	024600	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001660	0000001	100.00	01/02/2005	00000005500X	024600	852011	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001899	0000001	510.00	02/02/2005	00000005500X	024600	852013	15.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001945	0000001	1800.00	03/02/2005	00000005500X	024600	852016	149.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001953	0000001	350.00	03/02/2005	00000005500X	024600	852015	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	150.00	03/02/2005	000000011967	024600	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	800.00	03/02/2005	000000011967	024600	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001988	0000001	100.00	03/02/2005	000000011967	024600	850800	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0001902	0000001	1200.00	03/02/2005	00000005500X	024600	852021	36.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0001911	0000001	1100.00	03/02/2005	00000005500X	024600	852020	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0001929	0000001	250.00	03/02/2005	00000005500X	024600	852019	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0001937	0000001	70.00	03/02/2005	00000005500X	024600	852018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	120.00	03/02/2005	000000068985	024600	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	150.00	03/02/2005	000000081825	024600	850535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	17.08	03/02/2005	000000081825	024600	850538	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0002011	0000001	120.00	03/02/2005	00000005500X	024600	852017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	280.00	04/02/2005	000000068985	024600	850223	19.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	280.00	04/02/2005	000000068985	024600	850220	19.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	260.00	04/02/2005	000000068985	024600	850221	19.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	260.00	04/02/2005	000000068985	024600	850222	19.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0000001	1922.00	04/02/2005	000000081825	024600	850539	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002038	0000001	1100.00	04/02/2005	000000081523	024600	850247	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002046	0000001	13.38	04/02/2005	00000005500X	024600	852025	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002054	0000001	43.95	04/02/2005	00000005500X	024600	852024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002020	0000001	39.09	04/02/2005	00000005500X	024600	852026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	88.75	04/02/2005	000000011967	024600	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002062	0000001	600.00	04/02/2005	00000005500X	024600	852023	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002224	0000001	1103.00	10/02/2005	00000005500X	024600	852031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002232	0000001	2407.50	10/02/2005	000000011967	024600	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002241	0000001	324.53	10/02/2005	000000011967	024600	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	243.40	10/02/2005	000000011967	024600	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	656.97	10/02/2005	000000011967	024600	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	608.06	10/02/2005	000000011967	024600	850805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	81.19	10/02/2005	00000005500X	024600	852036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002143	0000001	371.74	10/02/2005	00000005500X	024600	852037	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002151	0000001	181.56	10/02/2005	00000005500X	024600	852037	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002160	0000001	335.87	10/02/2005	00000005500X	024600	852038	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002178	0000001	510.00	10/02/2005	00000005500X	024600	852034	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002186	0000001	345.00	10/02/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002194	0000001	4146.64	10/02/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002208	0000001	1029.15	10/02/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002216	0000001	146.39	10/02/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003786	0000001	1617.88	10/02/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	857.50	10/02/2005	000000081825	024600	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	90.00	10/02/2005	00000005500X	024600	852029	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	809.09	10/02/2005	000000081825	024600	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	81.19	10/02/2005	000000081825	024600	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003778	0000001	1314.87	10/02/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0002348	0000001	586.50	10/02/2005	00000005500X	024600	852027	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0002356	0000001	1617.40	10/02/2005	00000005500X	024600	852030	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0002330	0000001	80.79	10/02/2005	00000005500X	024600	852033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	159.04	11/02/2005	000000081825	024600	850543	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002372	0000001	115.04	11/02/2005	00000005500X	024600	852039	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002381	0000001	144.51	11/02/2005	00000005500X	024600	852040	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002399	0000001	155.20	11/02/2005	00000005500X	024600	852041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002364	0000001	129.69	11/02/2005	00000005500X	024600	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0000001	167.64	11/02/2005	000000011967	024600	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002429	0000001	1000.00	11/02/2005	00000005500X	024600	852042	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002488	0000001	3250.35	15/02/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	140.00	15/02/2005	000000011967	024600	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	7773.00	15/02/2005	000000011967	024600	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	8840.00	15/02/2005	000000011967	024600	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	1212.74	15/02/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	600.00	15/02/2005	000000011967	024600	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	11.86	15/02/2005	000000011967	024600	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	120.00	15/02/2005	000000011967	024600	850812	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002437	0000001	228.58	15/02/2005	000000081523	024600	850248	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002445	0000001	280.00	15/02/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002453	0000001	240.00	15/02/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002461	0000001	600.00	15/02/2005	00000005500X	024600	852044	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002470	0000001	450.00	15/02/2005	00000005500X	024600	852043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	96.50	15/02/2005	000000081825	024600	850544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002577	0000001	413.69	15/02/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0002585	0000001	10.69	15/02/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0002674	0000001	80.00	16/02/2005	00000005500X	024600	852047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	34.84	16/02/2005	00000005500X	024600	852046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002666	0000001	8.88	16/02/2005	000000081523	024600	850249	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002593	0000001	80.58	16/02/2005	00000005500X	024600	852046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002623	0000001	426.73	16/02/2005	00000005500X	024600	852046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	80.35	16/02/2005	000000011967	024600	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	1091.40	16/02/2005	00000005500X	024600	852049	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002607	0000001	252.50	16/02/2005	00000005500X	024600	852048	7.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002615	0000001	90.69	16/02/2005	00000005500X	024600	852046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002739	0000001	118.80	18/02/2005	00000005500X	024600	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	250.00	18/02/2005	000000053708	024600	850261	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002755	0000001	2055.00	18/02/2005	000000011967	024600	850818	133.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	400.00	18/02/2005	000000011967	024600	850817	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002704	0000001	168.21	18/02/2005	00000005500X	024600	852057	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002712	0000001	35.45	18/02/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002721	0000001	249.24	18/02/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002682	0000001	2010.00	18/02/2005	00000005500X	024600	852052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002691	0000001	100.00	18/02/2005	00000005500X	024600	852059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002771	0000001	2271.35	18/02/2005	000000580406	024600	850435	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002771	0000002	249.65	18/02/2005	000000580406	024600	850437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002771	0000003	78.00	18/02/2005	000000580406	024600	850436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	397.50	18/02/2005	000000081825	024600	850547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002798	0000001	109.90	18/02/2005	00000005500X	024600	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002801	0000001	80.00	18/02/2005	000000081825	024600	850546	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	75.00	18/02/2005	00000005500X	024600	852054	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0002828	0000001	780.00	18/02/2005	00000005500X	024600	852051	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0002810	0000001	37.50	18/02/2005	00000005500X	024600	852056	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0003174	0000001	1000.00	21/02/2005	00000005500X	024600	000000	80.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0003191	0000001	950.00	21/02/2005	00000005500X	024600	000000	72.67	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0003182	0000001	1720.00	21/02/2005	00000005500X	024600	000000	120.25	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0003204	0000001	5339.00	21/02/2005	00000005500X	024600	852064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003107	0000001	140.00	21/02/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003115	0000001	1640.00	21/02/2005	000000081825	024600	000000	224.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003123	0000001	40.00	21/02/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003131	0000001	610.00	21/02/2005	000000081825	024600	000000	46.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	400.00	21/02/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	6231.65	21/02/2005	000000081825	024600	000000	470.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	100.00	21/02/2005	000000081825	024600	850548	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002844	0000001	520.00	21/02/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	10320.00	21/02/2005	00000005500X	024600	000000	1452.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002861	0000001	100.00	21/02/2005	00000005500X	024600	852063	3.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002879	0000001	180.00	21/02/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002887	0000001	2260.00	21/02/2005	00000005500X	024600	000000	172.88	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002895	0000001	300.00	21/02/2005	00000005500X	024600	852062	9.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002909	0000001	200.00	21/02/2005	00000005500X	024600	852061	6.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002917	0000001	1256.65	21/02/2005	00000005500X	024600	000000	86.40	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002925	0000001	1200.00	21/02/2005	00000005500X	024600	000000	91.80	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002933	0000001	2500.00	21/02/2005	00000005500X	024600	852060	690.75	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002941	0000001	400.00	21/02/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002950	0000001	19.20	21/02/2005	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003000	0000001	522.27	21/02/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003018	0000001	18262.80	21/02/2005	00000058021X	024600	000000	1461.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000001	80.00	21/02/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003034	0000001	757.34	21/02/2005	00000058021X	024600	000000	66.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003042	0000001	600.00	21/02/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003051	0000001	7280.00	21/02/2005	00000058021X	024600	000000	582.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	140.00	21/02/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	3210.00	21/02/2005	000000011967	024600	000000	245.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	280.00	21/02/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003093	0000001	4666.66	21/02/2005	000000011967	024600	000000	366.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002968	0000001	780.00	21/02/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002976	0000001	6440.00	21/02/2005	00000005500X	024600	000000	610.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002984	0000001	100.00	21/02/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002992	0000001	2260.00	21/02/2005	00000005500X	024600	000000	172.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003239	0000001	625.00	22/02/2005	000000081523	024600	850250	18.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	150.00	22/02/2005	000000081523	024600	850251	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003247	0000001	2681.00	22/02/2005	000000011967	024600	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003255	0000001	42.00	22/02/2005	000000011967	024600	850820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	150.00	22/02/2005	00000005500X	024600	852068	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	900.00	22/02/2005	000000081825	024600	850553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	527.00	22/02/2005	000000081825	024600	850552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	3110.00	22/02/2005	000000081825	024600	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003298	0000001	100.00	22/02/2005	000000081825	024600	850550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	3039.00	22/02/2005	000000580406	024600	850439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003310	0000001	6062.00	22/02/2005	000000580406	024600	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	116.00	22/02/2005	000000068985	024600	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	124.00	22/02/2005	000000068985	024600	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	460.00	22/02/2005	000000068985	024600	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	25.00	22/02/2005	000000081825	024600	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003361	0000001	150.00	22/02/2005	000000053708	024600	850263	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003379	0000001	154.00	22/02/2005	00000005500X	024600	852070	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0003387	0000001	250.00	22/02/2005	00000005500X	024600	852066	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0003395	0000001	200.00	22/02/2005	00000005500X	024600	852069	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0003522	0000001	40.00	23/02/2005	00000005500X	024600	852071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003514	0000001	84.50	23/02/2005	000000081825	024600	850554	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003409	0000001	219.00	23/02/2005	00000005500X	024600	852075	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003417	0000001	148.30	23/02/2005	00000005500X	024600	852073	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003425	0000001	950.00	23/02/2005	00000005500X	024600	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003433	0000001	930.00	23/02/2005	000000011967	024600	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	2675.00	23/02/2005	000000011967	024600	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000001	1833.70	23/02/2005	00000005500X	024600	852079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003468	0000001	472.50	23/02/2005	00000005500X	024600	852078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003476	0000001	227.90	23/02/2005	00000005500X	024600	852077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003484	0000001	600.00	23/02/2005	00000005500X	024600	852076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	510.00	23/02/2005	000000093874	024600	850037	15.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	90.00	23/02/2005	000000093874	024600	850038	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003531	0000001	39.84	24/02/2005	00000005500X	024600	852083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	15.00	24/02/2005	00000005500X	024600	852081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003557	0000001	652.00	24/02/2005	00000005500X	024600	852082	19.56	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0003565	0000001	880.00	24/02/2005	00000005500X	024600	852080	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003573	0000001	566.00	25/02/2005	000000081825	024600	850559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	450.00	25/02/2005	00000005500X	024600	852089	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	1150.00	28/02/2005	000000580406	024600	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	200.00	28/02/2005	000000580406	024600	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	155.00	28/02/2005	000000580406	024600	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003697	0000001	2420.00	28/02/2005	000000580406	024600	850444	179.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	450.00	28/02/2005	000000580406	024600	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	75.00	28/02/2005	000000580406	024600	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	280.00	28/02/2005	000000068985	024600	850226	19.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003735	0000001	280.00	28/02/2005	000000068985	024600	850227	19.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003743	0000001	260.00	28/02/2005	000000068985	024600	850228	19.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003751	0000001	260.00	28/02/2005	000000068985	024600	850229	19.89	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003590	0000001	54.54	28/02/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003603	0000001	383.45	28/02/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003611	0000001	5.81	28/02/2005	000000094102	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003620	0000001	3.75	28/02/2005	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	377.55	28/02/2005	000000011967	024600	850826	11.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003646	0000001	350.00	28/02/2005	000000053708	024600	850265	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003654	0000001	261.60	28/02/2005	000000053708	024600	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0003760	0000001	440.00	28/02/2005	00000005500X	024600	852090	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0004022	0000001	2160.00	01/03/2005	00000005500X	024600	852095	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0004006	0000001	100.00	01/03/2005	00000005500X	024600	852091	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0004014	0000001	75.00	01/03/2005	00000005500X	024600	852096	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003841	0000001	50.00	01/03/2005	00000005500X	024600	852100	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003816	0000001	2394.00	01/03/2005	00000005500X	024600	852098	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003824	0000001	42.00	01/03/2005	00000005500X	024600	852099	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003832	0000001	50.00	01/03/2005	00000005500X	024600	852092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003794	0000001	360.00	01/03/2005	00000005500X	024600	852094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003808	0000001	2560.50	01/03/2005	00000005500X	024600	852097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	15.00	01/03/2005	000000081825	024600	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	15.00	01/03/2005	000000081825	024600	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	90.00	01/03/2005	000000081825	024600	850566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003913	0000001	60.00	01/03/2005	000000081825	024600	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	150.00	01/03/2005	000000081825	024600	850567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003930	0000001	120.00	01/03/2005	00000005500X	024600	852093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	125.00	01/03/2005	000000081825	024600	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	30.00	01/03/2005	000000081825	024600	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	90.00	01/03/2005	000000081825	024600	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	7816.50	01/03/2005	000000081825	024600	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	90.00	01/03/2005	000000081825	024600	850570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	80.00	01/03/2005	000000081825	024600	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	150.00	01/03/2005	000000011967	024600	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003867	0000001	1631.25	01/03/2005	000000011967	024600	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003875	0000001	24.00	01/03/2005	000000011967	024600	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004103	0000001	800.00	03/03/2005	000000011967	024600	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004111	0000001	100.00	03/03/2005	000000011967	024600	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004120	0000001	150.00	03/03/2005	000000011967	024600	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004138	0000001	312.73	03/03/2005	000000580406	024600	850458	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004138	0000002	37.27	03/03/2005	000000580406	024600	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	704.00	03/03/2005	000000580406	024600	850447	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000002	96.00	03/03/2005	000000580406	024600	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	402.55	03/03/2005	000000580406	024600	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000002	12.45	03/03/2005	000000580406	024600	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004162	0000001	400.00	03/03/2005	000000580406	024600	850457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004171	0000001	650.00	03/03/2005	000000580406	024600	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	120.00	03/03/2005	000000068985	024600	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004197	0000001	1911.18	03/03/2005	000000580406	024600	850446	67.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004197	0000002	66.00	03/03/2005	000000580406	024600	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004197	0000003	222.82	03/03/2005	000000580406	024600	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	3815.35	03/03/2005	000000580406	024600	850450	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000002	156.00	03/03/2005	000000580406	024600	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000003	1228.65	03/03/2005	000000580406	024600	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	1594.60	03/03/2005	000000580406	024600	850453	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000002	60.00	03/03/2005	000000580406	024600	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000003	345.40	03/03/2005	000000580406	024600	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	441.75	03/03/2005	000000580406	024600	850454	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000002	58.25	03/03/2005	000000580406	024600	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	321.66	03/03/2005	000000580406	024600	850448	27.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000002	38.34	03/03/2005	000000580406	024600	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004243	0000001	1594.60	03/03/2005	000000580406	024600	850449	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004243	0000002	125.40	03/03/2005	000000580406	024600	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004243	0000003	280.00	03/03/2005	000000580406	024600	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	485.00	03/03/2005	000000580406	024600	850451	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000002	15.00	03/03/2005	000000580406	024600	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004260	0000001	1736.60	03/03/2005	000000580406	024600	850452	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004260	0000002	155.40	03/03/2005	000000580406	024600	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004260	0000003	308.00	03/03/2005	000000580406	024600	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004278	0000001	200.00	03/03/2005	00000005500X	024600	852107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004286	0000001	150.00	03/03/2005	000000081825	024600	850571	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004031	0000001	1200.00	03/03/2005	00000005500X	024600	852104	36.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004049	0000001	250.00	03/03/2005	00000005500X	024600	852109	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004057	0000001	70.00	03/03/2005	00000005500X	024600	852108	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004065	0000001	1100.00	03/03/2005	00000005500X	024600	852102	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004073	0000001	1100.00	03/03/2005	00000005500X	024600	852101	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004081	0000001	350.00	03/03/2005	00000005500X	024600	852105	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004090	0000001	1800.00	03/03/2005	00000005500X	024600	852103	149.40	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0004294	0000001	120.00	03/03/2005	00000005500X	024600	852106	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004308	0000001	450.00	04/03/2005	00000005500X	024600	852111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004332	0000001	153.00	04/03/2005	000000580406	024600	850470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004341	0000001	338.80	04/03/2005	000000081825	024600	850572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004359	0000001	150.00	04/03/2005	000000081825	024600	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004316	0000001	1280.00	04/03/2005	000000093874	024600	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004324	0000001	5703.00	04/03/2005	000000009506	024600	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004413	0000001	625.05	07/03/2005	000000580406	024600	850471	53.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004413	0000002	74.28	07/03/2005	000000580406	024600	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004421	0000001	1030.00	07/03/2005	00000005500X	024600	852113	30.90	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004367	0000001	250.00	07/03/2005	000000053708	024600	850266	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004391	0000001	95.00	07/03/2005	00000005500X	024600	852116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004375	0000001	268.90	07/03/2005	000000093874	024600	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004383	0000001	107.50	07/03/2005	000000093874	024600	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004405	0000001	354.00	07/03/2005	00000005500X	024600	852115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004481	0000001	325.90	08/03/2005	000000011967	024600	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004499	0000001	121.15	08/03/2005	000000011967	024600	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004502	0000001	1027.80	08/03/2005	000000011967	024600	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	39.84	08/03/2005	000000011967	024600	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004529	0000001	39.84	08/03/2005	000000011967	024600	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004537	0000001	39.84	08/03/2005	000000011967	024600	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004545	0000001	39.84	08/03/2005	000000011967	024600	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004553	0000001	212.35	08/03/2005	000000011967	024600	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004561	0000001	656.97	08/03/2005	000000011967	024600	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004464	0000001	175.00	08/03/2005	00000005500X	024600	852120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004472	0000001	155.50	08/03/2005	00000005500X	024600	852119	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004448	0000001	199.10	08/03/2005	00000005500X	024600	852117	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004456	0000001	201.61	08/03/2005	00000005500X	024600	852117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004430	0000001	453.10	08/03/2005	00000005500X	024600	852117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004570	0000001	2200.00	08/03/2005	000000081825	024600	850575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004588	0000001	4026.85	08/03/2005	000000081825	024600	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	97.60	08/03/2005	000000081825	024600	850577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004600	0000001	714.24	08/03/2005	000000081825	024600	850578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004618	0000001	39.84	08/03/2005	000000081825	024600	850578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	500.00	08/03/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004693	0000001	500.00	08/03/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0004626	0000001	91.36	08/03/2005	00000005500X	024600	852118	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004634	0000001	600.00	09/03/2005	00000005500X	024600	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	10000.00	09/03/2005	00000058021X	024600	850245	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004651	0000001	345.00	10/03/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004669	0000001	116.16	10/03/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004677	0000001	816.64	10/03/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006386	0000001	3006.82	10/03/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006394	0000001	4719.35	10/03/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	40.00	10/03/2005	000000081825	024600	850580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004715	0000001	40.00	10/03/2005	000000081825	024600	850579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004782	0000001	26.71	11/03/2005	00000005500X	024600	852125	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004723	0000001	217.97	11/03/2005	00000005500X	024600	852124	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004731	0000001	43.95	11/03/2005	00000005500X	024600	852126	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004740	0000001	144.23	11/03/2005	00000005500X	024600	852123	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004758	0000001	80.30	11/03/2005	00000005500X	024600	852125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004774	0000001	305.37	11/03/2005	00000005500X	024600	852125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004791	0000001	630.00	11/03/2005	00000005500X	024600	852129	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004766	0000001	97.68	11/03/2005	00000005500X	024600	852125	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0004804	0000001	250.00	11/03/2005	00000005500X	024600	852122	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004812	0000001	600.00	11/03/2005	00000005500X	024600	852128	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004855	0000001	16.00	14/03/2005	00000005500X	024600	852136	0.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004863	0000001	14.00	14/03/2005	00000005500X	024600	852135	0.42	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004839	0000001	80.00	14/03/2005	00000005500X	024600	852133	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004847	0000001	230.00	14/03/2005	00000005500X	024600	852132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004821	0000001	25.00	14/03/2005	00000005500X	024600	852137	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	90.50	14/03/2005	000000580406	024600	850474	2.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004880	0000001	370.00	14/03/2005	00000005500X	024600	852130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000001	41.00	14/03/2005	00000005500X	024600	852131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004901	0000001	60.00	14/03/2005	000000081825	024600	850581	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004910	0000001	25.00	14/03/2005	000000081825	024600	850582	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005002	0000001	242.00	15/03/2005	000000081825	024600	850583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005011	0000001	570.95	15/03/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004928	0000001	100.00	15/03/2005	00000005500X	024600	852138	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004936	0000001	240.00	15/03/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004944	0000001	276.86	15/03/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004952	0000001	3134.64	15/03/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004961	0000001	246.00	15/03/2005	000000011967	024600	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000001	1027.78	15/03/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004987	0000001	557.50	15/03/2005	000000011967	024600	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004995	0000001	186.00	15/03/2005	000000011967	024600	850839	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0005029	0000001	10.77	15/03/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005037	0000001	899.99	17/03/2005	00000005500X	024600	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005185	0000001	561.60	18/03/2005	00000058021X	024600	000000	42.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005193	0000001	458.63	18/03/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005207	0000001	20679.20	18/03/2005	00000058021X	024600	000000	2349.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005215	0000001	80.00	18/03/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005223	0000001	1320.00	18/03/2005	00000058021X	024600	000000	100.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005231	0000001	600.00	18/03/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005240	0000001	7280.00	18/03/2005	00000058021X	024600	000000	825.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005258	0000001	260.00	18/03/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005266	0000001	4747.99	18/03/2005	000000011967	024600	000000	514.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005274	0000001	60.00	18/03/2005	000000009506	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005282	0000001	4236.80	18/03/2005	000000009506	024600	000000	324.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005134	0000001	260.00	18/03/2005	00000005500X	024600	000000	19.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005142	0000001	120.00	18/03/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005151	0000001	3040.00	18/03/2005	00000005500X	024600	000000	232.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005177	0000001	7129.31	18/03/2005	00000005500X	024600	000000	791.81	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005061	0000001	40.00	18/03/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005070	0000001	1235.33	18/03/2005	00000005500X	024600	000000	122.40	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005088	0000001	180.00	18/03/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005096	0000001	2260.00	18/03/2005	00000005500X	024600	000000	172.88	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005100	0000001	422.00	18/03/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005118	0000001	71.57	18/03/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005126	0000001	503.19	18/03/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006408	0000001	1460.00	18/03/2005	00000005500X	024600	000000	111.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005045	0000001	480.00	18/03/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005053	0000001	10320.00	18/03/2005	00000005500X	024600	000000	1427.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	180.00	18/03/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	2250.00	18/03/2005	000000081825	024600	000000	270.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005312	0000001	400.00	18/03/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	6184.64	18/03/2005	000000081825	024600	000000	637.55	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0005339	0000001	1470.00	18/03/2005	00000005500X	024600	000000	112.45	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0005347	0000001	1000.00	18/03/2005	00000005500X	024600	000000	113.34	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0005355	0000001	290.00	18/03/2005	00000005500X	024600	000000	22.18	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0005363	0000001	1720.00	18/03/2005	00000005500X	024600	000000	128.92	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0005517	0000001	8.90	21/03/2005	00000005500X	024600	852150	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0005525	0000001	71.40	21/03/2005	00000005500X	024600	852151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005479	0000001	40.00	21/03/2005	000000081825	024600	850587	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005487	0000001	3520.00	21/03/2005	000000081825	024600	850585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005495	0000001	270.00	21/03/2005	000000081825	024600	850588	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005509	0000001	250.00	21/03/2005	000000081825	024600	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006335	0000001	420.00	21/03/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006343	0000001	5256.70	21/03/2005	000000011967	024600	000000	440.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006351	0000001	140.00	21/03/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006360	0000001	3990.00	21/03/2005	000000011967	024600	000000	305.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006378	0000001	2496.00	21/03/2005	000000011967	024600	000000	190.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005371	0000001	710.00	21/03/2005	00000005500X	024600	852141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005380	0000001	110.00	21/03/2005	00000005500X	024600	852142	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005398	0000001	1259.00	21/03/2005	00000005500X	024600	852144	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005401	0000001	175.00	21/03/2005	00000005500X	024600	852152	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005410	0000001	25.00	21/03/2005	00000005500X	024600	852149	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005428	0000001	84.00	21/03/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005436	0000001	91.20	21/03/2005	00000005500X	024600	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005444	0000001	341.70	21/03/2005	00000005500X	024600	852147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005452	0000001	279.00	21/03/2005	00000005500X	024600	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005461	0000001	169.00	21/03/2005	00000005500X	024600	852146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005550	0000001	720.30	22/03/2005	000000011967	024600	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005568	0000001	1700.00	22/03/2005	000000011967	024600	850847	80.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005576	0000001	750.00	22/03/2005	000000011967	024600	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005584	0000001	1060.00	22/03/2005	000000011967	024600	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	500.00	22/03/2005	000000011967	024600	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005606	0000001	2165.00	22/03/2005	000000011967	024600	850855	150.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005614	0000001	1560.00	22/03/2005	000000011967	024600	850858	59.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005622	0000001	2200.00	22/03/2005	000000011967	024600	850846	155.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005631	0000001	1700.00	22/03/2005	000000011967	024600	850849	80.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005649	0000001	200.00	22/03/2005	00000005500X	024600	852158	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005657	0000001	1500.00	22/03/2005	000000011967	024600	850848	50.40	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005533	0000001	2500.00	22/03/2005	00000005500X	024600	852156	690.75	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005541	0000001	21.23	22/03/2005	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005665	0000001	2036.50	22/03/2005	000000081825	024600	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	216.69	22/03/2005	000000580406	024600	850475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	21.00	22/03/2005	000000081825	024600	850590	0.63	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0005690	0000001	780.00	22/03/2005	00000005500X	024600	852157	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0005754	0000001	9250.00	23/03/2005	00000005500X	024600	852159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005703	0000001	1500.00	23/03/2005	000000011967	024600	850859	95.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005711	0000001	130.00	23/03/2005	000000011967	024600	850843	9.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005720	0000001	300.00	23/03/2005	000000011967	024600	850860	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005738	0000001	40.00	23/03/2005	000000011967	024600	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005746	0000001	303.33	23/03/2005	000000011967	024600	850844	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005797	0000001	971.62	28/03/2005	000000011967	024600	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005801	0000001	2250.00	28/03/2005	000000011967	024600	850862	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005762	0000001	346.00	28/03/2005	00000005500X	024600	852162	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005771	0000001	1100.00	28/03/2005	00000005500X	024600	852164	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005789	0000001	950.00	28/03/2005	00000005500X	024600	852160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005819	0000001	50.00	28/03/2005	000000081825	024600	850592	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005827	0000001	80.00	28/03/2005	00000005500X	024600	852163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005894	0000001	435.00	29/03/2005	00000005500X	024600	852166	13.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005908	0000001	150.00	29/03/2005	00000005500X	024600	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005835	0000001	300.00	29/03/2005	000000057584	024600	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005843	0000001	111.00	29/03/2005	000000093874	024600	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005851	0000001	605.00	29/03/2005	000000093874	024600	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005860	0000001	260.00	29/03/2005	000000093874	024600	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005878	0000001	54.00	29/03/2005	000000093874	024600	850046	1.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005886	0000001	300.00	29/03/2005	000000009506	024600	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005967	0000001	1500.00	30/03/2005	000000057584	024600	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005975	0000001	36.00	30/03/2005	000000093874	024600	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005983	0000001	480.00	30/03/2005	000000093874	024600	850048	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005991	0000001	122.23	30/03/2005	000000009405	024600	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006009	0000001	1332.03	30/03/2005	000000009506	024600	850024	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005932	0000001	3.00	30/03/2005	000000053708	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005941	0000001	38.97	30/03/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005959	0000001	273.98	30/03/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005916	0000001	450.00	30/03/2005	00000005500X	024600	852170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005924	0000001	75.00	30/03/2005	00000005500X	024600	852169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006017	0000001	414.80	30/03/2005	000000081825	024600	850600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006025	0000001	2420.00	30/03/2005	000000580406	024600	850476	179.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006033	0000001	160.00	30/03/2005	000000081825	024600	850594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006041	0000001	341.70	30/03/2005	000000081825	024600	850596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006050	0000001	623.67	30/03/2005	000000081825	024600	850597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006068	0000001	415.00	30/03/2005	00000005500X	024600	852172	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006076	0000001	60.00	30/03/2005	000000081825	024600	850598	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006084	0000001	75.00	30/03/2005	000000081825	024600	850595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006092	0000001	260.00	30/03/2005	000000068985	024600	850231	19.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006106	0000001	280.00	30/03/2005	000000068985	024600	850233	19.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006114	0000001	280.00	30/03/2005	000000068985	024600	850232	19.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006122	0000001	260.00	30/03/2005	000000068985	024600	850234	19.89	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0006131	0000001	140.00	30/03/2005	00000005500X	024600	852173	4.20	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0006149	0000001	900.00	30/03/2005	00000005500X	024600	852171	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0006157	0000001	250.00	30/03/2005	00000005500X	024600	852174	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0006165	0000001	2160.00	30/03/2005	00000005500X	024600	852167	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0006173	0000001	30.00	30/03/2005	00000005500X	024600	852168	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0006319	0000001	256.80	31/03/2005	00000005500X	024600	852175	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0006327	0000001	363.30	31/03/2005	00000005500X	024600	852177	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0006301	0000001	64.20	31/03/2005	00000005500X	024600	852179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006271	0000001	48.00	31/03/2005	000000081825	024600	850601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006289	0000001	207.80	31/03/2005	000000081825	024600	850602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006297	0000001	148.00	31/03/2005	000000081825	024600	850599	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006181	0000001	132.40	31/03/2005	00000005500X	024600	852203	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006190	0000001	171.75	31/03/2005	00000005500X	024600	852202	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006203	0000001	3.75	31/03/2005	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006211	0000001	5.81	31/03/2005	000000094102	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006246	0000001	600.00	31/03/2005	000000057584	024600	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006254	0000001	856.80	31/03/2005	000000011967	024600	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006262	0000001	689.30	31/03/2005	000000011967	024600	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006220	0000001	297.15	31/03/2005	00000005500X	024600	852178	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006238	0000001	314.75	31/03/2005	00000005500X	024600	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006548	0000001	50.00	01/04/2005	00000005500X	024600	852210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009261	0000001	10500.00	01/04/2005	000000011967	024600	850869	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006467	0000001	30.00	01/04/2005	00000005500X	024600	852219	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006483	0000001	10.00	01/04/2005	00000005500X	024600	852218	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006491	0000001	75.00	01/04/2005	00000005500X	024600	852206	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006505	0000001	1644.75	01/04/2005	00000005500X	024600	852214	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006513	0000001	465.30	01/04/2005	00000005500X	024600	852212	13.96	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006521	0000001	450.00	01/04/2005	00000005500X	024600	852209	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006530	0000001	100.00	01/04/2005	00000005500X	024600	852217	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006963	0000001	1200.00	01/04/2005	00000005500X	024600	852227	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006416	0000001	480.00	01/04/2005	00000005500X	024600	852204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006424	0000001	50.00	01/04/2005	00000005500X	024600	852211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006432	0000001	150.00	01/04/2005	00000005500X	024600	852205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006441	0000001	1995.75	01/04/2005	00000005500X	024600	852215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006459	0000001	24.00	01/04/2005	00000005500X	024600	852219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006475	0000001	10.00	01/04/2005	00000005500X	024600	852218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006629	0000001	776.00	01/04/2005	000000580406	024600	850487	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006629	0000002	24.00	01/04/2005	000000580406	024600	850497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006637	0000001	10.50	01/04/2005	000000580406	024600	850497	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006637	0000002	339.50	01/04/2005	000000580406	024600	850488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006645	0000001	12.45	01/04/2005	000000580406	024600	850493	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006645	0000002	402.55	01/04/2005	000000580406	024600	850492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006653	0000001	196.40	01/04/2005	000000580406	024600	850498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006661	0000001	650.00	01/04/2005	000000580406	024600	850489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006670	0000001	400.00	01/04/2005	000000580406	024600	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006688	0000001	15.00	01/04/2005	000000580406	024600	850493	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006688	0000002	485.00	01/04/2005	000000580406	024600	850477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006696	0000001	10.80	01/04/2005	000000580406	024600	850495	27.