de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000001	3.20	03/01/2005	000000287008	002697		0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000001	1.60	03/01/2005	000000051403	002697		0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000023	0000001	1.60	03/01/2005	000000075779	002697		0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000001	1.60	03/01/2005	000000580635	002697		0.00	1	Conta Corrente	BB - E.T.I.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000001	1.60	03/01/2005	000002831430	002697		0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000001	1.60	03/01/2005	000000073407	002697		0.00	1	Conta Corrente	BB - VIGILANCIA SANITARIA
SECRETARIA DE CULTURA	0000040	0000001	169.24	03/01/2005	000000287008	002697	852623	19.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000025	0000001	46.94	03/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000026	0000001	30.94	03/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000037	0000001	1500.00	03/01/2005	000000580406	002697	850285	306.30	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000001	1.60	04/01/2005	000000291005	002697		0.00	1	Conta Corrente	BB - PAV VIAS URBANAS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000001	1.60	04/01/2005	000000051365	002697		0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000001	37.85	06/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000062	0000001	1236.57	10/01/2005	000000287008	002697		0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000063	0000001	14679.15	10/01/2005	000000287008	002697		0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000064	0000001	592.91	10/01/2005	000000287008	002697		0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000065	0000001	214.78	10/01/2005	000000287008	002697		0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000066	0000001	5448.03	10/01/2005	000000287008	002697		0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000061	0000001	750.00	10/01/2005	000000287008	002697	852512	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000041	0000001	579.95	10/01/2005	000000287008	002697	852624	73.32	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000041	0000002	0.05	10/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE CULTURA	0000058	0000001	408.27	10/01/2005	000000287008	002697	852509	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE AGRICULTURA E ABASTECIMENTO	0000050	0000001	1440.00	10/01/2005	000000287008	002697	852629	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000027	0000001	2280.00	11/01/2005	000000580406	002697	850279	484.74	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE SAUDE	0000019	0000001	6720.00	11/01/2005	000000580406	002697	850278	1927.74	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE SAUDE	0000068	0000001	260.00	11/01/2005	000000580406	002697	850283	0.00	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE SAUDE	0000068	0000002	1261.91	11/01/2005	000000580406	002697	850281	77.78	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE SAUDE	0000069	0000001	1500.00	11/01/2005	000000580406	002697	850280	306.30	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000070	0000001	510.00	11/01/2005	000000287008	002697	852493	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000072	0000001	67.20	12/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000079	0000001	36.20	12/01/2005	000000093939	002697		0.00	1	Conta Corrente	BB - C.I.D.E
SECRETARIA DE SAUDE	0000071	0000001	30.00	12/01/2005	000000000000	000000		3.80	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000073	0000001	311.53	12/01/2005	000000075779	002697	851002	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000075	0000001	14.50	12/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000076	0000001	4016.00	12/01/2005	000000082236	002697	850578	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE SAUDE	0000078	0000001	1800.00	12/01/2005	000000075779	002697		0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL	0000080	0000001	7500.00	12/01/2005	000000580635	002697	850286	0.00	1	Conta Corrente	BB - E.T.I.
SECRETARIA DE TRANSPORTES E OBRAS	0000057	0000001	194.00	12/01/2005	000000287008	002697	852508	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000074	0000001	1260.00	12/01/2005	000000287008	002697	852494	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000077	0000001	5230.95	12/01/2005	000000287008	002697	852510	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000084	0000001	229.10	13/01/2005	000000287008	002697	852496	29.10	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000084	0000002	0.90	13/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000085	0000001	4020.00	13/01/2005	000000287008	002697	852516	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000083	0000001	165.00	13/01/2005	000000075779	002697	851003	20.87	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000087	0000001	990.70	13/01/2005	000000075779	002697	851005	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE EDUCACAO	0000082	0000001	160.00	13/01/2005	000000051365	002697	850621	20.24	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000088	0000001	1011.53	13/01/2005	000000051365	002697	850622	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE AGRICULTURA E ABASTECIMENTO	0000086	0000001	627.52	13/01/2005	000000287008	002697	852515	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000092	0000001	1178.10	14/01/2005	000000287008	002697	852622	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000015	0000001	500.00	18/01/2005	000000082236	002697	850579	63.25	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000103	0000001	35.00	18/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE CULTURA	0000089	0000001	5000.00	18/01/2005	000000287008	002697	852495	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000089	0000002	5000.00	18/01/2005	000000082236	002697	850622	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000102	0000001	888.89	18/01/2005	000000287008	002697	852519	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000101	0000001	525.00	18/01/2005	000000075779	002697	851010	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000099	0000001	300.00	18/01/2005	000000287008	002697	852518	37.95	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000104	0000001	240.00	18/01/2005	000000082236	002697		0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000113	0000001	213.87	20/01/2005	000000287008	002697	852520	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000114	0000001	470.99	20/01/2005	000000287008	002697		0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000119	0000001	8416.19	20/01/2005	000000287008	002697	852522	665.55	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000042	0000001	1590.73	20/01/2005	000000287008	002697	852517	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000053	0000001	90.00	20/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000117	0000001	2500.00	20/01/2005	000000287008	002697	852522	264.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000107	0000001	16144.63	20/01/2005	00000058021X	002697	850162	1178.53	1	Conta Corrente	BB - F.U.N.D.E.F
SECRETARIA DE EDUCACAO	0000108	0000001	13357.47	20/01/2005	000000051365	002697	850623	944.08	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000115	0000001	3301.16	20/01/2005	00000058021X	002697	850162	252.54	1	Conta Corrente	BB - F.U.N.D.E.F
SECRETARIA DE CULTURA	0000111	0000001	1150.00	20/01/2005	000000287008	002697	852522	98.77	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000128	0000001	1427.42	20/01/2005	000000287008	002697	852631	228.39	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000129	0000001	200.00	20/01/2005	000000287008	002697	852615	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000044	0000001	1750.00	20/01/2005	000000075779	002697	851013	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000109	0000001	6342.09	20/01/2005	000000075779	002697	851007	488.74	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000110	0000001	1040.00	20/01/2005	000000075779	002697	851007	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000130	0000001	1609.07	20/01/2005	000000580406	002697	850287	123.07	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE ASSISTENCIA SOCIAL	0000112	0000001	660.00	20/01/2005	000000287008	002697	852621	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ASSISTENCIA SOCIAL	0000125	0000001	2320.00	20/01/2005	000000287008	002697	852522	188.28	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000121	0000002	825.79	20/01/2005	000000287008	002697	852534	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000121	0000003	11397.21	20/01/2005	000000287008	002697	852522	1559.84	1	Conta Corrente	BB - F.P.M
SEC. DE AGRICULTURA E ABASTECIMENTO	0000126	0000001	1940.00	20/01/2005	000000287008	002697	852522	159.21	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000089	0000003	10200.00	21/01/2005	000000287008	002697	852613	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000106	0000001	470.00	21/01/2005	000000075779	002697	851009	59.45	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
GABINETE DO PREFEITO	0000133	0000001	750.00	21/01/2005	000000287008	002697	852531	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000132	0000001	525.00	21/01/2005	000000287008	002697	852532	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000134	0000001	21.17	21/01/2005	000000289000	002697		0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000028	0000001	200.00	21/01/2005	000000287008	002697	852530	25.30	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000124	0000001	500.00	24/01/2005	000000051403	002697	850123	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE CULTURA	0000123	0000001	5790.00	25/01/2005	000000287008	002697	852616	289.50	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000035	0000001	2280.00	26/01/2005	000000580406	002697	850286	484.74	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE SAUDE	0000144	0000001	4000.00	26/01/2005	000000075779	002697	851014	834.65	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000060	0000001	300.00	26/01/2005	000000051403	002697	850124	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000038	0000001	6720.00	26/01/2005	000000580406	002697	850284	1927.74	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE SAUDE	0000039	0000001	2335.06	26/01/2005	000000580406	002697	850288	299.62	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE TRANSPORTES E OBRAS	0000137	0000001	200.00	26/01/2005	000000082236	002697	850625	25.30	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000140	0000001	20.00	26/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000141	0000001	10.80	26/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000143	0000001	600.00	26/01/2005	000000051365	002697	850625	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000154	0000001	460.88	28/01/2005	000000287008	002697		0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000059	0000001	90.00	28/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000142	0000001	652.52	28/01/2005	000000287008	002697	852630	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000149	0000001	80.02	28/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000155	0000001	699.00	28/01/2005	000000287008	002697		0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000036	0000001	1450.00	28/01/2005	000000075779	002697	851012	115.40	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000045	0000001	1300.00	30/01/2005	000000580406	002697	850282	0.00	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000043	0000001	2500.00	30/01/2005	000000287008	002697	852511	230.15	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000070	0000002	15.00	30/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000157	0000001	45.56	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000160	0000001	2.65	31/01/2005	000000091987	002697		0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000161	0000001	1.71	31/01/2005	000002831430	002697		0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000054	0000001	387.48	31/01/2005	000000287008	002697	852626	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000055	0000001	108.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000056	0000001	307.00	31/01/2005	000000287008	002697	852627	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000151	0000001	460.94	31/01/2005	000000051365	002697	850627	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000164	0000001	20.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000049	0000001	6300.00	31/01/2005	000000051365	002697	850626	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE SAUDE	0000090	0000001	52.80	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000081	0000001	195.00	31/01/2005	000000075779	002697	851004	24.67	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000067	0000001	80.00	31/01/2005	000000000000	000000		10.12	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000147	0000001	848.56	31/01/2005	000000075779	002697	851016	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000150	0000001	65.00	31/01/2005	000000075779	002697	851015	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000153	0000001	280.00	31/01/2005	000000075779	002697	851015	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000156	0000001	30.88	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000158	0000001	1.60	31/01/2005	000000071498	002697		0.00	1	Conta Corrente	BB - D.E.N.G.U.E
SECRETARIA DE SAUDE	0000159	0000001	1.60	31/01/2005	000000012157	002697		0.00	1	Conta Corrente	BB - CONSTR. UND DE SAUDE
SECRETARIA DE CULTURA	0000127	0000001	1000.00	31/01/2005	000000287008	002697	852632	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000116	0000001	60.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE CULTURA	0000118	0000001	60.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE CULTURA	0000120	0000001	60.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE CULTURA	0000122	0000001	150.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE CULTURA	0000105	0000001	1235.00	31/01/2005	000000287008	002697	852625	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ASSISTENCIA SOCIAL	0000131	0000001	50.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTENCIA SOCIAL	0000138	0000001	20.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTENCIA SOCIAL	0000139	0000001	100.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTENCIA SOCIAL	0000100	0000001	65.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000093	0000001	45.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000095	0000001	110.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE AGRICULTURA E ABASTECIMENTO	0000146	0000001	165.00	31/01/2005	000000287008	002697	852628	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE AGRICULTURA E ABASTECIMENTO	0000162	0000001	40.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE AGRICULTURA E ABASTECIMENTO	0000051	0000001	3911.00	31/01/2005	000000287008	002697	852628	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE AGRICULTURA E ABASTECIMENTO	0000091	0000001	50.00	31/01/2005	000000287008	002697	852628	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000167	0000001	1300.00	01/02/2005	000000082236	002697	850626	182.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000166	0000001	760.00	01/02/2005	000000082236	002697	850636	38.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000097	0000001	100.00	01/02/2005	000000082236	002697	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000168	0000001	22.80	01/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000169	0000001	3.20	02/02/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000171	0000001	1.60	02/02/2005	000000051365	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000173	0000001	2260.00	02/02/2005	000000082236	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000174	0000001	260.00	02/02/2005	000000082236	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000175	0000001	690.00	02/02/2005	000000082236	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000176	0000001	350.00	02/02/2005	000000082236	002697	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000177	0000001	1.60	02/02/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000178	0000001	1.60	02/02/2005	000000580635	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000179	0000001	1.60	02/02/2005	000000073407	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000180	0000001	1.60	02/02/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000181	0000001	1.60	02/02/2005	000000051403	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000182	0000001	1.60	02/02/2005	000000071498	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000008	0000001	1500.00	02/02/2005	000000287008	002697	852537	195.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000170	0000001	238.00	02/02/2005	000000287008	002697	852617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000014	0000001	1056.00	03/02/2005	000000287008	002697	852551	147.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000007	0000001	602.00	03/02/2005	000000075779	002697	851018	76.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000029	0000001	848.00	03/02/2005	000000075779	002697	851017	107.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000030	0000001	1046.57	03/02/2005	000000287008	002697	852542	146.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000017	0000001	239.37	03/02/2005	000000287008	002697	852541	26.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000186	0000001	525.00	03/02/2005	000000287008	002697	852540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000001	1500.00	03/02/2005	000000287008	002697	852548	125.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000183	0000001	17.00	03/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000188	0000001	750.00	03/02/2005	000000287008	002697	852539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000011	0000001	2000.00	03/02/2005	000000287008	002697	852549	225.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000185	0000001	855.00	03/02/2005	000000051365	002697	850628	119.70	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000187	0000001	3500.00	03/02/2005	000000287008	002697	852543	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000189	0000001	481.00	04/02/2005	000000287008	002697	852547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000010	0000001	252.00	04/02/2005	000000051365	002697	850629	31.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000018	0000001	137.38	04/02/2005	000000287008	002697	852556	17.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000032	0000001	579.00	04/02/2005	000000075779	002697	851019	73.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000002	0000001	229.30	04/02/2005	000000075779	002697	851022	29.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000003	0000001	160.50	04/02/2005	000000287008	002697	852552	20.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000006	0000001	1350.00	04/02/2005	000000075779	002697	851021	216.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000192	0000001	141.87	04/02/2005	000000287008	002697	852557	10.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000034	0000001	575.49	04/02/2005	000000075779	002697	851020	72.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000193	0000001	33.00	05/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000195	0000001	40.00	07/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000196	0000001	20.00	08/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000201	0000001	36.00	09/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000313	0000001	1657.32	09/02/2005	000000287008	002697	852619	265.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000200	0000001	133.70	09/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000211	0000001	600.00	10/02/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000215	0000001	1331.84	10/02/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000005	0000001	810.00	10/02/2005	000000075779	002697	851023	113.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000031	0000001	401.00	10/02/2005	000000287008	002697	852553	50.73	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000089	0000004	5000.00	10/02/2005	000000287008	002697	852564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000016	0000001	1540.00	10/02/2005	000000287008	002697	852555	259.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000013	0000001	476.00	10/02/2005	000000287008	002697	852554	60.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000208	0000001	238.00	10/02/2005	000000082236	002697	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000203	0000001	1455.00	10/02/2005	000000287008	002697	852562	119.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000205	0000001	1175.54	10/02/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000206	0000001	217.56	10/02/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000207	0000001	300.00	10/02/2005	000000051403	002697	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000209	0000001	40.00	10/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000212	0000001	6724.29	10/02/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000213	0000001	1258.67	10/02/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000216	0000001	160.00	10/02/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000214	0000001	6888.68	10/02/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000204	0000001	375.00	10/02/2005	000000287008	002697	852563	47.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000218	0000001	795.29	11/02/2005	000000287008	002697	852570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000217	0000001	2350.00	11/02/2005	000000287008	002697	852565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000197	0000001	1900.00	11/02/2005	000000287008	002697	852566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000202	0000001	4000.00	11/02/2005	000000287008	002697	852567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000222	0000001	105.00	11/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000224	0000001	180.00	11/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000219	0000001	100.00	11/02/2005	000000082236	002697	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000221	0000001	20.00	11/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000172	0000001	768.00	11/02/2005	000000082236	002697	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000004	0000001	516.00	11/02/2005	000000287008	002697	852569	65.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000225	0000001	177.20	12/02/2005	000000075779	002697	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000227	0000001	708.62	12/02/2005	000000287008	002697	852570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000226	0000001	1500.01	12/02/2005	000000287008	002697	852570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000228	0000001	2000.00	14/02/2005	000000287008	002697	852572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000223	0000001	90.00	14/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000233	0000001	202.60	14/02/2005	000000287008	002697	852580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000234	0000001	1440.00	14/02/2005	000000287008	002697	852579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000236	0000001	1301.18	14/02/2005	000000287008	002697	852576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000240	0000001	65.00	14/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000241	0000001	2000.00	14/02/2005	000000287008	002697	852573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000230	0000001	2400.00	14/02/2005	000000051365	002697	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000235	0000001	5765.00	14/02/2005	000000051365	002697	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000198	0000001	180.00	14/02/2005	000000051365	002697	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000199	0000001	520.00	14/02/2005	000000051365	002697	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000237	0000001	900.00	14/02/2005	000000075779	002697	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000238	0000001	380.00	14/02/2005	000000075779	002697	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000239	0000001	34.00	14/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000033	0000001	91.69	14/02/2005	000000000000	000000		11.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000229	0000001	1580.76	14/02/2005	000000287008	002697	852571	200.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000229	0000002	6.24	14/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000231	0000001	3150.00	14/02/2005	000000287008	002697	852578	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000232	0000001	300.00	14/02/2005	000000287008	002697	852558	37.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000248	0000001	100.00	15/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000246	0000001	30.00	15/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000251	0000001	525.00	15/02/2005	000000075779	002697	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000250	0000001	3.50	15/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000247	0000001	19.50	15/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000249	0000001	55.80	15/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000245	0000001	240.00	15/02/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000255	0000001	36.70	17/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000256	0000001	15.00	17/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000257	0000001	89.00	17/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000254	0000001	20.00	17/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000258	0000001	100.00	17/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000310	0000001	1449.03	18/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000259	0000001	284.69	18/02/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000098	0000001	2600.00	20/02/2005	000000075779	002697	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000098	0000002	1220.00	20/02/2005	000000075779	002697	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000312	0000001	19.20	21/02/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000265	0000001	1560.51	22/02/2005	000000082236	002697	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000267	0000001	300.00	22/02/2005	000000082236	002697	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000268	0000001	577.84	22/02/2005	000000082236	002697	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000269	0000001	600.00	22/02/2005	000000082236	002697	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000001	1000.00	22/02/2005	000000051403	002697	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000252	0000001	250.00	22/02/2005	000000051365	002697	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000253	0000001	1840.00	22/02/2005	000000051365	002697	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000263	0000001	750.00	22/02/2005	000000051365	002697	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000264	0000001	500.91	22/02/2005	000000051365	002697	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000276	0000001	350.00	22/02/2005	000000051365	002697	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000220	0000001	3748.20	22/02/2005	000000082236	002697	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000194	0000001	385.40	22/02/2005	000000075779	002697	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000260	0000001	330.00	22/02/2005	000000075779	002697	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000261	0000001	7608.30	22/02/2005	000000075779	002697	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000262	0000001	2523.16	22/02/2005	000000580406	002697	850293	126.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000266	0000001	650.00	22/02/2005	000000075779	002697	851032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000270	0000001	490.51	22/02/2005	000000075779	002697	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000271	0000001	45.57	22/02/2005	000000075779	002697	851034	2.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000272	0000001	564.00	22/02/2005	000000071498	002697	850116	43.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000273	0000001	40.00	22/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000275	0000001	600.00	22/02/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000277	0000001	8199.50	22/02/2005	000000580406	002697	850290	2199.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000278	0000001	2966.65	22/02/2005	000000580406	002697	850291	466.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000279	0000001	4448.13	22/02/2005	000000580406	002697	850292	948.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000280	0000001	450.00	22/02/2005	000000071498	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000280	0000002	114.00	22/02/2005	000000051403	002697	850127	43.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000274	0000001	20.00	22/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000282	0000001	350.00	23/02/2005	000000287008	002697	852584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000285	0000001	1924.71	23/02/2005	000000287008	002697	852581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000286	0000001	846.00	23/02/2005	000000075779	002697	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000287	0000001	429.60	23/02/2005	000000075779	002697	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000289	0000001	5.00	23/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000291	0000001	100.00	23/02/2005	000000051403	002697	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000284	0000001	270.00	23/02/2005	000000051365	002697	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000288	0000001	13000.00	23/02/2005	00000058021X	002697	850163	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000283	0000001	1924.71	23/02/2005	000000287008	002697	852582	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000290	0000001	572.41	23/02/2005	000000082236	002697	850582	72.41	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000292	0000001	350.00	23/02/2005	000000287008	002697	852583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000293	0000001	0.07	24/02/2005	00000005285X	002697		0.00	1	Conta Corrente	BB - CONV.TRANSP. ESCOLAR
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000294	0000001	6.84	25/02/2005	000000075779	002697	8	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000297	0000001	1.71	28/02/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000298	0000001	2.65	28/02/2005	000000091987	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000300	0000001	437.99	28/02/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000296	0000001	1040.00	28/02/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000299	0000001	600.00	28/02/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000210	0000001	200.00	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000184	0000001	100.00	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000001	80.00	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000191	0000001	80.00	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000322	0000001	70.00	01/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000323	0000001	20.00	01/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000324	0000001	19.35	01/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000349	0000001	2540.00	01/03/2005	000000287008	002697	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000342	0000001	1300.00	01/03/2005	000000287008	002697	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000347	0000001	1600.00	01/03/2005	000000287008	002697	852605	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000350	0000001	1060.00	01/03/2005	000000287008	002697	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000353	0000001	2981.92	01/03/2005	000000287008	002697	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000355	0000001	9251.00	01/03/2005	000000287008	002697	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000320	0000001	2255.56	01/03/2005	000000287008	002697	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000314	0000001	3606.52	01/03/2005	000000075779	002697	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000315	0000001	245.00	01/03/2005	000000075779	002697	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000336	0000001	1040.00	01/03/2005	000000580406	002697	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000001	5160.00	01/03/2005	000000075779	002697	851036	547.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000338	0000001	2430.00	01/03/2005	000000075779	002697	851036	185.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000339	0000001	1605.00	01/03/2005	000000075779	002697	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000351	0000001	1150.00	01/03/2005	000000287008	002697	852585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000354	0000001	3300.00	01/03/2005	000000287008	002697	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000303	0000001	28.50	01/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000317	0000001	878.75	01/03/2005	000000082236	002697	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000319	0000001	6267.92	01/03/2005	000000287008	002697	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000305	0000001	28.00	01/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000306	0000001	50.00	01/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000340	0000001	780.00	01/03/2005	000000287008	002697	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000341	0000001	5306.00	01/03/2005	000000287008	002697	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000356	0000001	3363.00	01/03/2005	000000287008	002697	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000325	0000001	18.15	01/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000343	0000001	19308.32	01/03/2005	00000058021X	002697	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000344	0000001	8876.00	01/03/2005	00000058021X	002697	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000345	0000001	1342.16	01/03/2005	00000058021X	002697	850165	110.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000345	0000002	99.84	01/03/2005	000000051365	002697	850641	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000318	0000001	200.00	01/03/2005	000000051403	002697	850130	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000321	0000001	2625.00	01/03/2005	000000287008	002697	852586	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000348	0000001	1560.00	01/03/2005	000000287008	002697	852585	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000352	0000001	1020.00	01/03/2005	000000287008	002697	852585	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000358	0000001	337.95	02/03/2005	000000082236	002697	850583	37.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000359	0000001	1500.00	02/03/2005	000000082236	002697	850584	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000361	0000001	500.00	02/03/2005	000000287008	002697	852595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000361	0000002	25.00	02/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000362	0000001	2.10	02/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000364	0000001	3005.00	02/03/2005	000000287008	002697	852593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000367	0000001	50.00	02/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000363	0000001	1500.00	02/03/2005	000000287008	002697	852594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000365	0000001	41.50	02/03/2005	000000000000	000000		2.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000366	0000001	240.00	02/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000371	0000001	10.40	03/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000136	0000001	84.00	03/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000370	0000001	30.00	03/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000302	0000001	86.00	03/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000309	0000001	13.20	03/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000376	0000001	304.70	04/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000375	0000001	120.00	04/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000152	0000001	50.00	04/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	68.80	05/03/2005	000000000000	000000		8.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000383	0000001	200.00	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000384	0000001	50.00	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000096	0000001	82.00	08/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000148	0000001	12.50	08/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000402	0000001	3960.00	09/03/2005	000000287008	002697	852601	957.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000405	0000001	700.00	09/03/2005	000000287008	002697	852600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000408	0000001	160.00	09/03/2005	000000082236	002697	850585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000403	0000001	3000.00	09/03/2005	000000287008	002697	852596	473.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000404	0000001	875.00	09/03/2005	000000287008	002697	852599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000407	0000001	557.61	09/03/2005	000000287008	002697	852598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000391	0000001	1840.00	09/03/2005	000000051365	002697	850642	347.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000392	0000001	400.00	09/03/2005	000000051365	002697	850645	50.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000394	0000001	400.00	09/03/2005	000000051365	002697	850644	50.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000393	0000001	1511.00	09/03/2005	000000075779	002697	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000395	0000001	1050.00	09/03/2005	000000075779	002697	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000396	0000001	80.00	09/03/2005	000000075779	002697	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000397	0000001	3000.00	09/03/2005	000000075779	002697	851039	559.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000398	0000001	3000.00	09/03/2005	000000075779	002697	851040	559.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000382	0000001	9241.32	09/03/2005	000000075779	002697	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000357	0000001	530.00	09/03/2005	000000075779	002697	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000316	0000001	320.90	09/03/2005	000000075779	002697	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000380	0000001	350.00	09/03/2005	000000082236	002697	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000399	0000001	1000.00	09/03/2005	000000082236	002697	850586	220.48	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000400	0000001	115.00	09/03/2005	000000082236	002697	850588	14.55	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000401	0000001	115.00	09/03/2005	000000082236	002697	850587	14.55	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000411	0000001	525.00	10/03/2005	000000082236	002697	850591	66.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000409	0000001	584.20	10/03/2005	000000075779	002697	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000094	0000001	72.00	10/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000410	0000001	1050.00	10/03/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000412	0000001	314.02	10/03/2005	000000082236	002697	850590	24.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000420	0000001	2167.87	10/03/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000419	0000001	6292.76	10/03/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000417	0000001	4000.00	10/03/2005	000000287008	002697	852597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000415	0000001	932.80	10/03/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000418	0000001	5788.63	10/03/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000421	0000001	7873.03	10/03/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000443	0000001	357.20	15/03/2005	000000082236	002697	850598	45.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000307	0000001	7.00	15/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000440	0000001	240.00	15/03/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000445	0000001	260.00	15/03/2005	000000082236	002697	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000422	0000001	3120.40	15/03/2005	000000051365	002697	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000427	0000001	7982.09	15/03/2005	000000051365	002697	850648	2502.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000428	0000001	2024.63	15/03/2005	000000051365	002697	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000429	0000001	300.00	15/03/2005	000000051365	002697	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000430	0000001	2175.50	15/03/2005	000000051365	002697	850647	172.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000431	0000001	311.70	15/03/2005	000000051365	002697	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000432	0000001	171.72	15/03/2005	000000051365	002697	850657	21.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000433	0000001	300.00	15/03/2005	000000051365	002697	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000438	0000001	150.00	15/03/2005	000000051365	002697	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000439	0000001	300.00	15/03/2005	000000051365	002697	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000295	0000001	35.00	15/03/2005	000000051365	002697	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000243	0000001	917.00	15/03/2005	000000287008	002697	852604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000244	0000001	750.00	15/03/2005	000000287008	002697	852604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000360	0000001	11937.00	15/03/2005	00000058021X	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000390	0000001	390.00	15/03/2005	000000051365	002697	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000426	0000001	300.00	15/03/2005	000000075779	002697	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000434	0000001	86.50	15/03/2005	000000075779	002697	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000435	0000001	3222.72	15/03/2005	000000075779	002697	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000436	0000001	586.00	15/03/2005	000000075779	002697	851052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000437	0000001	1480.00	15/03/2005	000000075779	002697	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000446	0000001	100.00	15/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000441	0000001	100.00	15/03/2005	000000082236	002697	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000448	0000001	3017.33	15/03/2005	000000287008	002697	852602	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000444	0000001	7000.00	15/03/2005	000000287008	002697	852603	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000449	0000001	2073.96	15/03/2005	000000287008	002697	852602	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000464	0000001	1500.00	16/03/2005	000000287008	002697	852609	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000450	0000001	521.83	16/03/2005	000000075779	002697	851051	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000452	0000001	770.50	16/03/2005	000000075779	002697	851065	105.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000454	0000001	799.08	16/03/2005	000000075779	002697	851059	109.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000454	0000002	0.02	16/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000455	0000001	367.00	16/03/2005	000000075779	002697	851060	46.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000456	0000001	612.50	16/03/2005	000000075779	002697	851061	77.48	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000460	0000001	361.00	16/03/2005	000000075779	002697	851062	45.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000461	0000001	556.00	16/03/2005	000000075779	002697	851066	70.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000462	0000001	1105.00	16/03/2005	000000075779	002697	851057	154.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000465	0000001	1500.00	16/03/2005	000000287008	002697	852607	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000453	0000001	1029.40	16/03/2005	000000051365	002697	850660	144.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	321.86	16/03/2005	000000051365	002697	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000463	0000001	808.00	16/03/2005	000000082236	002697	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000466	0000001	2715.04	16/03/2005	000000082236	002697	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000468	0000001	526.90	17/03/2005	000000082236	002697	850606	66.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000472	0000001	100.00	17/03/2005	000000287008	002697	852655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000467	0000001	1021.17	17/03/2005	000000075779	002697	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000469	0000001	160.00	17/03/2005	000000287008	002697	852655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000470	0000001	122.00	17/03/2005	000000287008	002697	852655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000476	0000001	1050.00	18/03/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000477	0000001	100.00	18/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000482	0000001	2000.00	18/03/2005	000000580635	002697	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000484	0000001	4500.00	18/03/2005	000000287008	002697	852606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000478	0000001	90.00	18/03/2005	000000287008	002697	852655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000480	0000001	574.76	18/03/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000481	0000001	9.00	18/03/2005	000000287008	002697	852655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000242	0000001	825.00	18/03/2005	000000082236	002697	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000485	0000001	429.50	19/03/2005	000000075779	002697	851068	54.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000486	0000001	526.70	19/03/2005	000000075779	002697	851067	66.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000346	0000001	3627.00	20/03/2005	000000051365	002697	850641	288.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000413	0000001	9114.60	21/03/2005	000000051365	002697	850646	1153.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000281	0000001	225.00	21/03/2005	000000051365	002697	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000489	0000001	998.33	21/03/2005	000000082236	002697	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000491	0000001	19.98	21/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000488	0000001	1950.00	21/03/2005	000000075779	002697	851069	327.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000492	0000001	50.00	21/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000493	0000001	62.00	21/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000499	0000001	463.00	22/03/2005	000000075779	002697	851070	58.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000500	0000001	344.00	22/03/2005	000000075779	002697	851071	43.52	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000504	0000001	5000.00	22/03/2005	000000580406	002697	850295	1359.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000505	0000001	2550.00	22/03/2005	000000580406	002697	850297	552.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000506	0000001	2500.00	22/03/2005	000000580406	002697	850296	541.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000373	0000001	27.30	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000471	0000001	118.00	22/03/2005	000000287008	002697	852655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000473	0000001	113.75	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000329	0000001	115.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000001	0000001	68.79	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000368	0000001	50.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000012	0000001	91.72	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000328	0000001	10.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000311	0000001	42.72	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000479	0000001	229.17	22/03/2005	000000287008	002697	852655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000474	0000001	11.20	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000475	0000001	100.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000425	0000001	19.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000372	0000001	120.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000308	0000001	26.38	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000326	0000001	44.50	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000330	0000001	84.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000331	0000001	76.78	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000304	0000001	50.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000301	0000001	163.88	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000490	0000001	350.00	22/03/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000507	0000001	875.00	22/03/2005	000000287008	002697	852653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000509	0000001	92.52	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000386	0000001	60.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000327	0000001	105.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000522	0000001	300.00	22/03/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000501	0000001	206.10	22/03/2005	000000082236	002697	850609	26.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000503	0000001	2900.00	22/03/2005	000000082236	002697	850608	677.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000508	0000001	525.00	22/03/2005	000000287008	002697	852654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000510	0000001	20.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000385	0000001	11.20	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000498	0000001	229.00	22/03/2005	000000051365	002697	850661	28.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000523	0000001	286.50	23/03/2005	000000051365	002697	850664	14.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000524	0000001	263.50	23/03/2005	000000051365	002697	850662	13.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000525	0000001	340.00	23/03/2005	000000051403	002697	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000529	0000001	2108.00	23/03/2005	000000082236	002697	850610	567.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000530	0000001	372.03	23/03/2005	000000082236	002697	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000531	0000001	1450.00	23/03/2005	000000287008	002697	852612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000540	0000001	112.00	23/03/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000532	0000001	2.92	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000533	0000001	12.07	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000534	0000001	2.92	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000535	0000001	50.00	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000536	0000001	50.00	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000537	0000001	50.00	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000538	0000001	2000.00	23/03/2005	000000580635	002697	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000526	0000001	763.00	23/03/2005	000000075779	002697	851073	222.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000527	0000001	3495.00	23/03/2005	000000075779	002697	851072	1136.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000528	0000001	2191.00	23/03/2005	000000075779	002697	851074	691.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000541	0000001	6.45	25/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000546	0000001	16.84	29/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000547	0000001	60.00	29/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000548	0000001	33.20	29/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000549	0000001	10.72	29/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000552	0000001	947.37	29/03/2005	000000287008	002697	852656	47.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000556	0000001	197.12	30/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000582	0000001	3540.00	30/03/2005	000000287008	002697	852669	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000577	0000001	2252.00	30/03/2005	000000287008	002697	852669	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000578	0000001	3137.82	30/03/2005	000000287008	002697	852669	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000579	0000001	9197.91	30/03/2005	000000287008	002697	852669	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000583	0000001	1060.00	30/03/2005	000000287008	002697	852669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000553	0000001	1050.00	30/03/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000573	0000001	1040.00	30/03/2005	000000580406	002697	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000574	0000001	1605.00	30/03/2005	000000075779	002697	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000575	0000001	5340.00	30/03/2005	000000075779	002697	851075	561.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000576	0000001	3330.00	30/03/2005	000000075779	002697	851075	254.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000554	0000001	351.37	30/03/2005	000000082236	002697	850613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000587	0000001	3300.00	30/03/2005	000000287008	002697	852669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000555	0000001	312.95	30/03/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000557	0000001	4103.31	30/03/2005	000000287008	002697	852666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000584	0000001	1300.00	30/03/2005	000000287008	002697	852669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000585	0000001	5306.00	30/03/2005	000000287008	002697	852669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000586	0000001	3496.00	30/03/2005	000000287008	002697	852669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000199	0000002	520.00	30/03/2005	000000082236	002697	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000588	0000001	1500.00	30/03/2005	000000287008	002697	852669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000589	0000001	1234.37	30/03/2005	000000082236	002697	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000589	0000002	17427.63	30/03/2005	000000287008	002697	852668	1427.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000001	924.99	30/03/2005	000000051365	002697	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000002	2000.00	30/03/2005	000000051365	002697	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000003	1162.01	30/03/2005	000000082236	002697	850614	323.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	7500.10	30/03/2005	00000058021X	002697	850168	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000580	0000001	1020.00	30/03/2005	000000287008	002697	852669	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000581	0000001	1560.00	30/03/2005	000000287008	002697	852669	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000593	0000001	24782.00	30/03/2005	000000014330	000041		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000483	0000001	470.00	30/03/2005	000000082236	002697	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000002	11808.22	31/03/2005	00000058021X	002697	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	8900.97	31/03/2005	000000051365	002697	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000521	0000001	21.23	31/03/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000569	0000001	1.71	31/03/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000561	0000001	2.65	31/03/2005	000000091987	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000562	0000001	14.00	31/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000558	0000001	2000.00	31/03/2005	000000075779	002697	851077	412.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000559	0000001	2500.00	31/03/2005	000000075779	002697	851079	559.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000560	0000001	2250.00	31/03/2005	000000075779	002697	851078	485.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000595	0000001	5.37	01/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000597	0000001	350.00	01/04/2005	000000082236	002697	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000599	0000001	1.60	01/04/2005	000000291005	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000600	0000001	1.60	01/04/2005	000000012157	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000598	0000001	750.00	01/04/2005	000000082236	002697	850617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000542	0000001	86.75	01/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000601	0000001	3.20	04/04/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000603	0000001	1.60	04/04/2005	000000051365	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000604	0000001	1.60	04/04/2005	000000071498	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000605	0000001	1.60	04/04/2005	000000051403	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000606	0000001	1.60	04/04/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000596	0000001	1.60	04/04/2005	000000580635	002697		0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000612	0000001	300.00	05/04/2005	000000075779	002697	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000619	0000001	7000.00	05/04/2005	000000097357	002697	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000614	0000001	150.00	05/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000617	0000001	3.00	05/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000624	0000001	50.00	06/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000626	0000001	100.00	06/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000622	0000001	282.00	06/04/2005	000000071498	002697	850119	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000622	0000002	282.00	06/04/2005	000000071498	002697	850120	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000622	0000003	282.00	06/04/2005	000000071498	002697	850118	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000564	0000001	6086.60	06/04/2005	000000075779	002697	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000623	0000001	350.00	06/04/2005	000000287008	002697	852672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000625	0000001	531.55	06/04/2005	000000082236	002697	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000629	0000001	404.00	06/04/2005	000000082236	002697	850681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000621	0000001	500.00	06/04/2005	000000287008	002697	852671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000515	0000001	94.42	06/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000632	0000001	160.00	08/04/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000633	0000001	400.00	08/04/2005	000000091987	002697	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000634	0000001	9633.37	08/04/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000637	0000001	6922.47	08/04/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000638	0000001	1087.22	08/04/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000639	0000001	43.71	08/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000645	0000001	10.00	08/04/2005	000000010320	000041		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	10701.17	08/04/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000636	0000001	2594.55	08/04/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000641	0000001	50.00	08/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000644	0000001	15458.94	08/04/2005	000000010320	000041		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000377	0000001	1382.00	10/04/2005	000000075779	002697	851038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000646	0000001	50.00	10/04/2005	000000287008	002697	852636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000650	0000001	449.00	12/04/2005	000000287008	002697	852673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000656	0000001	35.12	12/04/2005	000000093939	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000661	0000001	298.00	12/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000648	0000001	9560.00	12/04/2005	000000287008	002697	852675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000649	0000001	1000.00	12/04/2005	000000287008	002697	852674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000652	0000001	1050.00	12/04/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000653	0000001	2445.63	12/04/2005	000000075779	002697	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000657	0000001	150.00	12/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000658	0000001	150.00	12/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000659	0000001	150.00	12/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000654	0000001	100.00	12/04/2005	000000082236	002697	850683	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000664	0000001	1500.00	13/04/2005	000000287008	002697	852690	240.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000675	0000001	1357.56	13/04/2005	000000287008	002697	852676	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000680	0000001	220.00	13/04/2005	000002831430	002697	850053	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000683	0000001	5000.00	13/04/2005	000000289000	002697	850124	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000720	0000001	1052.70	13/04/2005	000000287008	002697	852633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000662	0000001	3500.00	13/04/2005	000000287008	002697	852681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000713	0000001	80.00	13/04/2005	000000082236	002697	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000716	0000001	24.65	13/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000722	0000001	500.00	13/04/2005	000000097357	002697	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000447	0000001	272.00	13/04/2005	000000075779	002697	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000676	0000001	5916.88	13/04/2005	000000287008	002697	852682	295.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000676	0000002	0.01	13/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000684	0000001	3000.00	13/04/2005	000000287008	002697	852685	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000711	0000001	262.50	13/04/2005	000000287008	002697	852689	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000712	0000001	302.00	13/04/2005	000000082236	002697	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000717	0000001	363.00	13/04/2005	000000082236	002697	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000613	0000001	322.55	13/04/2005	000000075779	002697	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000674	0000001	2313.44	13/04/2005	000000287008	002697	852676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000678	0000001	80.00	13/04/2005	000000091987	002697	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000698	0000001	110.53	13/04/2005	000000075779	002697	851111	5.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000001	43.40	13/04/2005	000000075779	002697	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000700	0000001	650.00	13/04/2005	000000075779	002697	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000701	0000001	651.00	13/04/2005	000000075779	002697	851109	32.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000702	0000001	189.50	13/04/2005	000000075779	002697	851116	9.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000702	0000002	0.50	13/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000703	0000001	794.03	13/04/2005	000000075779	002697	851107	39.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000704	0000001	263.13	13/04/2005	000000075779	002697	851110	13.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000705	0000001	394.80	13/04/2005	000000075779	002697	851112	19.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000706	0000001	315.77	13/04/2005	000000075779	002697	851113	15.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000707	0000001	336.00	13/04/2005	000000075779	002697	851114	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000708	0000001	293.88	13/04/2005	000000075779	002697	851115	14.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000708	0000002	0.62	13/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000709	0000001	847.48	13/04/2005	000000075779	002697	851117	42.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000566	0000001	327.00	13/04/2005	000000075779	002697	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000667	0000001	772.17	13/04/2005	000000287008	002697	852691	38.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000001	98.70	13/04/2005	000000082236	002697	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	653.44	13/04/2005	000000287008	002697	852692	32.