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006696	0000002	349.20	01/04/2005	000000580406	024600	850486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006700	0000001	155.40	01/04/2005	000000580406	024600	850496	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006700	0000002	66.00	01/04/2005	000000580406	024600	850495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006700	0000003	1978.60	01/04/2005	000000580406	024600	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006718	0000001	15.00	01/04/2005	000000580406	024600	850495	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006718	0000002	485.00	01/04/2005	000000580406	024600	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006726	0000001	2694.22	01/04/2005	000000580406	024600	850479	302.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006726	0000002	440.31	01/04/2005	000000580406	024600	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006726	0000003	98.80	01/04/2005	000000580406	024600	850493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006734	0000001	155.40	01/04/2005	000000580406	024600	850494	67.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006734	0000002	66.00	01/04/2005	000000580406	024600	850493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006734	0000003	1978.60	01/04/2005	000000580406	024600	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006742	0000001	125.40	01/04/2005	000000580406	024600	850494	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006742	0000002	60.00	01/04/2005	000000580406	024600	850493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006742	0000003	1814.60	01/04/2005	000000580406	024600	850480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006751	0000001	964.65	01/04/2005	000000580406	024600	850496	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006751	0000002	156.00	01/04/2005	000000580406	024600	850495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006751	0000003	4079.35	01/04/2005	000000580406	024600	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006769	0000001	125.40	01/04/2005	000000580406	024600	850496	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006769	0000002	60.00	01/04/2005	000000580406	024600	850495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006769	0000003	1814.60	01/04/2005	000000580406	024600	850485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006777	0000001	150.00	01/04/2005	000000081825	024600	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006785	0000001	30.00	01/04/2005	000000081825	024600	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006793	0000001	165.00	01/04/2005	000000081825	024600	850605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006807	0000001	105.00	01/04/2005	000000081825	024600	850606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006815	0000001	105.00	01/04/2005	000000081825	024600	850608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006823	0000001	60.00	01/04/2005	000000081825	024600	850607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006831	0000001	15.00	01/04/2005	000000081825	024600	850609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006840	0000001	114.00	01/04/2005	000000081825	024600	850613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006858	0000001	20.00	01/04/2005	000000081825	024600	850614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006866	0000001	7191.00	01/04/2005	000000081825	024600	850612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006874	0000001	302.00	01/04/2005	000000081825	024600	850610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006882	0000001	300.00	01/04/2005	000000081825	024600	850611	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006891	0000001	450.00	01/04/2005	000000580406	024600	850491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006904	0000001	1275.00	01/04/2005	000000580406	024600	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006556	0000001	100.00	01/04/2005	000000011967	024600	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006564	0000001	125.00	01/04/2005	000000011967	024600	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006572	0000001	1806.75	01/04/2005	000000011967	024600	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006581	0000001	24.00	01/04/2005	000000011967	024600	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006599	0000001	450.00	01/04/2005	000000011967	024600	850870	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006602	0000001	120.00	01/04/2005	000000011967	024600	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006611	0000001	50.00	01/04/2005	000000011967	024600	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009199	0000001	216.00	01/04/2005	000000009506	024600	850025	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0006912	0000001	75.00	01/04/2005	00000005500X	024600	852207	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0006921	0000001	140.00	01/04/2005	00000005500X	024600	852208	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0006939	0000001	18.00	01/04/2005	00000005500X	024600	852220	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0006947	0000001	1167.75	01/04/2005	00000005500X	024600	852216	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0006955	0000001	256.00	01/04/2005	00000005500X	024600	852213	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0007111	0000001	100.00	05/04/2005	00000005500X	024600	852223	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0007129	0000001	100.00	05/04/2005	00000005500X	024600	852232	3.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0007137	0000001	100.00	05/04/2005	00000005500X	024600	852231	3.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0007102	0000001	500.00	05/04/2005	00000005500X	024600	852229	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007072	0000001	1089.26	05/04/2005	000000011967	024600	850874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007081	0000001	800.00	05/04/2005	000000011967	024600	850873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007099	0000001	765.00	05/04/2005	00000005500X	024600	852225	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006971	0000001	1100.00	05/04/2005	00000005500X	024600	852221	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006980	0000001	1100.00	05/04/2005	00000005500X	024600	852222	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006998	0000001	600.00	05/04/2005	00000005500X	024600	852233	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007005	0000001	260.00	05/04/2005	000000081523	024600	850252	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007013	0000001	420.00	05/04/2005	00000005500X	024600	852234	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007021	0000001	350.00	05/04/2005	00000005500X	024600	852228	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007030	0000001	1800.00	05/04/2005	00000005500X	024600	852226	149.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007048	0000001	350.00	05/04/2005	00000005500X	024600	852230	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007056	0000001	1550.00	05/04/2005	000000081523	024600	850253	46.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007064	0000001	1800.00	05/04/2005	000000095508	024600	850004	54.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007145	0000001	70.00	06/04/2005	00000005500X	024600	852236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007188	0000001	120.00	06/04/2005	000000068985	024600	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007196	0000001	150.00	06/04/2005	000000081825	024600	850617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000001	125.00	06/04/2005	000000081825	024600	850618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007218	0000001	35.00	06/04/2005	00000005500X	024600	852239	1.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007226	0000001	80.00	06/04/2005	000000081825	024600	850619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007234	0000001	150.00	06/04/2005	000000081825	024600	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007153	0000001	100.00	06/04/2005	000000011967	024600	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007161	0000001	150.00	06/04/2005	000000011967	024600	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007170	0000001	10.35	06/04/2005	000000009506	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006343	0000002	506.60	06/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0007242	0000001	120.00	06/04/2005	00000005500X	024600	852235	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0007251	0000001	40.00	06/04/2005	00000005500X	024600	852237	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0007307	0000001	5341.30	07/04/2005	00000005500X	024600	852246	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0007315	0000001	350.00	07/04/2005	00000005500X	024600	852245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007293	0000001	98.90	07/04/2005	000000081825	024600	850620	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007269	0000001	129.97	07/04/2005	00000005500X	024600	852242	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007277	0000001	530.00	07/04/2005	00000005500X	024600	852240	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007285	0000001	400.00	07/04/2005	00000005500X	024600	852244	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008770	0000001	444.40	07/04/2005	00000005500X	024600	852241	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007358	0000001	250.50	08/04/2005	00000005500X	024600	852248	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007323	0000001	345.00	08/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007331	0000001	135.39	08/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007340	0000001	951.83	08/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009229	0000001	4131.27	08/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009253	0000001	1681.98	08/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007374	0000001	120.00	08/04/2005	000000081825	024600	850629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007382	0000001	25.00	08/04/2005	000000081825	024600	850628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007391	0000001	2507.80	08/04/2005	000000081825	024600	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007404	0000001	4293.05	08/04/2005	000000081825	024600	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007412	0000001	793.75	08/04/2005	000000081825	024600	850627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007421	0000001	1252.00	08/04/2005	000000081825	024600	850630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007439	0000001	121.80	08/04/2005	000000081825	024600	850621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007447	0000001	246.00	08/04/2005	000000081825	024600	850631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007455	0000001	150.00	08/04/2005	000000081825	024600	850624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007463	0000001	128.00	08/04/2005	000000081825	024600	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007366	0000001	7202.30	08/04/2005	000000011967	024600	850878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007552	0000001	638.73	11/04/2005	000000011967	024600	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007561	0000001	33.60	11/04/2005	000000011967	024600	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007579	0000001	225.01	11/04/2005	000000011967	024600	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009202	0000001	6.48	11/04/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007587	0000001	150.00	11/04/2005	00000005500X	024600	852249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007595	0000001	1006.90	11/04/2005	000000081825	024600	850632	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007471	0000001	43.95	11/04/2005	00000005500X	024600	852254	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007480	0000001	129.13	11/04/2005	00000005500X	024600	852250	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007501	0000001	4.75	11/04/2005	00000005500X	024600	852252	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007528	0000001	210.59	11/04/2005	00000005500X	024600	852253	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007536	0000001	133.90	11/04/2005	00000005500X	024600	852253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007510	0000001	735.76	11/04/2005	00000005500X	024600	852253	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0007609	0000001	125.77	11/04/2005	00000005500X	024600	852251	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0007803	0000001	200.00	12/04/2005	00000005500X	024600	852255	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0007811	0000001	400.00	12/04/2005	00000005500X	024600	852256	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0007820	0000001	6166.00	12/04/2005	00000005500X	024600	852265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000001	38.30	12/04/2005	00000005500X	024600	852263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007625	0000001	140.00	12/04/2005	00000005500X	024600	852269	4.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007633	0000001	139.00	12/04/2005	00000005500X	024600	852259	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007641	0000001	740.00	12/04/2005	00000005500X	024600	852262	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007650	0000001	356.33	12/04/2005	00000005500X	024600	852267	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007668	0000001	158.90	12/04/2005	00000005500X	024600	852264	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007676	0000001	178.50	12/04/2005	00000005500X	024600	852260	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007684	0000001	581.00	12/04/2005	00000005500X	024600	852261	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007714	0000001	78.41	12/04/2005	00000005500X	024600	852268	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007722	0000001	224.53	12/04/2005	00000005500X	024600	852266	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007731	0000001	40.56	12/04/2005	000000095508	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007692	0000001	121.36	12/04/2005	00000005500X	024600	852268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007749	0000001	250.00	12/04/2005	000000580406	024600	850500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007757	0000001	33.00	12/04/2005	00000005500X	024600	852257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007765	0000001	400.00	12/04/2005	000000081825	024600	850634	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007773	0000001	430.00	12/04/2005	000000081825	024600	850633	12.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007781	0000001	50.00	12/04/2005	00000005500X	024600	852258	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007790	0000001	76.24	12/04/2005	00000005500X	024600	852268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007706	0000001	493.34	12/04/2005	00000005500X	024600	852268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007846	0000001	1050.00	13/04/2005	000000093874	024600	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007854	0000001	55.00	13/04/2005	000000081825	024600	850635	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007871	0000001	10.70	13/04/2005	00000005500X	024600	852271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007838	0000001	209.10	13/04/2005	00000005500X	024600	852270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007862	0000001	17.03	13/04/2005	00000005500X	024600	852271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007889	0000001	134.14	14/04/2005	00000005500X	024600	852273	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007897	0000001	90.00	14/04/2005	00000005500X	024600	852275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007901	0000001	500.00	14/04/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007919	0000001	329.18	14/04/2005	000000081825	024600	850638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007927	0000001	268.28	14/04/2005	000000081825	024600	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007935	0000001	472.17	14/04/2005	000000011967	024600	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007943	0000001	472.00	14/04/2005	00000005500X	024600	852274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007951	0000001	200.00	15/04/2005	000000093874	024600	850051	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007960	0000001	2036.80	15/04/2005	000000580406	024600	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007978	0000001	3611.90	15/04/2005	000000081825	024600	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007986	0000001	388.20	15/04/2005	00000005500X	024600	852276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007498	0000001	7.05	16/04/2005	00000005500X	024600	852252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007994	0000001	990.00	18/04/2005	000000081825	024600	850643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008001	0000001	1000.00	18/04/2005	000000081825	024600	850642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008010	0000001	802.00	18/04/2005	000000081825	024600	850641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008028	0000001	250.00	18/04/2005	000000081825	024600	850640	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0008036	0000001	6633.50	18/04/2005	00000005500X	024600	852277	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0008125	0000001	100.00	19/04/2005	00000005500X	024600	852278	3.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0008117	0000001	10.80	19/04/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008133	0000001	2200.00	19/04/2005	000000053708	024600	850267	155.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008109	0000001	590.46	19/04/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008087	0000001	31.50	19/04/2005	000000053708	024600	850268	0.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008095	0000001	150.00	19/04/2005	000000011967	024600	850883	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009211	0000001	1778.50	19/04/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008044	0000001	240.00	19/04/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008052	0000001	316.49	19/04/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008061	0000001	3143.54	19/04/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008249	0000001	740.00	20/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008257	0000001	6735.95	20/04/2005	00000005500X	024600	000000	582.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008478	0000001	260.00	20/04/2005	00000005500X	024600	000000	19.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008508	0000001	120.00	20/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008516	0000001	3040.00	20/04/2005	00000005500X	024600	000000	232.54	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008168	0000001	180.00	20/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008176	0000001	2260.00	20/04/2005	00000005500X	024600	000000	172.88	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008184	0000001	1720.00	20/04/2005	00000005500X	024600	000000	131.58	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008192	0000001	2500.00	20/04/2005	00000005500X	024600	852281	690.75	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008206	0000001	492.00	20/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008214	0000001	18.00	20/04/2005	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008222	0000001	46.59	20/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008231	0000001	327.57	20/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008486	0000001	40.00	20/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008494	0000001	1235.33	20/04/2005	00000005500X	024600	000000	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008141	0000001	480.00	20/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008150	0000001	10320.00	20/04/2005	00000005500X	024600	000000	1827.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008265	0000001	100.00	20/04/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008273	0000001	2600.00	20/04/2005	000000011967	024600	000000	203.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008281	0000001	140.00	20/04/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008290	0000001	4550.00	20/04/2005	000000011967	024600	000000	348.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008303	0000001	260.00	20/04/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008311	0000001	4913.98	20/04/2005	000000011967	024600	000000	374.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008320	0000001	720.00	20/04/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008338	0000001	6629.97	20/04/2005	000000011967	024600	000000	514.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008346	0000001	560.00	20/04/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008354	0000001	7298.00	20/04/2005	00000058021X	024600	000000	583.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008362	0000001	444.54	20/04/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008371	0000001	20946.80	20/04/2005	00000058021X	024600	000000	1680.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008389	0000001	468.00	20/04/2005	00000058021X	024600	000000	35.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008397	0000001	80.00	20/04/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008401	0000001	1060.00	20/04/2005	00000058021X	024600	000000	81.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008419	0000001	3734.00	20/04/2005	00000058021X	024600	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008427	0000001	868.10	20/04/2005	000000093874	024600	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008435	0000001	140.00	20/04/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008443	0000001	1900.00	20/04/2005	000000081825	024600	000000	244.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008451	0000001	420.00	20/04/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008460	0000001	5904.19	20/04/2005	000000081825	024600	000000	450.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0008524	0000001	1470.00	20/04/2005	00000005500X	024600	000000	112.45	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0008532	0000001	1000.00	20/04/2005	00000005500X	024600	000000	80.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0008541	0000001	290.00	20/04/2005	00000005500X	024600	000000	22.18	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0008559	0000001	1720.00	20/04/2005	00000005500X	024600	000000	120.25	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0008567	0000001	780.00	20/04/2005	00000005500X	024600	852280	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0008664	0000001	469.20	22/04/2005	00000005500X	024600	852286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008575	0000001	2200.00	22/04/2005	000000011967	024600	850892	155.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008583	0000001	1500.00	22/04/2005	000000011967	024600	850889	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008591	0000001	1060.00	22/04/2005	000000011967	024600	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008605	0000001	1700.00	22/04/2005	000000011967	024600	850888	80.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008613	0000001	500.00	22/04/2005	000000011967	024600	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008621	0000001	1560.00	22/04/2005	000000011967	024600	850886	59.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008630	0000001	2165.00	22/04/2005	000000011967	024600	850887	150.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008648	0000001	1700.00	22/04/2005	000000011967	024600	850890	80.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008656	0000001	750.00	22/04/2005	000000011967	024600	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008702	0000001	60.00	25/04/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008711	0000001	3785.00	25/04/2005	00000058021X	024600	000000	289.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008729	0000001	17.00	25/04/2005	000000081825	024600	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008737	0000001	30.00	25/04/2005	00000005500X	024600	852288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008745	0000001	190.00	25/04/2005	000000081825	024600	850647	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008753	0000001	45.00	25/04/2005	000000081825	024600	850648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008672	0000001	48.00	25/04/2005	00000005500X	024600	852287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008681	0000001	70.00	25/04/2005	00000005500X	024600	852287	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008699	0000001	24.00	25/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008761	0000001	540.00	25/04/2005	00000005500X	024600	852289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009270	0000001	39000.00	25/04/2005	000000081825	024600	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008877	0000001	2200.00	26/04/2005	00000005500X	024600	852292	155.40	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008788	0000001	950.00	26/04/2005	00000005500X	024600	852291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008826	0000001	360.00	26/04/2005	000000081825	024600	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008834	0000001	1824.00	26/04/2005	000000081825	024600	850651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008851	0000001	50.00	26/04/2005	000000081825	024600	850649	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008869	0000001	182.41	26/04/2005	000000081825	024600	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008923	0000001	50.00	27/04/2005	00000005500X	024600	852296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008931	0000001	245.00	27/04/2005	00000005500X	024600	852297	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008940	0000001	470.00	27/04/2005	00000005500X	024600	852293	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009237	0000001	50.00	27/04/2005	00000005500X	024600	852299	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008907	0000001	60.00	27/04/2005	00000005500X	024600	852294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008915	0000001	225.00	27/04/2005	00000005500X	024600	852301	6.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008885	0000001	875.00	27/04/2005	00000005500X	024600	852295	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008893	0000001	850.00	27/04/2005	00000005500X	024600	852300	25.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0008958	0000001	595.00	27/04/2005	00000005500X	024600	852298	17.85	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0008966	0000001	150.00	27/04/2005	00000005500X	024600	852302	4.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0009083	0000001	6166.00	28/04/2005	00000005500X	024600	852309	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0009091	0000001	2160.00	28/04/2005	00000005500X	024600	852303	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0009105	0000001	30.00	28/04/2005	00000005500X	024600	852310	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009113	0000001	2200.00	28/04/2005	000000081523	024600	850254	155.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008991	0000001	900.00	28/04/2005	000000053708	024600	850269	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009008	0000001	450.00	28/04/2005	000000053708	024600	850270	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009016	0000001	5520.00	28/04/2005	000000095508	024600	850005	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008974	0000001	7500.00	28/04/2005	00000005500X	024600	852305	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008982	0000001	206.96	28/04/2005	00000005500X	024600	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009024	0000001	450.00	28/04/2005	00000005500X	024600	852306	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009032	0000001	2420.00	28/04/2005	000000580406	024600	850502	179.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009041	0000001	160.00	28/04/2005	000000081825	024600	850654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009059	0000001	783.02	28/04/2005	000000081825	024600	850659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009067	0000001	300.00	28/04/2005	000000081825	024600	850658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009075	0000001	40.00	28/04/2005	000000081825	024600	850657	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009121	0000001	600.00	29/04/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009130	0000001	3.00	29/04/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009148	0000001	3.75	29/04/2005	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009156	0000001	64.15	29/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009164	0000001	451.02	29/04/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009172	0000001	5.81	29/04/2005	000000094102	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009181	0000001	20624.00	29/04/2005	000000081523	024600	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009181	0000002	8556.32	29/04/2005	000000081523	024600	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009245	0000001	2915.50	29/04/2005	000000082244	024600	850009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009288	0000001	50.00	02/05/2005	00000005500X	024600	852317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009296	0000001	360.00	02/05/2005	00000005500X	024600	852313	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009300	0000001	300.00	02/05/2005	00000005500X	024600	852312	9.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009318	0000001	125.00	02/05/2005	00000005500X	024600	852314	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009326	0000001	150.00	02/05/2005	00000005500X	024600	852318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009377	0000001	24.00	02/05/2005	000000580406	024600	850526	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009377	0000002	776.00	02/05/2005	000000580406	024600	850509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009385	0000001	312.73	02/05/2005	000000580406	024600	850510	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009385	0000002	37.27	02/05/2005	000000580406	024600	850526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009393	0000001	1130.00	02/05/2005	000000580406	024600	850518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009407	0000001	450.00	02/05/2005	000000580406	024600	850518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009415	0000001	650.00	02/05/2005	000000580406	024600	850516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009423	0000001	400.00	02/05/2005	000000580406	024600	850517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009431	0000001	441.75	02/05/2005	000000580406	024600	850505	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009431	0000002	58.25	02/05/2005	000000580406	024600	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009440	0000001	3815.35	02/05/2005	000000580406	024600	850511	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009440	0000002	964.65	02/05/2005	000000580406	024600	850525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009440	0000003	420.00	02/05/2005	000000580406	024600	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009458	0000001	1736.60	02/05/2005	000000580406	024600	850512	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009458	0000002	155.40	02/05/2005	000000580406	024600	850525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009458	0000003	308.00	02/05/2005	000000580406	024600	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009466	0000001	15.00	02/05/2005	000000580406	024600	850524	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009466	0000002	485.00	02/05/2005	000000580406	024600	850513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009474	0000001	125.40	02/05/2005	000000580406	024600	850525	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009474	0000002	1594.60	02/05/2005	000000580406	024600	850514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009474	0000003	280.00	02/05/2005	000000580406	024600	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009482	0000001	964.65	02/05/2005	000000580406	024600	850523	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009482	0000002	3815.35	02/05/2005	000000580406	024600	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009482	0000003	420.00	02/05/2005	000000580406	024600	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009491	0000001	1594.60	02/05/2005	000000580406	024600	850506	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009491	0000002	125.40	02/05/2005	000000580406	024600	850523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009491	0000003	280.00	02/05/2005	000000580406	024600	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009504	0000001	75.00	02/05/2005	000000081825	024600	850663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009512	0000001	120.00	02/05/2005	000000081825	024600	850665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009521	0000001	75.00	02/05/2005	000000081825	024600	850666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009539	0000001	125.00	02/05/2005	000000081825	024600	850661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009547	0000001	15.00	02/05/2005	000000081825	024600	850664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009555	0000001	30.00	02/05/2005	000000081825	024600	850667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009563	0000001	105.00	02/05/2005	000000081825	024600	850662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009571	0000001	529.50	02/05/2005	000000081825	024600	850660	15.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008800	0000001	547.20	02/05/2005	000000093874	024600	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008818	0000001	107.88	02/05/2005	000000093874	024600	850054	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0009580	0000001	75.00	02/05/2005	00000005500X	024600	852315	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0009598	0000001	120.00	02/05/2005	00000005500X	024600	852316	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0009601	0000001	1096.07	02/05/2005	00000005500X	024600	852311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009334	0000001	1911.18	02/05/2005	000000580406	024600	850504	67.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009334	0000002	155.40	02/05/2005	000000580406	024600	850523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009334	0000003	133.42	02/05/2005	000000580406	024600	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009342	0000001	370.80	02/05/2005	000000580406	024600	850519	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009342	0000002	44.20	02/05/2005	000000580406	024600	850527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009351	0000001	321.66	02/05/2005	000000580406	024600	850515	27.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009351	0000002	38.34	02/05/2005	000000580406	024600	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009369	0000001	348.47	02/05/2005	000000580406	024600	850508	29.83	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0009857	0000001	24.00	03/05/2005	00000005500X	024600	852333	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0009865	0000001	1287.00	03/05/2005	00000005500X	024600	852330	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0009873	0000001	480.00	03/05/2005	00000005500X	024600	852321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009784	0000001	96.00	03/05/2005	000000580406	024600	850520	2.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009792	0000001	96.00	03/05/2005	000000081825	024600	850672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009806	0000001	7420.50	03/05/2005	000000081825	024600	850670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009814	0000001	236.25	03/05/2005	000000081825	024600	850671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009822	0000001	25.00	03/05/2005	00000005500X	024600	852323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009831	0000001	300.00	03/05/2005	000000081825	024600	850668	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009849	0000001	787.50	03/05/2005	000000081825	024600	850669	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009644	0000001	30.00	03/05/2005	00000005500X	024600	852332	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009652	0000001	1881.00	03/05/2005	00000005500X	024600	852329	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009661	0000001	300.00	03/05/2005	00000005500X	024600	852322	9.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009679	0000001	1100.00	03/05/2005	00000005500X	024600	852325	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009687	0000001	1100.00	03/05/2005	00000005500X	024600	852326	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009695	0000001	600.00	03/05/2005	00000005500X	024600	852319	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009717	0000001	450.00	03/05/2005	00000005500X	024600	852320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009610	0000001	75.00	03/05/2005	00000005500X	024600	852327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009628	0000001	2227.50	03/05/2005	00000005500X	024600	852328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009636	0000001	30.00	03/05/2005	00000005500X	024600	852331	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009709	0000001	75.00	03/05/2005	00000005500X	024600	852324	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009725	0000001	2000.00	03/05/2005	000000081523	024600	850257	125.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009733	0000001	100.00	03/05/2005	000000011967	024600	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009741	0000001	125.00	03/05/2005	000000011967	024600	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009750	0000001	30.00	03/05/2005	000000011967	024600	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009768	0000001	1633.50	03/05/2005	000000011967	024600	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009776	0000001	300.00	03/05/2005	000000011967	024600	850895	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009881	0000001	1480.00	04/05/2005	00000005500X	024600	852343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009938	0000001	800.00	04/05/2005	000000011967	024600	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009946	0000001	107.50	04/05/2005	000000011967	024600	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009954	0000001	20.85	04/05/2005	000000053708	024600	850271	5.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009954	0000002	170.65	04/05/2005	000000053708	024600	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009903	0000001	320.00	04/05/2005	00000005500X	024600	852337	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009911	0000001	350.00	04/05/2005	00000005500X	024600	852335	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009920	0000001	60.00	04/05/2005	00000005500X	024600	852341	1.80	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009890	0000001	1200.00	04/05/2005	00000005500X	024600	852334	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009962	0000001	2345.60	04/05/2005	000000580406	024600	850521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009971	0000001	98.50	04/05/2005	000000081825	024600	850676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009989	0000001	96.50	04/05/2005	00000005500X	024600	852339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009997	0000001	934.65	04/05/2005	000000081825	024600	850674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010006	0000001	200.00	04/05/2005	00000005500X	024600	852340	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010014	0000001	390.00	04/05/2005	000000081825	024600	850673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010022	0000001	1035.59	04/05/2005	000000081825	024600	850677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010332	0000001	150.00	04/05/2005	000000081825	024600	850675	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0010049	0000001	100.00	04/05/2005	00000005500X	024600	852342	3.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0010031	0000001	500.00	04/05/2005	00000005500X	024600	852336	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0010324	0000001	40.00	04/05/2005	00000005500X	024600	852338	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0010197	0000001	120.00	05/05/2005	000003002853	011860	045043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010171	0000001	280.00	05/05/2005	000000068985	024600	850239	19.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010189	0000001	260.00	05/05/2005	000000068985	024600	850236	19.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010120	0000001	120.00	05/05/2005	000000068985	024600	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010138	0000001	150.00	05/05/2005	000000081825	024600	850678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010146	0000001	80.00	05/05/2005	000000081825	024600	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010154	0000001	260.00	05/05/2005	000000068985	024600	850237	19.89	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010057	0000001	4040.00	05/05/2005	00000005500X	024600	852344	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010065	0000001	100.00	05/05/2005	00000005500X	024600	852345	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010073	0000001	250.00	05/05/2005	000003002853	011860	045046	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010081	0000001	250.00	05/05/2005	000003002853	011860	045045	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010090	0000001	70.00	05/05/2005	000003002853	011860	045044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010103	0000001	150.00	05/05/2005	000000011967	024600	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010111	0000001	100.00	05/05/2005	000000011967	024600	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010235	0000001	1167.00	06/05/2005	00000005500X	024600	852350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010243	0000001	492.50	06/05/2005	00000005500X	024600	852349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010251	0000001	2854.80	06/05/2005	00000005500X	024600	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010219	0000001	220.20	06/05/2005	00000005500X	024600	852348	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010227	0000001	810.00	06/05/2005	00000005500X	024600	852346	24.30	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010201	0000001	100.00	06/05/2005	000000053708	024600	850273	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010260	0000001	140.00	06/05/2005	000000081825	024600	850680	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0010278	0000001	245.10	06/05/2005	00000005500X	024600	852351	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0010286	0000001	2140.25	06/05/2005	00000005500X	024600	852352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010162	0000001	280.00	08/05/2005	000000068985	024600	850238	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010294	0000001	196.00	09/05/2005	000000093874	024600	850053	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0010308	0000001	840.00	09/05/2005	00000005500X	024600	852353	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0010472	0000001	1000.00	10/05/2005	00000005500X	024600	852355	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0010481	0000001	350.00	10/05/2005	00000005500X	024600	852359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010383	0000001	15775.42	10/05/2005	00000005500X	024600	852360	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010359	0000001	345.00	10/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010367	0000001	1207.46	10/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010375	0000001	171.75	10/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011908	0000001	3962.14	10/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010316	0000001	100.00	10/05/2005	00000005500X	024600	852357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010341	0000001	670.00	10/05/2005	00000005500X	024600	852356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010391	0000001	500.00	10/05/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010405	0000001	58.00	10/05/2005	000000081825	024600	850684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010413	0000001	560.00	10/05/2005	000000081825	024600	850685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010421	0000001	20.00	10/05/2005	000000081825	024600	850685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010430	0000001	5892.90	10/05/2005	000000081825	024600	850683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010448	0000001	30.00	10/05/2005	00000005500X	024600	852354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010456	0000001	210.00	10/05/2005	00000005500X	024600	852358	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010464	0000001	140.00	10/05/2005	000000081825	024600	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012637	0000001	1681.98	10/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010596	0000001	350.00	11/05/2005	000000081825	024600	850689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010600	0000001	45.00	11/05/2005	000000081825	024600	850688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010618	0000001	472.10	11/05/2005	000000081825	024600	850687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010626	0000001	37.80	11/05/2005	000000068985	024600	850241	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010499	0000001	270.00	11/05/2005	00000005500X	024600	852364	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010502	0000001	276.40	11/05/2005	00000005500X	024600	852363	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010511	0000001	75.40	11/05/2005	00000005500X	024600	852366	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010529	0000001	2000.00	11/05/2005	00000005500X	024600	852371	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010537	0000001	338.00	11/05/2005	00000005500X	024600	852361	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010545	0000001	43.95	11/05/2005	00000005500X	024600	852365	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010553	0000001	126.40	11/05/2005	00000005500X	024600	852362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010570	0000001	85.50	11/05/2005	00000005500X	024600	852367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010588	0000001	1042.00	11/05/2005	00000005500X	024600	852369	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010561	0000001	2311.70	11/05/2005	00000005500X	024600	852370	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0010634	0000001	6225.00	11/05/2005	00000005500X	024600	852368	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010642	0000001	2200.00	11/05/2005	000000081523	024600	850258	155.40	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0010707	0000001	200.00	12/05/2005	000000053708	024600	850274	6.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010651	0000001	2365.00	12/05/2005	00000005500X	024600	852372	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010669	0000001	70.00	12/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010677	0000001	3607.20	12/05/2005	000000081523	024600	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010685	0000001	5950.00	12/05/2005	000000081825	024600	850690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010693	0000001	100.00	12/05/2005	00000005500X	024600	852373	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010839	0000001	120.00	13/05/2005	000000081825	024600	850691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010847	0000001	234.50	13/05/2005	000000081825	024600	850694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010855	0000001	315.00	13/05/2005	000000081825	024600	850693	9.