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000672	0000001	2500.00	13/04/2005	000000287008	002697	852680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	2676.30	13/04/2005	000000287008	002697	852676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000681	0000001	600.00	13/04/2005	000000051365	002697	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000682	0000001	168.42	13/04/2005	000000051365	002697	850668	8.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000685	0000001	1500.00	13/04/2005	000000091448	002697	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000686	0000001	490.00	13/04/2005	000000091448	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000687	0000001	175.00	13/04/2005	000000051403	002697	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000688	0000001	166.67	13/04/2005	000000093017	002697	850015	8.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000001	1955.00	13/04/2005	00000005285X	002697	850076	184.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000690	0000001	1700.00	13/04/2005	00000005285X	002697	850079	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000691	0000001	574.00	13/04/2005	00000005285X	002697	850080	28.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000001	1430.00	13/04/2005	00000005285X	002697	850101	71.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000693	0000001	1360.00	13/04/2005	00000005285X	002697	850104	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000694	0000001	216.66	13/04/2005	00000005285X	002697	850106	10.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000695	0000001	1870.00	13/04/2005	00000005285X	002697	850105	132.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000001	2655.00	13/04/2005	00000005285X	002697	850102	283.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000288	0000002	6489.20	13/04/2005	00000058021X	002697	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000381	0000001	70.00	13/04/2005	000000091987	002697	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000663	0000001	1052.63	13/04/2005	000000287008	002697	852687	52.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000665	0000001	262.50	13/04/2005	000000287008	002697	852688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000670	0000001	427.27	13/04/2005	000000287008	002697	852637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000677	0000001	200.00	13/04/2005	000000091987	002697	850015	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000679	0000001	200.00	13/04/2005	000000091987	002697	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000697	0000001	5.47	13/04/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000714	0000001	530.00	13/04/2005	000000082236	002697	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000715	0000001	863.20	13/04/2005	000000082236	002697	850698	43.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000718	0000001	750.00	13/04/2005	000000082236	002697	850687	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000721	0000001	150.00	13/04/2005	000000097373	002697	850002	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000568	0000001	2000.00	13/04/2005	000000287008	002697	852677	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000666	0000001	4000.00	13/04/2005	000000287008	002697	852683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000668	0000001	1300.00	13/04/2005	000000287008	002697	852686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000671	0000001	1652.70	13/04/2005	000000287008	002697	852676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000572	0000001	2900.00	13/04/2005	000000287008	002697	852679	377.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000406	0000001	300.00	13/04/2005	000000082236	002697	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000387	0000001	180.00	13/04/2005	000000082236	002697	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000416	0000001	260.00	13/04/2005	000000082236	002697	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000494	0000001	90.00	13/04/2005	000000082236	002697	850688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000512	0000001	100.00	14/04/2005	000000091448	002697	850010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000631	0000001	106.73	14/04/2005	000000287008	002697	852636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000726	0000001	500.00	14/04/2005	000000287008	002697	852634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000513	0000001	100.00	14/04/2005	000000287008	002697	852636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000630	0000001	57.00	14/04/2005	000000091448	002697	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000727	0000001	526.32	14/04/2005	000000287008	002697	852635	26.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000728	0000001	100.00	14/04/2005	000000091987	002697	850017	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000725	0000001	3960.00	14/04/2005	000000287008	002697	852684	957.36	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0000544	0000001	150.00	15/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000735	0000001	100.00	15/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000734	0000001	176.00	15/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000730	0000001	505.00	15/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000545	0000001	20.00	15/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000731	0000001	250.00	15/04/2005	000000082236	002697	850695	31.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000737	0000001	200.00	16/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000740	0000001	27.00	18/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000744	0000001	130.00	18/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000745	0000001	213.01	18/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	23.50	18/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	12.00	18/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000001	800.00	19/04/2005	000000082236	002697	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000594	0000001	221.00	19/04/2005	000002831430	002697	850055	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0000519	0000001	180.00	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000732	0000001	48.77	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000750	0000001	1050.00	20/04/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000757	0000001	80.00	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000752	0000001	1000.00	20/04/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000753	0000001	800.00	20/04/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000755	0000001	374.16	20/04/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000754	0000001	240.00	20/04/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000496	0000001	48.20	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000608	0000001	20.00	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000756	0000001	34.00	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000758	0000001	299.45	22/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000710	0000001	1500.00	25/04/2005	000000075779	002697	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000768	0000001	2.92	25/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000766	0000001	50.00	25/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000767	0000001	3.18	25/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000771	0000001	1000.00	26/04/2005	000000075779	002697	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000772	0000001	11.18	27/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000773	0000001	19.30	27/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000774	0000001	2631.58	28/04/2005	000000580406	002697	850300	131.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000775	0000001	5000.00	28/04/2005	000000580406	002697	850301	1359.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000776	0000001	2500.00	28/04/2005	000000580406	002697	850303	541.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000777	0000001	2550.00	28/04/2005	000000580406	002697	850302	552.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000778	0000001	505.30	28/04/2005	000000075779	002697	851119	25.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000779	0000001	3495.00	28/04/2005	000000075779	002697	851082	1136.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000780	0000001	2191.00	28/04/2005	000000075779	002697	851081	691.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000781	0000001	763.00	28/04/2005	000000075779	002697	851083	222.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000607	0000001	40.00	29/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000785	0000001	50.00	29/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000628	0000001	50.00	29/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000616	0000001	418.40	29/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000784	0000001	1.71	29/04/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000786	0000001	14.10	29/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000787	0000001	515.17	29/04/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000788	0000001	250.00	29/04/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000839	0000001	2.65	30/04/2005	000000091987	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000840	0000001	30.25	30/04/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000651	0000001	8000.00	30/04/2005	000000051365	002697	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000655	0000001	100.00	30/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000618	0000001	50.00	30/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000848	0000001	700.00	02/05/2005	000000075779	002697	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000851	0000001	23.00	02/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000550	0000001	40.01	02/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000514	0000001	12.00	02/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000517	0000001	30.00	02/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000846	0000001	69.30	02/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000850	0000001	180.00	02/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000643	0000001	23.00	02/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000842	0000001	1.60	02/05/2005	000000071498	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000843	0000001	1.60	02/05/2005	000000051365	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000844	0000001	1.60	02/05/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000847	0000001	1.60	02/05/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000849	0000001	7.00	02/05/2005	000000082236	002697	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000487	0000001	33.00	02/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000852	0000001	300.00	02/05/2005	000000287008	002697	852731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000423	0000001	70.00	02/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000388	0000001	123.00	02/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000863	0000001	750.00	03/05/2005	000000287008	002697	852643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000864	0000001	1000.00	03/05/2005	000000287008	002697	852644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000865	0000001	729.00	03/05/2005	000000082236	002697	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000866	0000001	3.20	03/05/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000867	0000001	350.00	03/05/2005	000000287008	002697	852645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000868	0000001	350.00	03/05/2005	000000287008	002697	852646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000871	0000001	1.60	03/05/2005	000000580635	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000869	0000001	300.00	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000870	0000001	1000.00	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000792	0000001	1400.00	03/05/2005	000000075779	002697	851085	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000872	0000001	1050.00	04/05/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000873	0000001	320.00	04/05/2005	000000000000	000000		16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000874	0000001	280.00	04/05/2005	000000000000	000000		14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000875	0000001	280.00	04/05/2005	000000000000	000000		14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000876	0000001	280.00	04/05/2005	000000000000	000000		14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000877	0000001	280.00	04/05/2005	000000000000	000000		14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000878	0000001	280.00	04/05/2005	000000000000	000000		14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000879	0000001	280.00	04/05/2005	000000000000	000000		14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000880	0000001	280.00	04/05/2005	000000000000	000000		14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000881	0000001	280.00	04/05/2005	000000000000	000000		14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000882	0000001	280.00	04/05/2005	000000000000	000000		14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000884	0000001	300.00	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000885	0000001	52.70	04/05/2005	000000000000	000000		2.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000883	0000001	304.70	04/05/2005	000000082236	002697	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000887	0000001	137.00	05/05/2005	000000000000	000000		6.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000888	0000001	200.00	05/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000891	0000001	47.00	05/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000746	0000001	240.00	08/05/2005	000000082236	002697	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000895	0000001	56.18	09/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	582.75	09/05/2005	000000051365	002697	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	600.00	10/05/2005	000000051365	002697	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000897	0000001	150.00	10/05/2005	000000051365	002697	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000898	0000001	150.00	10/05/2005	000000051365	002697	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000001	150.00	10/05/2005	000000051365	002697	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000911	0000001	11307.96	10/05/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000539	0000001	184.00	10/05/2005	000000051365	002697	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000001	19308.32	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	9073.68	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	4087.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000907	0000001	1379.21	10/05/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000908	0000001	9461.89	10/05/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000820	0000001	3223.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000821	0000001	5306.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000822	0000001	1480.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000905	0000001	800.00	10/05/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000906	0000001	300.00	10/05/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000912	0000001	160.00	10/05/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000819	0000001	3300.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000831	0000001	1060.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000835	0000001	9070.91	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000836	0000001	3137.82	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000837	0000001	2265.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000914	0000001	20.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000915	0000001	30.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000447	0000002	200.00	10/05/2005	000000075779	002697	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000817	0000001	145.25	10/05/2005	000000075779	002697	851095	7.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000832	0000001	3640.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000806	0000001	400.00	10/05/2005	000000075779	002697	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000807	0000001	555.26	10/05/2005	000000075779	002697	851092	27.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000815	0000001	565.37	10/05/2005	000000075779	002697	851097	28.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000816	0000001	361.50	10/05/2005	000000075779	002697	851094	18.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000827	0000001	1605.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000828	0000001	5410.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000829	0000001	3330.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000830	0000001	1040.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000799	0000001	1052.63	10/05/2005	000000075779	002697	851086	52.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000801	0000001	315.80	10/05/2005	000000075779	002697	851088	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000789	0000001	650.00	10/05/2005	000000075779	002697	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000567	0000001	650.00	10/05/2005	000000075779	002697	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000565	0000001	3844.90	10/05/2005	000000075779	002697	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000793	0000001	405.25	10/05/2005	000000051365	002697	850674	20.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000838	0000001	1500.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000900	0000001	1050.00	10/05/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000901	0000001	347.78	10/05/2005	000000075779	002697	851098	17.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000902	0000001	315.80	10/05/2005	000000075779	002697	851087	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000903	0000001	266.00	10/05/2005	000000075779	002697	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000904	0000001	1500.00	10/05/2005	000000075779	002697	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000909	0000001	6425.10	10/05/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000910	0000001	80.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000913	0000001	2069.00	10/05/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000833	0000001	1560.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000834	0000001	1020.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000931	0000001	3960.00	11/05/2005	000000287008	002697	852717	957.36	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000932	0000001	1500.00	11/05/2005	000000287008	002697	852719	240.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000934	0000001	5000.00	11/05/2005	000000287008	002697	852649	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000941	0000001	1683.72	11/05/2005	000000287008	002697	852648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000924	0000001	4500.00	11/05/2005	000000075779	002697	851147	935.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000925	0000001	500.00	11/05/2005	000000075779	002697	851146	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000926	0000001	600.00	11/05/2005	000000075779	002697	851145	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000927	0000001	4000.00	11/05/2005	000000075779	002697	851144	779.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000928	0000001	631.60	11/05/2005	000000075779	002697	851152	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000929	0000001	500.00	11/05/2005	000000075779	002697	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000942	0000001	60.00	11/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000943	0000001	1540.92	11/05/2005	000000287008	002697	852648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000943	0000002	3953.40	11/05/2005	000000287008	002697	852651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001045	0000001	583.20	11/05/2005	000000287008	002697	852724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000334	0000001	1337.00	11/05/2005	000000075779	002697	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000543	0000001	805.58	11/05/2005	000000075779	002697	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000543	0000002	49.42	11/05/2005	000000082236	002697	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000800	0000001	315.80	11/05/2005	000000075779	002697	851150	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000761	0000001	230.00	11/05/2005	000000075779	002697	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000660	0000001	3440.00	11/05/2005	000000075779	002697	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000920	0000001	1999.99	11/05/2005	000000097373	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000922	0000001	320.00	11/05/2005	000000000000	000000		16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000923	0000001	320.00	11/05/2005	000000000000	000000		16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000935	0000001	326.80	11/05/2005	000000287008	002697	852724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000945	0000001	1200.00	11/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000794	0000001	4140.34	11/05/2005	000000287008	002697	852650	207.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000937	0000001	1000.00	11/05/2005	000000287008	002697	852732	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000724	0000001	2000.00	11/05/2005	000000287008	002697	852720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000938	0000001	4000.00	11/05/2005	000000287008	002697	852652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000939	0000001	2485.50	11/05/2005	000000287008	002697	852648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000944	0000001	3000.00	11/05/2005	000000287008	002697	852723	477.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000364	0000002	1604.99	11/05/2005	000000287008	002697	852716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000798	0000001	844.71	11/05/2005	000000287008	002697	852736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000805	0000001	260.00	11/05/2005	000000287008	002697	852733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000930	0000001	1974.10	11/05/2005	000000287008	002697	852718	474.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000933	0000001	1974.10	11/05/2005	000000287008	002697	852729	474.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000940	0000001	1450.00	11/05/2005	000000287008	002697	852722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000946	0000001	245.32	11/05/2005	000000287008	002697	852727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000650	0000002	400.00	11/05/2005	000000287008	002697	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000511	0000002	480.00	11/05/2005	000000287008	002697	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000563	0000001	2000.00	11/05/2005	000000287008	002697	852647	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000760	0000001	239.60	11/05/2005	000000287008	002697	852726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000765	0000001	417.05	11/05/2005	000000287008	002697	852727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000642	0000001	315.00	11/05/2005	000000051365	002697	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000369	0000001	10000.00	11/05/2005	00000058021X	002697	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000288	0000003	4938.60	11/05/2005	00000058021X	002697	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000001	573.45	11/05/2005	000000052736	002697	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000917	0000001	2000.00	11/05/2005	000000073865	002697	850028	0.00	1	Conta Corrente	BB - ALF. SOLIDARIA
SECRETARIA DE EDUCACAO	0000918	0000001	2000.00	11/05/2005	000000051365	002697	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000002	4289.86	11/05/2005	000000287008	002697	852648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	6000.00	11/05/2005	000000051365	002697	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	1500.00	11/05/2005	000000091448	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000001	171.00	11/05/2005	000000051365	002697	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000762	0000001	360.00	11/05/2005	000000287008	002697	852728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000764	0000001	93.70	11/05/2005	000000051365	002697	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000769	0000001	210.00	11/05/2005	000000287008	002697	852713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000647	0000001	400.00	12/05/2005	000000287008	002697	852734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000791	0000001	333.00	12/05/2005	000000287008	002697	852737	16.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000950	0000001	4000.00	12/05/2005	000000287008	002697	852725	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000790	0000001	100.00	12/05/2005	000000091987	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000947	0000001	3750.00	12/05/2005	000000097357	002697	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000949	0000001	5000.00	12/05/2005	000000287008	002697	852714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000951	0000001	100.00	12/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000952	0000001	50.00	12/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000953	0000001	100.00	12/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000795	0000001	80.00	12/05/2005	000000071498	002697	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000796	0000001	282.00	12/05/2005	000000071498	002697	850142	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000796	0000002	282.00	12/05/2005	000000071498	002697	850141	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000797	0000001	282.00	12/05/2005	000000071498	002697	850143	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000841	0000001	114.00	12/05/2005	000000071498	002697	850144	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000948	0000001	100.00	12/05/2005	000002831430	002697	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000956	0000001	45.31	13/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	658.00	13/05/2005	000000051365	002697	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000964	0000001	50.00	16/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000965	0000001	50.00	16/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000971	0000001	50.00	17/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000972	0000001	175.00	17/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000973	0000001	80.00	17/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000968	0000001	240.00	17/05/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000969	0000001	208.00	17/05/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	300.00	17/05/2005	000000093017	002697	850016	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000974	0000001	30.00	17/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000967	0000001	1128.40	17/05/2005	000000075779	002697	851148	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000970	0000001	1052.70	17/05/2005	000000287008	002697	852721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000975	0000001	350.00	18/05/2005	000000051365	002697	850688	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	31.58	18/05/2005	000000000000	000000		1.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000649	0000002	1700.00	18/05/2005	000000051365	002697	850684	375.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000808	0000001	2130.00	18/05/2005	000000091448	002697	850012	145.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000809	0000001	1000.00	18/05/2005	000000093017	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000809	0000002	520.00	18/05/2005	000000051365	002697	850686	76.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	2952.00	18/05/2005	000000093017	002697	850017	297.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000811	0000001	216.66	18/05/2005	000000051365	002697	850687	10.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000812	0000001	984.00	18/05/2005	000000051365	002697	850689	49.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000813	0000001	1615.00	18/05/2005	000000093017	002697	850019	80.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000814	0000001	2090.00	18/05/2005	00000005285X	002697	850107	190.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000818	0000001	1430.00	18/05/2005	000000051365	002697	850690	71.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	24162.00	18/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000845	0000001	117.00	18/05/2005	000000051365	002697	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000976	0000001	80.00	18/05/2005	000000082236	002697	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000977	0000001	50.00	18/05/2005	000000082236	002697	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000989	0000001	55.00	19/05/2005	000000082236	002697	850711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000986	0000001	512.30	19/05/2005	000000082236	002697	850715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000988	0000001	750.00	19/05/2005	000000082236	002697	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000001	1000.00	19/05/2005	000000051365	002697	850691	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000981	0000001	2500.00	19/05/2005	000000580406	002697	850305	541.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000982	0000001	5000.00	19/05/2005	000000580406	002697	850306	1359.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000983	0000001	2550.00	19/05/2005	000000580406	002697	850307	552.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000984	0000001	2048.61	19/05/2005	000000580406	002697	850308	102.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000985	0000001	125.00	19/05/2005	000000082236	002697	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000987	0000001	525.00	19/05/2005	000000082236	002697	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000992	0000001	1050.00	20/05/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000995	0000001	100.44	20/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000566	0000002	300.00	20/05/2005	000000075779	002697	851089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000994	0000001	350.00	20/05/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000997	0000001	300.00	20/05/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000993	0000001	377.72	20/05/2005	000000082236	002697	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000996	0000001	406.53	20/05/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000998	0000001	26.08	20/05/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001005	0000001	23.40	24/05/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001005	0000002	3.95	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001003	0000001	720.00	24/05/2005	000000287008	002697	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001004	0000001	80.00	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001006	0000001	2191.00	25/05/2005	000000075779	002697	851155	691.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001007	0000001	3495.00	25/05/2005	000000075779	002697	851154	1136.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001008	0000001	763.00	25/05/2005	000000075779	002697	851153	222.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001009	0000001	805.00	25/05/2005	000000075779	002697	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001010	0000001	150.00	25/05/2005	000000082236	002697	850717	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001017	0000001	445.27	30/05/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001014	0000001	350.00	30/05/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001016	0000001	70.00	30/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001015	0000001	44.80	30/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000936	0000001	33.09	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001032	0000001	40.96	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001033	0000001	164.88	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001034	0000001	113.50	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001026	0000001	320.00	31/05/2005	000000000000	000000		16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001027	0000001	310.00	31/05/2005	000000000000	000000		15.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001028	0000001	320.00	31/05/2005	000000000000	000000		16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001029	0000001	540.00	31/05/2005	000000000000	000000		27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001035	0000001	100.00	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001038	0000001	50.00	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	175.00	31/05/2005	000000051365	002697	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001025	0000001	1.71	31/05/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001036	0000001	54.00	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001037	0000001	100.00	31/05/2005	000000000000	000000		5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001039	0000001	91.95	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001040	0000001	2.65	31/05/2005	000000091987	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001031	0000001	20.00	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001063	0000001	1560.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SEC. DE AGRICULTURA E ABASTECIMENTO	0001064	0000001	1060.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001049	0000001	3.20	01/06/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001050	0000001	599.00	01/06/2005	000000287008	002697	852740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001055	0000001	30.00	01/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001065	0000001	3586.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001066	0000001	5346.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001067	0000001	1680.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