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010863	0000001	400.00	13/05/2005	000000081825	024600	850692	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010871	0000001	52.68	13/05/2005	00000005500X	024600	852382	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010715	0000001	94.83	13/05/2005	00000005500X	024600	852379	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010723	0000001	250.00	13/05/2005	00000005500X	024600	852381	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010731	0000001	79.86	13/05/2005	00000005500X	024600	852382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010804	0000001	395.40	13/05/2005	000000011967	024600	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010740	0000001	103.58	13/05/2005	00000005500X	024600	852382	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010758	0000001	213.20	13/05/2005	00000005500X	024600	852377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010766	0000001	780.00	13/05/2005	000000011967	024600	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010774	0000001	996.00	13/05/2005	00000005500X	024600	852378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010782	0000001	3142.60	13/05/2005	00000005500X	024600	852375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010791	0000001	300.00	13/05/2005	000000011967	024600	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010812	0000001	415.28	13/05/2005	00000005500X	024600	852382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010821	0000001	560.00	13/05/2005	000000011967	024600	850906	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0010880	0000001	174.95	13/05/2005	00000005500X	024600	852380	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0010898	0000001	200.00	13/05/2005	00000005500X	024600	852374	6.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0010901	0000001	36.21	13/05/2005	00000005500X	024600	852382	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0010910	0000001	502.18	13/05/2005	00000005500X	024600	852376	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010928	0000001	2200.00	13/05/2005	000000081523	024600	850260	155.40	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0011096	0000001	88.23	16/05/2005	00000005500X	024600	852385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009369	0000002	41.53	16/05/2005	000000580406	024600	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011002	0000001	481.40	16/05/2005	00000005500X	024600	852383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011011	0000001	82.00	16/05/2005	000000011967	024600	850907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011029	0000001	4167.40	16/05/2005	000000011967	024600	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011037	0000001	374.68	16/05/2005	000000011967	024600	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011045	0000001	638.73	16/05/2005	000000011967	024600	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011053	0000001	179.62	16/05/2005	000000011967	024600	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011061	0000001	41.02	16/05/2005	000000011967	024600	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011070	0000001	270.00	16/05/2005	00000005500X	024600	852390	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010979	0000001	1800.00	16/05/2005	00000005500X	024600	852392	149.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010987	0000001	303.00	16/05/2005	00000005500X	024600	852387	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010995	0000001	159.00	16/05/2005	00000005500X	024600	852388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010936	0000001	770.54	16/05/2005	00000005500X	024600	852386	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010944	0000001	329.48	16/05/2005	00000005500X	024600	852384	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010952	0000001	649.55	16/05/2005	00000005500X	024600	852391	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010961	0000001	114.34	16/05/2005	00000005500X	024600	852386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011088	0000001	41.02	16/05/2005	000000081825	024600	850695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011142	0000001	600.43	17/05/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011100	0000001	240.00	17/05/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011118	0000001	412.50	17/05/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011126	0000001	3125.17	17/05/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011134	0000001	1706.18	17/05/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0011151	0000001	10.78	17/05/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0011592	0000001	750.00	18/05/2005	00000005500X	024600	000000	60.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0011606	0000001	128.18	18/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0011614	0000001	3046.64	18/05/2005	00000005500X	024600	000000	233.05	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0011622	0000001	1960.00	18/05/2005	00000005500X	024600	000000	138.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011631	0000001	1943.84	18/05/2005	00000005500X	024600	000000	145.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011321	0000001	480.90	18/05/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011339	0000001	20568.52	18/05/2005	00000058021X	024600	000000	1658.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011347	0000001	20.00	18/05/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011355	0000001	828.00	18/05/2005	00000058021X	024600	000000	63.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011363	0000001	80.00	18/05/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011371	0000001	8958.00	18/05/2005	00000058021X	024600	000000	671.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011380	0000001	80.00	18/05/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011398	0000001	1100.00	18/05/2005	00000058021X	024600	000000	84.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011401	0000001	40.00	18/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011410	0000001	3705.00	18/05/2005	00000005500X	024600	000000	283.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011428	0000001	248.18	18/05/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011436	0000001	5719.70	18/05/2005	000000011967	024600	000000	449.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011444	0000001	600.00	18/05/2005	000000011967	024600	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011452	0000001	120.00	18/05/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011461	0000001	2700.00	18/05/2005	000000011967	024600	000000	209.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011479	0000001	362.27	18/05/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011487	0000001	8365.81	18/05/2005	000000011967	024600	000000	639.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011495	0000001	40.00	18/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011509	0000001	1903.84	18/05/2005	00000005500X	024600	000000	145.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011517	0000001	1287.34	18/05/2005	000000093874	024600	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011525	0000001	30.00	18/05/2005	000000093874	024600	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011533	0000001	150.00	18/05/2005	000000093874	024600	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011282	0000001	728.18	18/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011291	0000001	9316.01	18/05/2005	00000005500X	024600	000000	679.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011304	0000001	216.36	18/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011312	0000001	4004.34	18/05/2005	00000005500X	024600	000000	306.32	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011185	0000001	40.00	18/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011207	0000001	108.18	18/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011215	0000001	3011.52	18/05/2005	00000005500X	024600	000000	230.37	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011223	0000001	20.00	18/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011231	0000001	300.00	18/05/2005	00000005500X	024600	000000	22.95	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011240	0000001	600.00	18/05/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011258	0000001	542.00	18/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011266	0000001	3.00	18/05/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011274	0000001	3821.73	18/05/2005	00000005500X	024600	000000	286.05	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012670	0000001	1616.10	18/05/2005	00000005500X	024600	000000	114.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011169	0000001	440.00	18/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011177	0000001	10985.64	18/05/2005	00000005500X	024600	000000	1835.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011541	0000001	372.72	18/05/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011550	0000001	7825.17	18/05/2005	000000081825	024600	000000	613.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011568	0000001	200.00	18/05/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011576	0000001	3092.82	18/05/2005	000000081825	024600	000000	335.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011584	0000001	62.68	18/05/2005	000000081825	024600	850696	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011649	0000001	2500.00	19/05/2005	00000005500X	024600	852399	690.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011657	0000001	99.90	19/05/2005	000000011967	024600	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011665	0000001	780.00	19/05/2005	00000005500X	024600	852398	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0011690	0000001	1428.00	19/05/2005	00000005500X	024600	852394	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0011703	0000001	150.00	19/05/2005	00000005500X	024600	852393	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0011673	0000001	555.00	19/05/2005	00000005500X	024600	852396	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0011681	0000001	1022.91	19/05/2005	00000005500X	024600	852395	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0011886	0000001	450.00	20/05/2005	00000005500X	024600	852408	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0011894	0000001	900.00	20/05/2005	00000005500X	024600	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011789	0000001	1400.00	20/05/2005	000000011967	024600	850916	35.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011797	0000001	1060.00	20/05/2005	000000011967	024600	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011801	0000001	750.00	20/05/2005	000000011967	024600	850914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011819	0000001	1700.00	20/05/2005	000000011967	024600	850919	80.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011827	0000001	1500.00	20/05/2005	000000011967	024600	850915	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011835	0000001	2200.00	20/05/2005	000000011967	024600	850918	155.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011843	0000001	1500.00	20/05/2005	000000011967	024600	850920	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011851	0000001	1700.00	20/05/2005	000000095052	024600	850034	80.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011860	0000001	2165.00	20/05/2005	000000095052	024600	850035	150.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011878	0000001	1060.00	20/05/2005	000000095052	024600	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011754	0000001	300.00	20/05/2005	00000005500X	024600	852400	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011762	0000001	20.00	20/05/2005	00000005500X	024600	852400	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011711	0000001	576.00	20/05/2005	00000005500X	024600	852406	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011720	0000001	26.08	20/05/2005	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011738	0000001	50.62	20/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011746	0000001	355.91	20/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012661	0000001	315.00	20/05/2005	00000005500X	024600	852407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011924	0000001	420.00	23/05/2005	000000081825	024600	850702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011932	0000001	3770.30	23/05/2005	000000081825	024600	850707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011941	0000001	20.00	23/05/2005	000000081825	024600	850700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011959	0000001	160.00	23/05/2005	000000081825	024600	850700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011967	0000001	630.35	23/05/2005	000000081825	024600	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011975	0000001	370.00	23/05/2005	000000081825	024600	850701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011983	0000001	1200.00	23/05/2005	000000081825	024600	850698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011991	0000001	700.00	23/05/2005	000000081825	024600	850708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012009	0000001	571.00	23/05/2005	000000081825	024600	850705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012017	0000001	140.00	23/05/2005	000000081825	024600	850705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012025	0000001	269.00	23/05/2005	000000081825	024600	850703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012033	0000001	135.00	23/05/2005	000000081825	024600	850703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012041	0000001	528.00	23/05/2005	000000081825	024600	850704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012050	0000001	162.00	23/05/2005	000000081825	024600	850704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012068	0000001	431.00	23/05/2005	000000081825	024600	850706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012076	0000001	40.00	23/05/2005	000000081825	024600	850706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012092	0000001	145.00	23/05/2005	000000081825	024600	850709	4.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012653	0000001	205.00	23/05/2005	000000081825	024600	850710	6.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011916	0000001	1000.00	23/05/2005	00000005500X	024600	852412	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012106	0000001	2200.00	23/05/2005	000000081523	024600	850261	155.40	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0012211	0000001	6166.00	24/05/2005	00000005500X	024600	852419	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0012203	0000001	39.46	24/05/2005	00000005500X	024600	852413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012190	0000001	529.95	24/05/2005	00000005500X	024600	852413	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012181	0000001	52.87	24/05/2005	00000005500X	024600	852413	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012149	0000001	136.38	24/05/2005	00000005500X	024600	852418	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012157	0000001	581.97	24/05/2005	00000005500X	024600	852416	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012165	0000001	30.38	24/05/2005	00000005500X	024600	852413	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012173	0000001	302.70	24/05/2005	00000005500X	024600	852417	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012114	0000001	826.00	24/05/2005	00000005500X	024600	852415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012122	0000001	75.00	24/05/2005	00000005500X	024600	852415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012131	0000001	65.00	25/05/2005	00000005500X	024600	852414	1.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012220	0000001	1540.00	25/05/2005	000000011967	024600	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012238	0000001	420.00	25/05/2005	000000053708	024600	850275	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012351	0000001	2340.00	30/05/2005	000000580406	024600	850529	179.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012360	0000001	450.00	30/05/2005	000000580406	024600	850528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012378	0000001	98.50	30/05/2005	000000081825	024600	850714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012386	0000001	814.62	30/05/2005	000000081825	024600	850715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012394	0000001	75.00	30/05/2005	000000081825	024600	850713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012408	0000001	945.00	30/05/2005	00000005500X	024600	852424	28.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012416	0000001	245.00	30/05/2005	00000005500X	024600	852425	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012424	0000001	185.00	30/05/2005	000000081825	024600	850712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012432	0000001	320.00	30/05/2005	000000068985	024600	850242	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012441	0000001	300.00	30/05/2005	000000068985	024600	850243	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012459	0000001	300.00	30/05/2005	000000068985	024600	850244	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012467	0000001	320.00	30/05/2005	000000068985	024600	850245	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012645	0000001	80.00	30/05/2005	000000580406	024600	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012343	0000001	41.90	30/05/2005	000000011967	024600	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012319	0000001	400.00	30/05/2005	00000005500X	024600	852428	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012327	0000001	130.00	30/05/2005	00000005500X	024600	852421	3.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012335	0000001	220.00	30/05/2005	00000005500X	024600	852422	6.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012246	0000001	382.00	30/05/2005	00000005500X	024600	852431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012254	0000001	540.00	30/05/2005	00000005500X	024600	852429	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012262	0000001	540.00	30/05/2005	00000005500X	024600	852432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012271	0000001	40.00	30/05/2005	00000005500X	024600	852433	1.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012289	0000001	300.00	30/05/2005	00000005500X	024600	852430	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012297	0000001	55.45	30/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012301	0000001	389.82	30/05/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0012475	0000001	480.00	30/05/2005	00000005500X	024600	852426	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0012483	0000001	2160.00	30/05/2005	00000005500X	024600	852427	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0012491	0000001	30.00	30/05/2005	00000005500X	024600	852423	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012505	0000001	450.00	31/05/2005	00000005500X	024600	852434	13.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012513	0000001	220.00	31/05/2005	00000005500X	024600	852438	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012521	0000001	399.96	31/05/2005	00000005500X	024600	852435	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012530	0000001	450.00	31/05/2005	00000005500X	024600	852436	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012548	0000001	1000.00	31/05/2005	00000005500X	024600	852437	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012556	0000001	5.81	31/05/2005	000000094102	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012564	0000001	3.75	31/05/2005	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012572	0000001	300.00	31/05/2005	000000011967	024600	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012581	0000001	156.00	31/05/2005	000000011967	024600	850924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012599	0000001	112.00	31/05/2005	000000093874	024600	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012602	0000001	592.80	31/05/2005	000000011967	024600	850925	17.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012611	0000001	23.77	31/05/2005	000000093874	024600	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012629	0000001	0.59	31/05/2005	000000093874	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012823	0000001	100.00	01/06/2005	00000005500X	024600	852445	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012696	0000001	218.90	01/06/2005	00000005500X	024600	852440	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012700	0000001	173.76	01/06/2005	00000005500X	024600	852440	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012769	0000001	1674.00	01/06/2005	00000005500X	024600	852454	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012777	0000001	200.00	01/06/2005	00000005500X	024600	852450	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012785	0000001	500.00	01/06/2005	00000005500X	024600	852451	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012793	0000001	100.00	01/06/2005	00000005500X	024600	852447	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012807	0000001	250.00	01/06/2005	00000005500X	024600	852442	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012815	0000001	10.00	01/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014095	0000001	600.00	01/06/2005	00000005500X	024600	852449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012688	0000001	642.25	01/06/2005	00000005500X	024600	852440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012718	0000001	100.00	01/06/2005	00000005500X	024600	852446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012726	0000001	100.00	01/06/2005	00000005500X	024600	852444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012734	0000001	630.00	01/06/2005	00000005500X	024600	852443	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012742	0000001	30.00	01/06/2005	00000005500X	024600	852457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012751	0000001	2022.75	01/06/2005	00000005500X	024600	852453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012912	0000001	24.00	01/06/2005	000000580406	024600	850553	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012912	0000002	776.00	01/06/2005	000000580406	024600	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012921	0000001	10.50	01/06/2005	000000580406	024600	850553	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012921	0000002	339.50	01/06/2005	000000580406	024600	850543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012939	0000001	12.45	01/06/2005	000000580406	024600	850554	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012939	0000002	402.55	01/06/2005	000000580406	024600	850534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012947	0000001	11.70	01/06/2005	000000580406	024600	850554	29.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012947	0000002	378.30	01/06/2005	000000580406	024600	850535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012955	0000001	1080.00	01/06/2005	000000580406	024600	850546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012963	0000001	650.00	01/06/2005	000000580406	024600	850545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012971	0000001	400.00	01/06/2005	000000580406	024600	850544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012980	0000001	15.00	01/06/2005	000000580406	024600	850549	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012980	0000002	485.00	01/06/2005	000000580406	024600	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012998	0000001	155.40	01/06/2005	000000580406	024600	850550	67.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012998	0000002	66.00	01/06/2005	000000580406	024600	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012998	0000003	1978.60	01/06/2005	000000580406	024600	850531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013005	0000001	964.65	01/06/2005	000000580406	024600	850550	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013005	0000002	156.00	01/06/2005	000000580406	024600	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013005	0000003	4079.35	01/06/2005	000000580406	024600	850530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013013	0000001	125.40	01/06/2005	000000580406	024600	850550	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013013	0000002	60.00	01/06/2005	000000580406	024600	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013013	0000003	1814.60	01/06/2005	000000580406	024600	850533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013021	0000001	155.40	01/06/2005	000000580406	024600	850552	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013021	0000002	66.00	01/06/2005	000000580406	024600	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013021	0000003	1978.60	01/06/2005	000000580406	024600	850538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013030	0000001	15.00	01/06/2005	000000580406	024600	850551	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013030	0000002	485.00	01/06/2005	000000580406	024600	850539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013048	0000001	10.80	01/06/2005	000000580406	024600	850551	27.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013048	0000002	349.20	01/06/2005	000000580406	024600	850541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013056	0000001	964.65	01/06/2005	000000580406	024600	850552	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013056	0000002	156.00	01/06/2005	000000580406	024600	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013056	0000003	4079.35	01/06/2005	000000580406	024600	850536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013064	0000001	125.40	01/06/2005	000000580406	024600	850552	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013064	0000002	60.00	01/06/2005	000000580406	024600	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013064	0000003	1814.60	01/06/2005	000000580406	024600	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013072	0000001	125.00	01/06/2005	000000081825	024600	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013081	0000001	280.00	01/06/2005	000000081825	024600	850719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013099	0000001	125.00	01/06/2005	000000081825	024600	850734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013102	0000001	25.00	01/06/2005	000000081825	024600	850721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013111	0000001	300.00	01/06/2005	000000081825	024600	850735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013129	0000001	225.00	01/06/2005	000000081825	024600	850723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013137	0000001	300.00	01/06/2005	000000081825	024600	850716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013145	0000001	200.00	01/06/2005	000000081825	024600	850718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013153	0000001	75.00	01/06/2005	000000081825	024600	850720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013161	0000001	118.00	01/06/2005	000000081825	024600	850733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013170	0000001	1218.00	01/06/2005	000000081825	024600	850730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013188	0000001	452.50	01/06/2005	000000081825	024600	850729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013196	0000001	227.50	01/06/2005	000000081825	024600	850726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013200	0000001	389.60	01/06/2005	000000081825	024600	850727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013218	0000001	200.00	01/06/2005	000000081825	024600	850728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013226	0000001	189.68	01/06/2005	000000081825	024600	850725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013234	0000001	55.50	01/06/2005	000000081825	024600	850732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013242	0000001	860.00	01/06/2005	000000081825	024600	850731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013251	0000001	48.00	01/06/2005	000000081825	024600	850738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013269	0000001	54.00	01/06/2005	000000081825	024600	850739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013277	0000001	3915.00	01/06/2005	000000081825	024600	850737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013285	0000001	5928.75	01/06/2005	000000081825	024600	850736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013293	0000001	80.00	01/06/2005	000000081825	024600	850724	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013307	0000001	926.85	01/06/2005	000000081825	024600	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012831	0000001	80.00	01/06/2005	000000011967	024600	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012840	0000001	24.00	01/06/2005	000000011967	024600	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012858	0000001	24.00	01/06/2005	00000005500X	024600	852458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012866	0000001	1530.00	01/06/2005	000000011967	024600	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012874	0000001	473.11	01/06/2005	000000011967	024600	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012882	0000001	175.46	01/06/2005	000000011967	024600	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012891	0000001	41.07	01/06/2005	000000011967	024600	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012904	0000001	400.00	01/06/2005	000000011967	024600	850932	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0013358	0000001	200.00	01/06/2005	00000005500X	024600	852452	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0013366	0000001	40.00	01/06/2005	00000005500X	024600	852448	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0013315	0000001	200.00	01/06/2005	00000005500X	024600	852441	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0013323	0000001	1215.00	01/06/2005	00000005500X	024600	852456	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0013331	0000001	18.00	01/06/2005	00000005500X	024600	852459	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0013340	0000001	60.03	01/06/2005	00000005500X	024600	852439	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013391	0000001	1600.00	02/06/2005	000000081523	024600	850262	65.40	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013374	0000001	200.00	02/06/2005	000000053708	024600	850276	6.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013382	0000001	4.50	02/06/2005	000003002853	011860	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013404	0000001	1200.00	03/06/2005	00000005500X	024600	852460	36.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013412	0000001	1100.00	03/06/2005	00000005500X	024600	852463	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013421	0000001	1100.00	03/06/2005	00000005500X	024600	852464	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013439	0000001	250.00	03/06/2005	000003002853	011860	045049	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013447	0000001	70.00	03/06/2005	000003002853	011860	045048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013455	0000001	350.00	03/06/2005	00000005500X	024600	852461	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013463	0000001	7839.43	03/06/2005	000000081523	024600	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013471	0000001	100.00	03/06/2005	000000011967	024600	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013536	0000001	800.00	03/06/2005	000000011967	024600	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015661	0000001	150.00	03/06/2005	000000011967	024600	850934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013480	0000001	2270.00	03/06/2005	000000010067	024600	850001	0.00	1	Conta Corrente	FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE	0013498	0000001	120.00	03/06/2005	000000068985	024600	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013501	0000001	1514.86	03/06/2005	000000081825	024600	850745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013501	0000002	600.00	03/06/2005	000000081825	024600	850747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013510	0000001	231.30	03/06/2005	00000005500X	024600	852467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013528	0000001	30.00	03/06/2005	00000005500X	024600	852466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013544	0000001	300.00	03/06/2005	000000081825	024600	850744	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013561	0000001	80.00	03/06/2005	000000081825	024600	850741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013579	0000001	150.00	03/06/2005	000000081825	024600	850740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013587	0000001	598.50	03/06/2005	000000081825	024600	850742	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0013595	0000001	500.00	03/06/2005	00000005500X	024600	852462	15.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0013609	0000001	120.00	03/06/2005	000003002853	011860	045047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013676	0000001	800.00	06/06/2005	000000081825	024600	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013641	0000001	150.00	06/06/2005	00000005500X	024600	852473	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013650	0000001	230.00	06/06/2005	00000005500X	024600	852472	6.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013668	0000001	330.00	06/06/2005	00000005500X	024600	852471	9.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013633	0000001	350.00	06/06/2005	00000005500X	024600	852469	10.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013617	0000001	200.00	06/06/2005	000000053708	024600	850277	6.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013625	0000001	1300.00	06/06/2005	00000005500X	024600	852470	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013706	0000001	500.00	07/06/2005	00000005500X	024600	852476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013684	0000001	500.00	07/06/2005	00000005500X	024600	852474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013692	0000001	107.00	07/06/2005	00000005500X	024600	852474	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013714	0000001	2200.00	07/06/2005	000000081523	024600	850264	155.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013722	0000001	1600.00	07/06/2005	000000081523	024600	850265	65.40	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0013749	0000001	330.00	08/06/2005	00000005500X	024600	852475	9.90	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0013757	0000001	391.00	08/06/2005	00000005500X	024600	852478	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013731	0000001	399.00	08/06/2005	00000005500X	024600	852477	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0013765	0000001	9932.90	09/06/2005	000000081523	024600	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0013889	0000001	200.00	10/06/2005	00000005500X	024600	852482	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013781	0000001	55.00	10/06/2005	00000005500X	024600	852479	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013790	0000001	345.00	10/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013811	0000001	821.23	10/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013820	0000001	116.81	10/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013838	0000001	189.13	10/06/2005	00000005500X	024600	852480	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015601	0000001	4301.76	10/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013773	0000001	62.00	10/06/2005	00000005500X	024600	852481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013803	0000001	4.50	10/06/2005	000001002854	011860	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013846	0000001	329.20	10/06/2005	000000580406	024600	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013854	0000001	250.00	10/06/2005	000000081825	024600	850749	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013862	0000001	60.00	10/06/2005	000000081825	024600	850750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013871	0000001	106.00	10/06/2005	000000081825	024600	850751	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0013897	0000001	1000.00	13/06/2005	00000005500X	024600	852483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013994	0000001	500.00	14/06/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014001	0000001	210.00	14/06/2005	000000081825	024600	850753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014010	0000001	75.45	14/06/2005	000000081825	024600	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013943	0000001	1915.65	14/06/2005	000000057584	024600	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013951	0000001	1149.15	14/06/2005	000000057584	024600	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013960	0000001	573.00	14/06/2005	000000011967	024600	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013978	0000001	1120.00	14/06/2005	000000011967	024600	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013986	0000001	638.73	14/06/2005	000000011967	024600	850936	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013901	0000001	240.00	14/06/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013919	0000001	265.97	14/06/2005	000000081523	024600	850268	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013927	0000001	43.95	14/06/2005	00000005500X	024600	852485	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013935	0000001	100.00	14/06/2005	00000005500X	024600	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014125	0000001	810.69	15/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014133	0000001	8782.92	15/06/2005	00000005500X	024600	000000	808.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014141	0000001	251.39	15/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014150	0000001	4304.34	15/06/2005	00000005500X	024600	000000	329.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014168	0000001	349.30	15/06/2005	00000005500X	024600	852487	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014044	0000001	42.54	15/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014052	0000001	1907.62	15/06/2005	00000005500X	024600	000000	114.82	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014061	0000001	115.06	15/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014079	0000001	3311.52	15/06/2005	00000005500X	024600	000000	253.32	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014087	0000001	133.50	15/06/2005	00000005500X	024600	852489	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014109	0000001	3826.97	15/06/2005	00000005500X	024600	000000	286.05	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014117	0000001	554.00	15/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014397	0000001	123.60	15/06/2005	000000011967	024600	850940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014028	0000001	467.94	15/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014036	0000001	10985.64	15/06/2005	00000005500X	024600	000000	1835.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014176	0000001	21.27	15/06/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014184	0000001	828.00	15/06/2005	00000058021X	024600	000000	63.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014192	0000001	392.58	15/06/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014206	0000001	23787.72	15/06/2005	00000058021X	024600	000000	2048.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014214	0000001	85.08	15/06/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014222	0000001	1100.00	15/06/2005	00000058021X	024600	000000	84.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014231	0000001	595.56	15/06/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014249	0000001	9018.00	15/06/2005	00000058021X	024600	000000	721.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014257	0000001	63.81	15/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014265	0000001	1903.84	15/06/2005	00000005500X	024600	000000	145.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014273	0000001	42.54	15/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014281	0000001	3759.00	15/06/2005	00000005500X	024600	000000	287.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014290	0000001	248.96	15/06/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014303	0000001	5541.52	15/06/2005	000000011967	024600	000000	585.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014311	0000001	385.29	15/06/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014320	0000001	8019.67	15/06/2005	000000011967	024600	000000	613.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014338	0000001	528.00	15/06/2005	000000011967	024600	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014346	0000001	39.00	15/06/2005	00000005500X	024600	852490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014354	0000001	95.00	15/06/2005	000000011967	024600	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014362	0000001	45.00	15/06/2005	000000011967	024600	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014371	0000001	66.00	15/06/2005	000000011967	024600	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014389	0000001	20.80	15/06/2005	000000011967	024600	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014401	0000001	2825.08	15/06/2005	000000011967	024600	000000	209.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014419	0000001	242.68	15/06/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014427	0000001	4246.74	15/06/2005	000000081825	024600	000000	423.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014435	0000001	62.00	15/06/2005	000000010068	024600	850001	0.00	1	Conta Corrente	VIGILANCIA SANITARIA
FUNDO MUNICIPAL DE SAUDE	0014443	0000001	396.43	15/06/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014451	0000001	8093.26	15/06/2005	000000081825	024600	000000	613.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014460	0000001	17.50	15/06/2005	000000081825	024600	850756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014478	0000001	90.00	15/06/2005	000000081825	024600	850755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014486	0000001	30.20	15/06/2005	000000081825	024600	850754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014494	0000001	63.00	15/06/2005	000000081825	024600	850754	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0014532	0000001	1970.16	15/06/2005	00000005500X	024600	000000	138.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0014541	0000001	90.00	15/06/2005	00000005500X	024600	852488	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0014508	0000001	136.33	15/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0014516	0000001	3392.78	15/06/2005	00000005500X	024600	000000	259.52	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0014524	0000001	750.00	15/06/2005	00000005500X	024600	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014559	0000001	2246.38	15/06/2005	00000005500X	024600	000000	168.59	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0014656	0000001	200.00	16/06/2005	00000005500X	024600	852494	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0014664	0000001	100.00	16/06/2005	00000005500X	024600	852491	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014591	0000001	59.13	16/06/2005	00000005500X	024600	852493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014583	0000001	104.01	16/06/2005	00000005500X	024600	852493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014630	0000001	902.00	16/06/2005	000000011967	024600	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014648	0000001	800.00	16/06/2005	000000011967	024600	850945	24.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014567	0000001	58.72	16/06/2005	00000005500X	024600	852493	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014575	0000001	29.36	16/06/2005	00000005500X	024600	852493	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014605	0000001	231.00	16/06/2005	00000005500X	024600	852496	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014613	0000001	120.00	16/06/2005	00000005500X	024600	852492	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014621	0000001	1800.00	16/06/2005	00000005500X	024600	852495	149.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014672	0000001	85.00	17/06/2005	00000005500X	024600	852497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014681	0000001	55.70	17/06/2005	000000011967	024600	850946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014699	0000001	37.00	17/06/2005	000000081825	024600	850757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014737	0000001	28.00	20/06/2005	00000005500X	024600	852500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014745	0000001	28.00	20/06/2005	00000005500X	024600	852501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014753	0000001	295.00	20/06/2005	00000005500X	024600	852504	8.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014761	0000001	540.00	20/06/2005	00000005500X	024600	852508	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014770	0000001	420.00	20/06/2005	00000005500X	024600	852505	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014788	0000001	155.00	20/06/2005	00000005500X	024600	852503	4.65	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015369	0000001	25.72	20/06/2005	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014702	0000001	2500.00	20/06/2005	00000005500X	024600	852502	690.75	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014711	0000001	796.52	20/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014729	0000001	113.30	20/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0014796	0000001	900.00	20/06/2005	00000005500X	024600	852499	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0014991	0000001	6166.00	21/06/2005	00000005500X	024600	852516	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0015008	0000001	166.93	21/06/2005	00000005500X	024600	852515	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0014982	0000001	142.00	21/06/2005	00000005500X	024600	852513	4.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015610	0000001	579.86	21/06/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014818	0000001	600.00	21/06/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014826	0000001	3.00	21/06/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014800	0000001	39.90	21/06/2005	000000081523	024600	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015628	0000001	5032.24	21/06/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015652	0000001	71.14	21/06/2005	00000005500X	024600	852514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014958	0000001	813.30	21/06/2005	000000081825	024600	850762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014966	0000001	3139.50	21/06/2005	000000081825	024600	850761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014974	0000001	4287.62	21/06/2005	000000081825	024600	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015636	0000001	1357.36	21/06/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014834	0000001	126.95	21/06/2005	00000058021X	024600	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014842	0000001	1500.00	21/06/2005	000000095052	024600	850038	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014851	0000001	1700.00	21/06/2005	000000095052	024600	850037	80.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014869	0000001	750.00	21/06/2005	000000011967	024600	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014877	0000001	1700.00	21/06/2005	000000011967	024600	850948	80.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014885	0000001	2165.00	21/06/2005	000000011967	024600	850949	150.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014893	0000001	221.40	21/06/2005	000000010091	024600	850006	0.00	1	Conta Corrente	PMS TRANSPORTE ESCOLAR
SECRETARIA DE EDUCACAO	0014893	0000002	1978.60	21/06/2005	000000010091	024600	850002	0.00	1	Conta Corrente	PMS TRANSPORTE ESCOLAR
SECRETARIA DE EDUCACAO	0014907	0000001	77.40	21/06/2005	000000010091	024600	850006	0.00	1	Conta Corrente	PMS TRANSPORTE ESCOLAR
SECRETARIA DE EDUCACAO	0014907	0000002	1322.60	21/06/2005	000000010091	024600	850001	0.00	1	Conta Corrente	PMS TRANSPORTE ESCOLAR
SECRETARIA DE EDUCACAO	0014915	0000001	1404.60	21/06/2005	000000010091	024600	850005	0.00	1	Conta Corrente	PMS TRANSPORTE ESCOLAR
SECRETARIA DE EDUCACAO	0014915	0000002	95.40	21/06/2005	000000010091	024600	850006	0.00	1	Conta Corrente	PMS TRANSPORTE ESCOLAR
SECRETARIA DE EDUCACAO	0014923	0000001	27.00	21/06/2005	000000010091	024600	850006	0.00	1	Conta Corrente	PMS TRANSPORTE ESCOLAR
SECRETARIA DE EDUCACAO	0014923	0000002	873.00	21/06/2005	000000010091	024600	850003	0.00	1	Conta Corrente	PMS TRANSPORTE ESCOLAR
SECRETARIA DE EDUCACAO	0014931	0000001	160.00	21/06/2005	000000011967	024600	850953	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014940	0000001	1060.00	21/06/2005	000000011967	024600	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015580	0000001	88.31	21/06/2005	000000011967	024600	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015598	0000001	100.00	22/06/2005	00000005500X	024600	852522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015032	0000001	50.00	22/06/2005	00000005500X	024600	852524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015041	0000001	1485.00	22/06/2005	000000011967	024600	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015059	0000001	3127.50	22/06/2005	000000011967	024600	850955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015067	0000001	270.45	22/06/2005	000000580406	024600	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015075	0000001	150.00	22/06/2005	000000081825	024600	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015016	0000001	50.00	22/06/2005	00000005500X	024600	852523	1.50	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0015083	0000001	63.00	22/06/2005	00000005500X	024600	852518	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0015091	0000001	37.70	22/06/2005	00000005500X	024600	852517	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0015105	0000001	80.00	22/06/2005	00000005500X	024600	852520	2.40	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0015113	0000001	25.00	22/06/2005	00000005500X	024600	852519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015644	0000001	20000.00	23/06/2005	00000005500X	024600	852525	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015121	0000001	23.50	23/06/2005	000000081523	024600	850271	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015130	0000001	484.66	23/06/2005	000000081523	024600	850270	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015148	0000001	450.00	23/06/2005	000000081523	024600	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015156	0000001	1500.00	27/06/2005	000000580406	024600	850558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015164	0000001	2785.08	27/06/2005	000000580406	024600	850557	206.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015229	0000001	340.00	28/06/2005	000000081825	024600	850766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015237	0000001	846.17	28/06/2005	000000081825	024600	850767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015245	0000001	160.00	28/06/2005	000000081825	024600	850765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015253	0000001	321.27	28/06/2005	000000068985	024600	850247	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015261	0000001	321.27	28/06/2005	000000068985	024600	850248	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015270	0000001	300.00	28/06/2005	000000068985	024600	850250	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015288	0000001	300.00	28/06/2005	000000068985	024600	850249	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015199	0000001	417.98	28/06/2005	00000005500X	024600	852527	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015172	0000001	31.94	28/06/2005	00000005500X	024600	852527	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015211	0000001	200.00	28/06/2005	00000005500X	024600	852529	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015181	0000001	58.53	28/06/2005	00000005500X	024600	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0015300	0000001	600.00	28/06/2005	00000005500X	024600	852530	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0015202	0000001	41.62	28/06/2005	00000005500X	024600	852527	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0015296	0000001	94.50	28/06/2005	00000005500X	024600	852528	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0015458	0000001	480.00	30/06/2005	00000005500X	024600	852539	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0015466	0000001	2160.00	30/06/2005	00000005500X	024600	852535	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015393	0000001	550.00	30/06/2005	00000005500X	024600	852534	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015407	0000001	210.00	30/06/2005	00000005500X	024600	852533	6.30	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015377	0000001	5.81	30/06/2005	000000094102	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015385	0000001	3.75	30/06/2005	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015318	0000001	381.30	30/06/2005	00000005500X	024600	852538	11.44	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015326	0000001	600.00	30/06/2005	00000005500X	024600	852532	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015334	0000001	450.00	30/06/2005	00000005500X	024600	852536	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015342	0000001	1000.00	30/06/2005	00000005500X	024600	852537	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015351	0000001	313.63	30/06/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015415	0000001	525.00	30/06/2005	000000011967	024600	850957	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015423	0000001	32.70	30/06/2005	000000011967	024600	850956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015431	0000001	400.00	30/06/2005	000000580406	024600	850570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015440	0000001	650.00	30/06/2005	000000580406	024600	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015474	0000001	156.00	30/06/2005	000000580406	024600	850572	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015474	0000002	964.65	30/06/2005	000000580406	024600	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015474	0000003	4079.35	30/06/2005	000000580406	024600	850559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015482	0000001	66.00	30/06/2005	000000580406	024600	850572	67.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015482	0000002	155.40	30/06/2005	000000580406	024600	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015482	0000003	1978.60	30/06/2005	000000580406	024600	850560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015491	0000001	15.00	30/06/2005	000000580406	024600	850572	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015491	0000002	485.00	30/06/2005	000000580406	024600	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015504	0000001	125.40	30/06/2005	000000580406	024600	850573	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015504	0000002	60.00	30/06/2005	000000580406	024600	850572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015504	0000003	1814.60	30/06/2005	000000580406	024600	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015512	0000001	27.90	30/06/2005	000000580406	024600	850576	102.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015512	0000002	902.10	30/06/2005	000000580406	024600	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015521	0000001	10.50	30/06/2005	000000580406	024600	850576	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015521	0000002	339.50	30/06/2005	000000580406	024600	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015539	0000001	10.80	30/06/2005	000000580406	024600	850574	27.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015539	0000002	349.20	30/06/2005	000000580406	024600	850567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015547	0000001	155.40	30/06/2005	000000580406	024600	850575	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015547	0000002	66.00	30/06/2005	000000580406	024600	850574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015547	0000003	1978.60	30/06/2005	000000580406	024600	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015555	0000001	964.65	30/06/2005	000000580406	024600	850575	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015555	0000002	156.00	30/06/2005	000000580406	024600	850574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015555	0000003	4079.35	30/06/2005	000000580406	024600	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015563	0000001	15.00	30/06/2005	000000580406	024600	850574	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015563	0000002	485.00	30/06/2005	000000580406	024600	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015571	0000001	125.40	30/06/2005	000000580406	024600	850575	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015571	0000002	60.00	30/06/2005	000000580406	024600	850574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015571	0000003	1814.60	30/06/2005	000000580406	024600	850566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002771	0000004	1.00	01/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004324	0000002	5703.00	01/07/2005	000000009506	024600	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015822	0000001	5500.00	01/07/2005	000000009506	024600	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015784	0000001	350.00	01/07/2005	000000011967	024600	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015792	0000001	24.00	01/07/2005	000000011967	024600	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015806	0000001	1192.50	01/07/2005	000000011967	024600	850959	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015725	0000001	24.00	01/07/2005	00000005500X	024600	852556	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015733	0000001	1327.50	01/07/2005	00000005500X	024600	852553	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015741	0000001	200.00	01/07/2005	00000005500X	024600	852540	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015750	0000001	200.00	01/07/2005	00000005500X	024600	852544	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015768	0000001	130.26	01/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015679	0000001	150.00	01/07/2005	00000005500X	024600	852558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015687	0000001	100.00	01/07/2005	00000005500X	024600	852546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015695	0000001	540.00	01/07/2005	00000005500X	024600	852541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015709	0000001	1822.50	01/07/2005	00000005500X	024600	852551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015717	0000001	24.00	01/07/2005	00000005500X	024600	852554	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015776	0000001	150.00	01/07/2005	00000005500X	024600	852557	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016055	0000001	100.00	01/07/2005	00000005500X	024600	852550	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016063	0000001	350.00	01/07/2005	00000005500X	024600	852547	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016071	0000001	30.00	01/07/2005	00000005500X	024600	852549	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0016012	0000001	50.00	01/07/2005	00000005500X	024600	852548	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0016021	0000001	200.00	01/07/2005	00000005500X	024600	852542	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0016039	0000001	1102.50	01/07/2005	00000005500X	024600	852552	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0016047	0000001	24.00	01/07/2005	00000005500X	024600	852555	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016080	0000001	1500.00	01/07/2005	000000081523	024600	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016098	0000001	1500.00	01/07/2005	000000081523	024600	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016101	0000001	1200.00	01/07/2005	000000081523	024600	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015831	0000001	25.00	01/07/2005	000000081825	024600	850773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015849	0000001	250.00	01/07/2005	000000081825	024600	850775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015857	0000001	250.00	01/07/2005	000000081825	024600	850768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015865	0000001	25.00	01/07/2005	000000081825	024600	850769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015873	0000001	200.00	01/07/2005	000000081825	024600	850772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015881	0000001	240.00	01/07/2005	000000081825	024600	850774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015890	0000001	225.00	01/07/2005	000000081825	024600	850771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015903	0000001	200.00	01/07/2005	000000081825	024600	850770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015911	0000001	105.00	01/07/2005	000000081825	024600	850778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015920	0000001	60.00	01/07/2005	000000081825	024600	850782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015938	0000001	60.00	01/07/2005	000000081825	024600	850783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015946	0000001	5188.50	01/07/2005	000000081825	024600	850781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015954	0000001	3480.75	01/07/2005	000000081825	024600	850780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015962	0000001	389.30	01/07/2005	000000081825	024600	850779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015971	0000001	1230.19	01/07/2005	00000005500X	024600	852543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015989	0000001	367.20	01/07/2005	00000005500X	024600	852545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015997	0000001	300.00	01/07/2005	000000081825	024600	850777	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016004	0000001	970.00	01/07/2005	000000081825	024600	850776	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0016179	0000001	500.00	04/07/2005	00000005500X	024600	852563	15.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016187	0000001	300.00	04/07/2005	00000005500X	024600	852564	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016144	0000001	320.00	04/07/2005	000000053708	024600	850278	9.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016152	0000001	350.00	04/07/2005	00000005500X	024600	852562	10.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016110	0000001	1200.00	04/07/2005	00000005500X	024600	852561	36.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016128	0000001	1100.00	04/07/2005	00000005500X	024600	852559	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016136	0000001	1100.00	04/07/2005	00000005500X	024600	852560	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015814	0000001	800.00	04/07/2005	000000011967	024600	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016161	0000001	400.00	04/07/2005	000000011967	024600	850962	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016250	0000001	1403.15	06/07/2005	000000057584	024600	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016268	0000001	340.00	06/07/2005	000000057584	024600	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016276	0000001	100.00	06/07/2005	000000011967	024600	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016284	0000001	150.00	06/07/2005	000000011967	024600	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016292	0000001	777.24	06/07/2005	000000011967	024600	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016306	0000001	84.52	06/07/2005	000000011967	024600	850967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016314	0000001	99.92	06/07/2005	000000011967	024600	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016322	0000001	42.26	06/07/2005	000000011967	024600	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016331	0000001	550.00	06/07/2005	000000009506	024600	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016349	0000001	204.00	06/07/2005	000000009506	024600	850028	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016209	0000001	70.00	06/07/2005	00000005500X	024600	852566	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016217	0000001	250.00	06/07/2005	00000005500X	024600	852565	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016225	0000001	192.67	06/07/2005	00000005500X	024600	852571	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016233	0000001	43.95	06/07/2005	00000005500X	024600	852569	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016241	0000001	163.84	06/07/2005	00000005500X	024600	852571	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016195	0000001	609.83	06/07/2005	00000005500X	024600	852571	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016446	0000001	120.00	06/07/2005	00000005500X	024600	852567	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016454	0000001	1000.00	06/07/2005	00000005500X	024600	852568	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0016438	0000001	75.87	06/07/2005	00000005500X	024600	852570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016357	0000001	327.00	06/07/2005	000000081825	024600	850787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016365	0000001	120.00	06/07/2005	000000068985	024600	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016373	0000001	47.50	06/07/2005	000000081825	024600	850788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016381	0000001	179.00	06/07/2005	000000081825	024600	850786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016390	0000001	30.00	06/07/2005	000000081825	024600	850791	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016403	0000001	80.00	06/07/2005	000000081825	024600	850784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016411	0000001	150.00	06/07/2005	000000081825	024600	850785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016420	0000001	615.53	06/07/2005	000000081825	024600	850790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016462	0000001	265.00	07/07/2005	000000081825	024600	850792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016471	0000001	360.75	07/07/2005	000000081825	024600	850794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016489	0000001	605.00	07/07/2005	000000081825	024600	850795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016497	0000001	10.57	07/07/2005	00000005500X	024600	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016501	0000001	315.00	07/07/2005	000000081825	024600	850793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018376	0000001	1738.70	08/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016519	0000001	345.00	08/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016527	0000001	4855.52	08/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016535	0000001	923.91	08/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016543	0000001	131.42	08/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018384	0000001	676.51	08/07/2005	00000005500X	024600	852574	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018392	0000001	465.15	08/07/2005	00000005500X	024600	852573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016551	0000001	3954.00	08/07/2005	000000011967	024600	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018368	0000001	549.84	08/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016560	0000001	171.75	11/07/2005	00000005500X	024600	852575	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016578	0000001	576.50	11/07/2005	00000005500X	024600	852577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016586	0000001	1715.00	11/07/2005	000000081825	024600	850797	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016594	0000001	10003.10	11/07/2005	00000005500X	024600	852576	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016608	0000001	40.00	11/07/2005	00000005500X	024600	852578	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016748	0000001	90.00	12/07/2005	00000005500X	024600	852581	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016756	0000001	450.00	12/07/2005	00000005500X	024600	852583	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016764	0000001	31.36	12/07/2005	00000005500X	024600	852582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016659	0000001	700.00	12/07/2005	000000081825	024600	850799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016667	0000001	420.00	12/07/2005	000000081825	024600	850801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016675	0000001	185.00	12/07/2005	000000081825	024600	850800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016683	0000001	740.00	12/07/2005	000000081825	024600	850802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016691	0000001	1171.70	12/07/2005	000000081825	024600	850804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016705	0000001	200.00	12/07/2005	000000081825	024600	850798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016713	0000001	30.70	12/07/2005	000000081825	024600	850805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016721	0000001	46.80	12/07/2005	000000081825	024600	850805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016730	0000001	80.00	12/07/2005	000000081825	024600	850803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017264	0000001	500.00	12/07/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016616	0000001	215.19	12/07/2005	00000005500X	024600	852580	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016624	0000001	2600.00	12/07/2005	00000005500X	024600	852579	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016632	0000001	42.76	12/07/2005	000000095508	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016641	0000001	670.48	12/07/2005	000000011967	024600	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016772	0000001	30.70	13/07/2005	000000093874	024600	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016799	0000001	8.90	14/07/2005	000000011967	024600	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016802	0000001	63.00	14/07/2005	000000011967	024600	850971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016781	0000001	90.00	14/07/2005	00000005500X	024600	852584	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016811	0000001	60.00	14/07/2005	000000081825	024600	850807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016829	0000001	30.00	14/07/2005	00000005500X	024600	852585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016837	0000001	80.00	14/07/2005	00000005500X	024600	852589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016845	0000001	100.00	14/07/2005	000000081825	024600	850808	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016853	0000001	65.00	14/07/2005	000000081825	024600	850809	1.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016861	0000001	187.00	14/07/2005	000000081825	024600	850806	5.61	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016870	0000001	43.77	14/07/2005	00000005500X	024600	852587	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0017019	0000001	970.00	15/07/2005	00000005500X	024600	852595	29.10	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0017027	0000001	41.72	15/07/2005	00000005500X	024600	852591	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0017001	0000001	300.00	15/07/2005	00000005500X	024600	852590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016985	0000001	100.00	15/07/2005	000000081825	024600	850811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016993	0000001	447.00	15/07/2005	000000081825	024600	850810	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016888	0000001	163.00	15/07/2005	00000005500X	024600	852597	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016896	0000001	220.00	15/07/2005	00000005500X	024600	852596	6.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016900	0000001	18.00	15/07/2005	00000005500X	024600	852599	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016918	0000001	750.00	15/07/2005	00000005500X	024600	852592	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016926	0000001	1800.00	15/07/2005	00000005500X	024600	852600	149.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016934	0000001	168.00	15/07/2005	000000011967	024600	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016942	0000001	325.00	15/07/2005	00000005500X	024600	852593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016951	0000001	567.00	15/07/2005	000000011967	024600	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016969	0000001	578.90	15/07/2005	00000005500X	024600	852598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016977	0000001	115.00	15/07/2005	00000005500X	024600	852594	3.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017272	0000001	350.00	18/07/2005	00000005500X	024600	852601	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017434	0000001	2010.19	19/07/2005	00000005500X	024600	000000	145.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017442	0000001	1514.06	19/07/2005	000000011967	024600	000000	283.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017451	0000001	2230.48	19/07/2005	000000009506	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017469	0000001	42.54	19/07/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017477	0000001	3000.00	19/07/2005	000000011967	024600	000000	229.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017485	0000001	270.23	19/07/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017493	0000001	5424.06	19/07/2005	000000011967	024600	000000	587.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017507	0000001	427.83	19/07/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017515	0000001	7719.67	19/07/2005	000000011967	024600	000000	592.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017523	0000001	330.30	19/07/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017531	0000001	23883.89	19/07/2005	00000058021X	024600	000000	2040.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017540	0000001	21.27	19/07/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017558	0000001	1296.00	19/07/2005	00000058021X	024600	000000	99.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017566	0000001	680.64	19/07/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017574	0000001	9100.00	19/07/2005	00000058021X	024600	000000	723.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017582	0000001	85.08	19/07/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017591	0000001	1100.00	19/07/2005	00000058021X	024600	000000	84.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017744	0000001	1767.79	19/07/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017396	0000001	853.23	19/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017400	0000001	9067.53	19/07/2005	00000005500X	024600	000000	850.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017418	0000001	272.66	19/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017426	0000001	4304.34	19/07/2005	00000005500X	024600	000000	329.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017736	0000001	4208.86	19/07/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017302	0000001	115.06	19/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017311	0000001	4004.34	19/07/2005	00000005500X	024600	000000	306.32	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017329	0000001	42.54	19/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017337	0000001	1637.62	19/07/2005	00000005500X	024600	000000	114.82	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017345	0000001	3826.97	19/07/2005	00000005500X	024600	000000	286.05	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017353	0000001	240.00	19/07/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017361	0000001	600.00	19/07/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017370	0000001	566.00	19/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017388	0000001	3.00	19/07/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017728	0000001	324.51	19/07/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017281	0000001	425.40	19/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017299	0000001	10985.64	19/07/2005	00000005500X	024600	000000	1867.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017604	0000001	242.68	19/07/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017612	0000001	3957.76	19/07/2005	000000081825	024600	000000	447.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017621	0000001	396.43	19/07/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017639	0000001	8311.85	19/07/2005	000000081825	024600	000000	636.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017647	0000001	250.00	19/07/2005	000000580406	024600	850579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017655	0000001	420.00	19/07/2005	000000580406	024600	850579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017663	0000001	2140.00	19/07/2005	000000580406	024600	850580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017752	0000001	539.68	19/07/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0017671	0000001	750.00	19/07/2005	00000005500X	024600	000000	60.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0017680	0000001	93.79	19/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0017698	0000001	3046.64	19/07/2005	00000005500X	024600	000000	233.05	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0017761	0000001	10.71	19/07/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0017710	0000001	1927.62	19/07/2005	00000005500X	024600	000000	138.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017701	0000001	2246.38	19/07/2005	00000005500X	024600	000000	168.59	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0017256	0000001	900.00	20/07/2005	00000005500X	024600	852606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017230	0000001	80.00	20/07/2005	000000081523	024600	850280	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017248	0000001	3406.05	20/07/2005	000000081523	024600	850279	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017159	0000001	2040.00	20/07/2005	000000081523	024600	850278	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017167	0000001	1550.00	20/07/2005	000000081523	024600	850277	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017175	0000001	2065.00	20/07/2005	000000053708	024600	850279	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017183	0000001	250.00	20/07/2005	00000005500X	024600	852603	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017191	0000001	2500.00	20/07/2005	000000081523	024600	850276	690.75	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017205	0000001	36.88	20/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017213	0000001	259.27	20/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017221	0000001	59.18	20/07/2005	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017779	0000001	203.35	21/07/2005	000000081523	024600	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017787	0000001	210.70	21/07/2005	000000081523	024600	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017795	0000001	663.80	21/07/2005	000000093874	024600	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017809	0000001	615.00	21/07/2005	000000093874	024600	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017817	0000001	180.00	21/07/2005	000000011967	024600	850979	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017825	0000001	441.90	21/07/2005	000000011967	024600	850974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017833	0000001	35.70	21/07/2005	000000010091	024600	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017833	0000002	1154.30	21/07/2005	000000010091	024600	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017841	0000001	98.18	21/07/2005	000000010091	024600	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017841	0000002	1417.32	21/07/2005	000000010091	024600	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017884	0000001	240.00	21/07/2005	000000093874	024600	850081	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017892	0000001	90.00	21/07/2005	000000093874	024600	850082	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017914	0000001	4130.25	21/07/2005	000000081825	024600	850818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017922	0000001	292.00	21/07/2005	000000081825	024600	850817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017931	0000001	512.00	21/07/2005	000000081825	024600	850819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017949	0000001	4008.25	21/07/2005	000000081825	024600	850815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017957	0000001	296.60	21/07/2005	000000081825	024600	850822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017965	0000001	40.00	21/07/2005	00000005500X	024600	852613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017973	0000001	580.00	21/07/2005	000000081825	024600	850820	17.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017981	0000001	83.60	21/07/2005	000000010068	024600	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0018007	0000001	6166.00	21/07/2005	000000081523	024600	850283	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0017990	0000001	66.00	21/07/2005	00000005500X	024600	852614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018015	0000001	1300.56	22/07/2005	000000081825	024600	850824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017141	0000001	100.00	22/07/2005	000000053708	024600	850280	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017906	0000001	3793.30	22/07/2005	000000081825	024600	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017850	0000001	21.14	22/07/2005	000000010091	024600	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017850	0000002	683.36	22/07/2005	000000010091	024600	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017868	0000001	102.60	22/07/2005	000000010091	024600	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017868	0000002	1437.40	22/07/2005	000000010091	024600	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017876	0000001	31.50	22/07/2005	000000010091	024600	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017876	0000002	1018.50	22/07/2005	000000010091	024600	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017051	0000001	3640.00	22/07/2005	000000011967	024600	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017060	0000001	742.00	22/07/2005	000000011967	024600	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017078	0000001	980.00	22/07/2005	000000011967	024600	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017086	0000001	37.50	22/07/2005	000000011967	024600	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017094	0000001	180.00	22/07/2005	000000093874	024600	850085	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017108	0000001	150.00	22/07/2005	000000053708	024600	850280	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017116	0000001	1050.00	22/07/2005	000000095052	024600	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017124	0000001	1190.00	22/07/2005	000000095052	024600	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017132	0000001	525.00	22/07/2005	000000095052	024600	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017043	0000001	1230.00	22/07/2005	000000057584	024600	850070	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017035	0000001	3500.00	22/07/2005	000000081523	024600	850284	105.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018023	0000001	230.00	25/07/2005	000000081523	024600	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018031	0000001	60.00	25/07/2005	00000005500X	024600	852615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018074	0000001	450.00	26/07/2005	000000081825	024600	850825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018082	0000001	40.00	26/07/2005	00000005500X	024600	852616	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0018091	0000001	40.00	26/07/2005	000000053708	024600	850283	1.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018040	0000001	298.00	26/07/2005	000000081523	024600	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018058	0000001	70.00	26/07/2005	000000053708	024600	850282	2.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018066	0000001	200.00	26/07/2005	000000053708	024600	850281	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018104	0000001	160.00	28/07/2005	000000081825	024600	850826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018244	0000001	2785.08	29/07/2005	000000580406	024600	850581	206.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018252	0000001	58.88	29/07/2005	00000005500X	024600	852620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018261	0000001	320.00	29/07/2005	000000068985	024600	850255	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018279	0000001	300.00	29/07/2005	000000068985	024600	850254	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018287	0000001	320.00	29/07/2005	000000068985	024600	850253	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018295	0000001	300.00	29/07/2005	000000068985	024600	850252	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018333	0000001	7154.10	29/07/2005	000000081825	024600	850828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018341	0000001	450.00	29/07/2005	000000580406	024600	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018350	0000001	1120.00	29/07/2005	000000580406	024600	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0018317	0000001	369.30	29/07/2005	00000005500X	024600	852621	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0018325	0000001	2160.00	29/07/2005	00000005500X	024600	852622	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0018309	0000001	39.49	29/07/2005	00000005500X	024600	852620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018201	0000001	555.00	29/07/2005	000000011967	024600	850986	16.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018210	0000001	150.00	29/07/2005	000000053708	024600	850286	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018228	0000001	196.20	29/07/2005	000000053708	024600	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018236	0000001	575.25	29/07/2005	00000005500X	024600	852620	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018112	0000001	323.70	29/07/2005	000000053708	024600	850284	9.72	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018121	0000001	54.78	29/07/2005	000000053708	024600	850287	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018139	0000001	118.25	29/07/2005	00000005500X	024600	852620	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018147	0000001	300.00	29/07/2005	00000005500X	024600	852619	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018155	0000001	370.73	29/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018163	0000001	52.73	29/07/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018171	0000001	5.81	29/07/2005	000000094102	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018180	0000001	3.75	29/07/2005	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018198	0000001	79.92	29/07/2005	00000005500X	024600	852620	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018511	0000001	100.00	01/08/2005	00000005500X	024600	852632	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018465	0000001	100.00	01/08/2005	00000005500X	024600	852636	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018473	0000001	200.00	01/08/2005	00000005500X	024600	852633	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018481	0000001	7500.00	01/08/2005	00000005500X	024600	852624	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018490	0000001	200.00	01/08/2005	00000005500X	024600	852635	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018503	0000001	200.00	01/08/2005	00000005500X	024600	852629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018406	0000001	450.00	01/08/2005	00000005500X	024600	852626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018414	0000001	100.00	01/08/2005	00000005500X	024600	852631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018422	0000001	1935.00	01/08/2005	00000005500X	024600	852638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018431	0000001	40.00	01/08/2005	00000005500X	024600	852642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018449	0000001	1440.00	01/08/2005	00000005500X	024600	852639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018457	0000001	46.00	01/08/2005	00000005500X	024600	852641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018520	0000001	120.00	01/08/2005	000000011967	024600	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018538	0000001	250.00	01/08/2005	000000011967	024600	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018546	0000001	120.00	01/08/2005	000000011967	024600	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018554	0000001	200.00	01/08/2005	000000011967	024600	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018562	0000001	40.00	01/08/2005	000000011967	024600	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018571	0000001	75.00	01/08/2005	000000011967	024600	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018589	0000001	120.00	01/08/2005	000000011967	024600	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018597	0000001	1485.00	01/08/2005	000000011967	024600	850990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018601	0000001	1293.75	01/08/2005	000000011967	024600	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018619	0000001	40.00	01/08/2005	000000011967	024600	850988	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0018929	0000001	150.00	01/08/2005	00000005500X	024600	852628	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0018937	0000001	25.00	01/08/2005	00000005500X	024600	852634	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0018945	0000001	40.00	01/08/2005	00000005500X	024600	852643	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0018953	0000001	1170.00	01/08/2005	00000005500X	024600	852640	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0018961	0000001	480.00	01/08/2005	00000005500X	024600	852625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018627	0000001	400.00	01/08/2005	000000580406	024600	850598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018635	0000001	650.00	01/08/2005	000000580406	024600	850599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018643	0000001	225.00	01/08/2005	000000081825	024600	850840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018651	0000001	375.00	01/08/2005	000000081825	024600	850841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018660	0000001	50.00	01/08/2005	000000081825	024600	850842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018678	0000001	250.00	01/08/2005	000000081825	024600	850838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018686	0000001	175.00	01/08/2005	000000081825	024600	850839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018694	0000001	25.00	01/08/2005	000000081825	024600	850837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018708	0000001	75.00	01/08/2005	000000081825	024600	850836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018716	0000001	25.00	01/08/2005	000000081825	024600	850843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018724	0000001	200.00	01/08/2005	000000081825	024600	850835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018732	0000001	4005.00	01/08/2005	000000081825	024600	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018741	0000001	5400.00	01/08/2005	000000081825	024600	850830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018759	0000001	70.00	01/08/2005	000000081825	024600	850834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018767	0000001	80.00	01/08/2005	000000081825	024600	850833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018775	0000001	1715.85	01/08/2005	00000005500X	024600	852645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018783	0000001	104.80	01/08/2005	00000005500X	024600	852644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018791	0000001	300.00	01/08/2005	000000081825	024600	850829	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018805	0000001	650.00	01/08/2005	000000081825	024600	850832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018813	0000001	536.10	01/08/2005	000000580406	024600	850597	45.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018813	0000002	63.90	01/08/2005	000000580406	024600	850605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018821	0000001	799.80	01/08/2005	000000580406	024600	850596	102.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018821	0000002	130.20	01/08/2005	000000580406	024600	850605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018830	0000001	321.66	01/08/2005	000000580406	024600	850595	27.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018830	0000002	38.34	01/08/2005	000000580406	024600	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018848	0000001	441.75	01/08/2005	000000580406	024600	850593	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018848	0000002	58.25	01/08/2005	000000580406	024600	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018856	0000001	1736.60	01/08/2005	000000580406	024600	850592	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018856	0000002	397.40	01/08/2005	000000580406	024600	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018856	0000003	66.00	01/08/2005	000000580406	024600	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018864	0000001	1911.18	01/08/2005	000000580406	024600	850588	67.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018864	0000002	222.82	01/08/2005	000000580406	024600	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018864	0000003	66.00	01/08/2005	000000580406	024600	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018872	0000001	3815.35	01/08/2005	000000580406	024600	850586	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018872	0000002	964.65	01/08/2005	000000580406	024600	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018872	0000003	420.00	01/08/2005	000000580406	024600	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018881	0000001	441.75	01/08/2005	000000580406	024600	850589	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018881	0000002	58.25	01/08/2005	000000580406	024600	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018899	0000001	3815.35	01/08/2005	000000580406	024600	850591	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018899	0000002	964.65	01/08/2005	000000580406	024600	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018899	0000003	420.00	01/08/2005	000000580406	024600	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018902	0000001	1594.60	01/08/2005	000000580406	024600	850590	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018902	0000002	125.40	01/08/2005	000000580406	024600	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018902	0000003	280.00	01/08/2005	000000580406	024600	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018911	0000001	1594.60	01/08/2005	000000580406	024600	850594	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018911	0000002	125.40	01/08/2005	000000580406	024600	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018911	0000003	280.00	01/08/2005	000000580406	024600	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018970	0000001	544.00	02/08/2005	00000005500X	024600	852647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021741	0000001	181.83	02/08/2005	00000005500X	024600	852646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019682	0000001	4.50	02/08/2005	000001002854	011860	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019674	0000001	4.50	02/08/2005	000003002853	011860	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018996	0000001	1100.00	03/08/2005	00000005500X	024600	852648	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019003	0000001	300.00	03/08/2005	00000005500X	024600	852652	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019011	0000001	450.00	03/08/2005	00000005500X	024600	852650	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019020	0000001	43.95	03/08/2005	00000005500X	024600	852653	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019038	0000001	1700.00	03/08/2005	000000095508	024600	850006	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019046	0000001	280.00	03/08/2005	00000005500X	024600	852651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019054	0000001	695.00	03/08/2005	000000081825	024600	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019062	0000001	160.00	03/08/2005	000000081523	024600	850288	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019071	0000001	370.00	03/08/2005	000000081523	024600	850290	11.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019089	0000001	595.00	03/08/2005	000000081523	024600	850291	17.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019097	0000001	185.00	03/08/2005	000000081523	024600	850289	5.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019101	0000001	775.00	03/08/2005	000000081523	024600	850292	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019119	0000001	210.00	03/08/2005	000000081523	024600	850287	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019186	0000001	200.00	04/08/2005	000000081825	024600	850846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019194	0000001	10.59	04/08/2005	000000081523	024600	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019216	0000001	40.00	04/08/2005	00000005500X	024600	852657	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019224	0000001	1000.00	04/08/2005	000000081523	024600	850298	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019232	0000001	47.76	04/08/2005	000000081523	024600	850297	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019241	0000001	17.17	04/08/2005	000000081523	024600	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019259	0000001	15.02	04/08/2005	000000081523	024600	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019267	0000001	40.00	04/08/2005	000000081523	024600	850294	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0019208	0000001	500.00	04/08/2005	00000005500X	024600	852656	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019160	0000001	800.00	04/08/2005	000000011967	024600	850998	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019178	0000001	391.40	04/08/2005	000000009405	024600	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017043	0000002	1950.75	04/08/2005	000000057584	024600	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019135	0000001	350.00	04/08/2005	00000005500X	024600	852655	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019143	0000001	150.00	04/08/2005	000000081523	024600	850300	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019151	0000001	1500.00	04/08/2005	000000081523	024600	850293	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019127	0000001	1400.00	04/08/2005	00000005500X	024600	852654	42.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019275	0000001	250.00	05/08/2005	000000081523	024600	850302	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019283	0000001	70.00	05/08/2005	000000081523	024600	850303	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019291	0000001	1000.00	05/08/2005	000000081523	024600	850305	30.