GABINETE DO PREFEITO	0001046	0000001	565.00	01/06/2005	000000287008	002697	852742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001047	0000001	750.00	01/06/2005	000000287008	002697	852744	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001048	0000001	500.00	01/06/2005	000000287008	002697	852743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001059	0000001	800.00	01/06/2005	000000002941	001182	45368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001061	0000001	3300.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO	0001071	0000001	1500.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO	0001076	0000001	18700.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO	0001076	0000002	10683.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO	0001077	0000001	4087.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE ASSISTENCIA SOCIAL	0001051	0000001	350.00	01/06/2005	000000075779	002697	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001052	0000001	350.00	01/06/2005	000000075779	002697	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001054	0000001	2215.00	01/06/2005	000000097373	002697	850007	110.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001057	0000001	3750.00	01/06/2005	000000097357	002697	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001062	0000001	3640.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE TRANSPORTES E OBRAS	0001068	0000001	9519.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE TRANSPORTES E OBRAS	0001069	0000001	2996.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE TRANSPORTES E OBRAS	0001070	0000001	1100.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE TRANSPORTES E OBRAS	0001080	0000001	2480.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE TRANSPORTES E OBRAS	0000378	0000001	812.00	01/06/2005	000000287008	002697	852741	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000333	0000001	496.00	01/06/2005	000000287008	002697	852741	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000389	0000001	190.00	01/06/2005	000000287008	002697	852741	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000495	0000001	160.00	01/06/2005	000000287008	002697	852741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001053	0000001	580.28	01/06/2005	000000580406	002697	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001053	0000002	799.39	01/06/2005	000000580406	002697	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	1806.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE SAUDE	0001073	0000001	1200.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE SAUDE	0001074	0000001	5530.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE SAUDE	0001075	0000001	3760.00	01/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE SAUDE	0000803	0000001	7109.42	01/06/2005	000000580406	002697	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000736	0000001	1733.44	01/06/2005	000000580406	002697	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001089	0000001	500.00	02/06/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001094	0000001	20.00	02/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001093	0000001	443.00	02/06/2005	000000097373	002697	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001056	0000001	1.60	02/06/2005	000000051365	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001088	0000001	1.60	02/06/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001090	0000001	1.60	02/06/2005	000000580635	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001091	0000001	1.60	02/06/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001092	0000001	1.60	02/06/2005	000000071498	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001099	0000001	90.00	04/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001101	0000001	14.35	06/06/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001102	0000001	75.15	06/06/2005	000000097373	002697	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001100	0000001	242.50	06/06/2005	000000075779	002697	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001103	0000001	14.35	07/06/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001104	0000001	24.96	07/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001105	0000001	106.00	07/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001097	0000001	1.60	09/06/2005	000000051403	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001107	0000001	1500.00	09/06/2005	000000075779	002697	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001112	0000001	1400.00	10/06/2005	000000075779	002697	851161	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001114	0000001	5000.00	10/06/2005	000000075779	002697	851162	1556.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001115	0000001	4500.00	10/06/2005	000000075779	002697	851163	1400.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001118	0000001	3100.00	10/06/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001117	0000001	4591.02	10/06/2005	000000287008	002697	852749	229.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001111	0000001	938.04	10/06/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001113	0000001	6975.84	10/06/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001120	0000001	300.00	10/06/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001121	0000001	400.00	10/06/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001122	0000001	400.00	10/06/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001125	0000001	8904.51	10/06/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001127	0000001	1082.10	10/06/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001110	0000001	160.00	10/06/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001116	0000001	3978.91	10/06/2005	000000287008	002697	852750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001109	0000001	1500.00	10/06/2005	000000051365	002697	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	5000.00	10/06/2005	000000051365	002697	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	11389.27	10/06/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001130	0000001	84.00	11/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001132	0000001	1061.15	13/06/2005	000000287008	002697	852750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001137	0000001	74.00	13/06/2005	000000000000	000000		3.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001140	0000001	584.21	13/06/2005	000000002941	001182	45369	29.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001087	0000001	380.55	13/06/2005	000000287008	002697	852753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000959	0000001	434.77	13/06/2005	000000287008	002697	852753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000960	0000001	55.50	13/06/2005	000000287008	002697	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001002	0000001	702.57	13/06/2005	000000287008	002697	852753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	1600.00	13/06/2005	000000073865	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	3400.00	13/06/2005	000000052736	002697	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	150.00	13/06/2005	000000051365	002697	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	312.03	13/06/2005	000000051365	002697	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000782	0000001	48.00	13/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001134	0000001	220.00	13/06/2005	000000075779	002697	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000961	0000001	395.00	13/06/2005	000000287008	002697	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000962	0000001	158.00	13/06/2005	000000287008	002697	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001133	0000001	400.00	13/06/2005	000000075779	002697	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000893	0000001	383.37	13/06/2005	000000287008	002697	852753	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000861	0000001	387.18	13/06/2005	000000287008	002697	852756	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001012	0000001	306.00	13/06/2005	000000287008	002697	852755	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001012	0000002	0.06	13/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001141	0000001	2000.00	14/06/2005	000000287008	002697	852759	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001146	0000001	150.00	14/06/2005	000000082236	002697	850742	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001142	0000001	2000.00	14/06/2005	000000075779	002697	851167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001149	0000001	221.00	14/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001150	0000001	25.00	14/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001145	0000001	2395.00	14/06/2005	000000097373	002697	850008	119.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	315.00	14/06/2005	000000051365	002697	850702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001143	0000001	1000.00	14/06/2005	000000082236	002697	850743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001144	0000001	240.00	14/06/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001151	0000001	80.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000848	0000002	946.00	15/06/2005	000000075779	002697	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001157	0000001	40.00	16/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001154	0000001	2529.50	16/06/2005	000000287008	002697	852760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001153	0000001	300.00	16/06/2005	000000287008	002697	852760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	170.50	16/06/2005	000000287008	002697	852760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	18.30	16/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001161	0000001	175.00	17/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001166	0000001	50.00	19/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001167	0000001	909.82	20/06/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001168	0000001	25.72	20/06/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001169	0000001	650.00	20/06/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001180	0000001	750.00	21/06/2005	000000082236	002697	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001181	0000001	200.00	21/06/2005	000000082236	002697	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001188	0000001	530.00	21/06/2005	000000082236	002697	850756	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001190	0000001	376.00	21/06/2005	000000082236	002697	850747	18.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001195	0000001	441.42	21/06/2005	000000082236	002697	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001196	0000001	599.00	21/06/2005	000000082236	002697	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001198	0000001	221.05	21/06/2005	000000082236	002697	850760	11.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001199	0000001	1450.00	21/06/2005	000000082236	002697	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001201	0000001	73.68	21/06/2005	000000000000	000000		3.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001209	0000001	168.42	21/06/2005	000000000000	000000		8.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000963	0000001	799.00	21/06/2005	000000082236	002697	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001086	0000001	980.00	21/06/2005	000000287008	002697	852769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000738	0000001	2000.00	21/06/2005	000000287008	002697	852764	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001184	0000001	3000.00	21/06/2005	000000287008	002697	852766	477.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001217	0000001	212.00	21/06/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001108	0000001	4000.00	21/06/2005	000000287008	002697	852763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001058	0000001	300.00	21/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001078	0000001	20764.66	21/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO	0000855	0000001	600.00	21/06/2005	000000051365	002697	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001213	0000001	194.60	21/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	85.40	21/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	80.00	21/06/2005	000000051403	002697	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	430.40	21/06/2005	000000051365	002697	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	150.00	21/06/2005	000000051365	002697	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001206	0000001	150.00	21/06/2005	000000051365	002697	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	658.00	21/06/2005	000000051365	002697	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	600.00	21/06/2005	000000051365	002697	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001211	0000001	150.00	21/06/2005	000000051365	002697	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001174	0000001	1000.00	21/06/2005	000000287008	002697	852771	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001178	0000001	350.00	21/06/2005	000000287008	002697	852770	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001197	0000001	175.00	21/06/2005	000000082236	002697	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001215	0000001	100.00	21/06/2005	000000051403	002697	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001202	0000001	100.00	21/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001203	0000001	100.00	21/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001207	0000001	100.00	21/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001171	0000001	3317.00	21/06/2005	000000287008	002697	852762	316.94	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001186	0000001	526.32	21/06/2005	000000082236	002697	850757	26.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001189	0000001	1053.00	21/06/2005	000000082236	002697	850748	52.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001200	0000001	526.32	21/06/2005	000000082236	002697	850746	26.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000854	0000001	650.00	21/06/2005	000000075779	002697	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001173	0000001	763.00	21/06/2005	000000075779	002697	851174	222.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001175	0000001	1052.63	21/06/2005	000000075779	002697	851172	52.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001176	0000001	315.80	21/06/2005	000000075779	002697	851173	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001177	0000001	3495.00	21/06/2005	000000075779	002697	851175	1136.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001179	0000001	500.00	21/06/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001182	0000001	2550.00	21/06/2005	000000580406	002697	850313	552.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001183	0000001	5000.00	21/06/2005	000000580406	002697	850312	1359.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001185	0000001	2500.00	21/06/2005	000000580406	002697	850314	541.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001187	0000001	2048.61	21/06/2005	000000580406	002697	850315	102.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001192	0000001	80.00	21/06/2005	000002831430	002697	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001193	0000001	300.00	21/06/2005	000000071498	002697	850148	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001193	0000002	300.00	21/06/2005	000000071498	002697	850147	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001194	0000001	300.00	21/06/2005	000000071498	002697	850146	22.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001170	0000001	1500.00	21/06/2005	000000287008	002697	852765	240.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001172	0000001	3960.00	21/06/2005	000000287008	002697	852767	957.36	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001191	0000001	100.00	21/06/2005	000002831430	002697	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001219	0000001	2191.00	22/06/2005	000000075779	002697	851176	691.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001224	0000001	2.98	22/06/2005	000000082236	002697	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001227	0000001	63.23	22/06/2005	000000082236	002697	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001222	0000001	2.98	22/06/2005	000000082236	002697	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001225	0000001	68.12	22/06/2005	000000082236	002697	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001226	0000001	13.68	22/06/2005	000000082236	002697	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001230	0000001	19500.00	22/06/2005	000000099015	002697	850001	0.00	1	Conta Corrente	BB - PSH-ECONOMISA
SECRETARIA DE EDUCACAO	0001220	0000001	13.45	22/06/2005	000000082236	002697	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001221	0000001	29.19	22/06/2005	000000082236	002697	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	9.24	22/06/2005	000000082236	002697	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	120.00	22/06/2005	000000082236	002697	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	30.00	22/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	12.32	22/06/2005	000000082236	002697	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001218	0000001	952.79	22/06/2005	000000287008	002697	852768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001231	0000001	220.00	23/06/2005	000000082236	002697	850723	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001232	0000001	30.00	23/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000763	0000001	46.55	23/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001233	0000001	30.00	23/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001237	0000001	26.00	26/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	26.50	27/06/2005	000000000000	000000		1.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001239	0000001	50.00	27/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001152	0000001	165.00	28/06/2005	000000051365	002697	850709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001241	0000001	1971.11	28/06/2005	000000287008	002697	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001240	0000001	160.00	28/06/2005	000000075779	002697	851777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001242	0000001	754.40	28/06/2005	000000075779	002697	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001243	0000001	100.00	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001244	0000001	80.00	29/06/2005	000000082236	002697	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001245	0000001	157.90	29/06/2005	000000082236	002697	850724	7.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001245	0000002	0.10	29/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001246	0000001	175.00	29/06/2005	000000082236	002697	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001249	0000001	313.63	30/06/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001250	0000001	2.65	30/06/2005	000000091987	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001251	0000001	1.71	30/06/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001256	0000001	350.00	30/06/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001257	0000001	63.10	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001264	0000001	3080.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001266	0000001	3906.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001277	0000001	3980.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
GABINETE DO PREFEITO	0001148	0000001	50.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001163	0000001	67.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001164	0000001	61.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001131	0000001	92.80	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001098	0000001	30.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001248	0000001	750.00	30/06/2005	000000287008	002697	852776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001265	0000001	3300.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
GABINETE DO PREFEITO	0001060	0000001	114.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001079	0000001	4312.73	30/06/2005	00000028825X	002697		313.65	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO	0001259	0000001	3540.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO	0001262	0000001	3875.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO	0001269	0000001	1500.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO	0001272	0000001	10011.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO	0001273	0000001	1910.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO	0001274	0000001	21652.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO	0001275	0000001	19758.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO	0001158	0000001	65.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	84.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001212	0000001	20.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001260	0000001	1924.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE SAUDE	0001261	0000001	1200.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE SAUDE	0001268	0000001	6420.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE SAUDE	0001270	0000001	3110.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE SAUDE	0001235	0000001	100.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001159	0000001	25.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001126	0000001	2582.16	30/06/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000804	0000001	6211.80	30/06/2005	000000075779	002697	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001252	0000001	1000.00	30/06/2005	000000082236	002697	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001253	0000001	1000.00	30/06/2005	000000082236	002697	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001254	0000001	2695.00	30/06/2005	000000097373	002697	850009	134.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001255	0000001	1000.00	30/06/2005	000000082236	002697	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001258	0000001	3750.00	30/06/2005	000000097357	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001267	0000001	3960.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE ASSISTENCIA SOCIAL	0001234	0000001	90.00	30/06/2005	000000000000	000000		4.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001263	0000001	3138.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE TRANSPORTES E OBRAS	0001271	0000001	4272.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE TRANSPORTES E OBRAS	0001278	0000001	800.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE TRANSPORTES E OBRAS	0001279	0000001	10979.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SEC. DE AGRICULTURA E ABASTECIMENTO	0001276	0000001	1180.00	30/06/2005	00000028825X	002697		0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE SAUDE	0001296	0000001	295.00	02/07/2005	000000075779	002697	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001297	0000001	1.60	04/07/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001298	0000001	1.60	04/07/2005	000000071498	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001299	0000001	1.60	04/07/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001300	0000001	1.60	04/07/2005	000000051365	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001302	0000001	1.60	04/07/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001303	0000001	3.20	04/07/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001030	0000001	200.00	06/07/2005	000000082236	002697	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001313	0000001	1055.33	08/07/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001314	0000001	8106.02	08/07/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001318	0000001	6495.09	08/07/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001311	0000001	220.00	08/07/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	12557.60	08/07/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001317	0000001	633.15	08/07/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001319	0000001	29.60	10/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001320	0000001	38.60	10/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001306	0000001	1400.00	10/07/2005	000000075779	002697	851180	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001292	0000001	460.48	11/07/2005	000000287008	002697	852785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001323	0000001	495.00	11/07/2005	000000091987	002697	850021	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001324	0000001	104.00	11/07/2005	000000071498	002697	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001350	0000001	3906.70	11/07/2005	000000287008	002697	852784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001352	0000001	1441.43	11/07/2005	000000287008	002697	852783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001354	0000001	420.00	11/07/2005	000000075779	002697	851121	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001355	0000001	729.50	11/07/2005	000000075779	002697	851122	36.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001355	0000002	0.50	11/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001357	0000001	1350.67	11/07/2005	000000075779	002697	851123	67.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001358	0000001	321.40	11/07/2005	000000075779	002697	851124	16.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001359	0000001	231.57	11/07/2005	000000075779	002697	851125	11.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001361	0000001	3000.00	11/07/2005	000000075779	002697	851136	531.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001362	0000001	3500.00	11/07/2005	000000075779	002697	851137	624.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001364	0000001	385.00	11/07/2005	000000075779	002697	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001365	0000001	15.00	11/07/2005	000000075779	002697	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001366	0000001	1241.00	11/07/2005	000000075779	002697	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001367	0000001	171.06	11/07/2005	000000075779	002697	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001368	0000001	70.82	11/07/2005	000000075779	002697	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001369	0000001	1725.00	11/07/2005	000000075779	002697	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000853	0000001	106.00	11/07/2005	000000075779	002697	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001345	0000001	374.00	11/07/2005	000000051365	002697	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001345	0000002	0.10	11/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001329	0000001	100.00	11/07/2005	000000051403	002697	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001347	0000001	4000.00	11/07/2005	000000287008	002697	852781	719.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000862	0000001	170.00	11/07/2005	000000287008	002697	852782	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001042	0000001	238.00	11/07/2005	000000287008	002697	852782	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001043	0000001	509.00	11/07/2005	000000287008	002697	852782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001325	0000001	150.00	11/07/2005	000000002941	001182	45370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001326	0000001	150.00	11/07/2005	000000002941	001182	45371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000620	0000001	423.00	11/07/2005	000000287008	002697	852786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001321	0000001	216.66	11/07/2005	00000005285X	002697	850108	10.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000001	1680.00	11/07/2005	00000005285X	002697	850109	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	984.00	11/07/2005	000000051365	002697	850711	49.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	475.00	11/07/2005	000000051365	002697	850712	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	150.00	11/07/2005	000000051365	002697	850713	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0000001	1430.00	11/07/2005	000000051365	002697	850714	71.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001337	0000001	1785.00	11/07/2005	000000051365	002697	850715	89.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	200.00	11/07/2005	000000051365	002697	850716	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	400.00	11/07/2005	000000051365	002697	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	40.00	11/07/2005	000000051365	002697	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	5000.00	11/07/2005	000000051365	002697	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	800.00	11/07/2005	000000051365	002697	850718	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	2800.00	11/07/2005	000000051365	002697	850717	291.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	163.00	11/07/2005	000000051365	002697	850723	8.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	4000.00	11/07/2005	000000287008	002697	852783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001356	0000001	223.63	11/07/2005	000000287008	002697	852783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0000001	351.00	11/07/2005	000000051365	002697	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	2810.00	11/07/2005	00000058021X	002697	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000611	0000001	419.00	11/07/2005	000000287008	002697	852788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000369	0000002	6455.00	11/07/2005	00000058021X	002697	850178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001312	0000001	4000.00	11/07/2005	000000287008	002697	852780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001349	0000001	1492.00	11/07/2005	000000287008	002697	852784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000999	0000001	1270.00	11/07/2005	000000287008	002697	852787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001328	0000001	80.00	11/07/2005	000002831430	002697	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001363	0000001	211.57	11/07/2005	000000287008	002697	852783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001371	0000001	12.00	11/07/2005	000000014330	000041		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000978	0000001	2000.00	11/07/2005	000000287008	002697	852779	100.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001315	0000001	6633.00	11/07/2005	000000014330	000041		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001327	0000001	3500.00	11/07/2005	000000093939	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001330	0000001	100.00	11/07/2005	000000051403	002697	850137	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001351	0000001	933.21	11/07/2005	000000287008	002697	852784	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001360	0000001	123.36	11/07/2005	000000287008	002697	852783	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001000	0000001	2600.00	11/07/2005	000000289000	002697	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001372	0000001	37.02	12/07/2005	000000093939	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001375	0000001	300.00	12/07/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001378	0000001	2260.54	12/07/2005	000000287008	002697	852791	260.