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018988	0000001	1100.00	05/08/2005	00000005500X	024600	852649	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019305	0000001	73.10	05/08/2005	000000053708	024600	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019313	0000001	100.00	05/08/2005	000000011967	024600	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019321	0000001	150.00	05/08/2005	000000011967	024600	850999	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019364	0000001	120.00	05/08/2005	000000081523	024600	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019372	0000001	356.40	05/08/2005	000000081523	024600	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019330	0000001	120.00	05/08/2005	000000068985	024600	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019348	0000001	150.00	05/08/2005	000000081825	024600	850848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019356	0000001	80.00	05/08/2005	000000081825	024600	850847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019445	0000001	724.00	08/08/2005	000000081825	024600	850849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019453	0000001	41.00	08/08/2005	00000005500X	024600	852658	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019461	0000001	79.90	08/08/2005	000000081523	024600	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019470	0000001	29.60	08/08/2005	000000081523	024600	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019411	0000001	1000.00	08/08/2005	000000057584	024600	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019429	0000001	200.00	08/08/2005	000000009506	024600	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019437	0000001	1641.30	08/08/2005	000000009506	024600	850032	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019381	0000001	197.80	08/08/2005	000000053708	024600	850289	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019399	0000001	0.50	08/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019402	0000001	0.50	08/08/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019496	0000001	3.94	09/08/2005	000000081523	024600	850308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019488	0000001	4.44	09/08/2005	000000081523	024600	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019551	0000001	30.00	09/08/2005	00000005500X	024600	852659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019518	0000001	72.50	09/08/2005	000000081825	024600	850851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019526	0000001	98.50	09/08/2005	000000081825	024600	850850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019534	0000001	0.50	09/08/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019542	0000001	5.06	09/08/2005	000000081523	024600	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019763	0000001	350.00	10/08/2005	000000081825	024600	850852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019771	0000001	90.00	10/08/2005	000000081825	024600	850853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019780	0000001	500.00	10/08/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021750	0000001	957.32	10/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019798	0000001	400.00	10/08/2005	00000005500X	024600	852660	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019801	0000001	5934.30	10/08/2005	00000005500X	024600	852661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019569	0000001	160.00	10/08/2005	00000005500X	024600	852672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019577	0000001	221.00	10/08/2005	00000005500X	024600	852670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019585	0000001	200.00	10/08/2005	00000005500X	024600	852669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019593	0000001	475.00	10/08/2005	00000005500X	024600	852673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019607	0000001	45.00	10/08/2005	00000005500X	024600	852673	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019615	0000001	1.00	10/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019623	0000001	345.00	10/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019640	0000001	166.00	10/08/2005	00000005500X	024600	852668	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019658	0000001	378.23	10/08/2005	00000005500X	024600	852667	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019666	0000001	610.00	10/08/2005	00000005500X	024600	852666	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021351	0000001	0.50	10/08/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019691	0000001	231.13	10/08/2005	00000005500X	024600	852665	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019704	0000001	216.70	10/08/2005	00000005500X	024600	852671	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019712	0000001	1000.00	10/08/2005	00000005500X	024600	852664	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019721	0000001	4704.19	10/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019739	0000001	911.24	10/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019747	0000001	129.62	10/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019631	0000001	1573.50	10/08/2005	00000005500X	024600	852662	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019755	0000001	749.00	10/08/2005	00000005500X	024600	852663	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019810	0000001	170.35	11/08/2005	00000005500X	024600	852674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019828	0000001	36.15	11/08/2005	000000053708	024600	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019836	0000001	119.60	11/08/2005	000000081825	024600	850855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019844	0000001	940.50	11/08/2005	000000081825	024600	850861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019852	0000001	594.50	11/08/2005	000000081825	024600	850862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019861	0000001	52.68	11/08/2005	000000081825	024600	850854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019879	0000001	320.00	11/08/2005	000000081825	024600	850856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019887	0000001	80.00	11/08/2005	000000081825	024600	850857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019895	0000001	320.00	11/08/2005	000000081825	024600	850858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019909	0000001	20.00	11/08/2005	000000081825	024600	850858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019917	0000001	162.00	11/08/2005	000000081825	024600	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019925	0000001	30.00	11/08/2005	000000081825	024600	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019933	0000001	40.00	11/08/2005	000000081825	024600	850863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019941	0000001	92.00	11/08/2005	000000081825	024600	850863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019950	0000001	377.00	11/08/2005	000000081825	024600	850864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019968	0000001	395.00	11/08/2005	000000081825	024600	850859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019976	0000001	80.00	11/08/2005	000000081825	024600	850859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019984	0000001	2160.62	11/08/2005	000000580406	024600	850601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019992	0000001	2563.00	11/08/2005	000000580406	024600	850602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020206	0000001	150.00	12/08/2005	000000081825	024600	850865	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0020192	0000001	400.00	12/08/2005	00000005500X	024600	852679	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0020184	0000001	111.76	12/08/2005	00000005500X	024600	852675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020079	0000001	36.00	12/08/2005	000000011967	024600	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020087	0000001	119.00	12/08/2005	000000011967	024600	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020095	0000001	227.40	12/08/2005	000000011967	024600	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020109	0000001	1454.00	12/08/2005	000000011967	024600	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020117	0000001	1120.00	12/08/2005	000000011967	024600	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020125	0000001	195.00	12/08/2005	000000011967	024600	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020133	0000001	670.48	12/08/2005	000000011967	024600	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020141	0000001	52.09	12/08/2005	000000011967	024600	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020150	0000001	156.56	12/08/2005	000000011967	024600	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020168	0000001	700.02	12/08/2005	000000011967	024600	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020176	0000001	57.00	12/08/2005	000000011967	024600	851011	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020001	0000001	1.00	12/08/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020010	0000001	375.00	12/08/2005	00000005500X	024600	852678	11.25	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020036	0000001	236.21	12/08/2005	00000005500X	024600	852677	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020044	0000001	577.71	12/08/2005	00000005500X	024600	852677	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020052	0000001	2.76	12/08/2005	00000005500X	024600	852676	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020061	0000001	0.50	12/08/2005	000000053708	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020028	0000001	773.31	12/08/2005	00000005500X	024600	852677	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020214	0000001	88.85	15/08/2005	00000005500X	024600	852713	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020222	0000001	1.50	15/08/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020231	0000001	795.00	15/08/2005	00000005500X	024600	852681	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020303	0000001	1.00	15/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020249	0000001	1800.00	15/08/2005	00000005500X	024600	852680	149.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020257	0000001	748.00	15/08/2005	00000005500X	024600	852683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020265	0000001	499.00	15/08/2005	00000005500X	024600	852682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020273	0000001	489.96	15/08/2005	00000005500X	024600	852713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020281	0000001	129.80	15/08/2005	000000081825	024600	850866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020371	0000001	494.75	16/08/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020389	0000001	0.50	16/08/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0020397	0000001	10.68	16/08/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020362	0000001	1428.43	16/08/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020354	0000001	4179.48	16/08/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020311	0000001	600.00	16/08/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020320	0000001	240.00	16/08/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020338	0000001	398.20	16/08/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020346	0000001	3.00	16/08/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020401	0000001	0.50	17/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020419	0000001	54.00	17/08/2005	000000093874	024600	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020427	0000001	861.70	17/08/2005	000000011967	024600	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020435	0000001	43.00	17/08/2005	000000053708	024600	850291	1.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020443	0000001	40.40	17/08/2005	000000011967	024600	851013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020451	0000001	0.50	17/08/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020460	0000001	1222.25	17/08/2005	000000081825	024600	850868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020753	0000001	242.68	18/08/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020761	0000001	3957.76	18/08/2005	000000081825	024600	000000	416.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020770	0000001	396.43	18/08/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020788	0000001	8897.22	18/08/2005	000000081825	024600	000000	723.82	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0020796	0000001	750.00	18/08/2005	00000005500X	024600	000000	60.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0020800	0000001	93.79	18/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0020818	0000001	3046.64	18/08/2005	00000005500X	024600	000000	233.05	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0020826	0000001	1927.62	18/08/2005	00000005500X	024600	000000	138.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020834	0000001	2246.38	18/08/2005	00000005500X	024600	000000	168.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020591	0000001	3150.00	18/08/2005	000000011967	024600	000000	229.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020605	0000001	106.35	18/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020613	0000001	1903.84	18/08/2005	00000005500X	024600	000000	145.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020621	0000001	406.56	18/08/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020630	0000001	7719.67	18/08/2005	000000011967	024600	000000	590.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020648	0000001	270.23	18/08/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020656	0000001	5331.52	18/08/2005	000000011967	024600	000000	726.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020664	0000001	3747.54	18/08/2005	000000009506	024600	000000	283.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020672	0000001	316.21	18/08/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020681	0000001	23693.22	18/08/2005	00000058021X	024600	000000	2481.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020699	0000001	21.27	18/08/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020702	0000001	1296.00	18/08/2005	00000058021X	024600	000000	99.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020711	0000001	638.10	18/08/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020729	0000001	9070.00	18/08/2005	00000058021X	024600	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020737	0000001	85.08	18/08/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020745	0000001	1100.00	18/08/2005	00000058021X	024600	000000	84.14	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020494	0000001	3826.97	18/08/2005	00000005500X	024600	000000	286.05	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020508	0000001	115.06	18/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020516	0000001	4004.34	18/08/2005	00000005500X	024600	000000	306.32	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020524	0000001	42.54	18/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021733	0000001	1637.62	18/08/2005	00000005500X	024600	000000	114.82	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019500	0000001	968.91	18/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020478	0000001	425.40	18/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020486	0000001	10985.64	18/08/2005	00000005500X	024600	000000	1846.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020541	0000001	293.93	18/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020559	0000001	4304.34	18/08/2005	00000005500X	024600	000000	329.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020567	0000001	853.23	18/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020575	0000001	9296.74	18/08/2005	00000005500X	024600	000000	965.06	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020842	0000001	2500.00	19/08/2005	00000005500X	024600	852684	690.75	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020851	0000001	49.69	19/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020869	0000001	349.38	19/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020877	0000001	180.00	19/08/2005	00000005500X	024600	852688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020583	0000001	42.54	19/08/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0020907	0000001	900.00	19/08/2005	00000005500X	024600	852687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020885	0000001	7009.64	19/08/2005	000000081825	024600	850869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020893	0000001	3319.80	19/08/2005	000000081825	024600	850870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020966	0000001	160.90	22/08/2005	000000081825	024600	850872	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0020974	0000001	300.00	22/08/2005	000000053708	024600	850292	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020923	0000001	175.60	22/08/2005	00000005500X	024600	852693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020931	0000001	250.00	22/08/2005	00000005500X	024600	852694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020940	0000001	307.00	22/08/2005	00000005500X	024600	852695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020958	0000001	350.00	22/08/2005	000000093874	024600	850088	10.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020915	0000001	16.82	22/08/2005	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021768	0000001	20111.63	23/08/2005	000000081523	024600	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020982	0000001	80.80	23/08/2005	000000053708	024600	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020991	0000001	100.00	23/08/2005	00000005500X	024600	852696	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021008	0000001	320.00	23/08/2005	000000081523	024600	850310	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021164	0000001	399.00	24/08/2005	000000081825	024600	850874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021172	0000001	1187.44	24/08/2005	000000081825	024600	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021041	0000001	1060.00	24/08/2005	000000011967	024600	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021059	0000001	1060.00	24/08/2005	000000011967	024600	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021067	0000001	1500.00	24/08/2005	000000011967	024600	851018	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021075	0000001	1700.00	24/08/2005	000000011967	024600	851020	80.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021083	0000001	1500.00	24/08/2005	000000011967	024600	851022	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021091	0000001	750.00	24/08/2005	000000011967	024600	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021105	0000001	2165.00	24/08/2005	000000011967	024600	851015	150.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021113	0000001	2200.00	24/08/2005	000000011967	024600	851021	155.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021121	0000001	264.00	24/08/2005	000000093874	024600	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021130	0000001	1700.00	24/08/2005	000000095052	024600	850044	80.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021148	0000001	1400.00	24/08/2005	000000095052	024600	850045	35.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021156	0000001	100.00	24/08/2005	000000081523	024600	850311	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021016	0000001	75.00	24/08/2005	000000081523	024600	850312	2.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021024	0000001	800.00	24/08/2005	000000081523	024600	850313	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021032	0000001	120.00	24/08/2005	00000005500X	024600	852698	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021181	0000001	2785.08	25/08/2005	000000580406	024600	850606	206.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021199	0000001	160.00	25/08/2005	000000081825	024600	850879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021202	0000001	200.00	25/08/2005	000000081825	024600	850878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021211	0000001	3904.85	25/08/2005	000000081825	024600	850881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021229	0000001	86.00	25/08/2005	000000081825	024600	850875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021237	0000001	50.00	25/08/2005	00000005500X	024600	852701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021245	0000001	200.00	25/08/2005	000000081825	024600	850880	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0021253	0000001	6776.00	25/08/2005	000000081523	024600	850314	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0021261	0000001	40.00	25/08/2005	00000005500X	024600	852700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021270	0000001	320.00	29/08/2005	000000068985	024600	850258	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021288	0000001	300.00	29/08/2005	000000068985	024600	850260	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021296	0000001	320.00	29/08/2005	000000068985	024600	850257	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021300	0000001	300.00	29/08/2005	000000068985	024600	850259	22.95	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021318	0000001	0.50	29/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021326	0000001	300.00	30/08/2005	00000005500X	024600	852702	9.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021334	0000001	300.00	30/08/2005	00000005500X	024600	852707	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021342	0000001	1000.00	30/08/2005	00000005500X	024600	852708	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021369	0000001	338.10	30/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021377	0000001	48.09	30/08/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021385	0000001	450.00	30/08/2005	00000005500X	024600	852705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021393	0000001	299.55	30/08/2005	000000011967	024600	851024	8.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021423	0000001	225.00	30/08/2005	000000081825	024600	850882	6.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0021440	0000001	2160.00	30/08/2005	00000005500X	024600	852706	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0021458	0000001	40.00	30/08/2005	00000005500X	024600	852703	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0021431	0000001	30.40	30/08/2005	00000005500X	024600	852713	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0021687	0000001	85.80	31/08/2005	00000005500X	024600	852711	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0021695	0000001	270.00	31/08/2005	00000005500X	024600	852717	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0021709	0000001	480.00	31/08/2005	00000005500X	024600	852709	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0021717	0000001	70.00	31/08/2005	00000005500X	024600	852721	2.10	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0021725	0000001	65.01	31/08/2005	00000005500X	024600	852718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020290	0000001	58.72	31/08/2005	00000005500X	024600	852713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021407	0000001	1069.47	31/08/2005	000000011967	024600	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021415	0000001	199.20	31/08/2005	000000011967	024600	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021628	0000001	300.00	31/08/2005	00000005500X	024600	852722	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021636	0000001	121.20	31/08/2005	000000053708	024600	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021644	0000001	230.00	31/08/2005	00000005500X	024600	852723	6.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021652	0000001	80.00	31/08/2005	000000053708	024600	850294	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021661	0000001	140.00	31/08/2005	000000053708	024600	850295	4.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021679	0000001	100.00	31/08/2005	000000053708	024600	850298	3.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021474	0000001	194.61	31/08/2005	00000005500X	024600	852712	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021491	0000001	518.50	31/08/2005	00000005500X	024600	852712	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021539	0000001	150.00	31/08/2005	00000005500X	024600	852725	4.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021547	0000001	75.00	31/08/2005	00000005500X	024600	852724	2.25	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021555	0000001	500.00	31/08/2005	00000005500X	024600	852720	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021563	0000001	450.00	31/08/2005	00000005500X	024600	852710	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021571	0000001	388.61	31/08/2005	00000005500X	024600	852719	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021580	0000001	5.81	31/08/2005	000000094102	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021598	0000001	3.75	31/08/2005	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021466	0000001	845.62	31/08/2005	00000005500X	024600	852712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021504	0000001	449.00	31/08/2005	00000005500X	024600	852715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021512	0000001	480.00	31/08/2005	00000005500X	024600	852714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021521	0000001	15.00	31/08/2005	00000005500X	024600	852714	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021601	0000001	196.00	31/08/2005	00000005500X	024600	852816	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021610	0000001	130.45	31/08/2005	00000005500X	024600	852713	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022454	0000001	200.00	01/09/2005	00000005500X	024600	852734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022438	0000001	200.00	01/09/2005	00000005500X	024600	852735	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021822	0000001	300.00	01/09/2005	00000005500X	024600	852727	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021831	0000001	150.00	01/09/2005	00000005500X	024600	852730	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021865	0000001	200.00	01/09/2005	00000005500X	024600	852733	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021873	0000001	150.00	01/09/2005	00000005500X	024600	852728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021776	0000001	540.00	01/09/2005	00000005500X	024600	852726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021784	0000001	34.00	01/09/2005	00000005500X	024600	852739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021792	0000001	34.00	01/09/2005	00000005500X	024600	852740	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021806	0000001	1836.00	01/09/2005	00000005500X	024600	852736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021814	0000001	1345.50	01/09/2005	00000005500X	024600	852737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021881	0000001	150.00	01/09/2005	000000011967	024600	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021890	0000001	40.00	01/09/2005	00000005500X	024600	852731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021903	0000001	200.00	01/09/2005	000000011967	024600	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021911	0000001	200.00	01/09/2005	000000011967	024600	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021920	0000001	34.00	01/09/2005	000000011967	024600	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021938	0000001	1219.50	01/09/2005	000000011967	024600	851030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022501	0000001	100.00	01/09/2005	000000081825	024600	850887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022519	0000001	225.00	01/09/2005	000000081825	024600	850888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022527	0000001	250.00	01/09/2005	000000081825	024600	850889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022535	0000001	200.00	01/09/2005	000000081825	024600	850886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022543	0000001	25.00	01/09/2005	000000081825	024600	850885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022551	0000001	300.00	01/09/2005	000000081825	024600	850892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022560	0000001	75.00	01/09/2005	000000081825	024600	850891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022578	0000001	162.00	01/09/2005	000000081825	024600	850895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022586	0000001	5539.50	01/09/2005	000000081825	024600	850893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022594	0000001	3861.00	01/09/2005	000000081825	024600	850894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021989	0000001	1470.00	01/09/2005	000000580406	024600	850624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021997	0000001	650.00	01/09/2005	000000580406	024600	850620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022004	0000001	400.00	01/09/2005	000000580406	024600	850621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022012	0000001	799.80	01/09/2005	000000580406	024600	850618	102.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022012	0000002	130.20	01/09/2005	000000580406	024600	850627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022021	0000001	523.80	01/09/2005	000000580406	024600	850623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022021	0000002	16.20	01/09/2005	000000580406	024600	850627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022039	0000001	536.10	01/09/2005	000000580406	024600	850619	45.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022039	0000002	63.90	01/09/2005	000000580406	024600	850627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022047	0000001	3815.35	01/09/2005	000000580406	024600	850609	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022047	0000002	964.65	01/09/2005	000000580406	024600	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022047	0000003	420.00	01/09/2005	000000580406	024600	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022055	0000001	1911.18	01/09/2005	000000580406	024600	850610	67.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022055	0000002	66.00	01/09/2005	000000580406	024600	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022055	0000003	222.82	01/09/2005	000000580406	024600	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022063	0000001	441.75	01/09/2005	000000580406	024600	850611	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022063	0000002	58.25	01/09/2005	000000580406	024600	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022071	0000001	1594.60	01/09/2005	000000580406	024600	850612	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022071	0000002	60.00	01/09/2005	000000580406	024600	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022071	0000003	345.40	01/09/2005	000000580406	024600	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022080	0000001	441.75	01/09/2005	000000580406	024600	850615	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022080	0000002	58.25	01/09/2005	000000580406	024600	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022098	0000001	3815.35	01/09/2005	000000580406	024600	850613	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022098	0000002	964.65	01/09/2005	000000580406	024600	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022098	0000003	420.00	01/09/2005	000000580406	024600	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022101	0000001	1736.60	01/09/2005	000000580406	024600	850614	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022101	0000002	66.00	01/09/2005	000000580406	024600	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022101	0000003	397.40	01/09/2005	000000580406	024600	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022110	0000001	1594.60	01/09/2005	000000580406	024600	850616	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022110	0000002	125.40	01/09/2005	000000580406	024600	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022110	0000003	280.00	01/09/2005	000000580406	024600	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022128	0000001	321.66	01/09/2005	000000580406	024600	850617	27.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022128	0000002	38.34	01/09/2005	000000580406	024600	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022489	0000001	25.00	01/09/2005	000000081825	024600	850890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022659	0000001	315.00	01/09/2005	000000081523	024600	850315	9.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022691	0000001	300.00	01/09/2005	000000081825	024600	850883	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022705	0000001	747.50	01/09/2005	000000081825	024600	850884	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0022136	0000001	100.00	01/09/2005	00000005500X	024600	852729	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0022144	0000001	50.00	01/09/2005	00000005500X	024600	852732	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0022152	0000001	1098.00	01/09/2005	00000005500X	024600	852738	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0022161	0000001	34.00	01/09/2005	00000005500X	024600	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022187	0000001	359.50	02/09/2005	000000009506	024600	850033	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022179	0000001	3000.00	02/09/2005	000000081523	024600	850316	450.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022209	0000001	500.00	05/09/2005	000000081523	024600	850318	15.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022217	0000001	1100.00	05/09/2005	00000005500X	024600	852809	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022225	0000001	1000.00	05/09/2005	00000005500X	024600	852810	30.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022233	0000001	1100.00	05/09/2005	00000005500X	024600	852808	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022241	0000001	250.00	05/09/2005	00000005500X	024600	852814	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022250	0000001	70.00	05/09/2005	00000005500X	024600	852813	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022268	0000001	0.50	05/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000001	1400.00	05/09/2005	00000005500X	024600	852807	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022403	0000001	350.00	05/09/2005	00000005500X	024600	852806	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022284	0000001	520.00	05/09/2005	000000053708	024600	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022292	0000001	150.00	05/09/2005	000000011967	024600	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022306	0000001	100.00	05/09/2005	00000005500X	024600	852804	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022314	0000001	400.00	05/09/2005	000000081523	024600	850317	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022322	0000001	100.00	05/09/2005	00000005500X	024600	852802	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022331	0000001	100.00	05/09/2005	00000005500X	024600	852803	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022349	0000001	100.00	05/09/2005	000000011967	024600	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024970	0000001	800.00	05/09/2005	000000011967	024600	851032	24.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0022411	0000001	500.00	05/09/2005	00000005500X	024600	852805	15.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0022420	0000001	120.00	05/09/2005	00000005500X	024600	852812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022357	0000001	120.00	05/09/2005	000000068985	024600	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022365	0000001	59.00	05/09/2005	00000005500X	024600	852811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022373	0000001	150.00	05/09/2005	000000081825	024600	850897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022381	0000001	80.00	05/09/2005	000000081825	024600	850896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022390	0000001	339.30	05/09/2005	000000068985	024600	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022608	0000001	190.00	06/09/2005	000000081825	024600	850900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022616	0000001	124.00	06/09/2005	000000081825	024600	850901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022624	0000001	74.20	06/09/2005	000000081825	024600	850898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022632	0000001	80.00	06/09/2005	00000005500X	024600	852815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022641	0000001	315.00	06/09/2005	000000081523	024600	850321	9.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022667	0000001	715.00	06/09/2005	000000081523	024600	850319	21.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022675	0000001	285.00	06/09/2005	000000081523	024600	850320	8.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022683	0000001	40.00	06/09/2005	000000081825	024600	850902	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022497	0000001	75.00	06/09/2005	000000081825	024600	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022462	0000001	135.00	06/09/2005	000000053708	024600	850300	4.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022471	0000001	1485.00	06/09/2005	000000011967	024600	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021946	0000001	135.00	06/09/2005	000000081523	024600	850324	4.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021954	0000001	135.00	06/09/2005	000000081523	024600	850325	4.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021962	0000001	135.00	06/09/2005	000000081523	024600	850326	4.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021971	0000001	0.50	06/09/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022446	0000001	2.00	06/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021849	0000001	375.00	06/09/2005	000000081523	024600	850323	11.25	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021857	0000001	150.00	06/09/2005	000000081523	024600	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022713	0000001	72.93	08/09/2005	000000093874	024600	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022802	0000001	560.00	09/09/2005	00000005500X	024600	852825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022811	0000001	522.00	09/09/2005	00000005500X	024600	852819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022829	0000001	838.00	09/09/2005	00000005500X	024600	852824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022837	0000001	200.00	09/09/2005	000000011967	024600	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022845	0000001	44.00	09/09/2005	000000011967	024600	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022853	0000001	360.00	09/09/2005	00000005500X	024600	852826	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022730	0000001	32.70	09/09/2005	00000005500X	024600	852823	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022748	0000001	345.00	09/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022756	0000001	43.95	09/09/2005	00000005500X	024600	852821	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022764	0000001	3862.92	09/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022772	0000001	133.16	09/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022781	0000001	936.12	09/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022721	0000001	150.00	09/09/2005	00000005500X	024600	852820	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022799	0000001	34.00	09/09/2005	00000005500X	024600	852816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022861	0000001	119.40	09/09/2005	000000081825	024600	850904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022870	0000001	111.00	09/09/2005	000000081825	024600	850908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022888	0000001	340.00	09/09/2005	000000081825	024600	850903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022896	0000001	98.50	09/09/2005	000000081825	024600	850906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022900	0000001	350.00	09/09/2005	000000081825	024600	850907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022918	0000001	30.00	09/09/2005	000000081825	024600	850907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022926	0000001	256.50	09/09/2005	00000005500X	024600	852818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022934	0000001	1620.88	09/09/2005	00000005500X	024600	852817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022942	0000001	1136.27	09/09/2005	000000081825	024600	850905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022951	0000001	140.00	09/09/2005	000000081825	024600	850909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022969	0000001	110.00	09/09/2005	000000081825	024600	850910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022985	0000001	957.27	09/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0022977	0000001	1000.00	09/09/2005	00000005500X	024600	852822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023027	0000001	30.00	12/09/2005	000000081825	024600	850911	0.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022993	0000001	20.00	12/09/2005	00000005500X	024600	852827	0.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023001	0000001	900.00	12/09/2005	000000078484	024600	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023019	0000001	900.00	12/09/2005	000000078484	024600	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023094	0000001	7312.68	13/09/2005	00000058021X	024600	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023108	0000001	580.00	13/09/2005	00000005500X	024600	852832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023116	0000001	1220.00	13/09/2005	00000005500X	024600	852833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023124	0000001	960.00	13/09/2005	000000011967	024600	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023132	0000001	304.80	13/09/2005	000000011967	024600	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023141	0000001	39.00	13/09/2005	000000093874	024600	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023159	0000001	120.00	13/09/2005	000000093874	024600	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023167	0000001	631.60	13/09/2005	000000093874	024600	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023175	0000001	79.80	13/09/2005	000000093874	024600	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023183	0000001	103.00	13/09/2005	00000005500X	024600	852830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023191	0000001	1728.55	13/09/2005	000000009506	024600	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023205	0000001	151.00	13/09/2005	000000009506	024600	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023213	0000001	547.20	13/09/2005	000000009506	024600	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023299	0000001	30.00	13/09/2005	000000093874	024600	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023302	0000001	290.00	13/09/2005	000000093874	024600	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024988	0000001	693.00	13/09/2005	00000005500X	024600	852831	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023035	0000001	1850.00	13/09/2005	00000005500X	024600	852834	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023043	0000001	350.00	13/09/2005	00000005500X	024600	852829	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023051	0000001	0.50	13/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023060	0000001	188.59	13/09/2005	00000005500X	024600	852828	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023078	0000001	1548.00	13/09/2005	00000005500X	024600	852836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000001	2020.85	13/09/2005	000000081825	024600	850916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000001	1465.00	13/09/2005	000000081825	024600	850913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023248	0000001	3233.80	13/09/2005	000000081825	024600	850914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023256	0000001	220.00	13/09/2005	000000081825	024600	850912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023264	0000001	0.50	13/09/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023272	0000001	500.00	13/09/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0023281	0000001	2425.00	13/09/2005	00000005500X	024600	852835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023311	0000001	0.50	14/09/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023329	0000001	2578.50	14/09/2005	000000057584	024600	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023337	0000001	440.00	14/09/2005	000000057584	024600	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023353	0000001	31.80	15/09/2005	000000011967	024600	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023361	0000001	20.40	15/09/2005	000000011967	024600	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023370	0000001	670.48	15/09/2005	000000011967	024600	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023345	0000001	1800.00	15/09/2005	00000005500X	024600	852838	149.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023388	0000001	36.70	15/09/2005	000000081825	024600	850918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023396	0000001	103.80	15/09/2005	000000081825	024600	850918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023400	0000001	46.00	15/09/2005	000000081825	024600	850917	1.38	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0023434	0000001	40.00	15/09/2005	00000005500X	024600	852837	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0023418	0000001	27.80	15/09/2005	00000005500X	024600	852839	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0023426	0000001	87.00	15/09/2005	00000005500X	024600	852839	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023442	0000001	0.50	16/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023477	0000001	2077.78	19/09/2005	00000005500X	024600	000000	114.82	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023485	0000001	115.06	19/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023493	0000001	4004.34	19/09/2005	00000005500X	024600	000000	306.32	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023507	0000001	3739.46	19/09/2005	00000005500X	024600	000000	368.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023451	0000001	425.40	19/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023469	0000001	10985.64	19/09/2005	00000005500X	024600	000000	1846.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023515	0000001	293.93	19/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023523	0000001	4304.34	19/09/2005	00000005500X	024600	000000	329.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023531	0000001	853.23	19/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023540	0000001	8987.30	19/09/2005	00000005500X	024600	000000	887.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023558	0000001	316.21	19/09/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023566	0000001	23188.88	19/09/2005	00000058021X	024600	000000	2701.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023574	0000001	85.08	19/09/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023582	0000001	1100.00	19/09/2005	00000058021X	024600	000000	84.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023591	0000001	21.27	19/09/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023604	0000001	1296.00	19/09/2005	00000058021X	024600	000000	99.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023612	0000001	638.10	19/09/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023621	0000001	9060.00	19/09/2005	00000058021X	024600	000000	805.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023671	0000001	270.23	19/09/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023680	0000001	5591.52	19/09/2005	000000011967	024600	000000	653.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023698	0000001	406.56	19/09/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023701	0000001	7739.67	19/09/2005	000000011967	024600	000000	590.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023710	0000001	106.35	19/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023728	0000001	1903.84	19/09/2005	00000005500X	024600	000000	145.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023736	0000001	0.50	19/09/2005	000000093874	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024996	0000001	3342.54	19/09/2005	000000011967	024600	000000	277.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025003	0000001	87.51	19/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0023639	0000001	93.79	19/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0023647	0000001	3046.64	19/09/2005	00000005500X	024600	000000	313.80	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0023795	0000001	750.00	19/09/2005	00000005500X	024600	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0023809	0000001	1927.62	19/09/2005	00000005500X	024600	000000	138.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023817	0000001	2246.38	19/09/2005	00000005500X	024600	000000	168.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023744	0000001	242.68	19/09/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023752	0000001	3957.76	19/09/2005	000000081825	024600	000000	416.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023761	0000001	396.43	19/09/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023779	0000001	8224.00	19/09/2005	000000081825	024600	000000	724.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023931	0000001	536.96	20/09/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0023957	0000001	900.00	20/09/2005	00000005500X	024600	852843	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0023965	0000001	100.00	20/09/2005	00000005500X	024600	852844	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0023949	0000001	10.67	20/09/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023906	0000001	1640.14	20/09/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023914	0000001	42.54	20/09/2005	000000009506	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023922	0000001	3735.00	20/09/2005	000000009506	024600	000000	285.