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001383	0000001	3000.00	12/07/2005	000000287008	002697	852790	477.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001247	0000001	960.00	12/07/2005	000000082236	002697	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	2200.00	12/07/2005	000000093017	002697	850022	149.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000001	2310.00	12/07/2005	000000093017	002697	850021	201.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001379	0000001	2100.00	12/07/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001380	0000001	1000.00	12/07/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001381	0000001	84.00	12/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001376	0000001	320.00	12/07/2005	000000082236	002697	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001382	0000001	1500.00	13/07/2005	000000075779	002697	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001392	0000001	350.00	13/07/2005	000000287008	002697	852693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0000001	350.00	13/07/2005	000000051365	002697	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0000001	769.50	13/07/2005	000000287008	002697	852694	69.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001385	0000001	750.00	13/07/2005	000000082236	002697	850732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001391	0000001	1040.00	13/07/2005	000000287008	002697	852695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001390	0000001	1052.89	13/07/2005	000000287008	002697	852789	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001388	0000001	1500.00	13/07/2005	000000287008	002697	852792	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0000002	428.95	14/07/2005	000000091448	002697	850014	38.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001336	0000001	400.00	14/07/2005	000000082236	002697	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001331	0000001	80.00	15/07/2005	000000051403	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001396	0000001	4405.60	18/07/2005	000000580406	002697	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001396	0000002	0.06	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001402	0000001	20.00	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001401	0000001	14.35	18/07/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001406	0000001	5.00	19/07/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001408	0000001	254.74	19/07/2005	000000082236	002697	850739	12.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001409	0000001	599.00	19/07/2005	000000082236	002697	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001410	0000001	1779.99	19/07/2005	000000082236	002697	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001412	0000001	1450.00	19/07/2005	000000082236	002697	850738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001407	0000001	240.00	19/07/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	204.00	19/07/2005	000000091987	002697	850022	15.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	2187.00	19/07/2005	000000052736	002697	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	223.61	19/07/2005	000000287008	002697	852696	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001405	0000001	157.44	19/07/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001411	0000001	600.00	19/07/2005	000000082236	002697	850734	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001413	0000001	1000.00	19/07/2005	000000082236	002697	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001416	0000001	776.39	19/07/2005	000000287008	002697	852696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001403	0000001	554.00	19/07/2005	000000580406	002697	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000990	0000001	471.10	19/07/2005	000000580406	002697	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001417	0000001	5000.00	20/07/2005	000000580406	002697	850323	1359.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001418	0000001	315.80	20/07/2005	000000580406	002697	850322	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001419	0000001	2550.00	20/07/2005	000000580406	002697	850320	552.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001421	0000001	2500.00	20/07/2005	000000580406	002697	850321	541.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001422	0000001	2049.66	20/07/2005	000000580406	002697	850319	102.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001432	0000001	2191.00	20/07/2005	000000075779	002697	851139	691.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001433	0000001	763.00	20/07/2005	000000075779	002697	851180	222.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001434	0000001	1052.63	20/07/2005	000000075779	002697	851181	52.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001435	0000001	1000.00	20/07/2005	000000075779	002697	851182	50.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001459	0000001	500.00	20/07/2005	000000287008	002697	852699	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001438	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001439	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001440	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001441	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001442	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001443	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001444	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001445	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001446	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001447	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001448	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001449	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001450	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001451	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001452	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001453	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001454	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001455	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001456	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001457	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001458	0000001	100.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	111.00	20/07/2005	000002831430	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000002	200.00	20/07/2005	000000082236	002697	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	175.00	20/07/2005	000000051365	002697	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	150.00	20/07/2005	000000051365	002697	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001430	0000001	150.00	20/07/2005	000000051365	002697	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	2000.00	20/07/2005	000000093025	002697	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0000001	1500.00	20/07/2005	000000051365	002697	850727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001426	0000001	300.00	20/07/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001420	0000001	10.00	20/07/2005	00000058021X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001423	0000001	59.18	20/07/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001425	0000001	350.00	20/07/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001427	0000001	800.00	20/07/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001436	0000001	296.15	20/07/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001437	0000001	5.00	20/07/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000890	0000001	40.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001044	0000001	30.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001460	0000001	2100.00	21/07/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001465	0000001	5.00	25/07/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001466	0000001	5.00	25/07/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001461	0000001	500.00	25/07/2005	000000287008	002697	852700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001346	0000001	80.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001469	0000001	352.00	26/07/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001470	0000001	175.00	26/07/2005	000000082236	002697	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001472	0000001	413.51	26/07/2005	000000082236	002697	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001473	0000001	183.30	26/07/2005	000000082236	002697	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001477	0000001	14.35	26/07/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	290.15	26/07/2005	000000051365	002697	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	80.00	26/07/2005	000000051365	002697	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001475	0000001	80.00	26/07/2005	000000051365	002697	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001377	0000001	25.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001467	0000001	300.00	26/07/2005	000000071498	002697	850150	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001467	0000002	300.00	26/07/2005	000000071498	002697	850151	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001468	0000001	300.00	26/07/2005	000000071498	002697	850152	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001476	0000001	100.00	26/07/2005	000000000000	000000		5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001479	0000001	252.80	26/07/2005	000000075779	002697	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001478	0000001	92.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001481	0000001	50.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001482	0000001	50.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001483	0000001	3750.00	26/07/2005	000000097357	002697	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001484	0000001	79.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001485	0000001	2695.00	26/07/2005	000000097373	002697	850010	134.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001486	0000001	200.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001487	0000001	127.70	26/07/2005	000000097373	002697	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001488	0000001	90.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001393	0000001	65.00	26/07/2005	000000097373	002697	850010	3.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001480	0000001	50.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001395	0000001	100.00	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001494	0000001	30.00	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001490	0000001	0.35	27/07/2005	000000051403	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001492	0000001	160.00	27/07/2005	000000082236	002697	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001495	0000001	16.64	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001497	0000001	2.65	29/07/2005	000000091987	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001500	0000001	1.71	29/07/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001502	0000001	350.00	29/07/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001514	0000001	3805.00	29/07/2005	000000287008	002697	852702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001516	0000001	1270.00	29/07/2005	000000287008	002697	852712	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001518	0000001	262.50	29/07/2005	000000287008	002697	852813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001520	0000001	3960.00	29/07/2005	000000287008	002697	852707	957.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001522	0000001	423.46	29/07/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001295	0000001	28.67	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001301	0000001	50.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001305	0000001	90.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001310	0000001	80.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001464	0000001	65.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001504	0000001	73.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001506	0000001	82.01	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001507	0000001	42.50	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001510	0000001	80.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001512	0000001	149.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001517	0000001	1500.00	29/07/2005	000000287008	002697	852711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001399	0000001	75.46	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001387	0000001	108.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000856	0000001	750.00	29/07/2005	000000287008	002697	852706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000857	0000001	750.00	29/07/2005	000000287008	002697	852706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	198.87	29/07/2005	000000051365	002697	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000002	19551.13	29/07/2005	00000058021X	002697	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	655.41	29/07/2005	000000287008	002697	852701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000002	8943.59	29/07/2005	000000051365	002697	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	1580.00	29/07/2005	000000287008	002697	852701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001499	0000001	10.50	29/07/2005	000000580406	002697	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001489	0000001	300.00	29/07/2005	000000071498	002697	850153	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001508	0000001	1200.00	29/07/2005	000000580406	002697	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001509	0000001	1815.00	29/07/2005	000000075779	002697	851184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001519	0000001	2100.00	29/07/2005	000000075779	002697	851185	231.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001523	0000001	25.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001394	0000001	77.00	29/07/2005	000000580406	002697	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001515	0000001	10353.00	29/07/2005	000000287008	002697	852702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001498	0000001	100.00	29/07/2005	000000091987	002697	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001524	0000001	350.00	29/07/2005	000000287008	002697	852709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001525	0000001	55.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001526	0000001	66.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001528	0000001	350.00	29/07/2005	000000287008	002697	852710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001530	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001531	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001532	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001533	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001534	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001535	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001536	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001537	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001538	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001539	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001540	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001541	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001542	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001543	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001544	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001545	0000001	100.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001529	0000001	110.00	29/07/2005	000000000000	000000		5.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001370	0000001	4000.00	30/07/2005	000000075779	002697	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001551	0000001	1050.00	01/08/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001527	0000001	179.70	01/08/2005	000000287008	002697	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001548	0000001	1.60	01/08/2005	000000051365	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001549	0000001	1.60	01/08/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001550	0000001	1.60	01/08/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001552	0000001	1.60	01/08/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001553	0000001	3.20	01/08/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001554	0000001	84.22	01/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001561	0000001	3.20	01/08/2005	000000580635	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001562	0000001	1.60	01/08/2005	000000071498	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001563	0000001	600.00	02/08/2005	000000580406	002697	850326	105.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001564	0000001	520.00	02/08/2005	000000580406	002697	850326	91.78	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001566	0000001	1052.64	03/08/2005	000000082236	002697	850767	52.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001567	0000001	231.00	03/08/2005	000000082236	002697	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001573	0000001	20.00	03/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001568	0000001	284.74	03/08/2005	000000082236	002697	850770	14.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001569	0000001	632.13	03/08/2005	000000082236	002697	850768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001565	0000001	100.00	03/08/2005	000000082236	002697	850771	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	3580.00	03/08/2005	000000093025	002697	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	730.50	03/08/2005	000000287008	002697	852814	70.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001572	0000001	175.00	03/08/2005	000000091448	002697	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001783	0000001	179.70	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001784	0000001	264.81	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001785	0000001	71.63	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001786	0000001	96.66	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001576	0000001	105.47	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001579	0000001	777.00	08/08/2005	000000289000	002697	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001581	0000001	747.60	09/08/2005	000000075779	002697	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001593	0000001	6530.00	10/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001599	0000001	3110.00	10/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001613	0000001	2405.55	10/08/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001590	0000001	4040.00	10/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001598	0000001	4440.00	10/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001604	0000001	2500.00	10/08/2005	000000289000	002697	80131	701.27	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001605	0000001	1221.48	10/08/2005	000000093939	002697	850010	61.07	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001594	0000001	800.00	10/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	7000.00	10/08/2005	00000058021X	002697	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000002	14812.00	10/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	1540.00	10/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	1950.00	10/08/2005	00000058021X	002697	850181	149.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	3616.95	10/08/2005	00000058021X	002697	850181	285.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	2257.00	10/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001606	0000001	12.95	10/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	9201.99	10/08/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	175.00	10/08/2005	000000051365	002697	850730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001588	0000001	800.00	10/08/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001589	0000001	3300.00	10/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001611	0000001	220.00	10/08/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001608	0000001	1040.86	10/08/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001609	0000001	235.23	10/08/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001610	0000001	7628.43	10/08/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001614	0000001	10657.99	10/08/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001592	0000001	1220.00	10/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001000	0000002	2200.00	10/08/2005	000000289000	002697	850130	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001619	0000001	100.00	11/08/2005	000000091987	002697	850025	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001647	0000001	5000.00	11/08/2005	000000093939	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001627	0000001	521.00	11/08/2005	000000289000	002697	850132	34.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001638	0000001	200.00	11/08/2005	000000289000	002697	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001640	0000001	220.00	11/08/2005	000000287008	002697	852823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001162	0000001	2000.00	11/08/2005	000000287008	002697	852824	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001616	0000001	160.00	11/08/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001646	0000001	1000.00	11/08/2005	000000093939	002697	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001615	0000001	100.00	11/08/2005	000000082236	002697	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001620	0000001	80.00	11/08/2005	000000091987	002697	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0000001	2348.00	11/08/2005	000000287008	002697	852816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001630	0000001	1600.00	11/08/2005	000000287008	002697	852817	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	700.00	11/08/2005	000000287008	002697	852818	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	350.00	11/08/2005	000000287008	002697	852820	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001635	0000001	500.00	11/08/2005	000000287008	002697	852819	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	150.00	11/08/2005	000000091448	002697	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	150.00	11/08/2005	000000091448	002697	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	560.00	11/08/2005	000000287008	002697	852825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	150.00	11/08/2005	000000091448	002697	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0000001	150.00	11/08/2005	000000091448	002697	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001503	0000001	346.40	11/08/2005	000000091448	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001621	0000001	100.00	11/08/2005	000002831430	002697	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001628	0000001	250.00	11/08/2005	000000289000	002697	850135	12.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001636	0000001	400.00	11/08/2005	000000287008	002697	852826	20.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001397	0000001	63.50	11/08/2005	000000082236	002697	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000991	0000001	434.00	11/08/2005	000000287008	002697	852821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001307	0000001	126.00	11/08/2005	000000287008	002697	852828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001308	0000001	257.65	11/08/2005	000000287008	002697	852828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001309	0000001	200.25	11/08/2005	000000002941	001182	45372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001617	0000001	3250.00	11/08/2005	000000075779	002697	851198	546.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001618	0000001	160.00	11/08/2005	000000075779	002697	851196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001622	0000001	1050.00	11/08/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001624	0000001	3750.00	11/08/2005	000000075779	002697	851197	701.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001626	0000001	2652.00	11/08/2005	000000287008	002697	852816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001629	0000001	80.00	11/08/2005	000000075779	002697	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001631	0000001	1500.00	11/08/2005	000000075779	002697	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001634	0000001	650.00	11/08/2005	000000075779	002697	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001637	0000001	400.00	11/08/2005	000000075779	002697	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001501	0000001	236.07	11/08/2005	000000075779	002697	851194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001398	0000001	212.28	11/08/2005	000000075779	002697	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001294	0000001	440.50	11/08/2005	000000075779	002697	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001281	0000001	1508.00	11/08/2005	000000075779	002697	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000957	0000001	80.00	11/08/2005	000000580406	002697	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001085	0000001	650.00	11/08/2005	000000075779	002697	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001001	0000001	101.68	11/08/2005	000000289000	002697	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001020	0000001	89.48	11/08/2005	000000289000	002697	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001639	0000001	117.00	11/08/2005	000000287008	002697	852822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001650	0000001	500.00	12/08/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	60.00	12/08/2005	000002831430	002697	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000001	530.00	12/08/2005	000000051365	002697	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	33.70	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001651	0000001	465.00	12/08/2005	000000287008	002697	852829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001653	0000001	143.72	15/08/2005	000000082236	002697	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	71.65	15/08/2005	000000091448	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001293	0000001	144.24	15/08/2005	000000051365	002697	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	100.00	16/08/2005	000000082236	002697	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001663	0000001	1500.00	16/08/2005	000000051365	002697	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	600.00	16/08/2005	000000287008	002697	852831	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	150.00	16/08/2005	000000051365	002697	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001664	0000001	240.00	16/08/2005	000000082236	002697	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001665	0000001	20.00	16/08/2005	000000082236	002697	850777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001656	0000001	1000.00	16/08/2005	000000082236	002697	850775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001661	0000001	240.00	16/08/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001666	0000001	750.00	16/08/2005	000000082236	002697	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001657	0000001	5000.00	16/08/2005	000000580406	002697	850331	1359.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001658	0000001	2500.00	16/08/2005	000000580406	002697	850329	541.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001659	0000001	2049.66	16/08/2005	000000580406	002697	850328	102.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001660	0000001	2550.00	16/08/2005	000000580406	002697	850330	552.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001160	0000001	262.26	16/08/2005	000000580406	002697	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001462	0000001	522.45	16/08/2005	000000580406	002697	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001463	0000001	97.80	16/08/2005	000000580406	002697	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001623	0000001	48.00	16/08/2005	000002831430	002697	850063	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000802	0000001	5313.60	16/08/2005	000000580406	002697	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	135.00	17/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	67.50	17/08/2005	000000002941	001182	45373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001493	0000001	670.00	17/08/2005	000000082236	002697	850800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001678	0000001	15.00	18/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001679	0000001	27.85	18/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001670	0000001	130.00	18/08/2005	000000082236	002697	850780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	300.00	19/08/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001687	0000001	399.07	19/08/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001555	0000001	42.85	20/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	169.00	20/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000374	0000001	10.00	20/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001574	0000001	222.81	20/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001685	0000001	60.94	20/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001496	0000001	42.00	20/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001691	0000001	1200.00	22/08/2005	000000075779	002697	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	2170.00	22/08/2005	000000052736	002697	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001692	0000001	3000.00	22/08/2005	000000287008	002697	852793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001690	0000001	16.82	22/08/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001789	0000001	12.00	22/08/2005	000000014330	000041		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001693	0000001	9631.88	22/08/2005	000000014330	000041		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001706	0000001	600.00	23/08/2005	000000075779	002697	851203	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001703	0000001	1450.00	23/08/2005	000000082236	002697	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001704	0000001	599.00	23/08/2005	000000082236	002697	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001705	0000001	437.38	23/08/2005	000000082236	002697	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001718	0000001	1933.35	23/08/2005	000000287008	002697	852794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001165	0000001	400.00	23/08/2005	000000082236	002697	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001082	0000001	400.00	23/08/2005	000000082236	002697	850783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001714	0000001	4000.00	23/08/2005	000000287008	002697	852795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	1430.00	23/08/2005	000000082236	002697	850785	71.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	300.00	23/08/2005	000000051365	002697	850745	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	1360.00	23/08/2005	000000051365	002697	850748	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	1760.00	23/08/2005	000000051365	002697	850749	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	1760.00	23/08/2005	000000051365	002697	850750	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	375.00	23/08/2005	000000051365	002697	850747	18.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	182.60	23/08/2005	000000287008	002697	852797	9.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001717	0000001	1275.00	23/08/2005	000000287008	002697	852796	63.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0000001	2175.00	23/08/2005	000000093017	002697	850023	129.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	151.00	23/08/2005	000000093017	002697	850024	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000002	89.00	23/08/2005	000000051365	002697	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	40.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001707	0000001	1050.00	23/08/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001708	0000001	2191.00	23/08/2005	000000075779	002697	851200	691.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001709	0000001	2000.00	23/08/2005	000000075779	002697	851202	210.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001710	0000001	315.80	23/08/2005	000000075779	002697	851204	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001711	0000001	1052.63	23/08/2005	000000075779	002697	851205	52.