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023892	0000001	4137.08	20/09/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023825	0000001	240.00	20/09/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023833	0000001	600.00	20/09/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023841	0000001	3.00	20/09/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023850	0000001	386.22	20/09/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023868	0000001	2500.00	20/09/2005	000000081523	024600	850329	690.75	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023876	0000001	66.77	20/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023884	0000001	9.49	20/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021768	0000002	31884.15	20/09/2005	000000081523	024600	850327	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023981	0000001	229.57	21/09/2005	000000081523	024600	850330	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023990	0000001	379.18	21/09/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0024007	0000001	0.50	21/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0024015	0000001	18.42	21/09/2005	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0024210	0000001	0.10	21/09/2005	000000053511	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024023	0000001	750.00	21/09/2005	000000011967	024600	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024031	0000001	1500.00	21/09/2005	000000011967	024600	851049	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024040	0000001	1060.00	21/09/2005	000000011967	024600	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024058	0000001	1400.00	21/09/2005	000000011967	024600	851042	35.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024066	0000001	2165.00	21/09/2005	000000011967	024600	851044	150.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024074	0000001	1700.00	21/09/2005	000000011967	024600	851045	80.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024082	0000001	1500.00	21/09/2005	000000011967	024600	851048	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024091	0000001	2200.00	21/09/2005	000000011967	024600	851046	155.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024104	0000001	1700.00	21/09/2005	000000095052	024600	850047	80.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024112	0000001	1060.00	21/09/2005	000000095052	024600	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0024163	0000001	50.00	21/09/2005	00000005500X	024600	852849	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0024171	0000001	28.62	21/09/2005	000000081523	024600	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0024180	0000001	27.74	21/09/2005	000000081523	024600	850333	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0024198	0000001	46.09	21/09/2005	000000081523	024600	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024121	0000001	250.00	21/09/2005	000000081825	024600	850919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024139	0000001	52.00	21/09/2005	000000081825	024600	850920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024147	0000001	10.59	21/09/2005	000000081523	024600	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024155	0000001	250.00	21/09/2005	00000005500X	024600	852848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024201	0000001	0.50	22/09/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024228	0000001	60.00	22/09/2005	00000005500X	024600	852854	1.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024244	0000001	162.25	23/09/2005	000000011967	024600	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024252	0000001	100.00	23/09/2005	00000005500X	024600	852855	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0024236	0000001	0.50	23/09/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024261	0000001	300.00	23/09/2005	000000081523	024600	850336	9.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0024279	0000001	52.02	23/09/2005	000000081523	024600	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0024511	0000001	302.00	26/09/2005	000000081523	024600	850342	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0024341	0000001	300.00	26/09/2005	000000081523	024600	850339	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024287	0000001	0.50	26/09/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024449	0000001	24.00	26/09/2005	00000005500X	024600	852859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024457	0000001	25.00	26/09/2005	00000005500X	024600	852856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024465	0000001	70.00	26/09/2005	00000005500X	024600	852857	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0024295	0000001	400.00	26/09/2005	000000081523	024600	850338	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0024309	0000001	0.50	26/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0024317	0000001	1.00	26/09/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024325	0000001	500.00	26/09/2005	000000081523	024600	850340	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024333	0000001	500.00	26/09/2005	000000081523	024600	850340	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024350	0000001	476.00	26/09/2005	000000081523	024600	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024392	0000001	185.00	26/09/2005	000000093874	024600	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024406	0000001	204.00	26/09/2005	000000009506	024600	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024538	0000001	90.00	27/09/2005	000000011967	024600	851055	2.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024546	0000001	50.00	27/09/2005	000000011967	024600	851054	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024554	0000001	50.00	27/09/2005	000000011967	024600	851053	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024562	0000001	90.00	27/09/2005	000000011967	024600	851052	2.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024368	0000001	300.00	27/09/2005	000000053708	024600	850301	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024376	0000001	250.00	27/09/2005	000000053708	024600	850303	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024384	0000001	300.00	27/09/2005	000000053708	024600	850302	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024473	0000001	300.00	27/09/2005	000000068985	024600	850264	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024481	0000001	320.00	27/09/2005	000000068985	024600	850263	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024490	0000001	300.00	27/09/2005	000000068985	024600	850265	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024503	0000001	320.00	27/09/2005	000000068985	024600	850266	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024571	0000001	40.00	27/09/2005	00000005500X	024600	852861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024414	0000001	1442.50	27/09/2005	000000580406	024600	850630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024422	0000001	1220.00	27/09/2005	000000580406	024600	850629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024431	0000001	4044.95	27/09/2005	000000081523	024600	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0024520	0000001	6776.00	27/09/2005	000000081523	024600	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024619	0000001	150.00	28/09/2005	000000053708	024600	850305	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024627	0000001	80.00	28/09/2005	000000081825	024600	850926	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024635	0000001	240.00	28/09/2005	000000081523	024600	850347	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024589	0000001	200.00	28/09/2005	000000081523	024600	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024601	0000001	80.00	28/09/2005	000000053708	024600	850304	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024686	0000001	277.05	29/09/2005	000000011967	024600	851056	8.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024694	0000001	360.00	29/09/2005	000000093874	024600	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024708	0000001	532.02	29/09/2005	000000081523	024600	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024716	0000001	339.88	29/09/2005	000000009405	024600	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024724	0000001	1837.90	29/09/2005	000000009506	024600	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024732	0000001	100.00	29/09/2005	000000053708	024600	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024660	0000001	95.03	29/09/2005	000000081523	024600	850349	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0024643	0000001	229.50	29/09/2005	000000053708	024600	850306	6.89	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0024651	0000001	88.35	29/09/2005	000000081523	024600	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024678	0000001	58.90	29/09/2005	000000081523	024600	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024741	0000001	450.00	29/09/2005	000000580406	024600	850632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024759	0000001	1090.00	29/09/2005	000000580406	024600	850632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024767	0000001	2785.08	29/09/2005	000000580406	024600	850631	206.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024775	0000001	147.00	29/09/2005	000000081825	024600	850927	4.41	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0024791	0000001	100.00	29/09/2005	000000081523	024600	850351	3.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0024805	0000001	30.00	29/09/2005	000000081523	024600	850348	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0024783	0000001	29.45	29/09/2005	000000081523	024600	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0024929	0000001	200.00	30/09/2005	00000005500X	024600	852865	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0024937	0000001	2160.00	30/09/2005	00000005500X	024600	852863	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0024945	0000001	480.00	30/09/2005	00000005500X	024600	852869	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0024953	0000001	343.80	30/09/2005	00000005500X	024600	852867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024899	0000001	360.50	30/09/2005	00000005500X	024600	852866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024902	0000001	945.00	30/09/2005	000000081825	024600	850929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024911	0000001	52.00	30/09/2005	000000081825	024600	850928	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0024813	0000001	450.00	30/09/2005	00000005500X	024600	852864	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0024821	0000001	300.00	30/09/2005	00000005500X	024600	852868	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0024830	0000001	332.53	30/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0024848	0000001	47.30	30/09/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0024856	0000001	5.81	30/09/2005	000000094102	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0024864	0000001	3.75	30/09/2005	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024872	0000001	564.00	30/09/2005	000000095508	024600	850007	16.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024961	0000001	8000.00	30/09/2005	000000053570	024600	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0024881	0000001	40.00	30/09/2005	00000005500X	024600	852870	1.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025178	0000001	80.00	03/10/2005	000000011967	024600	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025186	0000001	40.00	03/10/2005	000000011967	024600	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025194	0000001	200.00	03/10/2005	000000011967	024600	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025208	0000001	1600.34	03/10/2005	000000011967	024600	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025216	0000001	39.00	03/10/2005	000000011967	024600	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025224	0000001	32.70	03/10/2005	000000011967	024600	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025160	0000001	150.00	03/10/2005	00000005500X	024600	852878	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025071	0000001	250.00	03/10/2005	00000005500X	024600	852876	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025089	0000001	150.00	03/10/2005	00000005500X	024600	852879	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025097	0000001	1100.00	03/10/2005	00000005500X	024600	852871	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025101	0000001	1100.00	03/10/2005	00000005500X	024600	852872	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025119	0000001	200.00	03/10/2005	00000005500X	024600	852881	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025127	0000001	100.00	03/10/2005	00000005500X	024600	852882	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025135	0000001	150.00	03/10/2005	00000005500X	024600	852880	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025143	0000001	200.00	03/10/2005	00000005500X	024600	852875	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025151	0000001	1.50	03/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025011	0000001	720.00	03/10/2005	00000005500X	024600	852873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025020	0000001	150.00	03/10/2005	00000005500X	024600	852877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025038	0000001	1432.42	03/10/2005	00000005500X	024600	852884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025046	0000001	1897.28	03/10/2005	00000005500X	024600	852883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025054	0000001	62.50	03/10/2005	00000005500X	024600	852886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025062	0000001	46.00	03/10/2005	00000005500X	024600	852887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025232	0000001	27.90	03/10/2005	000000580406	024600	850655	102.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025232	0000002	902.10	03/10/2005	000000580406	024600	850645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025241	0000001	16.20	03/10/2005	000000580406	024600	850655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025241	0000002	523.80	03/10/2005	000000580406	024600	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025259	0000001	18.00	03/10/2005	000000580406	024600	850655	45.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025259	0000002	582.00	03/10/2005	000000580406	024600	850644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025267	0000001	964.65	03/10/2005	000000580406	024600	850654	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025267	0000002	156.00	03/10/2005	000000580406	024600	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025267	0000003	4079.35	03/10/2005	000000580406	024600	850642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025275	0000001	66.00	03/10/2005	000000580406	024600	850653	67.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025275	0000002	155.40	03/10/2005	000000580406	024600	850654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025275	0000003	1978.60	03/10/2005	000000580406	024600	850643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025283	0000001	15.00	03/10/2005	000000580406	024600	850653	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025283	0000002	485.00	03/10/2005	000000580406	024600	850647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025291	0000001	15.00	03/10/2005	000000580406	024600	850653	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025291	0000002	485.00	03/10/2005	000000580406	024600	850639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025305	0000001	964.65	03/10/2005	000000580406	024600	850654	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025305	0000002	156.00	03/10/2005	000000580406	024600	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025305	0000003	4079.35	03/10/2005	000000580406	024600	850637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025313	0000001	66.00	03/10/2005	000000580406	024600	850653	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025313	0000002	155.40	03/10/2005	000000580406	024600	850654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025313	0000003	1978.60	03/10/2005	000000580406	024600	850638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025321	0000001	10.80	03/10/2005	000000580406	024600	850653	27.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025321	0000002	349.20	03/10/2005	000000580406	024600	850640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025330	0000001	125.40	03/10/2005	000000580406	024600	850654	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025330	0000002	60.00	03/10/2005	000000580406	024600	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025330	0000003	1814.60	03/10/2005	000000580406	024600	850641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025348	0000001	60.00	03/10/2005	000000580406	024600	850653	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025348	0000002	125.40	03/10/2005	000000580406	024600	850654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025348	0000003	1814.60	03/10/2005	000000580406	024600	850648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025356	0000001	400.00	03/10/2005	000000580406	024600	850649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025364	0000001	650.00	03/10/2005	000000580406	024600	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025372	0000001	50.00	03/10/2005	000000081825	024600	850939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025381	0000001	275.00	03/10/2005	000000081825	024600	850935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025399	0000001	75.00	03/10/2005	000000081825	024600	850937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025402	0000001	25.00	03/10/2005	000000081825	024600	850934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025411	0000001	350.00	03/10/2005	000000081825	024600	850931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025429	0000001	200.00	03/10/2005	000000081825	024600	850938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025437	0000001	50.00	03/10/2005	000000081825	024600	850933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025445	0000001	325.00	03/10/2005	000000081825	024600	850936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025453	0000001	50.00	03/10/2005	000000081825	024600	850932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025461	0000001	3413.02	03/10/2005	000000081825	024600	850941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025470	0000001	5170.29	03/10/2005	000000081825	024600	850940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025488	0000001	53.50	03/10/2005	000000081825	024600	850942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025496	0000001	40.00	03/10/2005	000000081825	024600	850943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025500	0000001	92.00	03/10/2005	000000081825	024600	850944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025518	0000001	37.50	03/10/2005	000000081825	024600	850945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025526	0000001	300.00	03/10/2005	000000081825	024600	850930	9.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0025534	0000001	100.00	03/10/2005	00000005500X	024600	852874	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0025542	0000001	978.85	03/10/2005	00000005500X	024600	852885	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0025551	0000001	22.50	03/10/2005	00000005500X	024600	852888	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0025631	0000001	500.00	04/10/2005	00000005500X	024600	852891	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025615	0000001	40.00	04/10/2005	00000005500X	024600	852894	1.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025569	0000001	1400.00	04/10/2005	00000005500X	024600	852893	42.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025577	0000001	1000.00	04/10/2005	00000005500X	024600	852889	30.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025127	0000002	50.00	04/10/2005	00000005500X	024600	852890	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025585	0000001	350.00	04/10/2005	00000005500X	024600	852892	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025593	0000001	300.00	04/10/2005	000000095508	024600	850011	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025607	0000001	300.00	04/10/2005	000000095508	024600	850010	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025623	0000001	800.00	04/10/2005	000000011967	024600	851063	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025640	0000001	0.50	04/10/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025704	0000001	0.50	05/10/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025691	0000001	20.00	05/10/2005	000000053708	024600	850310	0.60	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025658	0000001	270.69	05/10/2005	00000005500X	024600	852897	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025666	0000001	400.00	05/10/2005	00000005500X	024600	852898	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025674	0000001	1000.00	05/10/2005	00000005500X	024600	852896	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025682	0000001	0.50	05/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025712	0000001	328.00	05/10/2005	000000580406	024600	850651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025721	0000001	964.32	05/10/2005	000000081825	024600	850946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025739	0000001	1442.20	05/10/2005	00000005500X	024600	852895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025828	0000001	1080.00	06/10/2005	000000081825	024600	850949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025836	0000001	115.00	06/10/2005	000000081825	024600	850949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025844	0000001	1446.00	06/10/2005	000000081825	024600	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025852	0000001	170.00	06/10/2005	000000081825	024600	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025861	0000001	150.00	06/10/2005	000000081825	024600	850947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025879	0000001	80.00	06/10/2005	000000081825	024600	850948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025887	0000001	248.00	06/10/2005	000000081825	024600	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025895	0000001	1.50	06/10/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025909	0000001	120.00	06/10/2005	000000068985	024600	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0025917	0000001	120.00	06/10/2005	00000005500X	024600	852899	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025747	0000001	250.00	06/10/2005	00000005500X	024600	852901	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025755	0000001	70.00	06/10/2005	00000005500X	024600	852900	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025763	0000001	0.50	06/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025771	0000001	150.00	06/10/2005	000000011967	024600	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025780	0000001	100.00	06/10/2005	000000011967	024600	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025798	0000001	1485.00	06/10/2005	000000011967	024600	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025801	0000001	0.50	06/10/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025810	0000001	40.00	06/10/2005	00000005500X	024600	852903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025925	0000001	188.06	06/10/2005	000000057584	024600	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023329	0000002	945.90	06/10/2005	000000057584	024600	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0025941	0000001	120.00	07/10/2005	000000011967	024600	851067	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025933	0000001	0.50	07/10/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0025950	0000001	22.52	07/10/2005	000000081523	024600	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0025968	0000001	9.38	07/10/2005	000000081523	024600	850355	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0025976	0000001	14.20	07/10/2005	000000081523	024600	850352	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0025984	0000001	44.97	07/10/2005	000000081523	024600	850354	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0025992	0000001	150.00	07/10/2005	00000005500X	024600	852905	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0026212	0000001	265.00	10/10/2005	00000005500X	024600	852909	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0026204	0000001	151.69	10/10/2005	00000005500X	024600	852910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026166	0000001	5352.40	10/10/2005	000000081825	024600	850952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026174	0000001	45.00	10/10/2005	000000580406	024600	850652	1.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026182	0000001	100.00	10/10/2005	000000081825	024600	850953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026191	0000001	1228.45	10/10/2005	000000081825	024600	850954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027511	0000001	6422.28	10/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026000	0000001	200.00	10/10/2005	00000005500X	024600	852906	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026018	0000001	3.27	10/10/2005	000000081523	024600	850358	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026026	0000001	1086.49	10/10/2005	000000081523	024600	850357	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026042	0000001	334.80	10/10/2005	000000081523	024600	850356	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026051	0000001	622.31	10/10/2005	000000081523	024600	850356	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026069	0000001	43.95	10/10/2005	000000081523	024600	850359	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026077	0000001	3974.33	10/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026085	0000001	970.28	10/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026093	0000001	138.01	10/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028398	0000001	345.00	10/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0027472	0000001	4.50	10/10/2005	000003002853	011860	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0027499	0000001	1858.65	10/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026034	0000001	770.93	10/10/2005	000000081523	024600	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026107	0000001	82.36	10/10/2005	000000011967	024600	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026115	0000001	122.97	10/10/2005	000000011967	024600	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026123	0000001	786.03	10/10/2005	000000011967	024600	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026131	0000001	670.48	10/10/2005	000000011967	024600	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026140	0000001	100.00	10/10/2005	00000005500X	024600	852907	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026158	0000001	300.00	10/10/2005	00000005500X	024600	852908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027481	0000001	4.50	10/10/2005	000001002854	011860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027502	0000001	618.69	10/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026247	0000001	914.00	11/10/2005	000000057584	024600	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026255	0000001	156.00	11/10/2005	000000011967	024600	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026263	0000001	180.00	11/10/2005	000000011967	024600	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026271	0000001	59.00	11/10/2005	000000011967	024600	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026280	0000001	693.30	11/10/2005	000000011967	024600	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026298	0000001	375.00	11/10/2005	000000093874	024600	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026301	0000001	47.50	11/10/2005	000000093874	024600	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026310	0000001	300.00	11/10/2005	00000005500X	024600	852914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026221	0000001	80.00	11/10/2005	00000005500X	024600	852913	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028410	0000001	24.50	11/10/2005	000000053708	024600	850311	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026239	0000001	1270.35	11/10/2005	00000005500X	024600	852912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026328	0000001	100.00	11/10/2005	000000081825	024600	850958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026336	0000001	250.00	11/10/2005	000000081825	024600	850959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026344	0000001	160.00	11/10/2005	000000081825	024600	850957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026352	0000001	346.20	11/10/2005	000000081825	024600	850956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026361	0000001	40.00	11/10/2005	000000081825	024600	850955	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026379	0000001	500.00	11/10/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0026387	0000001	40.00	11/10/2005	00000005500X	024600	852911	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0026549	0000001	303.03	13/10/2005	000000081523	024600	850362	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0026557	0000001	393.50	13/10/2005	00000005500X	024600	852919	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0026531	0000001	70.10	13/10/2005	00000005500X	024600	852915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026476	0000001	154.00	13/10/2005	000000081825	024600	850960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026484	0000001	100.00	13/10/2005	000000081825	024600	850961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026492	0000001	320.00	13/10/2005	000000081825	024600	850962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026506	0000001	700.00	13/10/2005	000000081523	024600	850363	21.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026395	0000001	146.45	13/10/2005	000000081523	024600	850361	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026409	0000001	1.50	13/10/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026417	0000001	186.13	13/10/2005	00000005500X	024600	852916	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026425	0000001	42.68	13/10/2005	000000095508	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026514	0000001	1018.80	13/10/2005	00000005500X	024600	852918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026522	0000001	103.20	13/10/2005	000000081523	024600	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026433	0000001	560.00	13/10/2005	000000057584	024600	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026441	0000001	490.10	13/10/2005	000000011967	024600	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026450	0000001	640.00	13/10/2005	000000011967	024600	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026468	0000001	578.00	13/10/2005	000000011967	024600	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026581	0000001	150.00	14/10/2005	000000093874	024600	850102	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026590	0000001	500.00	14/10/2005	000000081523	024600	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026603	0000001	967.00	14/10/2005	000000081523	024600	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026611	0000001	372.84	14/10/2005	000000057584	024600	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026654	0000001	41.90	14/10/2005	000000093874	024600	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026662	0000001	200.00	14/10/2005	00000005500X	024600	852920	6.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026565	0000001	0.50	14/10/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026573	0000001	1.00	14/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026620	0000001	755.20	14/10/2005	000000010067	024600	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026638	0000001	1278.00	14/10/2005	000000010067	024600	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026646	0000001	930.50	14/10/2005	000000580406	024600	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026671	0000001	600.00	14/10/2005	000000081523	024600	850366	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026727	0000001	0.50	17/10/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026689	0000001	1800.00	17/10/2005	00000005500X	024600	852961	149.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026697	0000001	353.25	17/10/2005	000000011967	024600	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026701	0000001	128.00	17/10/2005	00000005500X	024600	852963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026719	0000001	50.00	17/10/2005	00000005500X	024600	852962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026786	0000001	339.30	18/10/2005	00000005500X	024600	852964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027545	0000001	1911.39	18/10/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027537	0000001	4901.24	18/10/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026735	0000001	600.00	18/10/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026743	0000001	240.00	18/10/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026751	0000001	80.00	18/10/2005	000000081523	024600	850368	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026760	0000001	0.50	18/10/2005	000000053708	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026778	0000001	3.00	18/10/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0027529	0000001	531.19	18/10/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027553	0000001	636.98	18/10/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0027561	0000001	13.04	18/10/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0027227	0000001	115.06	19/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0027235	0000001	3046.64	19/10/2005	00000005500X	024600	000000	313.80	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0027243	0000001	1500.00	19/10/2005	00000005500X	024600	000000	82.50	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0027294	0000001	31.80	19/10/2005	00000005500X	024600	852965	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0027308	0000001	72.00	19/10/2005	00000005500X	024600	852965	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0027251	0000001	1927.62	19/10/2005	00000005500X	024600	000000	147.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0027260	0000001	41.00	19/10/2005	000000081523	024600	850371	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0027278	0000001	33.76	19/10/2005	000000081523	024600	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0027286	0000001	46.04	19/10/2005	000000081523	024600	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027316	0000001	2236.38	19/10/2005	00000005500X	024600	000000	167.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027138	0000001	242.68	19/10/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027146	0000001	3957.76	19/10/2005	000000081825	024600	000000	416.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027154	0000001	411.42	19/10/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027162	0000001	8486.83	19/10/2005	000000081825	024600	000000	1074.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027171	0000001	98.50	19/10/2005	000000081825	024600	850963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027189	0000001	600.00	19/10/2005	000000081523	024600	850377	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027197	0000001	27.80	19/10/2005	000000081825	024600	850964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027201	0000001	87.60	19/10/2005	000000081825	024600	850964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027219	0000001	5.95	19/10/2005	000000081825	024600	850965	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026816	0000001	187.58	19/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026824	0000001	4004.34	19/10/2005	00000005500X	024600	000000	306.32	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026832	0000001	42.54	19/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026841	0000001	1637.62	19/10/2005	00000005500X	024600	000000	157.88	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026859	0000001	3848.24	19/10/2005	00000005500X	024600	000000	368.03	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026875	0000001	15.86	19/10/2005	000000081523	024600	850374	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026883	0000001	223.16	19/10/2005	000000081523	024600	850375	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0026891	0000001	60.00	19/10/2005	000000081523	024600	850373	1.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026905	0000001	293.93	19/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026913	0000001	4304.34	19/10/2005	00000005500X	024600	000000	329.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026921	0000001	938.31	19/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026930	0000001	8192.92	19/10/2005	00000005500X	024600	000000	1125.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026808	0000001	10985.64	19/10/2005	00000005500X	024600	000000	2250.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026867	0000001	2.83	19/10/2005	000000081523	024600	850374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028401	0000001	404.13	19/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021768	0000003	50975.49	19/10/2005	000000081523	024600	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0028380	0000001	7719.67	19/10/2005	000000011967	024600	000000	590.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026948	0000001	288.66	19/10/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026956	0000001	23858.16	19/10/2005	00000058021X	024600	000000	3469.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026964	0000001	21.27	19/10/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026972	0000001	1596.00	19/10/2005	00000058021X	024600	000000	122.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026981	0000001	680.64	19/10/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0026999	0000001	9100.00	19/10/2005	00000058021X	024600	000000	1174.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027006	0000001	85.08	19/10/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027014	0000001	1100.00	19/10/2005	00000058021X	024600	000000	84.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027022	0000001	406.56	19/10/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027049	0000001	248.96	19/10/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027057	0000001	5581.52	19/10/2005	000000011967	024600	000000	810.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027065	0000001	3385.08	19/10/2005	000000011967	024600	000000	252.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027073	0000001	1988.92	19/10/2005	00000005500X	024600	000000	145.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027081	0000001	43.70	19/10/2005	000000011967	024600	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027090	0000001	108.00	19/10/2005	000000011967	024600	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027103	0000001	21.27	19/10/2005	000000009506	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027111	0000001	3705.00	19/10/2005	000000009506	024600	000000	283.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027120	0000001	240.00	19/10/2005	000000081523	024600	850372	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027375	0000001	700.00	20/10/2005	000000053708	024600	850313	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0028428	0000001	153.90	20/10/2005	000000053708	024600	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027383	0000001	300.00	20/10/2005	000000053708	024600	850313	9.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0027324	0000001	2500.00	20/10/2005	000000081523	024600	850378	690.75	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0027332	0000001	0.50	20/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0027341	0000001	153.22	20/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0027359	0000001	21.79	20/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0027367	0000001	19.75	20/10/2005	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0027391	0000001	900.00	20/10/2005	00000005500X	024600	852967	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0027405	0000001	265.00	20/10/2005	000000081523	024600	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0027413	0000001	34.38	20/10/2005	000000081523	024600	850379	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0027464	0000001	50.00	21/10/2005	00000005500X	024600	852972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027448	0000001	25.00	21/10/2005	000000081825	024600	850967	0.75	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0027421	0000001	0.81	21/10/2005	000000053511	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027430	0000001	137.50	21/10/2005	000000053708	024600	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027456	0000001	300.00	21/10/2005	000000081523	024600	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027588	0000001	2165.00	24/10/2005	000000011967	024600	851084	150.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027596	0000001	1700.00	24/10/2005	000000011967	024600	851087	80.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027600	0000001	1060.00	24/10/2005	000000011967	024600	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027618	0000001	1060.00	24/10/2005	000000011967	024600	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027626	0000001	750.00	24/10/2005	000000011967	024600	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027634	0000001	2200.00	24/10/2005	000000011967	024600	851090	155.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027642	0000001	1404.60	24/10/2005	000000010091	024600	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027642	0000002	95.40	24/10/2005	000000010091	024600	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027651	0000001	1404.60	24/10/2005	000000010091	024600	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027651	0000002	95.40	24/10/2005	000000010091	024600	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027669	0000001	1400.00	24/10/2005	000000095052	024600	850049	35.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027677	0000001	1700.00	24/10/2005	000000095052	024600	850048	80.40	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0027570	0000001	0.50	24/10/2005	000000053708	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027685	0000001	700.00	24/10/2005	000000081523	024600	850384	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027693	0000001	450.00	24/10/2005	000000081523	024600	850382	13.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0027707	0000001	6776.00	24/10/2005	000000081523	024600	850383	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0027847	0000001	300.00	25/10/2005	000000053708	024600	850316	9.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0027855	0000001	83.20	25/10/2005	000000081523	024600	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027839	0000001	1.00	25/10/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0027723	0000001	52.00	25/10/2005	000000081523	024600	850388	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0027731	0000001	250.00	25/10/2005	000000081523	024600	850386	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0027740	0000001	1.50	25/10/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0027758	0000001	20.00	25/10/2005	000000081523	024600	850385	0.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027715	0000001	120.00	25/10/2005	000000081523	024600	850389	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027766	0000001	35.00	25/10/2005	000000053708	024600	850317	1.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027774	0000001	643.60	25/10/2005	00000005500X	024600	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027782	0000001	15.50	25/10/2005	000000011967	024600	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027791	0000001	23.40	25/10/2005	000000011967	024600	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027804	0000001	375.00	25/10/2005	000000053708	024600	850315	11.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027812	0000001	120.00	25/10/2005	000000053708	024600	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027821	0000001	29.22	25/10/2005	000000093874	024600	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027880	0000001	450.00	26/10/2005	000000053708	024600	850319	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0027898	0000001	100.00	26/10/2005	000000081523	024600	850394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027863	0000001	200.00	26/10/2005	000000081523	024600	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027871	0000001	320.00	26/10/2005	000000081523	024600	850397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027901	0000001	45.00	26/10/2005	000000081825	024600	850971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027910	0000001	4491.65	26/10/2005	000000081825	024600	850969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027928	0000001	450.00	26/10/2005	000000081523	024600	850393	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027936	0000001	300.00	26/10/2005	000000068985	024600	850271	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027944	0000001	300.00	26/10/2005	000000068985	024600	850270	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027952	0000001	320.00	26/10/2005	000000068985	024600	850269	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027961	0000001	320.00	26/10/2005	000000068985	024600	850268	22.95	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0027979	0000001	84.80	26/10/2005	000000081523	024600	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0027987	0000001	330.00	26/10/2005	000000081523	024600	850395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028002	0000001	2785.08	27/10/2005	000000580406	024600	850657	206.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028011	0000001	450.00	27/10/2005	000000580406	024600	850658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028029	0000001	1090.00	27/10/2005	000000580406	024600	850658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028037	0000001	420.00	27/10/2005	000000081523	024600	850399	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027995	0000001	2418.00	27/10/2005	000000095508	024600	850012	72.54	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028045	0000001	0.50	28/10/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028053	0000001	422.93	28/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028061	0000001	60.16	28/10/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028100	0000001	446.50	31/10/2005	00000005500X	024600	852924	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028118	0000001	513.75	31/10/2005	00000005500X	024600	852927	15.42	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028126	0000001	300.00	31/10/2005	00000005500X	024600	852977	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028134	0000001	93.88	31/10/2005	00000005500X	024600	852980	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028142	0000001	436.50	31/10/2005	00000005500X	024600	852926	13.10	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028151	0000001	424.49	31/10/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028169	0000001	1000.00	31/10/2005	00000005500X	024600	852978	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028177	0000001	5.81	31/10/2005	000000094102	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028185	0000001	3.75	31/10/2005	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028347	0000001	400.00	31/10/2005	00000005500X	024600	852922	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028193	0000001	72.18	31/10/2005	00000005500X	024600	852980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028070	0000001	100.00	31/10/2005	00000005500X	024600	852925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028088	0000001	428.00	31/10/2005	00000005500X	024600	852921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028096	0000001	95.00	31/10/2005	00000005500X	024600	852921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0028207	0000001	425.00	31/10/2005	00000005500X	024600	852923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0028215	0000001	359.25	31/10/2005	000000011967	024600	851092	10.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0028223	0000001	613.22	31/10/2005	00000005500X	024600	852980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0028231	0000001	2993.30	31/10/2005	000000009506	024600	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028240	0000001	120.80	31/10/2005	00000005500X	024600	852928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028258	0000001	2026.45	31/10/2005	00000005500X	024600	852929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028266	0000001	348.00	31/10/2005	000000081825	024600	850974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028274	0000001	105.00	31/10/2005	000000081825	024600	850974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028282	0000001	420.00	31/10/2005	000000081825	024600	850975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028291	0000001	140.00	31/10/2005	000000081825	024600	850975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028304	0000001	30.00	31/10/2005	000000081825	024600	850973	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028312	0000001	333.00	31/10/2005	000000081825	024600	850972	9.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028321	0000001	750.00	31/10/2005	000000081825	024600	850976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028339	0000001	64.52	31/10/2005	00000005500X	024600	852980	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0028355	0000001	2160.00	31/10/2005	00000005500X	024600	852976	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0028363	0000001	480.00	31/10/2005	00000005500X	024600	852975	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0028371	0000001	39.92	31/10/2005	00000005500X	024600	852980	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0028690	0000001	131.40	01/11/2005	00000005500X	024600	852932	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0028703	0000001	18.20	01/11/2005	00000005500X	024600	852931	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0028711	0000001	31.35	01/11/2005	00000005500X	024600	852930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028452	0000001	16.20	01/11/2005	000000580406	024600	850680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028452	0000002	523.80	01/11/2005	000000580406	024600	850670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028461	0000001	18.00	01/11/2005	000000580406	024600	850680	45.