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001712	0000001	375.00	23/08/2005	000000075779	002697	851206	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001713	0000001	450.00	23/08/2005	000000075779	002697	851208	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001716	0000001	363.00	23/08/2005	000000075779	002697	851207	18.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001696	0000001	860.00	23/08/2005	000000082236	002697	850786	43.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001230	0000002	11000.00	24/08/2005	000000099015	002697	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001725	0000001	763.00	24/08/2005	000000075779	002697	851201	222.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001726	0000001	1000.00	24/08/2005	000000075779	002697	851209	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001723	0000001	500.00	24/08/2005	000000082236	002697	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001491	0000001	368.00	24/08/2005	000000051365	002697	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001724	0000001	575.00	24/08/2005	000000082236	002697	850787	28.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001728	0000001	100.00	25/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001729	0000001	100.00	25/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001787	0000001	83.60	26/08/2005	000000099015	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001733	0000001	105.00	28/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001521	0000001	1139.61	29/08/2005	000000287008	002697	852704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001744	0000001	386.19	30/08/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001737	0000001	1000.00	30/08/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001669	0000001	1239.69	30/08/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001738	0000001	1050.00	30/08/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001762	0000001	1815.00	31/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001765	0000001	1200.00	31/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001769	0000001	85.40	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001582	0000001	1520.00	31/08/2005	000000075779	002697	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001583	0000001	266.50	31/08/2005	000000075779	002697	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001584	0000001	120.00	31/08/2005	000000075779	002697	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001585	0000001	1080.00	31/08/2005	000000075779	002697	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001596	0000001	3342.00	31/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001756	0000001	1.71	31/08/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001760	0000001	10353.00	31/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001767	0000001	4000.00	31/08/2005	000000287008	002697	852800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001770	0000001	125.00	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001771	0000001	125.00	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001772	0000001	100.00	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001773	0000001	100.00	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001774	0000001	100.00	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001688	0000001	86.00	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001735	0000001	50.00	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001768	0000001	112.00	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001745	0000001	175.00	31/08/2005	000000082236	002697	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001748	0000001	2.65	31/08/2005	000000091987	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001788	0000001	74.10	31/08/2005	000000099015	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001764	0000001	3805.00	31/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001702	0000001	478.50	31/08/2005	000000082236	002697	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001595	0000001	3990.00	31/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001597	0000001	3240.00	31/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	6.00	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	9599.00	31/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	19964.50	31/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	1580.00	31/08/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001766	0000001	1500.00	31/08/2005	000000287008	002697	852801	240.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001775	0000001	158.00	31/08/2005	000000000000	000000		7.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001797	0000001	1.60	01/09/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001798	0000001	109.40	01/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001799	0000001	10.80	01/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001801	0000001	1.60	01/09/2005	00000007554X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001802	0000001	1.60	01/09/2005	000000071498	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001803	0000001	1.60	01/09/2005	000000051365	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001804	0000001	1.60	01/09/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001805	0000001	309.00	01/09/2005	000000082236	002697	850805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001793	0000001	300.00	01/09/2005	000000071498	002697	850157	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001794	0000001	300.00	01/09/2005	000000071498	002697	850155	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001811	0000001	60.00	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001809	0000001	119.86	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001810	0000001	100.00	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001812	0000001	1.60	02/09/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001813	0000001	28.70	02/09/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001814	0000001	3.20	02/09/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001816	0000001	50.00	05/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001817	0000001	62.50	05/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001818	0000001	10.00	05/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001821	0000001	3750.00	06/09/2005	000000097357	002697	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001822	0000001	2695.00	06/09/2005	000000097373	002697	850011	134.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001819	0000001	500.00	06/09/2005	000000082236	002697		25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001820	0000001	14.35	06/09/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001823	0000001	5.00	08/09/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001826	0000001	1069.28	09/09/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001827	0000001	6502.79	09/09/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	5463.99	09/09/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001909	0000001	19049.99	09/09/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001825	0000001	2100.00	09/09/2005	000000075779	002697	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001907	0000001	1362.90	09/09/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001832	0000001	5.00	12/09/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001830	0000001	400.00	12/09/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001831	0000001	400.00	12/09/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001833	0000001	33934.41	12/09/2005	000000015205	000041		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001836	0000001	300.00	13/09/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001834	0000001	1050.00	13/09/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001835	0000001	38.00	13/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001838	0000001	500.00	14/09/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001908	0000001	750.00	14/09/2005	000000287008	002697	852809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001837	0000001	20.00	14/09/2005	000000051365	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001847	0000001	100.00	15/09/2005	000000091987	002697	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001734	0000001	1133.98	15/09/2005	000000287008	002697	852805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001857	0000001	1202.00	15/09/2005	000000287008	002697	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001856	0000001	1393.70	15/09/2005	000000287008	002697	852806	93.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001863	0000001	12.00	15/09/2005	000000015205	000041		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001861	0000001	500.00	15/09/2005	000000091448	002697	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001861	0000002	240.00	15/09/2005	000000051365	002697	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001861	0000003	2630.74	15/09/2005	000000287008	002697	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	80.00	15/09/2005	000002831430	002697	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001844	0000001	80.00	15/09/2005	000000091987	002697	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0000001	2170.00	15/09/2005	000000052736	002697	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001849	0000001	630.00	15/09/2005	000000091448	002697	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001843	0000001	80.00	15/09/2005	000002831430	002697	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001853	0000001	2500.00	15/09/2005	000000075779	002697	851221	282.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001854	0000001	1200.00	15/09/2005	000000075779	002697	851219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001855	0000001	3000.00	15/09/2005	000000075779	002697	851218	468.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001840	0000001	380.00	15/09/2005	000000289000	002697	850137	19.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001841	0000001	211.45	15/09/2005	000000289000	002697	850136	11.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001846	0000001	100.00	15/09/2005	000000091987	002697	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001860	0000001	824.76	15/09/2005	000000287008	002697	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001862	0000001	750.00	15/09/2005	000000287008	002697	852808	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001859	0000001	1302.50	15/09/2005	000000287008	002697	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001866	0000002	300.00	16/09/2005	000000002941	001182	45375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001866	0000003	345.00	16/09/2005	000000091448	002697	850031	32.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001680	0000001	203.85	16/09/2005	000000580406	002697	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001730	0000001	472.60	16/09/2005	000000580406	002697	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	150.00	16/09/2005	000000051365	002697	850746	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001746	0000001	750.00	16/09/2005	000000082236	002697	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001867	0000001	400.00	17/09/2005	000000002941	001182	45374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001795	0000002	300.00	19/09/2005	000000071498	002697	850156	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001795	0000003	300.00	19/09/2005	000000071498	002697	850154	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001868	0000001	2049.66	20/09/2005	000000580406	002697	850337	102.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001875	0000001	1246.60	20/09/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001872	0000001	240.00	20/09/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001869	0000001	453.61	20/09/2005	000000082236	002697	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001870	0000001	599.00	20/09/2005	000000082236	002697	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001871	0000001	407.66	20/09/2005	000000082236	002697	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001873	0000001	500.00	20/09/2005	000000082236	002697		25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001874	0000001	76.26	20/09/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001876	0000001	1052.70	20/09/2005	000000082236	002697	850802	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001877	0000001	1052.70	20/09/2005	000000082236	002697	850802	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001129	0000001	1052.70	20/09/2005	000000082236	002697	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001883	0000001	18.42	21/09/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001824	0000001	220.00	21/09/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001881	0000001	100.00	21/09/2005	000000082236	002697	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001878	0000001	5000.00	21/09/2005	000000580406	002697	850339	1359.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001879	0000001	2550.00	21/09/2005	000000580406	002697	850340	552.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001880	0000001	2500.00	21/09/2005	000000580406	002697	850341	541.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001882	0000001	1050.00	21/09/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001683	0000001	4400.00	21/09/2005	000000580406	002697	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001886	0000001	0.36	22/09/2005	000000291005	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001888	0000001	998.00	28/09/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001889	0000001	20.00	28/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	600.00	28/09/2005	000000051365	002697	850758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001910	0000001	750.00	28/09/2005	000000082236	002697	850807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001893	0000001	650.00	30/09/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001752	0000001	3300.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001757	0000001	3190.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001742	0000001	416.90	30/09/2005	000000051365	002697	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001780	0000001	3240.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001800	0000001	1.60	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001607	0000001	400.00	30/09/2005	000000287008	002697	852835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001546	0000001	2000.00	30/09/2005	000000287008	002697	852834	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001547	0000001	400.00	30/09/2005	000000287008	002697	852835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001901	0000001	1950.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	1260.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	16765.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	9255.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	21812.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000001	1540.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	3980.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	2257.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001895	0000001	1.71	30/09/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001896	0000001	2.65	30/09/2005	000000091987	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001897	0000001	1.60	30/09/2005	000000580635	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001898	0000001	0.98	30/09/2005	000000051365	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001899	0000001	379.83	30/09/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001749	0000001	6490.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001858	0000001	2300.00	30/09/2005	000000075779	002697	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001781	0000001	3110.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001927	0000001	1200.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001928	0000001	1575.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001894	0000001	1050.00	30/09/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001916	0000001	800.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001921	0000001	3342.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001931	0000001	9882.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001747	0000001	3342.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001751	0000001	800.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001779	0000001	4440.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001900	0000001	3750.00	30/09/2005	000000097357	002697	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001902	0000001	1167.50	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001903	0000001	2645.00	30/09/2005	000000097373	002697	850012	132.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001750	0000001	4040.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001753	0000001	1220.00	30/09/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001960	0000001	184.20	03/10/2005	000000287008	002697	852836	9.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001961	0000001	1.60	03/10/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	5400.00	03/10/2005	000000093025	002697	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	2100.00	03/10/2005	000000073865	002697	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	4430.00	03/10/2005	000000093025	002697	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	1037.90	03/10/2005	000000093025	002697	850033	67.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	1000.00	04/10/2005	000000082236	002697	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001966	0000001	5.00	04/10/2005	000000051365	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001967	0000001	1.60	04/10/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001969	0000001	1.60	04/10/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001974	0000001	1.60	04/10/2005	000000580635	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001975	0000001	1.60	04/10/2005	00000007554X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001976	0000001	1.60	04/10/2005	000000071498	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001968	0000001	3495.00	04/10/2005	000000075779	002697	851223	1136.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001977	0000001	300.00	05/10/2005	000000580406	002697	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001978	0000001	21.00	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001980	0000001	50.00	06/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001917	0000001	4040.00	10/10/2005	000000287008	002697	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001912	0000001	2070.00	10/10/2005	000000287008	002697	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001988	0000001	100.00	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001986	0000001	240.00	10/10/2005	000000075779	002697	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001987	0000001	1050.00	10/10/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001915	0000001	3100.00	10/10/2005	000000075779	002697	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001923	0000001	2234.99	10/10/2005	000000287008	002697	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001926	0000001	3990.00	10/10/2005	000000287008	002697	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001930	0000001	3465.00	10/10/2005	000000287008	002697	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001989	0000001	1292.08	10/10/2005	000000287008	002697	852846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001991	0000001	1108.29	10/10/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001992	0000001	6686.48	10/10/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001993	0000001	11172.12	10/10/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	6440.70	10/10/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001911	0000001	1950.00	10/10/2005	00000058021X	002697	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001913	0000001	1540.00	10/10/2005	000000287008	002697	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001914	0000001	2700.00	10/10/2005	00000058021X	002697	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	1417.00	10/10/2005	000000051365	002697	850762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001918	0000001	3300.00	10/10/2005	000000287008	002697	852845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001990	0000001	220.00	10/10/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001919	0000001	1220.00	10/10/2005	000000287008	002697	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	2900.00	11/10/2005	000000093017	002697	850025	231.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	1520.00	11/10/2005	000000093017	002697	850026	76.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	1600.00	11/10/2005	000000051365	002697	850763	133.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	315.00	11/10/2005	000000051365	002697	850764	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	1800.00	11/10/2005	000000289000	002697	850139	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	70.00	11/10/2005	000000082236	002697	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	150.00	11/10/2005	000000287008	002697	852838	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002011	0000001	525.00	11/10/2005	000000287008	002697	852837	26.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	957.45	11/10/2005	000000287008	002697	852843	163.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002013	0000001	300.00	11/10/2005	000000287008	002697	852844	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	2310.00	11/10/2005	000000287008	002697	852841	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002016	0000001	1283.00	11/10/2005	000000287008	002697	852847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000002	4332.00	11/10/2005	00000058021X	002697	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002001	0000001	2500.00	11/10/2005	000000075779	002697	851231	282.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002002	0000001	3000.00	11/10/2005	000000075779	002697	851230	468.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002004	0000001	1400.00	11/10/2005	000000075779	002697	851226	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002005	0000001	2191.00	11/10/2005	000000075779	002697	851227	691.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002007	0000001	300.00	11/10/2005	000000071498	002697	850158	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002007	0000002	300.00	11/10/2005	000000071498	002697	850160	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002014	0000001	984.00	11/10/2005	000000287008	002697	852842	49.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002009	0000001	180.00	11/10/2005	000000287008	002697	852839	9.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002017	0000001	100.00	13/10/2005	000000091987	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002031	0000001	1798.00	13/10/2005	000000287008	002697	852853	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002032	0000001	4000.00	13/10/2005	000000287008	002697	852852	719.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001042	0000002	1000.00	13/10/2005	000000287008	002697	852855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001384	0000001	647.00	13/10/2005	000000287008	002697	852850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001575	0000001	342.00	13/10/2005	000000287008	002697	852851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002021	0000001	80.00	13/10/2005	000000075779	002697	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002022	0000001	676.25	13/10/2005	000000075779	002697	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002024	0000001	1500.00	13/10/2005	000000075779	002697	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002025	0000001	865.80	13/10/2005	000000075779	002697	851236	43.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002026	0000001	2000.00	13/10/2005	000000075779	002697	851233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002034	0000001	400.00	13/10/2005	000000075779	002697	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001740	0000001	650.00	13/10/2005	000000075779	002697	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001683	0000002	500.00	13/10/2005	000000075779	002697	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001683	0000003	1.50	13/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001776	0000001	214.87	13/10/2005	000000075779	002697	851234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000369	0000003	3000.00	13/10/2005	00000058021X	002697	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002042	0000001	36.95	13/10/2005	000000093939	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002018	0000001	100.00	13/10/2005	000000091987	002697	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002020	0000001	80.00	13/10/2005	000000289000	002697	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002027	0000001	1500.00	13/10/2005	000000287008	002697	852849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0000001	5000.00	13/10/2005	000000287008	002697	852853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0000001	100.00	13/10/2005	000000091448	002697	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	100.00	13/10/2005	000000091448	002697	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002037	0000001	100.00	13/10/2005	000000091448	002697	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002038	0000001	1278.00	13/10/2005	000000052736	002697	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000001	100.00	13/10/2005	000000091448	002697	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002040	0000001	772.54	13/10/2005	000000052736	002697	850058	36.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	100.00	13/10/2005	000000091448	002697	850036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002023	0000001	960.00	13/10/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002029	0000001	4000.00	13/10/2005	000000287008	002697	852840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002033	0000001	1202.00	13/10/2005	000000287008	002697	852853	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001681	0000001	1032.00	13/10/2005	000000287008	002697	852854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001741	0000001	350.00	13/10/2005	000000075779	002697	851239	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002019	0000001	100.00	13/10/2005	000002831430	002697	850067	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002028	0000001	2000.00	13/10/2005	000000287008	002697	852853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001852	0000001	100.00	14/10/2005	000000051365	002697	850756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002044	0000001	14.35	17/10/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002045	0000001	20.00	17/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002054	0000001	348.63	18/10/2005	000000082236	002697	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	300.00	18/10/2005	000000051365	002697	850765	22.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002053	0000001	500.00	18/10/2005	000000082236	002697		25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000001	240.00	18/10/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002049	0000001	2049.66	18/10/2005	000000580406	002697	850348	102.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002050	0000001	5000.00	18/10/2005	000000580406	002697	850345	1359.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002051	0000001	2550.00	18/10/2005	000000580406	002697	850346	552.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002052	0000001	2500.00	18/10/2005	000000580406	002697	850347	541.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002055	0000001	500.00	18/10/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002056	0000001	440.00	18/10/2005	000000082236	002697	850815	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002058	0000001	62.94	18/10/2005	000000002941	001182	45376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002059	0000001	160.41	18/10/2005	000000002941	001182	45377	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001230	0000003	34000.00	18/10/2005	000000099015	002697	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002057	0000001	230.00	18/10/2005	000000082236	002697	850814	11.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002061	0000001	1251.69	18/10/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002065	0000001	180.40	19/10/2005	000000082236	002697	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002068	0000001	400.00	19/10/2005	000000082236	002697	850818	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001962	0000001	2500.00	19/10/2005	000000580406	002697	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001684	0000001	570.00	19/10/2005	000000580406	002697	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002070	0000001	325.00	19/10/2005	000000082236	002697	850816	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000001	500.00	19/10/2005	000000082236	002697	850820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002063	0000001	500.00	19/10/2005	000000082236	002697	850819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002064	0000001	500.00	19/10/2005	000000082236	002697	850821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000165	0000001	90.00	19/10/2005	000000051365	002697	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000770	0000001	42.00	19/10/2005	000000051365	002697	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	1800.00	19/10/2005	000000082236	002697	850823	180.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	200.00	19/10/2005	000000051365	002697	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	294.45	19/10/2005	000000051365	002697	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002066	0000001	972.27	19/10/2005	000000082236	002697	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002069	0000001	100.00	19/10/2005	000000082236	002697	850817	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002071	0000001	19.75	20/10/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002076	0000001	175.01	20/10/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000001	155.00	20/10/2005	000000082236	002697	850806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002077	0000001	300.00	20/10/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001932	0000001	3110.00	20/10/2005	000000075779	002697	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002072	0000001	1050.00	20/10/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002078	0000001	129.20	21/10/2005	000000099015	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002079	0000001	14.35	24/10/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002080	0000001	1599.92	25/10/2005	000000082236	002697	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002081	0000001	632.92	25/10/2005	000000082236	002697	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002082	0000001	208.00	25/10/2005	000000082236	002697	850827	10.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002083	0000001	1125.00	25/10/2005	000000102970	002697	850004	56.25	1	Conta Corrente	BB - P A I F
SECRETARIA DE ASSISTENCIA SOCIAL	0002084	0000001	300.00	25/10/2005	000000102970	002697	850003	0.00	1	Conta Corrente	BB - P A I F
SECRETARIA DE ASSISTENCIA SOCIAL	0002085	0000001	520.00	25/10/2005	000000102970	002697	850002	0.00	1	Conta Corrente	BB - P A I F
SECRETARIA DE ASSISTENCIA SOCIAL	0002086	0000001	1125.00	25/10/2005	000000102970	002697	850001	56.25	1	Conta Corrente	BB - P A I F
SECRETARIA DE TRANSPORTES E OBRAS	0001022	0000001	419.50	25/10/2005	000000082236	002697	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002089	0000001	599.00	28/10/2005	000000082236	002697	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002091	0000001	483.09	28/10/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002093	0000001	2.65	31/10/2005	000000091987	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002094	0000001	1.60	31/10/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002095	0000001	1.71	31/10/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002104	0000001	3465.00	31/10/2005	000000287008	002697	852859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001979	0000001	195.00	31/10/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001920	0000001	12460.00	31/10/2005	000000051365	002697	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	436.35	31/10/2005	000000051365	002697	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000002	16328.65	31/10/2005	00000058021X	002697	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	1260.00	31/10/2005	000000287008	002697	852858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002107	0000001	6800.00	31/10/2005	000000051365	002697	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002107	0000002	2455.00	31/10/2005	000000287008	002697	852858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001893	0000002	350.00	31/10/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001655	0000001	2000.00	31/10/2005	000000287008	002697	852861	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002105	0000001	9882.00	31/10/2005	000000287008	002697	852859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002116	0000001	300.00	31/10/2005	000000102970	002697	850005	0.00	1	Conta Corrente	BB - P A I F