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028461	0000002	582.00	01/11/2005	000000580406	024600	850671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028479	0000001	27.90	01/11/2005	000000580406	024600	850680	102.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028479	0000002	902.10	01/11/2005	000000580406	024600	850672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028487	0000001	10.80	01/11/2005	000000580406	024600	850678	27.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028487	0000002	349.20	01/11/2005	000000580406	024600	850668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028495	0000001	650.00	01/11/2005	000000580406	024600	850675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028509	0000001	400.00	01/11/2005	000000580406	024600	850674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028517	0000001	15.00	01/11/2005	000000580406	024600	850678	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028517	0000002	485.00	01/11/2005	000000580406	024600	850667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028525	0000001	964.65	01/11/2005	000000580406	024600	850679	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028525	0000002	156.00	01/11/2005	000000580406	024600	850678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028525	0000003	4079.35	01/11/2005	000000580406	024600	850661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028533	0000001	66.00	01/11/2005	000000580406	024600	850678	67.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028533	0000002	155.40	01/11/2005	000000580406	024600	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028533	0000003	1978.60	01/11/2005	000000580406	024600	850662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028541	0000001	15.00	01/11/2005	000000580406	024600	850678	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028541	0000002	485.00	01/11/2005	000000580406	024600	850663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028550	0000001	156.00	01/11/2005	000000580406	024600	850678	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028550	0000002	964.65	01/11/2005	000000580406	024600	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028550	0000003	4079.35	01/11/2005	000000580406	024600	850665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028568	0000001	66.00	01/11/2005	000000580406	024600	850678	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028568	0000002	155.40	01/11/2005	000000580406	024600	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028568	0000003	1978.60	01/11/2005	000000580406	024600	850673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028576	0000001	60.00	01/11/2005	000000580406	024600	850678	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028576	0000002	125.40	01/11/2005	000000580406	024600	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028576	0000003	1814.60	01/11/2005	000000580406	024600	850664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028584	0000001	60.00	01/11/2005	000000580406	024600	850678	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028584	0000002	125.40	01/11/2005	000000580406	024600	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028584	0000003	1814.60	01/11/2005	000000580406	024600	850669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028592	0000001	200.00	01/11/2005	000000081825	024600	850985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028606	0000001	75.00	01/11/2005	000000081825	024600	850979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028614	0000001	75.00	01/11/2005	000000081825	024600	850981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028622	0000001	225.00	01/11/2005	000000081825	024600	850986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028631	0000001	50.00	01/11/2005	000000081825	024600	850980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028649	0000001	325.00	01/11/2005	000000081825	024600	850982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028657	0000001	75.00	01/11/2005	000000081825	024600	850984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028665	0000001	350.00	01/11/2005	000000081825	024600	850987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028673	0000001	125.00	01/11/2005	000000081825	024600	850978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028681	0000001	600.00	01/11/2005	000000081825	024600	850977	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0028436	0000001	249.44	01/11/2005	000000078484	024600	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0028444	0000001	900.00	01/11/2005	000000078484	024600	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0028932	0000001	200.00	03/11/2005	000000011967	024600	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0028941	0000001	120.00	03/11/2005	000000011967	024600	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0028959	0000001	80.00	03/11/2005	000000011967	024600	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0028967	0000001	120.00	03/11/2005	000000011967	024600	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0028975	0000001	200.00	03/11/2005	000000011967	024600	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0028983	0000001	1123.87	03/11/2005	000000011967	024600	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0028991	0000001	30.00	03/11/2005	000000011967	024600	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029009	0000001	33.00	03/11/2005	000000011967	024600	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029017	0000001	150.00	03/11/2005	000000053708	024600	850321	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029025	0000001	1485.00	03/11/2005	000000011967	024600	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029033	0000001	200.00	03/11/2005	00000005500X	024600	852945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028720	0000001	30.00	03/11/2005	00000005500X	024600	852947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028738	0000001	70.00	03/11/2005	00000005500X	024600	852946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028746	0000001	786.00	03/11/2005	00000005500X	024600	852949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028754	0000001	796.48	03/11/2005	00000005500X	024600	852950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028762	0000001	100.00	03/11/2005	00000005500X	024600	852938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028771	0000001	540.00	03/11/2005	00000005500X	024600	852933	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0025577	0000002	800.00	03/11/2005	00000005500X	024600	852942	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028886	0000001	100.00	03/11/2005	00000005500X	024600	852937	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028894	0000001	40.00	03/11/2005	00000005500X	024600	852948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028908	0000001	714.02	03/11/2005	00000005500X	024600	852951	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028916	0000001	300.00	03/11/2005	000000095508	024600	850014	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028924	0000001	300.00	03/11/2005	000000095508	024600	850013	9.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028789	0000001	300.00	03/11/2005	00000005500X	024600	852934	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028797	0000001	150.00	03/11/2005	00000005500X	024600	852940	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028801	0000001	213.14	03/11/2005	00000005500X	024600	852953	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028819	0000001	1100.00	03/11/2005	000000081523	024600	850401	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028827	0000001	1100.00	03/11/2005	000000081523	024600	850400	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028835	0000001	1200.00	03/11/2005	000000053708	024600	850320	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028843	0000001	450.00	03/11/2005	00000005500X	024600	852941	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028851	0000001	200.00	03/11/2005	00000005500X	024600	852935	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028860	0000001	200.00	03/11/2005	00000005500X	024600	852936	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0028878	0000001	340.46	03/11/2005	00000005500X	024600	852944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029041	0000001	105.00	03/11/2005	000000081825	024600	850989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029050	0000001	95.00	03/11/2005	000000081825	024600	850990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029068	0000001	4540.00	03/11/2005	000000081825	024600	850993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029076	0000001	2992.95	03/11/2005	000000081825	024600	850992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029084	0000001	75.00	03/11/2005	000000081825	024600	850988	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0029114	0000001	400.00	03/11/2005	00000005500X	024600	852943	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0029092	0000001	150.00	03/11/2005	00000005500X	024600	852939	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0029106	0000001	711.43	03/11/2005	00000005500X	024600	852952	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0029165	0000001	500.00	04/11/2005	00000005500X	024600	852955	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029131	0000001	350.00	04/11/2005	00000005500X	024600	852956	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029149	0000001	1400.00	04/11/2005	00000005500X	024600	852957	77.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029157	0000001	216.00	04/11/2005	000000095508	024600	850015	6.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029122	0000001	1400.00	04/11/2005	00000005500X	024600	852954	77.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029963	0000001	1042.90	07/11/2005	00000005500X	024600	852991	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029173	0000001	250.00	07/11/2005	00000005500X	024600	852960	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029181	0000001	70.00	07/11/2005	00000005500X	024600	852959	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029190	0000001	190.40	07/11/2005	000000053708	024600	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029203	0000001	2342.26	07/11/2005	000000057584	024600	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029211	0000001	4018.30	07/11/2005	000000011967	024600	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029220	0000001	827.00	07/11/2005	000000053708	024600	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029238	0000001	80.00	07/11/2005	000000011967	024600	851104	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029246	0000001	100.00	07/11/2005	000000011967	024600	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029254	0000001	150.00	07/11/2005	000000011967	024600	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029262	0000001	300.00	07/11/2005	000000053708	024600	850324	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029271	0000001	150.00	07/11/2005	000000053708	024600	850328	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029289	0000001	12.20	07/11/2005	000000053708	024600	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029297	0000001	339.88	07/11/2005	000000009405	024600	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029301	0000001	3687.00	07/11/2005	000000009506	024600	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029319	0000001	240.00	07/11/2005	000000053708	024600	850325	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029327	0000001	300.00	07/11/2005	000000053708	024600	850323	9.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0029360	0000001	120.00	07/11/2005	00000005500X	024600	852958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029335	0000001	120.00	07/11/2005	000000068985	024600	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029343	0000001	150.00	07/11/2005	000000081825	024600	850994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029351	0000001	80.00	07/11/2005	000000081825	024600	850995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030007	0000001	1728.00	07/11/2005	000000081825	024600	851004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030058	0000001	302.00	07/11/2005	000000081825	024600	851003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029416	0000001	165.00	08/11/2005	000000081825	024600	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029394	0000001	275.20	08/11/2005	00000005500X	024600	853061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029408	0000001	420.00	08/11/2005	000000053708	024600	850359	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029378	0000001	6700.36	08/11/2005	000000053570	024600	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029386	0000001	300.00	08/11/2005	000000081523	024600	850402	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029921	0000001	965.00	09/11/2005	00000005500X	024600	852989	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029424	0000001	50.00	09/11/2005	000000081523	024600	850406	1.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029432	0000001	200.00	09/11/2005	000000081523	024600	850405	6.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029441	0000001	200.00	09/11/2005	000000081523	024600	850409	6.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029459	0000001	150.00	09/11/2005	000000081523	024600	850407	4.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029467	0000001	150.00	09/11/2005	00000005500X	024600	853065	4.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029475	0000001	240.00	09/11/2005	00000005500X	024600	853063	7.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029513	0000001	40.30	09/11/2005	00000005500X	024600	853062	1.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029483	0000001	120.00	09/11/2005	00000005500X	024600	853064	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029491	0000001	70.00	09/11/2005	000000081523	024600	850408	2.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029505	0000001	120.00	09/11/2005	000000081523	024600	850404	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029521	0000001	42.80	09/11/2005	000000093874	024600	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029530	0000001	410.00	09/11/2005	00000005500X	024600	853066	12.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029548	0000001	70.00	09/11/2005	000000081523	024600	850403	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030031	0000001	590.00	09/11/2005	000000081825	024600	851006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029998	0000001	400.00	09/11/2005	000000010068	024600	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029785	0000001	4644.50	10/11/2005	000000580406	024600	850681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029793	0000001	1355.34	10/11/2005	000000081825	024600	851002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029807	0000001	59.80	10/11/2005	000000081825	024600	851001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029815	0000001	997.00	10/11/2005	000000081825	024600	850998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029823	0000001	3499.12	10/11/2005	000000081825	024600	850999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029831	0000001	328.00	10/11/2005	000000081825	024600	851000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029840	0000001	30.00	10/11/2005	000000081825	024600	850997	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029858	0000001	500.00	10/11/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029882	0000001	3140.76	10/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029696	0000001	80.00	10/11/2005	00000005500X	024600	852981	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029700	0000001	200.00	10/11/2005	00000005500X	024600	852984	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029718	0000001	150.00	10/11/2005	00000005500X	024600	853079	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029726	0000001	200.00	10/11/2005	00000005500X	024600	853071	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029734	0000001	350.00	10/11/2005	00000005500X	024600	853080	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029742	0000001	200.00	10/11/2005	00000005500X	024600	853076	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029751	0000001	140.00	10/11/2005	00000005500X	024600	852983	4.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029769	0000001	100.00	10/11/2005	00000005500X	024600	853078	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029777	0000001	70.00	10/11/2005	00000005500X	024600	853075	2.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029874	0000001	1906.23	10/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029572	0000001	150.00	10/11/2005	00000005500X	024600	852985	4.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029581	0000001	150.00	10/11/2005	00000005500X	024600	853074	4.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029599	0000001	50.00	10/11/2005	00000005500X	024600	853072	1.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029602	0000001	150.00	10/11/2005	00000005500X	024600	852982	4.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029611	0000001	150.00	10/11/2005	000000081523	024600	850410	4.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029629	0000001	50.00	10/11/2005	00000005500X	024600	853077	1.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029637	0000001	60.00	10/11/2005	00000005500X	024600	853068	1.80	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029645	0000001	345.00	10/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029653	0000001	3319.80	10/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029661	0000001	160.61	10/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029670	0000001	1129.16	10/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029688	0000001	143.16	10/11/2005	00000005500X	024600	853067	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029866	0000001	5786.96	10/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029556	0000001	2249.00	10/11/2005	00000005500X	024600	853069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029564	0000001	556.00	10/11/2005	00000005500X	024600	853070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029891	0000001	653.76	11/11/2005	00000005500X	024600	852993	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029904	0000001	271.62	11/11/2005	00000005500X	024600	852993	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029912	0000001	421.85	11/11/2005	00000005500X	024600	852993	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029939	0000001	200.00	11/11/2005	00000005500X	024600	852987	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029947	0000001	569.76	11/11/2005	00000005500X	024600	852996	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0029955	0000001	43.95	11/11/2005	00000005500X	024600	852992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029971	0000001	960.00	11/11/2005	000000011967	024600	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0029980	0000001	30.00	11/11/2005	00000005500X	024600	852988	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030040	0000001	500.00	11/11/2005	00000005500X	024600	852995	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030066	0000001	806.99	11/11/2005	000000081825	024600	851007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030023	0000001	3443.90	11/11/2005	000000081825	024600	851005	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0030082	0000001	897.80	11/11/2005	00000005500X	024600	852990	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0030091	0000001	40.00	11/11/2005	00000005500X	024600	852986	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0030074	0000001	113.91	11/11/2005	00000005500X	024600	852994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0032042	0000001	1000.00	14/11/2005	000000011967	024600	851107	30.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032034	0000001	240.00	14/11/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0030201	0000001	492.38	16/11/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030139	0000001	1800.00	16/11/2005	00000005500X	024600	853000	149.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030147	0000001	34.00	16/11/2005	00000005500X	024600	853002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030210	0000001	5107.31	16/11/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030244	0000001	366.13	16/11/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030121	0000001	250.00	16/11/2005	00000005500X	024600	852997	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030228	0000001	1638.65	16/11/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030236	0000001	107.02	16/11/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0030261	0000001	12.98	16/11/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0030198	0000001	1100.00	16/11/2005	00000005500X	024600	852998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030163	0000001	340.00	16/11/2005	000000081825	024600	851009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030171	0000001	200.00	16/11/2005	000000081825	024600	851008	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030180	0000001	150.00	16/11/2005	00000005500X	024600	853001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030252	0000001	714.20	16/11/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030562	0000001	5019.80	17/11/2005	000000081825	024600	851010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030571	0000001	130.00	17/11/2005	00000005500X	024600	853004	3.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030589	0000001	160.00	17/11/2005	000000081523	024600	850412	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030325	0000001	58.72	17/11/2005	000000081523	024600	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030520	0000001	98.50	17/11/2005	000000081825	024600	851011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030538	0000001	100.00	17/11/2005	000000081825	024600	851012	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0030333	0000001	10.56	17/11/2005	000000081523	024600	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030317	0000001	486.31	17/11/2005	000000081523	024600	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030376	0000001	1456.10	17/11/2005	000000093874	024600	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030384	0000001	688.48	17/11/2005	000000011967	024600	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030392	0000001	518.00	17/11/2005	00000005500X	024600	853007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030406	0000001	975.00	17/11/2005	00000005500X	024600	853006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030414	0000001	471.10	17/11/2005	000000081523	024600	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030422	0000001	178.80	17/11/2005	000000081523	024600	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030431	0000001	670.48	17/11/2005	000000011967	024600	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030449	0000001	1125.04	17/11/2005	000000011967	024600	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030457	0000001	167.92	17/11/2005	000000011967	024600	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030465	0000001	41.98	17/11/2005	000000011967	024600	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030473	0000001	40.00	17/11/2005	000000011967	024600	851114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030481	0000001	75.00	17/11/2005	000000081523	024600	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030490	0000001	429.46	17/11/2005	000000009506	024600	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030503	0000001	248.50	17/11/2005	000000009506	024600	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030511	0000001	222.00	17/11/2005	000000009506	024600	850042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030341	0000001	80.00	17/11/2005	00000005500X	024600	853003	2.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030309	0000001	216.30	17/11/2005	000000081523	024600	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030368	0000001	1376.66	17/11/2005	00000005500X	024600	853005	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0030295	0000001	29.36	17/11/2005	000000081523	024600	850413	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0030350	0000001	80.00	17/11/2005	000000081523	024600	850411	2.40	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0030619	0000001	187.58	18/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0030627	0000001	42.54	18/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0030635	0000001	108.78	18/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0030643	0000001	4004.34	18/11/2005	00000005500X	024600	000000	306.32	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0030651	0000001	1571.48	18/11/2005	00000005500X	024600	000000	157.88	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0030660	0000001	3739.46	18/11/2005	00000005500X	024600	000000	368.03	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0030678	0000001	900.00	18/11/2005	00000005500X	024600	853011	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0030686	0000001	150.00	18/11/2005	000000081523	024600	850417	4.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0030694	0000001	2500.00	18/11/2005	00000005500X	024600	853009	690.75	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0030708	0000001	365.94	18/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0030716	0000001	52.05	18/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030724	0000001	938.31	18/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030732	0000001	315.20	18/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030741	0000001	8202.92	18/11/2005	00000005500X	024600	000000	1126.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030759	0000001	4304.34	18/11/2005	00000005500X	024600	000000	329.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030597	0000001	404.13	18/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030601	0000001	10985.64	18/11/2005	00000005500X	024600	000000	2250.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030767	0000001	638.54	18/11/2005	000000057584	024600	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030775	0000001	21.27	18/11/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030783	0000001	316.21	18/11/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030791	0000001	1974.00	18/11/2005	00000058021X	024600	000000	151.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030805	0000001	23374.50	18/11/2005	00000058021X	024600	000000	3314.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030813	0000001	85.08	18/11/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030821	0000001	680.64	18/11/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030830	0000001	1100.00	18/11/2005	00000058021X	024600	000000	84.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030848	0000001	9080.00	18/11/2005	00000058021X	024600	000000	1174.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030856	0000001	248.96	18/11/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030864	0000001	106.35	18/11/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030872	0000001	406.56	18/11/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030881	0000001	3300.00	18/11/2005	000000011967	024600	000000	252.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030899	0000001	5211.52	18/11/2005	000000011967	024600	000000	807.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030902	0000001	7719.67	18/11/2005	000000011967	024600	000000	590.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030911	0000001	1988.92	18/11/2005	00000005500X	024600	000000	145.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030929	0000001	277.10	18/11/2005	00000005500X	024600	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030937	0000001	200.00	18/11/2005	000000081523	024600	850420	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030945	0000001	70.00	18/11/2005	000000081523	024600	850419	2.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030953	0000001	200.00	18/11/2005	000000081523	024600	850418	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030961	0000001	21.27	18/11/2005	000000009506	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030970	0000001	3705.00	18/11/2005	000000009506	024600	000000	283.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030988	0000001	50.00	18/11/2005	000000053708	024600	850330	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0031054	0000001	115.06	18/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0031062	0000001	3046.64	18/11/2005	00000005500X	024600	000000	313.80	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0031071	0000001	750.00	18/11/2005	00000005500X	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0031089	0000001	1927.62	18/11/2005	00000005500X	024600	000000	147.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031097	0000001	2246.38	18/11/2005	00000005500X	024600	000000	168.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030996	0000001	396.43	18/11/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031003	0000001	242.68	18/11/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031011	0000001	3957.76	18/11/2005	000000081825	024600	000000	416.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031020	0000001	8513.76	18/11/2005	000000081825	024600	000000	1074.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031160	0000001	77.50	21/11/2005	000000081825	024600	851014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031178	0000001	250.00	21/11/2005	000000081825	024600	851013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031186	0000001	42.30	21/11/2005	000000081825	024600	851015	1.26	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0031194	0000001	30.00	21/11/2005	00000005500X	024600	853016	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0031208	0000001	900.00	21/11/2005	00000005500X	024600	853012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031143	0000001	500.00	21/11/2005	00000005500X	024600	853014	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031135	0000001	500.00	21/11/2005	00000005500X	024600	853014	15.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031101	0000001	260.00	21/11/2005	00000005500X	024600	853015	7.80	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031119	0000001	25.25	21/11/2005	00000005500X	024600	853017	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031127	0000001	23.15	21/11/2005	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031224	0000001	600.00	22/11/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031232	0000001	150.00	22/11/2005	00000005500X	024600	853022	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031241	0000001	3.00	22/11/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031259	0000001	566.00	22/11/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032131	0000001	41.64	22/11/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031267	0000001	750.00	22/11/2005	000000011967	024600	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031275	0000001	1500.00	22/11/2005	000000011967	024600	851117	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031283	0000001	1500.00	22/11/2005	000000011967	024600	851121	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031291	0000001	1700.00	22/11/2005	000000011967	024600	851120	80.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031305	0000001	1060.00	22/11/2005	000000011967	024600	851119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031313	0000001	1400.00	22/11/2005	000000011967	024600	851118	35.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031321	0000001	2200.00	22/11/2005	000000011967	024600	851116	155.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031330	0000001	2165.00	22/11/2005	000000011967	024600	851115	150.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031348	0000001	1700.00	22/11/2005	000000095052	024600	850050	80.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031356	0000001	1060.00	22/11/2005	000000095052	024600	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031399	0000001	646.88	23/11/2005	00000005500X	024600	853029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031402	0000001	116.40	23/11/2005	000000053708	024600	850331	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031372	0000001	190.00	23/11/2005	00000005500X	024600	853027	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031381	0000001	222.90	23/11/2005	00000005500X	024600	853025	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0031437	0000001	6776.00	23/11/2005	00000005500X	024600	853026	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0031445	0000001	50.00	23/11/2005	00000005500X	024600	853024	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0031453	0000001	50.00	23/11/2005	00000005500X	024600	853028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031411	0000001	120.00	23/11/2005	000000081825	024600	851019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031429	0000001	80.00	23/11/2005	000000081825	024600	851018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031470	0000001	1891.36	24/11/2005	000000081825	024600	851025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031488	0000001	240.00	24/11/2005	000000081825	024600	851022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031496	0000001	670.00	24/11/2005	000000081825	024600	851024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031500	0000001	355.00	24/11/2005	000000081825	024600	851021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031518	0000001	120.00	24/11/2005	000000081825	024600	851023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031526	0000001	883.00	24/11/2005	000000081825	024600	851028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031534	0000001	100.00	24/11/2005	000000081825	024600	851028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031542	0000001	3240.30	24/11/2005	000000081825	024600	851026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031551	0000001	630.00	24/11/2005	000000081523	024600	850423	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031569	0000001	665.00	24/11/2005	000000081523	024600	850421	19.95	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0031577	0000001	46.26	24/11/2005	00000005500X	024600	853032	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0031585	0000001	26.51	24/11/2005	00000005500X	024600	853033	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0031593	0000001	109.01	24/11/2005	00000005500X	024600	853031	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031607	0000001	190.00	24/11/2005	00000005500X	024600	853030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031461	0000001	550.00	24/11/2005	000000081523	024600	850422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021768	0000004	42287.34	28/11/2005	000000081523	024600	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0031682	0000001	100.00	28/11/2005	00000005500X	024600	853035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031623	0000001	375.00	28/11/2005	000000081523	024600	850426	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031631	0000001	335.00	28/11/2005	000000081523	024600	850425	10.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031640	0000001	320.00	28/11/2005	000000068985	024600	850282	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031658	0000001	300.00	28/11/2005	000000068985	024600	850285	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031666	0000001	320.00	28/11/2005	000000068985	024600	850283	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031674	0000001	300.00	28/11/2005	000000068985	024600	850284	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031704	0000001	300.00	29/11/2005	000000081825	024600	851030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031721	0000001	100.00	29/11/2005	000000081825	024600	851029	3.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031691	0000001	1.00	29/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032115	0000001	467.91	30/11/2005	00000005500X	024600	853037	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031763	0000001	585.15	30/11/2005	00000005500X	024600	853041	17.56	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031771	0000001	300.00	30/11/2005	00000005500X	024600	853047	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031780	0000001	450.00	30/11/2005	00000005500X	024600	853040	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031798	0000001	1000.00	30/11/2005	00000005500X	024600	853039	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031801	0000001	53.23	30/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031810	0000001	374.26	30/11/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031828	0000001	5.81	30/11/2005	000000094102	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031836	0000001	3.75	30/11/2005	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031755	0000001	460.00	30/11/2005	00000005500X	024600	853044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031844	0000001	376.05	30/11/2005	000000011967	024600	851125	11.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031879	0000001	80.30	30/11/2005	000000011967	024600	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031887	0000001	163.20	30/11/2005	000000011967	024600	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031895	0000001	40.00	30/11/2005	00000005500X	024600	853042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0032107	0000001	650.56	30/11/2005	000000078484	024600	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031852	0000001	31.80	30/11/2005	000000081825	024600	851034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031861	0000001	115.20	30/11/2005	000000081825	024600	851034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031909	0000001	2785.08	30/11/2005	000000580406	024600	850684	206.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031917	0000001	140.00	30/11/2005	000000081825	024600	851033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031925	0000001	403.00	30/11/2005	000000081825	024600	851037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031933	0000001	941.25	30/11/2005	000000081825	024600	851038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031941	0000001	70.00	30/11/2005	000000081825	024600	851032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031950	0000001	351.45	30/11/2005	000000081825	024600	851031	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031968	0000001	720.00	30/11/2005	000000081825	024600	851035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032085	0000001	1540.00	30/11/2005	000000580406	024600	850685	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0031992	0000001	2160.00	30/11/2005	00000005500X	024600	853038	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0032000	0000001	480.00	30/11/2005	00000005500X	024600	853043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032093	0000001	400.00	30/11/2005	00000005500X	024600	853045	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0031976	0000001	77.40	30/11/2005	00000005500X	024600	853046	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0031984	0000001	128.40	30/11/2005	00000005500X	024600	853046	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0032565	0000001	100.00	01/12/2005	00000005500X	024600	853053	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0032573	0000001	250.00	01/12/2005	00000005500X	024600	853051	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0032581	0000001	80.00	01/12/2005	00000005500X	024600	853052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032328	0000001	18.00	01/12/2005	000000580406	024600	850702	45.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032328	0000002	582.00	01/12/2005	000000580406	024600	850696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032336	0000001	16.20	01/12/2005	000000580406	024600	850702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032336	0000002	523.80	01/12/2005	000000580406	024600	850695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032344	0000001	27.90	01/12/2005	000000580406	024600	850702	102.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032344	0000002	902.10	01/12/2005	000000580406	024600	850697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032352	0000001	650.00	01/12/2005	000000580406	024600	850698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032361	0000001	400.00	01/12/2005	000000580406	024600	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032379	0000001	15.00	01/12/2005	000000580406	024600	850700	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032379	0000002	485.00	01/12/2005	000000580406	024600	850688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032387	0000001	964.65	01/12/2005	000000580406	024600	850701	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032387	0000002	156.00	01/12/2005	000000580406	024600	850700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032387	0000003	4079.35	01/12/2005	000000580406	024600	850690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032395	0000001	66.00	01/12/2005	000000580406	024600	850700	67.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032395	0000002	155.40	01/12/2005	000000580406	024600	850701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032395	0000003	1978.60	01/12/2005	000000580406	024600	850687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032409	0000001	964.65	01/12/2005	000000580406	024600	850701	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032409	0000002	156.00	01/12/2005	000000580406	024600	850700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032409	0000003	4079.35	01/12/2005	000000580406	024600	850686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032417	0000001	10.80	01/12/2005	000000580406	024600	850700	27.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032417	0000002	349.20	01/12/2005	000000580406	024600	850693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032425	0000001	66.00	01/12/2005	000000580406	024600	850700	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032425	0000002	155.40	01/12/2005	000000580406	024600	850701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032425	0000003	1978.60	01/12/2005	000000580406	024600	850692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032433	0000001	15.00	01/12/2005	000000580406	024600	850700	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032433	0000002	485.00	01/12/2005	000000580406	024600	850691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032441	0000001	125.40	01/12/2005	000000580406	024600	850701	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032441	0000002	60.00	01/12/2005	000000580406	024600	850700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032441	0000003	1814.60	01/12/2005	000000580406	024600	850694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032450	0000001	60.00	01/12/2005	000000580406	024600	850700	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032450	0000002	125.40	01/12/2005	000000580406	024600	850701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032450	0000003	1814.60	01/12/2005	000000580406	024600	850689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032468	0000001	250.00	01/12/2005	000000081825	024600	851048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032476	0000001	300.00	01/12/2005	000000081825	024600	851039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032484	0000001	125.00	01/12/2005	000000081825	024600	851043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032492	0000001	225.00	01/12/2005	000000081825	024600	851047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032506	0000001	25.00	01/12/2005	000000081825	024600	851041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032514	0000001	25.00	01/12/2005	000000081825	024600	851042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032522	0000001	150.00	01/12/2005	000000081825	024600	851046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032531	0000001	125.00	01/12/2005	000000081825	024600	851045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032549	0000001	50.00	01/12/2005	000000081825	024600	851044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032557	0000001	600.00	01/12/2005	000000081825	024600	851040	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032051	0000001	1949.77	01/12/2005	00000005500X	024600	853059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032069	0000001	413.20	01/12/2005	00000005500X	024600	853060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0032310	0000001	80.00	01/12/2005	00000005500X	024600	853057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032140	0000001	540.00	01/12/2005	00000005500X	024600	853048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032158	0000001	100.00	01/12/2005	00000005500X	024600	853085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032166	0000001	80.00	01/12/2005	00000005500X	024600	853081	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032263	0000001	100.00	01/12/2005	00000005500X	024600	853086	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032271	0000001	300.00	01/12/2005	000000081523	024600	850427	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032280	0000001	245.34	01/12/2005	000000081523	024600	850428	7.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032298	0000001	180.00	01/12/2005	000000095508	024600	850017	5.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032301	0000001	3468.00	01/12/2005	000000095508	024600	850016	104.04	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032174	0000001	250.00	01/12/2005	00000005500X	024600	853050	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032182	0000001	120.00	01/12/2005	00000005500X	024600	853082	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032191	0000001	200.00	01/12/2005	00000005500X	024600	853056	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032204	0000001	250.00	01/12/2005	00000005500X	024600	853054	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032212	0000001	80.00	01/12/2005	00000005500X	024600	853083	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032221	0000001	200.00	01/12/2005	00000005500X	024600	853049	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032247	0000001	64.05	01/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032255	0000001	6.79	01/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032603	0000001	234.29	02/12/2005	00000005500X	024600	853089	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032611	0000001	333.18	02/12/2005	00000005500X	024600	853089	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032620	0000001	15.72	02/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032638	0000001	126.68	02/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032646	0000001	2250.00	02/12/2005	00000005500X	024600	853087	220.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032590	0000001	512.81	02/12/2005	00000005500X	024600	853089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0032654	0000001	163.64	02/12/2005	000000011967	024600	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0032662	0000001	613.33	02/12/2005	000000011967	024600	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0032671	0000001	40.91	02/12/2005	000000011967	024600	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0032689	0000001	100.00	02/12/2005	00000005500X	024600	853091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0032697	0000001	100.00	02/12/2005	000000053708	024600	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030015	0000001	5772.90	02/12/2005	000000081825	024600	851049	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0032701	0000001	119.26	02/12/2005	00000005500X	024600	853090	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0032719	0000001	365.60	02/12/2005	00000005500X	024600	853088	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0031615	0000001	200.00	05/12/2005	00000005500X	024600	853099	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0032883	0000001	47.00	05/12/2005	00000005500X	024600	853105	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0032891	0000001	1282.20	05/12/2005	00000005500X	024600	853101	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0032905	0000001	500.00	05/12/2005	00000005500X	024600	853097	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032867	0000001	2261.51	05/12/2005	000000081825	024600	851050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032867	0000002	4000.04	05/12/2005	000000081825	024600	851050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032875	0000001	170.50	05/12/2005	000000081825	024600	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0032832	0000001	49.50	05/12/2005	000000011967	024600	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0032841	0000001	47.50	05/12/2005	000000011967	024600	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0032859	0000001	1291.80	05/12/2005	000000011967	024600	851130	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032727	0000001	1514.11	05/12/2005	00000005500X	024600	853100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032735	0000001	46.00	05/12/2005	00000005500X	024600	853103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032743	0000001	1400.00	05/12/2005	00000005500X	024600	853094	77.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032808	0000001	540.58	05/12/2005	00000005500X	024600	853102	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032816	0000001	350.00	05/12/2005	00000005500X	024600	853098	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032824	0000001	1400.00	05/12/2005	00000005500X	024600	853095	77.40	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032751	0000001	150.00	05/12/2005	00000005500X	024600	853104	4.