SECRETARIA DE ASSISTENCIA SOCIAL	0002118	0000001	300.00	31/10/2005	000000102970	002697	850005	0.00	1	Conta Corrente	BB - P A I F
SECRETARIA DE ASSISTENCIA SOCIAL	0002121	0000001	900.00	31/10/2005	000000102970	002697	850005	0.00	1	Conta Corrente	BB - P A I F
SECRETARIA DE ASSISTENCIA SOCIAL	0001891	0000001	700.00	31/10/2005	000000082236	002697	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001995	0000001	1304.10	31/10/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002008	0000001	300.00	31/10/2005	000000071498	002697	850159	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002003	0000001	1538.00	31/10/2005	000000075779	002697	851229	48.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002099	0000001	50.00	31/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002101	0000001	1500.00	31/10/2005	000000580406	002697	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002102	0000001	1575.00	31/10/2005	000000075779	002697	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002096	0000001	1050.00	31/10/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002136	0000001	3495.00	01/11/2005	000000075779	002697	851242	1136.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002139	0000001	2191.00	01/11/2005	000000075779	002697	851243	691.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002141	0000001	80.00	01/11/2005	000000075779	002697	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002142	0000001	80.00	01/11/2005	000000075779	002697	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002144	0000001	1500.00	01/11/2005	000000075779	002697	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001892	0000001	175.00	01/11/2005	000000075779	002697	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001668	0000001	118.00	01/11/2005	000000082236	002697	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001558	0000001	992.00	01/11/2005	000000075779	002697	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002128	0000001	50.00	01/11/2005	000000082236	002697	850828	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002138	0000001	1580.00	01/11/2005	000000287008	002697	852871	79.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002147	0000001	1700.00	01/11/2005	000000287008	002697	852872	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001791	0000001	52.00	01/11/2005	000000287008	002697	852869	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001674	0000001	432.60	01/11/2005	000000287008	002697	852869	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001675	0000001	50.00	01/11/2005	000000287008	002697	852865	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001587	0000001	130.00	01/11/2005	000000287008	002697	852865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001828	0000001	75.91	01/11/2005	000000082236	002697	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001829	0000001	97.80	01/11/2005	000000287008	002697	852867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002127	0000001	50.00	01/11/2005	000000082236	002697	850828	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002140	0000001	4000.00	01/11/2005	000000287008	002697	852863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000001	340.00	01/11/2005	000000082236	002697	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002131	0000001	205.00	01/11/2005	000000051365	002697	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	390.00	01/11/2005	000000287008	002697	852866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0000001	812.00	01/11/2005	000000082236	002697	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	165.00	01/11/2005	000000051365	002697	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001648	0000001	340.00	01/11/2005	000000287008	002697	852868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002134	0000001	1.60	01/11/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002135	0000001	153.60	01/11/2005	000000082236	002697	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002143	0000001	1.60	01/11/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002145	0000001	1.60	01/11/2005	000000071498	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002146	0000001	1450.00	01/11/2005	000000287008	002697	852862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002151	0000001	1.60	01/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002153	0000001	1.60	01/11/2005	00000007554X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002126	0000001	1.60	01/11/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002137	0000001	1500.00	01/11/2005	000000287008	002697	852864	240.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001839	0000001	160.00	01/11/2005	000000082236	002697	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002154	0000001	1.60	03/11/2005	000000051365	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002155	0000001	3.20	03/11/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002157	0000001	40.00	03/11/2005	000000002941	001182	45378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002158	0000001	44.50	03/11/2005	000000002941	001182	45379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002163	0000001	134.40	04/11/2005	000000002941	001182	45380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002159	0000001	337.00	04/11/2005	000000082236	002697	850835	16.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002164	0000001	800.00	04/11/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	100.00	09/11/2005	000000091987	002697	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	60.00	09/11/2005	000000091448	002697	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000002	100.00	09/11/2005	000000091987	002697	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	80.00	09/11/2005	000000091987	002697	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002173	0000001	80.00	09/11/2005	000000075779	002697	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002169	0000001	100.00	09/11/2005	000002831430	002697	850069	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002168	0000001	100.00	09/11/2005	000002831430	002697	850068	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002174	0000001	3700.00	10/11/2005	000000093939	002697	850014	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002206	0000001	2000.00	10/11/2005	000000287008	002697	852907	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002110	0000001	1220.00	10/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002179	0000001	160.00	10/11/2005	000000289000	002697	850148	8.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002180	0000001	191.37	10/11/2005	000000289000	002697	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002184	0000001	2000.00	10/11/2005	000000287008	002697	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002205	0000001	1280.95	10/11/2005	000000287008	002697	852907	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002109	0000001	2070.00	10/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002112	0000001	800.00	10/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002119	0000001	3342.00	10/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002176	0000001	100.00	10/11/2005	000000082236	002697	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002177	0000001	50.00	10/11/2005	000000082236	002697	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002182	0000001	238.72	10/11/2005	000000289000	002697	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002193	0000001	2286.00	10/11/2005	000000287008	002697	852896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002216	0000001	100.00	10/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002117	0000001	4040.00	10/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002226	0000001	1951.95	10/11/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002369	0000001	752.38	10/11/2005	000000075779	002697	851253	52.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002178	0000001	210.53	10/11/2005	000000289000	002697	850149	10.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002181	0000001	186.10	10/11/2005	000000289000	002697	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002183	0000001	4500.00	10/11/2005	000000075779	002697	851250	935.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002185	0000001	3000.00	10/11/2005	000000075779	002697	851251	468.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002187	0000001	1400.00	10/11/2005	000000075779	002697	821252	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002190	0000001	742.50	10/11/2005	000000075779	002697	851255	37.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002191	0000001	460.00	10/11/2005	000000075779	002697	851258	23.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002199	0000001	1050.00	10/11/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002201	0000001	400.00	10/11/2005	000000075779	002697	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002204	0000002	1619.05	10/11/2005	000000287008	002697	852907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002207	0000001	1700.00	10/11/2005	000000075779	002697	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002209	0000001	300.00	10/11/2005	000000071498	002697	850164	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002210	0000001	300.00	10/11/2005	000000071498	002697	850161	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002210	0000002	300.00	10/11/2005	000000071498	002697	850162	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002211	0000001	300.00	10/11/2005	000000071498	002697	850163	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002213	0000001	130.00	10/11/2005	000000000000	000000		6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002113	0000001	3200.00	10/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002115	0000001	3020.00	10/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001682	0000001	2000.00	10/11/2005	000000075779	002697	851259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	300.00	10/11/2005	000000051365	002697	850778	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002192	0000001	560.00	10/11/2005	000000052736	002697	850059	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	450.00	10/11/2005	000000052736	002697	850059	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	2000.00	10/11/2005	000000287008	002697	852906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	1077.98	10/11/2005	000000052736	002697	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	304.00	10/11/2005	000000052736	002697	850059	15.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	999.70	10/11/2005	000000093017	002697	850027	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	1500.00	10/11/2005	000000051365	002697	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002111	0000001	1417.00	10/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0000001	1540.00	10/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002120	0000001	2900.00	10/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	1950.00	10/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	12460.00	10/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	5357.00	10/11/2005	000000287008	002697	852907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	615.00	10/11/2005	000000093017	002697	850028	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	600.00	10/11/2005	000000093017	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000002	1200.00	10/11/2005	000000051365	002697	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000003	2600.00	10/11/2005	000000287008	002697	852899	266.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	5795.00	10/11/2005	000000287008	002697	852900	462.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002214	0000001	4510.00	10/11/2005	000000287008	002697	852901	282.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000001	3315.00	10/11/2005	000000287008	002697	852902	165.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	1800.00	10/11/2005	000000287008	002697	852903	180.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	3200.00	10/11/2005	000000287008	002697	852904	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000001	600.00	10/11/2005	000000287008	002697	852905	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002222	0000001	1459.67	10/11/2005	000000093025	002697	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	266.00	10/11/2005	000000093025	002697	850035	18.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	315.00	10/11/2005	000000093025	002697	850035	22.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	3932.67	10/11/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	530.00	10/11/2005	000000289000	002697	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	20.00	10/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	403.43	10/11/2005	000000051365	002697	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002166	0000001	89.00	10/11/2005	000000289000	002697	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002123	0000001	3990.00	10/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002125	0000001	2220.00	10/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002188	0000001	1289.77	10/11/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002189	0000001	5627.92	10/11/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002227	0000001	13755.18	10/11/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000369	0000004	3000.00	10/11/2005	00000058021X	002697	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000003	2000.00	10/11/2005	00000058021X	002697	850193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002186	0000001	220.00	10/11/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002200	0000001	1743.00	10/11/2005	000000287008	002697	852907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002108	0000001	3300.00	10/11/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001081	0000001	300.00	10/11/2005	000000289000	002697	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001778	0000001	96.20	10/11/2005	000000289000	002697	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	50.00	11/11/2005	000000051365	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	600.00	11/11/2005	000000051365	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002098	0000001	650.00	11/11/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002233	0000001	500.00	14/11/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000002	0.30	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002232	0000001	240.00	14/11/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	6323.70	16/11/2005	00000058021X	002697	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002167	0000001	300.00	16/11/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002235	0000001	500.00	16/11/2005	000000082236	002697		25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002236	0000001	10.00	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002234	0000001	1270.68	16/11/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002237	0000001	3.50	17/11/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002238	0000001	1380.33	17/11/2005	000000082236	002697	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002239	0000001	383.26	17/11/2005	000000082236	002697	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002090	0000001	1027.79	17/11/2005	000000082236	002697	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002133	0000001	599.00	17/11/2005	000000082236	002697	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002262	0000001	417.99	18/11/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002264	0000001	50.00	18/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002247	0000001	100.00	18/11/2005	000000091448	002697	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	100.00	18/11/2005	000000091448	002697	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002250	0000001	100.00	18/11/2005	000000091448	002697	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0000001	100.00	18/11/2005	000000091448	002697	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002252	0000001	100.00	18/11/2005	000000091448	002697	850024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002246	0000001	300.00	18/11/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002249	0000001	7500.00	18/11/2005	000000097357	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002253	0000001	280.00	18/11/2005	000000097373	002697	850013	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002254	0000001	280.00	18/11/2005	000000097373	002697	850013	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002255	0000001	360.00	18/11/2005	000000097373	002697	850013	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002256	0000001	280.00	18/11/2005	000000097373	002697	850013	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002257	0000001	320.00	18/11/2005	000000097373	002697	850013	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002258	0000001	280.00	18/11/2005	000000097373	002697	850013	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002259	0000001	320.00	18/11/2005	000000097373	002697	850013	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002260	0000001	210.00	18/11/2005	000000097373	002697	850013	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002261	0000001	320.00	18/11/2005	000000097373	002697	850013	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002263	0000001	320.00	18/11/2005	000000097373	002697	850013	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002204	0000003	2130.67	18/11/2005	000000075779	002697	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001586	0000001	300.00	19/11/2005	000000051365	002697	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000954	0000001	480.00	19/11/2005	000000051365	002697	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001850	0000001	2000.00	21/11/2005	000000287008	002697	852911	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002277	0000001	1000.00	21/11/2005	000000082236	002697	850844	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002283	0000001	4000.00	21/11/2005	000000287008	002697	852913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000364	0000003	1604.99	21/11/2005	000000287008	002697	852912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	40.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	1500.00	21/11/2005	000000051365	002697	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	1516.63	21/11/2005	000000051365	002697	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	3418.00	21/11/2005	000000051365	002697	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000001	1459.67	21/11/2005	000000093025	002697	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002301	0000001	315.00	21/11/2005	000000093025	002697	850036	22.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0000001	266.00	21/11/2005	000000093025	002697	850036	18.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002275	0000001	23.15	21/11/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002278	0000001	175.00	21/11/2005	000000082236	002697	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002220	0000001	25.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002287	0000001	100.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002288	0000001	100.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002289	0000001	100.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002290	0000001	100.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002291	0000001	100.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002292	0000001	100.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002293	0000001	100.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002294	0000001	100.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002295	0000001	2150.00	21/11/2005	000000287008	002697	852910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002296	0000001	100.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002297	0000001	100.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002298	0000001	100.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002303	0000001	300.00	21/11/2005	000000102970	002697	850008	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002304	0000001	300.00	21/11/2005	000000102970	002697	850009	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002305	0000001	1297.50	21/11/2005	000000102970	002697	850011	64.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002306	0000001	520.00	21/11/2005	000000102970	002697	850010	26.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002307	0000001	1125.00	21/11/2005	000000102970	002697	850007	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002308	0000001	1125.00	21/11/2005	000000102970	002697	850006	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002309	0000001	599.70	21/11/2005	000000082236	002697	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002271	0000001	30.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002279	0000001	600.00	21/11/2005	000000075779	002697	851261	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002281	0000001	1000.00	21/11/2005	000000075779	002697	851265	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002282	0000001	315.80	21/11/2005	000000075779	002697	851266	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002284	0000001	1050.00	21/11/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002285	0000001	1500.00	21/11/2005	000000075779	002697	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002286	0000001	1394.70	21/11/2005	000000075779	002697	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002272	0000001	220.00	21/11/2005	000000082236	002697	850842	11.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002299	0000001	15.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000684	0000003	1200.00	21/11/2005	000000082236	002697	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002221	0000001	100.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002161	0000001	50.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002280	0000001	600.00	21/11/2005	000000075779	002697	851262	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002323	0000001	500.00	22/11/2005	000000287008	002697	852870	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002315	0000001	49495.59	22/11/2005	000000015205	000041		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002310	0000001	2500.00	22/11/2005	000000580406	002697	850354	541.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002311	0000001	2550.00	22/11/2005	000000580406	002697	850353	552.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002312	0000001	5000.00	22/11/2005	000000580406	002697	850352	1359.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000001	2049.66	22/11/2005	000000580406	002697	850355	102.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000001	90.00	22/11/2005	000000075779	002697	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002325	0000001	12.00	22/11/2005	000000015205	000041		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	82.00	22/11/2005	000000051365	002697	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002328	0000001	70.00	23/11/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002326	0000001	80.00	23/11/2005	000000075779	002697	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000684	0000002	1800.00	23/11/2005	000000082236	002697	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	350.00	25/11/2005	000000051365	002697	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	520.00	25/11/2005	000000051365	002697	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	5000.00	30/11/2005	000000051365	002697	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000002	4255.00	30/11/2005	000000287008	002697	852921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	16765.00	30/11/2005	00000058021X	002697	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	1260.00	30/11/2005	000000051365	002697	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002336	0000001	1.71	30/11/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002337	0000001	2.65	30/11/2005	000000091987	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002338	0000001	1450.00	30/11/2005	000000082236	002697	850847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002340	0000001	427.49	30/11/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002348	0000001	3465.00	30/11/2005	000000287008	002697	852912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002368	0000001	284.71	30/11/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002339	0000001	2191.00	30/11/2005	000000075779	002697	851270	691.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002341	0000001	1400.00	30/11/2005	000000075779	002697	851272	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002342	0000001	3495.00	30/11/2005	000000075779	002697	851271	1136.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002346	0000001	1050.00	30/11/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002351	0000001	1500.00	30/11/2005	000000580406	002697	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002354	0000001	1575.00	30/11/2005	000000075779	002697	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002347	0000001	9882.00	30/11/2005	000000287008	002697	852912	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002343	0000001	80.00	30/11/2005	000000287008	002697	852916	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002344	0000001	80.00	30/11/2005	000000287008	002697	852917	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002345	0000001	80.00	30/11/2005	000000287008	002697	852918	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002088	0000001	1700.30	01/12/2005	000000082236	002697	850849	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002389	0000001	350.00	01/12/2005	000000082236	002697	850851	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002390	0000001	80.00	01/12/2005	000000082236	002697	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002268	0000001	208.02	01/12/2005	000000075779	002697	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002379	0000001	4094.90	01/12/2005	000000580406	002697	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002397	0000001	948.00	01/12/2005	000000075779	002697	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002398	0000001	80.00	01/12/2005	000000075779	002697	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002400	0000001	450.00	01/12/2005	000000075779	002697	851274	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001411	0000002	600.00	01/12/2005	000000287008	002697	852922	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002377	0000001	740.29	01/12/2005	000000097373	002697	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002378	0000001	247.00	01/12/2005	000000097373	002697	850014	17.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002382	0000001	1297.50	01/12/2005	000000102970	002697	850017	64.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002383	0000001	300.00	01/12/2005	000000102970	002697	850015	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002384	0000001	300.00	01/12/2005	000000102970	002697	850014	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002385	0000001	1125.00	01/12/2005	000000102970	002697	850013	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002386	0000001	1125.00	01/12/2005	000000102970	002697	850012	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002387	0000001	520.00	01/12/2005	000000102970	002697	850016	26.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002388	0000001	700.00	01/12/2005	000000082236	002697	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002394	0000001	785.00	01/12/2005	000000000000	000000		54.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002395	0000001	1473.95	01/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002405	0000001	75.00	01/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001971	0000001	262.80	01/12/2005	000000075779	002697	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001682	0000002	3006.80	01/12/2005	000000075779	002697	851278	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002399	0000001	310.00	01/12/2005	000000051365	002697	850789	15.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002373	0000001	400.00	01/12/2005	000000289000	002697	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002374	0000001	104.80	01/12/2005	000000289000	002697	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002375	0000001	16.00	01/12/2005	000000289000	002697	85151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002376	0000001	119.80	01/12/2005	000000289000	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002393	0000001	350.00	01/12/2005	000000287008	002697	852925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002402	0000001	95.10	01/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002417	0000001	70.84	01/12/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002418	0000001	3.20	01/12/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002043	0000001	400.00	01/12/2005	000000082236	002697	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	150.00	01/12/2005	000000091448	002697	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002381	0000001	150.00	01/12/2005	000000091448	002697	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	368.43	01/12/2005	000000287008	002697	852928	18.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0000001	423.00	01/12/2005	000000051365	002697	850790	21.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	291.54	01/12/2005	000000091448	002697	850026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002391	0000001	3300.00	01/12/2005	000000287008	002697	852926	460.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002396	0000001	750.00	01/12/2005	000000287008	002697	852927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001845	0000001	400.00	01/12/2005	000000082236	002697	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	25.00	02/12/2005	000000051365	002697	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	35.00	02/12/2005	000000051365	002697	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002228	0000001	57.00	02/12/2005	000000051365	002697	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002230	0000001	16.00	02/12/2005	000000051365	002697	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	50.59	02/12/2005	000000051365	002697	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002240	0000001	98.94	02/12/2005	000000051365	002697	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	31.00	02/12/2005	000000051365	002697	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	59.60	02/12/2005	000000051365	002697	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	16.00	02/12/2005	000000051365	002697	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002332	0000001	26.00	02/12/2005	000000082236	002697	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002333	0000001	123.00	02/12/2005	000000082236	002697	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002422	0000001	1.60	02/12/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002423	0000001	1.60	02/12/2005	000000071498	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002424	0000001	1.60	02/12/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002425	0000001	1.60	02/12/2005	000000051365	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002426	0000001	1.60	02/12/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002427	0000001	142.40	02/12/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002229	0000001	20.00	02/12/2005	000000051365	002697	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002162	0000001	97.30	02/12/2005	000000082236	002697	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001982	0000001	12.47	02/12/2005	000000051365	002697	850788	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002241	0000001	240.00	02/12/2005	000000082236	002697	850848	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002075	0000001	110.00	02/12/2005	000000082236	002697	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002420	0000001	720.00	02/12/2005	000000082236	002697	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002434	0000001	300.00	05/12/2005	000000071498	002697	850166	22.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002433	0000001	1300.00	05/12/2005	000000289000	002697	850153	162.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002435	0000001	136.52	05/12/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002442	0000001	14.00	07/12/2005	000000051403	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002443	0000001	900.00	07/12/2005	000000287008	002697	852893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002450	0000001	1004.90	09/12/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002454	0000001	6481.30	09/12/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002451	0000001	9984.87	09/12/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002445	0000001	220.00	09/12/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002452	0000001	2203.95	09/12/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002355	0000001	3020.00	10/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002367	0000001	3200.00	10/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002362	0000001	4040.00	10/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	299.55	10/12/2005	000000091448	002697	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000001	12460.00	10/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000001	1540.00	10/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000001	1950.00	10/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	2900.00	10/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	1417.00	10/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002361	0000001	3990.00	10/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002365	0000001	2220.00	10/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002366	0000001	1220.00	10/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002356	0000001	2070.00	10/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002357	0000001	3342.00	10/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002358	0000001	800.00	10/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002475	0000001	9000.00	12/12/2005	00000028825X	002697		688.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002446	0000001	1050.00	12/12/2005	000000287008	002697	852930	52.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002457	0000001	631.58	12/12/2005	000000287008	002697	852931	31.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002455	0000001	338.65	12/12/2005	000000082236	002697	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002471	0000001	3300.00	12/12/2005	00000028825X	002697		252.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002047	0000001	2000.00	12/12/2005	000000287008	002697	852937	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002727	0000001	600.00	12/12/2005	000000287008	002697	852932	45.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	8700.00	12/12/2005	00000028825X	002697		665.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	1200.00	12/12/2005	00000028825X	002697		91.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002472	0000001	1500.00	12/12/2005	00000028825X	002697		114.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002477	0000001	1625.00	12/12/2005	000000102997	002697	850001	0.00	1	Conta Corrente	BB - AGENTE J. MANUTENCAO