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032760	0000001	1100.00	05/12/2005	00000005500X	024600	853093	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032778	0000001	1100.00	05/12/2005	00000005500X	024600	853092	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032786	0000001	119.52	05/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032794	0000001	17.00	05/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032913	0000001	70.00	06/12/2005	00000005500X	024600	853107	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032921	0000001	250.00	06/12/2005	00000005500X	024600	853108	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032930	0000001	300.00	06/12/2005	00000005500X	024600	853109	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032948	0000001	43.95	06/12/2005	00000005500X	024600	853110	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0032956	0000001	4.50	06/12/2005	000003002853	011860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0032964	0000001	100.00	06/12/2005	000000011967	024600	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0032972	0000001	150.00	06/12/2005	000000011967	024600	851134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0032981	0000001	4.50	06/12/2005	000001002854	011860	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032999	0000001	1999.00	06/12/2005	000000081825	024600	851056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033006	0000001	150.00	06/12/2005	000000081825	024600	851053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000001	80.00	06/12/2005	000000081825	024600	851052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000001	120.00	06/12/2005	000000081825	024600	851055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033031	0000001	760.00	06/12/2005	000000081825	024600	851057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033049	0000001	528.16	06/12/2005	000000081825	024600	851054	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0033057	0000001	120.00	06/12/2005	00000005500X	024600	853106	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0033065	0000001	195.00	06/12/2005	00000005500X	024600	853112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033090	0000001	900.00	07/12/2005	000000081825	024600	851058	27.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033073	0000001	1500.00	07/12/2005	00000005500X	024600	853114	95.40	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033081	0000001	650.00	07/12/2005	00000005500X	024600	853113	19.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0032077	0000001	40.00	08/12/2005	00000005500X	024600	853111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036927	0000001	965.36	09/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033472	0000001	1469.22	09/12/2005	00000005500X	024600	000000	112.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033481	0000001	1072.09	09/12/2005	00000005500X	024600	853116	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0033456	0000001	1800.00	09/12/2005	00000005500X	024600	000000	147.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0033464	0000001	2507.70	09/12/2005	00000005500X	024600	853118	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0033421	0000001	2262.02	09/12/2005	00000005500X	024600	000000	173.03	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0033430	0000001	750.00	09/12/2005	00000005500X	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033391	0000001	7956.10	09/12/2005	000000081825	024600	000000	875.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033405	0000001	2475.03	09/12/2005	000000081825	024600	000000	189.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033413	0000001	104.00	09/12/2005	000000081825	024600	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036919	0000001	2492.55	09/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033111	0000001	2900.48	09/12/2005	00000005500X	024600	000000	221.86	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033120	0000001	345.00	09/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033138	0000001	3089.46	09/12/2005	00000005500X	024600	000000	236.33	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033146	0000001	1435.34	09/12/2005	00000005500X	024600	000000	157.88	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033154	0000001	125.14	09/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033162	0000001	879.76	09/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033171	0000001	3844.33	09/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033189	0000001	8062.92	09/12/2005	00000005500X	024600	000000	886.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033197	0000001	3200.48	09/12/2005	00000005500X	024600	000000	244.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033201	0000001	3183.00	09/12/2005	00000005500X	024600	853119	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0036897	0000001	7355.36	09/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033103	0000001	3760.64	09/12/2005	00000005500X	024600	000000	287.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033219	0000001	288.00	09/12/2005	000000057584	024600	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033227	0000001	1002.00	09/12/2005	00000058021X	024600	000000	76.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033235	0000001	22589.28	09/12/2005	00000058021X	024600	000000	2484.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033243	0000001	9000.00	09/12/2005	00000058021X	024600	000000	990.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033251	0000001	1025.00	09/12/2005	00000058021X	024600	000000	78.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033260	0000001	5461.01	09/12/2005	000000011967	024600	000000	417.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033278	0000001	2350.00	09/12/2005	000000011967	024600	000000	179.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033286	0000001	5231.52	09/12/2005	000000011967	024600	000000	575.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033294	0000001	1294.22	09/12/2005	00000005500X	024600	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033308	0000001	80.00	09/12/2005	000000011967	024600	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033316	0000001	250.00	09/12/2005	000000011967	024600	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033324	0000001	120.00	09/12/2005	000000011967	024600	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033332	0000001	360.00	09/12/2005	00000005500X	024600	853115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033341	0000001	1190.00	09/12/2005	00000005500X	024600	853117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033359	0000001	960.00	09/12/2005	000000011967	024600	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033367	0000001	420.00	09/12/2005	000000081523	024600	850429	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033375	0000001	70.00	09/12/2005	000000093874	024600	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033383	0000001	3040.00	09/12/2005	000000009506	024600	000000	232.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033448	0000001	69.50	09/12/2005	000000053708	024600	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0031151	0000001	240.00	09/12/2005	000000057584	024600	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030104	0000001	80.00	09/12/2005	000000093874	024600	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0030155	0000001	157.50	09/12/2005	000000093874	024600	850107	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033499	0000001	250.00	12/12/2005	00000005500X	024600	853121	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033502	0000001	562.00	12/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030554	0000001	425.00	12/12/2005	000000081825	024600	851062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032018	0000001	220.26	12/12/2005	000000081825	024600	851063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032026	0000001	340.00	12/12/2005	000000081825	024600	851064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031712	0000001	140.00	12/12/2005	000000081825	024600	851063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031038	0000001	350.00	12/12/2005	000000081825	024600	851063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031046	0000001	939.00	12/12/2005	000000081825	024600	851061	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0033511	0000001	40.00	12/12/2005	00000005500X	024600	853120	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0033693	0000001	500.00	13/12/2005	00000005500X	024600	853127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036790	0000001	500.00	13/12/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033618	0000001	60.00	13/12/2005	000000081825	024600	851070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033626	0000001	443.00	13/12/2005	000000081825	024600	851072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033634	0000001	3096.55	13/12/2005	000000081825	024600	851071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033642	0000001	150.00	13/12/2005	00000005500X	024600	853129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033651	0000001	210.00	13/12/2005	000000081825	024600	851066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033669	0000001	140.00	13/12/2005	000000081825	024600	851067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033677	0000001	160.00	13/12/2005	000000081825	024600	851068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033685	0000001	35.00	13/12/2005	000000081825	024600	851069	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033529	0000001	20.00	13/12/2005	00000005500X	024600	853128	0.60	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033537	0000001	1000.00	13/12/2005	00000005500X	024600	853124	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033545	0000001	760.10	13/12/2005	00000005500X	024600	853126	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033553	0000001	149.26	13/12/2005	00000005500X	024600	853125	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033561	0000001	500.00	13/12/2005	000000081523	024600	850430	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033570	0000001	378.00	13/12/2005	00000058021X	024600	850279	41.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033588	0000001	378.00	13/12/2005	00000058021X	024600	850280	41.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033596	0000001	1000.00	13/12/2005	000000011967	024600	851139	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033600	0000001	100.00	13/12/2005	00000005500X	024600	853130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033723	0000001	618.32	14/12/2005	00000005500X	024600	853132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033715	0000001	81.19	14/12/2005	00000005500X	024600	853132	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033707	0000001	90.78	14/12/2005	00000005500X	024600	853132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033731	0000001	61.42	14/12/2005	00000005500X	024600	853132	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0033740	0000001	450.00	14/12/2005	00000005500X	024600	853131	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0033774	0000001	29.36	14/12/2005	00000005500X	024600	853132	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0033847	0000001	36.70	15/12/2005	00000005500X	024600	853133	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0033855	0000001	210.00	15/12/2005	00000005500X	024600	853137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033821	0000001	167.20	15/12/2005	000000081825	024600	851073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033839	0000001	770.00	15/12/2005	000000081523	024600	850431	23.10	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033758	0000001	177.70	15/12/2005	00000005500X	024600	853135	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033766	0000001	292.78	15/12/2005	00000005500X	024600	853139	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033782	0000001	200.00	15/12/2005	00000005500X	024600	853138	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033791	0000001	197.00	15/12/2005	00000005500X	024600	853134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033804	0000001	1800.00	15/12/2005	00000005500X	024600	853136	149.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033812	0000001	120.00	15/12/2005	000000011967	024600	851140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033871	0000001	588.00	19/12/2005	000003002853	011860	045201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033880	0000001	1932.52	19/12/2005	000000093874	024600	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0033898	0000001	1485.00	19/12/2005	000000011967	024600	851141	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033863	0000001	27.70	19/12/2005	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033910	0000001	250.00	19/12/2005	000000081825	024600	851074	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0033928	0000001	181.50	19/12/2005	00000005500X	024600	853142	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0033936	0000001	227.00	19/12/2005	00000005500X	024600	853141	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0034436	0000001	96.22	20/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0034444	0000001	3574.53	20/12/2005	00000005500X	024600	000000	354.18	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0034452	0000001	750.00	20/12/2005	00000005500X	024600	000000	82.50	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0034461	0000001	200.00	20/12/2005	00000005500X	024600	853146	6.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0034479	0000001	1927.62	20/12/2005	00000005500X	024600	000000	147.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0034487	0000001	900.00	20/12/2005	00000005500X	024600	853147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036528	0000001	672.38	20/12/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0036536	0000001	13.21	20/12/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034495	0000001	2677.29	20/12/2005	00000005500X	024600	000000	199.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034509	0000001	1050.00	20/12/2005	000000081523	024600	850435	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034363	0000001	186.16	20/12/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034371	0000001	4657.76	20/12/2005	000000081825	024600	000000	470.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034380	0000001	396.43	20/12/2005	000000081825	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034398	0000001	8379.91	20/12/2005	000000081825	024600	000000	1086.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034401	0000001	110.00	20/12/2005	000000081825	024600	851075	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034410	0000001	200.00	20/12/2005	000000081825	024600	851076	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034428	0000001	510.00	20/12/2005	000000081523	024600	850434	15.30	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033961	0000001	181.30	20/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033979	0000001	4438.98	20/12/2005	00000005500X	024600	000000	339.56	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033987	0000001	569.76	20/12/2005	00000005500X	024600	853144	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0033995	0000001	287.76	20/12/2005	000000081523	024600	850433	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0034002	0000001	600.00	20/12/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0034011	0000001	240.00	20/12/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0034029	0000001	4300.69	20/12/2005	00000005500X	024600	000000	402.46	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0034037	0000001	2202.96	20/12/2005	00000005500X	024600	000000	202.04	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0034045	0000001	2500.00	20/12/2005	00000005500X	024600	853145	690.75	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0034053	0000001	500.00	20/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0034061	0000001	3.00	20/12/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0034070	0000001	1020.36	20/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0034088	0000001	145.14	20/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034096	0000001	308.92	20/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034118	0000001	938.31	20/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034126	0000001	8795.96	20/12/2005	00000005500X	024600	000000	1143.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034134	0000001	500.00	20/12/2005	000000081523	024600	850432	15.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0036498	0000001	539.98	20/12/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036501	0000001	5110.82	20/12/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033944	0000001	297.37	20/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033952	0000001	11685.64	20/12/2005	00000005500X	024600	000000	2304.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034142	0000001	2452.80	20/12/2005	000000057584	024600	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034151	0000001	21.27	20/12/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034169	0000001	104.93	20/12/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034177	0000001	1974.00	20/12/2005	00000058021X	024600	000000	151.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034185	0000001	31389.09	20/12/2005	00000058021X	024600	000000	4289.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034193	0000001	85.08	20/12/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034207	0000001	1100.00	20/12/2005	00000058021X	024600	000000	84.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034215	0000001	464.69	20/12/2005	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034223	0000001	12130.00	20/12/2005	00000058021X	024600	000000	1504.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034231	0000001	1811.34	20/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034240	0000001	2042.55	20/12/2005	000000009506	024600	000000	289.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034258	0000001	157.67	20/12/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034266	0000001	3400.00	20/12/2005	000000011967	024600	000000	264.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034274	0000001	394.00	20/12/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034282	0000001	8508.23	20/12/2005	000000011967	024600	000000	650.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034291	0000001	192.44	20/12/2005	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034304	0000001	6431.52	20/12/2005	000000011967	024600	000000	942.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034312	0000001	2152.73	20/12/2005	00000005500X	024600	000000	156.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034321	0000001	500.00	20/12/2005	000000081523	024600	850432	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034339	0000001	225.00	20/12/2005	000000053708	024600	850334	6.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034347	0000001	670.48	20/12/2005	000000011967	024600	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034355	0000001	174.61	20/12/2005	000000009405	024600	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036803	0000001	5133.26	20/12/2005	00000005500X	024600	000000	392.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036510	0000001	1957.94	20/12/2005	000000081523	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034568	0000001	3000.00	21/12/2005	000000011967	024600	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034576	0000001	942.92	21/12/2005	000000011967	024600	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034584	0000001	1375.90	21/12/2005	000000010091	024600	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034584	0000002	89.10	21/12/2005	000000010091	024600	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034592	0000001	1028.20	21/12/2005	000000010091	024600	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034592	0000002	31.80	21/12/2005	000000010091	024600	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034606	0000001	727.50	21/12/2005	000000010091	024600	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034606	0000002	22.50	21/12/2005	000000010091	024600	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034614	0000001	1322.60	21/12/2005	000000010091	024600	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034614	0000002	77.40	21/12/2005	000000010091	024600	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034622	0000001	1028.20	21/12/2005	000000010091	024600	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034622	0000002	31.80	21/12/2005	000000010091	024600	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034631	0000001	1949.90	21/12/2005	000000010091	024600	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034631	0000002	215.10	21/12/2005	000000010091	024600	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034649	0000001	1978.60	21/12/2005	000000010091	024600	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034649	0000002	221.40	21/12/2005	000000010091	024600	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034657	0000001	1404.60	21/12/2005	000000010091	024600	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034657	0000002	95.40	21/12/2005	000000010091	024600	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034665	0000001	1568.60	21/12/2005	000000010091	024600	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034665	0000002	131.40	21/12/2005	000000010091	024600	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034673	0000001	1568.60	21/12/2005	000000010091	024600	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034673	0000002	131.40	21/12/2005	000000010091	024600	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034681	0000001	35.00	21/12/2005	000000011967	024600	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034550	0000001	2247.70	21/12/2005	00000005500X	024600	853154	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0034541	0000001	60.00	21/12/2005	00000005500X	024600	853148	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034690	0000001	837.70	21/12/2005	000000010067	024600	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034703	0000001	1994.41	21/12/2005	000000081825	024600	851081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034711	0000001	6216.80	21/12/2005	000000081825	024600	851079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034720	0000001	2560.16	21/12/2005	000000081825	024600	851082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034738	0000001	390.00	21/12/2005	00000005500X	024600	853151	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034746	0000001	290.00	21/12/2005	00000005500X	024600	853150	8.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030546	0000001	1571.00	21/12/2005	000000081825	024600	851077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030279	0000001	2500.00	21/12/2005	000000081825	024600	851078	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0034754	0000001	532.00	21/12/2005	00000005500X	024600	853152	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0034762	0000001	70.00	21/12/2005	00000005500X	024600	853149	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0034771	0000001	6776.00	21/12/2005	000003002853	011860	045202	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0034860	0000001	100.00	22/12/2005	00000005500X	024600	853163	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034835	0000001	3082.60	22/12/2005	000000081825	024600	851085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034843	0000001	50.00	22/12/2005	00000005500X	024600	853160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034851	0000001	550.00	22/12/2005	00000005500X	024600	853164	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034797	0000001	39.60	22/12/2005	00000005500X	024600	853161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034789	0000001	100.00	22/12/2005	00000005500X	024600	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034801	0000001	216.00	22/12/2005	00000058021X	024600	850286	23.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034819	0000001	216.00	22/12/2005	00000058021X	024600	850285	23.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034827	0000001	2990.00	22/12/2005	000000011967	024600	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034916	0000001	92.00	26/12/2005	00000005500X	024600	853172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034878	0000001	143.50	26/12/2005	00000005500X	024600	853173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034886	0000001	80.00	26/12/2005	00000005500X	024600	853173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034908	0000001	160.00	26/12/2005	00000005500X	024600	853166	4.80	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0034894	0000001	1000.00	26/12/2005	00000005500X	024600	853168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034924	0000001	530.00	26/12/2005	000000081523	024600	850436	15.90	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0034932	0000001	226.50	26/12/2005	00000005500X	024600	853170	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0034941	0000001	700.00	26/12/2005	00000005500X	024600	853171	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0034959	0000001	200.00	26/12/2005	00000005500X	024600	853169	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0035092	0000001	58.00	27/12/2005	00000005500X	024600	853174	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0035106	0000001	50.00	27/12/2005	00000005500X	024600	853175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035009	0000001	518.00	27/12/2005	000000081825	024600	851088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035017	0000001	100.00	27/12/2005	000000081825	024600	851088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035025	0000001	600.00	27/12/2005	00000005500X	024600	853179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035033	0000001	320.00	27/12/2005	000000068985	024600	850275	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035041	0000001	300.00	27/12/2005	000000068985	024600	850272	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035050	0000001	320.00	27/12/2005	000000068985	024600	850273	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035068	0000001	300.00	27/12/2005	000000068985	024600	850274	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035076	0000001	160.00	27/12/2005	000000081825	024600	851089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035084	0000001	60.00	27/12/2005	000000081825	024600	851089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031364	0000001	338.00	27/12/2005	000000081825	024600	851087	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031739	0000001	756.72	27/12/2005	00000005500X	024600	853180	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0031747	0000001	1090.00	27/12/2005	00000005500X	024600	853182	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034967	0000001	39.10	27/12/2005	00000005500X	024600	853177	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0030287	0000001	180.00	27/12/2005	00000005500X	024600	853181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031216	0000001	346.00	27/12/2005	00000005500X	024600	853178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034975	0000001	171.20	27/12/2005	000000011967	024600	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034983	0000001	137.86	27/12/2005	000000011967	024600	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0034991	0000001	90.00	27/12/2005	000000011967	024600	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0032123	0000001	4690.00	27/12/2005	000000011967	024600	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035211	0000001	15000.00	28/12/2005	00000058021X	024600	000000	1650.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035220	0000001	457.60	28/12/2005	00000005500X	024600	853184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035238	0000001	236.79	28/12/2005	000000011967	024600	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035246	0000001	105.00	28/12/2005	000000053708	024600	850335	3.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035254	0000001	1200.00	28/12/2005	00000005500X	024600	853202	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035262	0000001	100.00	28/12/2005	000000011967	024600	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035271	0000001	150.00	28/12/2005	000000011967	024600	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035289	0000001	63.46	28/12/2005	000000011967	024600	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035297	0000001	100.00	28/12/2005	00000005500X	024600	853188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035114	0000001	90.00	28/12/2005	00000005500X	024600	853185	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035173	0000001	52.00	28/12/2005	00000005500X	024600	853201	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035190	0000001	28.00	28/12/2005	00000005500X	024600	853186	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035203	0000001	350.00	28/12/2005	00000005500X	024600	853200	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035416	0000001	320.00	28/12/2005	00000005500X	024600	853187	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0035122	0000001	70.00	28/12/2005	00000005500X	024600	853194	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0035131	0000001	250.00	28/12/2005	00000005500X	024600	853195	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0035149	0000001	250.00	28/12/2005	00000005500X	024600	853197	7.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0035157	0000001	392.60	28/12/2005	00000005500X	024600	853191	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0035165	0000001	227.00	28/12/2005	00000005500X	024600	853192	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0035181	0000001	16.90	28/12/2005	000000094102	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035301	0000001	2785.08	28/12/2005	000000580406	024600	850703	206.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035319	0000001	1982.73	28/12/2005	00000005500X	024600	853189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035327	0000001	549.70	28/12/2005	00000005500X	024600	853190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035335	0000001	120.00	28/12/2005	000000081825	024600	851092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035343	0000001	150.00	28/12/2005	000000081825	024600	851090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035351	0000001	80.00	28/12/2005	000000081825	024600	851091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035360	0000001	33.50	28/12/2005	000000053708	024600	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035408	0000001	1710.00	28/12/2005	000000580406	024600	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036811	0000001	100.00	28/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0035386	0000001	120.00	28/12/2005	00000005500X	024600	853196	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0035394	0000001	2160.00	28/12/2005	00000005500X	024600	853183	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0035378	0000001	500.00	28/12/2005	00000005500X	024600	853198	15.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0035971	0000001	230.00	29/12/2005	00000005500X	024600	853224	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0035980	0000001	250.00	29/12/2005	00000005500X	024600	853209	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0035998	0000001	278.85	29/12/2005	00000005500X	024600	853203	8.37	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0036625	0000001	83.40	29/12/2005	00000005500X	024600	853227	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0036633	0000001	60.00	29/12/2005	00000005500X	024600	853227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036609	0000001	51.60	29/12/2005	000000081825	024600	851115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036617	0000001	54.00	29/12/2005	000000081825	024600	851115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036641	0000001	91.00	29/12/2005	000000081825	024600	851107	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0036382	0000001	60.00	29/12/2005	00000005500X	024600	853226	1.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036480	0000001	145.00	29/12/2005	000000063843	024600	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036587	0000001	43.70	29/12/2005	000000011967	024600	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036595	0000001	48.00	29/12/2005	000000011967	024600	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036650	0000001	500.00	29/12/2005	00000005500X	024600	853221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035718	0000001	650.00	29/12/2005	000000580406	024600	850718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035726	0000001	400.00	29/12/2005	000000580406	024600	850719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035734	0000001	325.00	29/12/2005	000000081825	024600	851100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035742	0000001	200.00	29/12/2005	000000081825	024600	851094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035751	0000001	50.00	29/12/2005	000000081825	024600	851096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035769	0000001	50.00	29/12/2005	000000081825	024600	851097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035777	0000001	150.00	29/12/2005	000000081825	024600	851098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035785	0000001	350.00	29/12/2005	000000081825	024600	851099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035793	0000001	150.00	29/12/2005	000000081825	024600	851095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035807	0000001	100.00	29/12/2005	000000081825	024600	851093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035815	0000001	50.00	29/12/2005	000000081825	024600	851102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035831	0000001	704.00	29/12/2005	000000081825	024600	851111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035840	0000001	305.00	29/12/2005	000000081825	024600	851109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035858	0000001	422.30	29/12/2005	000000081825	024600	851105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035866	0000001	1390.00	29/12/2005	000000081825	024600	851113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035874	0000001	28.30	29/12/2005	000000081825	024600	851112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035882	0000001	41.60	29/12/2005	000000081825	024600	851106	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035891	0000001	1091.25	29/12/2005	000000010238	024600	850002	123.75	1	Conta Corrente	PM SERTAOZINHO - BAIF
FUNDO MUNICIPAL DE SAUDE	0035904	0000001	1091.25	29/12/2005	000000010238	024600	850001	123.75	1	Conta Corrente	PM SERTAOZINHO - BAIF
FUNDO MUNICIPAL DE SAUDE	0036463	0000001	600.00	29/12/2005	000000081825	024600	851103	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036471	0000001	2700.00	29/12/2005	000000580406	024600	850725	206.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035912	0000001	268.95	29/12/2005	000000081825	024600	851101	8.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035921	0000001	500.00	29/12/2005	000000081825	024600	851108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035939	0000001	56.80	29/12/2005	000000081825	024600	851110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035947	0000001	725.00	29/12/2005	000000081825	024600	851104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035955	0000001	98.00	29/12/2005	000000081825	024600	851114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035963	0000001	360.00	29/12/2005	000000081825	024600	851114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036048	0000001	27.90	29/12/2005	000000580406	024600	850724	102.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036048	0000002	902.10	29/12/2005	000000580406	024600	850714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036056	0000001	18.00	29/12/2005	000000580406	024600	850724	45.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036056	0000002	582.00	29/12/2005	000000580406	024600	850716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036064	0000001	27.90	29/12/2005	000000580406	024600	850724	102.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036064	0000002	902.10	29/12/2005	000000580406	024600	850715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036072	0000001	16.20	29/12/2005	000000580406	024600	850724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036072	0000002	523.80	29/12/2005	000000580406	024600	850717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036081	0000001	964.65	29/12/2005	000000580406	024600	850723	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036081	0000002	156.00	29/12/2005	000000580406	024600	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036081	0000003	4079.35	29/12/2005	000000580406	024600	850705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036099	0000001	60.00	29/12/2005	000000580406	024600	850722	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036099	0000002	125.40	29/12/2005	000000580406	024600	850723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036099	0000003	1814.60	29/12/2005	000000580406	024600	850708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036102	0000001	15.00	29/12/2005	000000580406	024600	850722	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036102	0000002	485.00	29/12/2005	000000580406	024600	850707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036111	0000001	66.00	29/12/2005	000000580406	024600	850722	67.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036111	0000002	155.40	29/12/2005	000000580406	024600	850723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036111	0000003	1978.60	29/12/2005	000000580406	024600	850706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036129	0000001	964.65	29/12/2005	000000580406	024600	850723	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036129	0000002	156.00	29/12/2005	000000580406	024600	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036129	0000003	4079.35	29/12/2005	000000580406	024600	850709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036137	0000001	66.00	29/12/2005	000000580406	024600	850722	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036137	0000002	155.40	29/12/2005	000000580406	024600	850723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036137	0000003	1978.60	29/12/2005	000000580406	024600	850710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036145	0000001	15.00	29/12/2005	000000580406	024600	850722	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036145	0000002	485.00	29/12/2005	000000580406	024600	850711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036153	0000001	125.40	29/12/2005	000000580406	024600	850723	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036153	0000002	60.00	29/12/2005	000000580406	024600	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036153	0000003	1814.60	29/12/2005	000000580406	024600	850713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036161	0000001	10.80	29/12/2005	000000580406	024600	850722	27.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036161	0000002	349.20	29/12/2005	000000580406	024600	850712	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0035424	0000001	6.78	29/12/2005	000003002853	011860	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0035467	0000001	200.00	29/12/2005	00000005500X	024600	853207	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0035475	0000001	350.00	29/12/2005	00000005500X	024600	853193	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0035483	0000001	850.00	29/12/2005	00000005500X	024600	853225	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0035491	0000001	298.20	29/12/2005	00000005500X	024600	853204	8.95	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0035505	0000001	200.00	29/12/2005	00000005500X	024600	853208	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0035513	0000001	250.00	29/12/2005	00000005500X	024600	853213	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0035521	0000001	5.81	29/12/2005	000000094102	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0035530	0000001	3.75	29/12/2005	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035548	0000001	100.00	29/12/2005	00000005500X	024600	853210	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035556	0000001	900.00	29/12/2005	00000005500X	024600	853219	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035564	0000001	300.00	29/12/2005	000000081523	024600	850438	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035572	0000001	300.00	29/12/2005	000000081523	024600	850439	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035581	0000001	3324.00	29/12/2005	000000095508	024600	850019	99.72	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0036374	0000001	1000.00	29/12/2005	00000005500X	024600	853218	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0036692	0000001	469.68	29/12/2005	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035432	0000001	630.00	29/12/2005	00000005500X	024600	853205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035441	0000001	100.00	29/12/2005	00000005500X	024600	853212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035459	0000001	291.00	29/12/2005	00000005500X	024600	853223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036714	0000001	19447.08	29/12/2005	000000081523	024600	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035599	0000001	80.00	29/12/2005	000000011967	024600	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035602	0000001	80.00	29/12/2005	00000005500X	024600	853211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035611	0000001	80.00	29/12/2005	000000011967	024600	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035629	0000001	120.00	29/12/2005	000000011967	024600	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035637	0000001	300.00	29/12/2005	000000011967	024600	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035645	0000001	120.00	29/12/2005	000000011967	024600	851161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035653	0000001	500.00	29/12/2005	00000005500X	024600	853220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035661	0000001	183.00	29/12/2005	00000005500X	024600	853217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035670	0000001	299.40	29/12/2005	000000011967	024600	851157	8.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035688	0000001	3485.70	29/12/2005	000000063843	024600	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035696	0000001	270.00	29/12/2005	00000005500X	024600	853222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035700	0000001	600.00	29/12/2005	000000081523	024600	850440	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0035823	0000001	500.00	29/12/2005	00000005500X	024600	853215	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036544	0000001	50.00	29/12/2005	000000011967	024600	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036552	0000001	452.00	29/12/2005	000000009506	024600	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036561	0000001	60.00	30/12/2005	000000053708	024600	850340	1.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036579	0000001	550.00	30/12/2005	000000053708	024600	850339	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036188	0000001	160.00	30/12/2005	000000081523	024600	850452	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036196	0000001	740.00	30/12/2005	000000081523	024600	850462	22.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036200	0000001	300.00	30/12/2005	000000081523	024600	850448	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036218	0000001	540.00	30/12/2005	000000081523	024600	850457	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036226	0000001	40.00	30/12/2005	000000081523	024600	850459	1.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036234	0000001	70.00	30/12/2005	000000081523	024600	850454	2.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036242	0000001	1050.00	30/12/2005	000000081523	024600	850461	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036251	0000001	5000.00	30/12/2005	00000005500X	024600	853229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036269	0000001	35.00	30/12/2005	000000081523	024600	850447	1.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036277	0000001	350.00	30/12/2005	000000081523	024600	850453	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036285	0000001	250.00	30/12/2005	000000081523	024600	850458	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036391	0000001	80.00	30/12/2005	000000081523	024600	850441	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036404	0000001	150.00	30/12/2005	000000053708	024600	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0036412	0000001	120.00	30/12/2005	000000081523	024600	850445	3.60	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0036668	0000001	3000.00	30/12/2005	00000005500X	024600	853238	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0036684	0000001	1100.00	30/12/2005	00000005500X	024600	853231	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036676	0000001	1513.00	30/12/2005	00000005500X	024600	853236	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036170	0000001	78.00	30/12/2005	000000081523	024600	850460	2.34	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0036005	0000001	300.00	30/12/2005	000000081523	024600	850442	9.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0036013	0000001	1100.00	30/12/2005	00000005500X	024600	853230	33.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0036021	0000001	450.00	30/12/2005	00000005500X	024600	853228	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0036030	0000001	300.00	30/12/2005	000000053708	024600	850337	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036421	0000001	1407.30	30/12/2005	000000081825	024600	851116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036439	0000001	783.00	30/12/2005	000000081825	024600	851117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035904	0000002	33.75	30/12/2005	000000010238	024600	850003	0.00	1	Conta Corrente	PM SERTAOZINHO - BAIF
FUNDO MUNICIPAL DE SAUDE	0035891	0000002	33.75	30/12/2005	000000010238	024600	850003	0.00	1	Conta Corrente	PM SERTAOZINHO - BAIF
SEC.ASIST. E BEM ESTAR SOCIAL	0036447	0000001	1297.50	30/12/2005	00000005500X	024600	853235	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0036331	0000001	80.00	30/12/2005	000000081523	024600	850456	2.40	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0036340	0000001	480.00	30/12/2005	00000005500X	024600	853232	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0036358	0000001	121.08	30/12/2005	00000005500X	024600	853233	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0036366	0000001	122.05	30/12/2005	00000005500X	024600	853234	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0036455	0000001	150.00	30/12/2005	000000081523	024600	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000001	65.00	30/12/2005	000000010237	024600	850003	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000002	65.00	30/12/2005	000000010237	024600	850004	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000003	65.00	30/12/2005	000000010237	024600	850005	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000004	65.00	30/12/2005	000000010237	024600	850006	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000005	65.00	30/12/2005	000000010237	024600	850007	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000006	65.00	30/12/2005	000000010237	024600	850008	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000007	65.00	30/12/2005	000000010237	024600	850009	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000008	65.00	30/12/2005	000000010237	024600	850010	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000009	65.00	30/12/2005	000000010237	024600	850011	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000010	65.00	30/12/2005	000000010237	024600	850012	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000011	65.00	30/12/2005	000000010237	024600	850013	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000012	65.00	30/12/2005	000000010237	024600	850014	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000013	65.00	30/12/2005	000000010237	024600	850015	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000014	65.00	30/12/2005	000000010237	024600	850016	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000015	65.00	30/12/2005	000000010237	024600	850017	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000016	65.00	30/12/2005	000000010237	024600	850018	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000017	65.00	30/12/2005	000000010237	024600	850019	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000018	65.00	30/12/2005	000000010237	024600	850020	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000019	65.00	30/12/2005	000000010237	024600	850041	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000020	65.00	30/12/2005	000000010237	024600	850043	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000021	65.00	30/12/2005	000000010237	024600	850044	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000022	65.00	30/12/2005	000000010237	024600	850045	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000023	65.00	30/12/2005	000000010237	024600	850046	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000024	65.00	30/12/2005	000000010237	024600	850048	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036889	0000025	65.00	30/12/2005	000000010237	024600	850049	0.00	1	Conta Corrente	PM SERTAOZINHO - BBAJ
FUNDO MUNIC.DE ASSIST. SOCIAL	0036935	0000001	300.00	30/12/2005	000000010236	024600	850001	22.95	1	Conta Corrente	PM SERTAOZINHO - BASE
SEC.ASIST. E BEM ESTAR SOCIAL	0036293	0000001	50.00	30/12/2005	000000081523	024600	850451	1.50	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0036307	0000001	160.00	30/12/2005	000000081523	024600	850444	4.80	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0036315	0000001	60.00	30/12/2005	000000081523	024600	850455	1.80	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0036323	0000001	120.00	30/12/2005	000000081523	024600	850449	3.60	1	Conta Corrente	NULL

Quantidade de Registros: 3924

Última atualização: 11/06/2024