SECRETARIA DE ASSISTENCIA SOCIAL	0002478	0000001	1625.00	12/12/2005	000000102997	002697	850002	0.00	1	Conta Corrente	BB - AGENTE J. MANUTENCAO
SECRETARIA DE ASSISTENCIA SOCIAL	0002456	0000001	3750.00	12/12/2005	000000097357	002697	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	16380.00	12/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002728	0000001	340.00	12/12/2005	00000058021X	002697	850198	26.01	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002489	0000001	4494.59	13/12/2005	000000287008	002697	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002490	0000001	5324.90	13/12/2005	000000287008	002697	852923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002481	0000001	300.00	13/12/2005	000000071498	002697	850165	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002481	0000002	300.00	13/12/2005	000000071498	002697	850167	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002488	0000001	500.00	13/12/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002483	0000001	500.00	13/12/2005	000000082236	002697		25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002486	0000001	75.00	13/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002504	0000001	11000.00	14/12/2005	00000005285X	002697	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002505	0000001	1050.00	14/12/2005	000000287008	002697	852938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000001	80.00	14/12/2005	000002831430	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	175.00	14/12/2005	000000091448	002697	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	100.00	14/12/2005	000000091987	002697	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	175.00	14/12/2005	000000051365	002697	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002491	0000001	80.00	14/12/2005	000002831430	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002500	0000001	3000.00	14/12/2005	000000075779	002697	851282	468.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002502	0000001	3000.00	14/12/2005	000000075779	002697	851283	468.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002494	0000001	100.00	14/12/2005	000000091987	002697	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002497	0000001	80.00	14/12/2005	000000082236	002697	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002498	0000001	80.00	14/12/2005	000000082236	002697	850856	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002496	0000001	100.00	14/12/2005	000000091987	002697	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002511	0000001	300.00	15/12/2005	000000102970	002697	850022	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002512	0000001	520.00	15/12/2005	000000102970	002697	850024	26.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002513	0000001	1297.50	15/12/2005	000000102970	002697	850023	64.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002514	0000001	300.00	15/12/2005	000000102970	002697	850021	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002515	0000001	1125.00	15/12/2005	000000102970	002697	850019	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002516	0000001	1125.00	15/12/2005	000000102970	002697	850018	56.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002518	0000001	785.00	15/12/2005	000000287008	002697	852940	39.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002519	0000001	785.00	15/12/2005	000000287008	002697	852939	39.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002316	0000001	344.00	15/12/2005	000000287008	002697	852941	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002317	0000001	1074.00	15/12/2005	000000287008	002697	852941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002507	0000001	2500.00	15/12/2005	000000580406	002697	850360	541.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002508	0000001	2550.00	15/12/2005	000000580406	002697	850359	552.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002509	0000001	5000.00	15/12/2005	000000580406	002697	850358	1359.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002510	0000001	2049.66	15/12/2005	000000580406	002697	850361	102.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002520	0000001	84.00	15/12/2005	000000075779	002697	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001983	0000001	168.00	15/12/2005	000000082236	002697	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001984	0000001	112.00	15/12/2005	000000082236	002697	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001985	0000001	168.00	15/12/2005	000000082236	002697	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001851	0000001	84.00	15/12/2005	000000075779	002697	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001236	0000001	30.00	15/12/2005	000000075779	002697	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	255.50	15/12/2005	000000287008	002697	852941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	2480.00	15/12/2005	000000287008	002697	852941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	5472.00	15/12/2005	000000287008	002697	852941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002242	0000001	450.00	15/12/2005	000000082236	002697	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002517	0000001	200.00	15/12/2005	000000082236	002697	850858	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002521	0000001	18.56	15/12/2005	000000075779	002697	851277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002318	0000001	370.00	15/12/2005	000000287008	002697	852941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002319	0000001	1640.00	15/12/2005	000000287008	002697	852941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002526	0000001	128.15	16/12/2005	000000287008	002697	852942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	135.31	16/12/2005	000000287008	002697	852942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002529	0000001	309.70	16/12/2005	000000075779	002697	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002527	0000001	614.56	16/12/2005	000000287008	002697	852942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002411	0000001	30.00	19/12/2005	000000051403	002697	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002412	0000001	30.00	19/12/2005	000000051403	002697	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002413	0000001	125.00	19/12/2005	000000051403	002697	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002414	0000001	100.00	19/12/2005	000000051403	002697	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002415	0000001	75.00	19/12/2005	000000051403	002697	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001230	0000004	35000.00	19/12/2005	000000099015	002697	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002532	0000001	27.70	19/12/2005	000000289000	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002449	0000001	15.00	19/12/2005	000000051403	002697	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002536	0000001	421.06	20/12/2005	000000082236	002697	850861	21.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002539	0000001	1901.42	20/12/2005	000000082236	002697	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002540	0000001	599.00	20/12/2005	000000082236	002697	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002548	0000001	310.00	20/12/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002551	0000001	9.90	20/12/2005	00000005285X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002552	0000001	1165.50	20/12/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	1870.00	20/12/2005	000000093017	002697	850030	93.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	164.00	20/12/2005	000000051365	002697	850804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002542	0000001	240.00	20/12/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002549	0000001	300.00	20/12/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002550	0000001	1247.29	20/12/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002430	0000001	817.60	20/12/2005	000000287008	002697	852980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002543	0000001	300.00	20/12/2005	000000075779	002697	851284	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002476	0000001	1275.00	20/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002559	0000001	100.00	21/12/2005	000000051403	002697	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002569	0000001	818.70	22/12/2005	000000097373	002697	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002570	0000001	453.00	22/12/2005	000000097373	002697	850019	31.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002571	0000001	960.00	22/12/2005	000000097373	002697	850016	48.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002574	0000001	140.00	22/12/2005	000000082236	002697	850874	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002575	0000001	140.00	22/12/2005	000000082236	002697	850868	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002577	0000001	140.00	22/12/2005	000000082236	002697	850875	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002578	0000001	140.00	22/12/2005	000000082236	002697	850871	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002579	0000001	180.00	22/12/2005	000000082236	002697	850876	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002580	0000001	140.00	22/12/2005	000000082236	002697	850873	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002581	0000001	140.00	22/12/2005	000000082236	002697	850872	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002582	0000001	140.00	22/12/2005	000000082236	002697	850869	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002583	0000001	140.00	22/12/2005	000000082236	002697	850870	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002585	0000001	140.00	22/12/2005	000000082236	002697	850866	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002586	0000001	105.00	22/12/2005	000000082236	002697	850877	5.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002611	0000001	1886.00	22/12/2005	000000051365	002697	850794	94.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002616	0000001	35.00	22/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002480	0000001	154.45	22/12/2005	000000097373	002697	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002458	0000001	53.00	22/12/2005	000000101680	002697	850001	2.65	1	Conta Corrente	BB - CPBF
SECRETARIA DE ASSISTENCIA SOCIAL	0002459	0000001	22.00	22/12/2005	000000101680	002697	850001	1.10	1	Conta Corrente	BB - CPBF
SECRETARIA DE ASSISTENCIA SOCIAL	0002460	0000001	32.00	22/12/2005	000000101680	002697	850001	1.60	1	Conta Corrente	BB - CPBF
SECRETARIA DE ASSISTENCIA SOCIAL	0002461	0000001	120.37	22/12/2005	000000101680	002697	850001	6.02	1	Conta Corrente	BB - CPBF
SECRETARIA DE ASSISTENCIA SOCIAL	0002462	0000001	53.00	22/12/2005	000000101680	002697	850001	2.65	1	Conta Corrente	BB - CPBF
SECRETARIA DE ASSISTENCIA SOCIAL	0002463	0000001	22.00	22/12/2005	000000101680	002697	850001	1.10	1	Conta Corrente	BB - CPBF
SECRETARIA DE TRANSPORTES E OBRAS	0002567	0000001	55.00	22/12/2005	000000289000	002697	850158	2.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002594	0000001	462.08	22/12/2005	000000082236	002697	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002598	0000001	300.00	22/12/2005	000000287008	002697	852944	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002600	0000001	4000.00	22/12/2005	000000287008	002697	852954	719.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002618	0000001	750.00	22/12/2005	000000287008	002697	852956	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002619	0000001	750.00	22/12/2005	000000287008	002697	852956	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002625	0000001	1847.98	22/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002379	0000002	4000.00	22/12/2005	000000580406	002697	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002379	0000003	200.00	22/12/2005	000000075779	002697	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002327	0000001	326.60	22/12/2005	000000075779	002697	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002544	0000001	305.00	22/12/2005	000000075779	002697	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002545	0000001	485.40	22/12/2005	000000075779	002697	851288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002604	0000001	330.00	22/12/2005	000000075779	002697	851292	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002605	0000001	315.79	22/12/2005	000000075779	002697	851293	15.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002606	0000001	469.48	22/12/2005	000000002941	001182	45381	23.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002613	0000001	400.00	22/12/2005	000000075779	002697	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002615	0000001	1500.00	22/12/2005	000000075779	002697	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002617	0000001	300.00	22/12/2005	000000075779	002697	851294	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002620	0000001	650.00	22/12/2005	000000075779	002697	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002484	0000001	293.26	22/12/2005	000000075779	002697	851289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001972	0000001	80.70	22/12/2005	000000097373	002697	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001106	0000001	544.00	22/12/2005	000000287008	002697	852950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001018	0000001	2245.00	22/12/2005	000000075779	002697	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001682	0000003	3000.00	22/12/2005	000000075779	002697	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002148	0000001	650.00	22/12/2005	000000075779	002697	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001962	0000002	1368.80	22/12/2005	000000580406	002697	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001792	0000001	1322.00	22/12/2005	000000075779	002697	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001865	0000001	3316.00	22/12/2005	000000075779	002697	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	1357.80	22/12/2005	000000052736	002697	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002573	0000001	940.00	22/12/2005	000000052736	002697	850060	65.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	355.00	22/12/2005	00000005285X	002697	850113	27.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000002	200.00	22/12/2005	000000093017	002697	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002564	0000001	105.00	22/12/2005	000000289000	002697	850157	5.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002591	0000001	1400.00	22/12/2005	000000082236	002697	850864	70.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002593	0000001	4000.00	22/12/2005	000000287008	002697	852945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001736	0000001	604.00	22/12/2005	000000097373	002697	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	600.00	22/12/2005	000000287008	002697	852952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	1009.04	22/12/2005	000000051365	002697	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	292.00	22/12/2005	000000287008	002697	852949	14.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	1800.00	22/12/2005	000000287008	002697	852946	180.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002597	0000001	1800.00	22/12/2005	000000287008	002697	852946	180.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	300.00	22/12/2005	000000287008	002697	852947	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	600.00	22/12/2005	000000287008	002697	852948	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002603	0000001	300.00	22/12/2005	000000287008	002697	952944	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002607	0000001	2465.00	22/12/2005	000000051365	002697	850797	170.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	2805.00	22/12/2005	000000051365	002697	850799	140.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	2720.00	22/12/2005	000000051365	002697	850798	136.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002610	0000001	3300.00	22/12/2005	000000051365	002697	850795	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002612	0000001	1977.00	22/12/2005	000000051365	002697	850796	102.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002612	0000002	3.00	22/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002614	0000001	1500.00	22/12/2005	000000051365	002697	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001905	0000001	35.00	22/12/2005	000000287008	002697	852952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002565	0000001	405.26	22/12/2005	000000289000	002697	850150	20.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002566	0000001	317.90	22/12/2005	000000289000	002697	850156	15.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002587	0000001	1450.00	22/12/2005	000000082236	002697	850878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002588	0000001	400.00	22/12/2005	000000082236	002697	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002595	0000001	495.75	22/12/2005	000000082236	002697	850879	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002568	0000001	2200.00	22/12/2005	000000289000	002697	850155	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002602	0000001	3000.00	22/12/2005	000000287008	002697	852955	480.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002479	0000001	48.12	22/12/2005	000000000000	000000		2.41	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002323	0000002	1080.00	22/12/2005	000000287008	002697	852953	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002633	0000001	2563.88	23/12/2005	000000287008	002697	852957	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002537	0000001	24.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002538	0000001	36.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002444	0000001	400.00	23/12/2005	000000287008	002697	852973	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001885	0000001	25.80	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002590	0000001	65.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002635	0000001	1488.96	23/12/2005	000000287008	002697	852958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002637	0000001	3180.27	23/12/2005	000000287008	002697	852958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002637	0000002	161.73	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002650	0000001	2.64	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002656	0000001	400.00	23/12/2005	000000287008	002697	852970	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002658	0000001	700.00	23/12/2005	000000287008	002697	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002092	0000001	22.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002334	0000001	1392.62	23/12/2005	000000287008	002697	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	5459.10	23/12/2005	000000287008	002697	852957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0000001	2662.22	23/12/2005	000000287008	002697	852958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000001	2135.00	23/12/2005	000000287008	002697	852958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	53.00	23/12/2005	000000287008	002697	852962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002447	0000001	600.00	23/12/2005	000000287008	002697	852973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	256.00	23/12/2005	000000287008	002697	852962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000002	0.75	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002634	0000001	1620.00	23/12/2005	000000287008	002697	852957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001806	0000001	42.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001807	0000001	112.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001559	0000001	120.15	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002046	0000001	20.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002639	0000001	140.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002655	0000001	211.00	23/12/2005	000000287008	002697	852959	10.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002666	0000001	160.00	23/12/2005	000000287008	002697	852969	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	80.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001577	0000001	299.00	23/12/2005	000000287008	002697	852965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002654	0000001	120.00	23/12/2005	000000287008	002697	852971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002657	0000001	240.00	23/12/2005	000000287008	002697	852968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002659	0000001	6135.68	23/12/2005	000000075779	002697	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002660	0000001	390.00	23/12/2005	000000075779	002697	851297	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002661	0000001	2060.00	23/12/2005	000000075779	002697	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002662	0000001	1601.73	23/12/2005	000000075779	002697	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002663	0000001	338.27	23/12/2005	000000075779	002697	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002631	0000001	1357.02	23/12/2005	000000287008	002697	852957	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002652	0000001	2148.12	23/12/2005	000000287008	002697	852964	107.41	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001815	0000001	102.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001790	0000001	511.00	23/12/2005	000000287008	002697	852960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002438	0000001	27.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001887	0000001	220.00	23/12/2005	000000287008	002697	852963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002627	0000001	160.00	23/12/2005	000000289000	002697	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002629	0000001	50.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002630	0000001	50.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002641	0000001	100.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002643	0000001	50.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002644	0000001	100.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002645	0000001	100.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002646	0000001	50.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002647	0000001	100.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002648	0000001	20.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002649	0000001	50.00	23/12/2005	000000287008	002697	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002651	0000001	1000.00	23/12/2005	000000287008	002697	852966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002653	0000001	700.00	23/12/2005	000000287008	002697	852972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002664	0000001	190.00	23/12/2005	000000051403	002697	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002668	0000001	300.00	26/12/2005	000000102989	002697	850001	15.00	1	Conta Corrente	BB - AGENTE JOVEM BOLSA
SECRETARIA DE TRANSPORTES E OBRAS	0000724	0000002	1009.00	26/12/2005	000000287008	002697	852951	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000724	0000003	0.40	26/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001042	0000003	351.00	26/12/2005	000000287008	002697	852951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000892	0000001	487.00	26/12/2005	000000287008	002697	852961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002670	0000001	5.86	26/12/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002636	0000001	358.05	26/12/2005	000000287008	002697	852958	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002640	0000001	175.50	26/12/2005	000000287008	002697	852958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	2470.00	27/12/2005	00000005285X	002697	850111	171.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002671	0000001	415.00	27/12/2005	000000075779	002697	851301	20.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002073	0000001	90.00	28/12/2005	000000075779	002697	851300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002681	0000001	14.00	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002678	0000001	1277.51	28/12/2005	000000082236	002697	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002682	0000001	1152.00	28/12/2005	000000082236	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002679	0000001	410.00	28/12/2005	000000082236	002697	850881	20.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002680	0000001	780.00	28/12/2005	000000287008	002697	852976	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002558	0000001	380.00	28/12/2005	000000287008	002697	852976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002684	0000001	1.71	29/12/2005	000002831430	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002685	0000001	10.37	29/12/2005	000000091987	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002686	0000001	469.68	29/12/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002687	0000001	288.22	29/12/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002689	0000001	900.00	30/12/2005	000000287008	002697	852991	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002690	0000001	1600.00	30/12/2005	000000287008	002697	852991	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002697	0000001	3465.00	30/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002672	0000001	10.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002677	0000001	8.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002546	0000001	5.10	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002547	0000001	5.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002524	0000001	287.80	30/12/2005	000000082236	002697	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002503	0000001	20.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002453	0000001	7051.17	30/12/2005	000000287008	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002431	0000001	10.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002628	0000001	299.00	30/12/2005	000000287008	002697	852984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002409	0000001	3.51	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002669	0000001	65.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	36.85	30/12/2005	000000000000	000000		1.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	30.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000364	0000004	1604.99	30/12/2005	000000287008	002697	852988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000364	0000005	0.02	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002695	0000001	16765.00	30/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000001	1260.00	30/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	9255.00	30/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001792	0000002	10.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002683	0000001	80.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002693	0000001	620.00	30/12/2005	000000075779	002697	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002484	0000002	0.60	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002487	0000001	1050.00	30/12/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002403	0000001	80.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002404	0000001	1050.00	30/12/2005	000000075779	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002408	0000001	52.80	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002410	0000001	20.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002370	0000001	259.75	30/12/2005	000000287008	002697	852985	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001022	0000002	254.00	30/12/2005	000000287008	002697	852989	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000684	0000004	4000.00	30/12/2005	000000287008	002697	852986	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001808	0000001	28.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002692	0000001	160.00	30/12/2005	000000287008	002697	852992	8.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002696	0000001	9982.00	30/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002674	0000001	80.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002675	0000001	20.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002676	0000001	100.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002436	0000001	309.65	30/12/2005	000000287008	002697	852983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002437	0000001	406.40	30/12/2005	000000287008	002697	852983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002406	0000001	40.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002407	0000001	50.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002556	0000001	277.69	30/12/2005	000000082236	002697	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002557	0000001	42.00	30/12/2005	000000082236	002697	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002464	0000001	53.00	30/12/2005	000000101680	002697	850001	2.65	1	Conta Corrente	BB - CPBF
SECRETARIA DE ASSISTENCIA SOCIAL	0002465	0000001	32.00	30/12/2005	000000101680	002697	850001	1.60	1	Conta Corrente	BB - CPBF
SECRETARIA DE ASSISTENCIA SOCIAL	0002466	0000001	32.00	30/12/2005	000000101680	002697	850001	1.60	1	Conta Corrente	BB - CPBF
SECRETARIA DE ASSISTENCIA SOCIAL	0002467	0000001	32.00	30/12/2005	000000101680	002697	850001	1.60	1	Conta Corrente	BB - CPBF
SECRETARIA DE ASSISTENCIA SOCIAL	0002468	0000001	32.00	30/12/2005	000000101680	002697	850001	1.60	1	Conta Corrente	BB - CPBF
SECRETARIA DE ASSISTENCIA SOCIAL	0002469	0000001	32.00	30/12/2005	000000101680	002697	850001	1.60	1	Conta Corrente	BB - CPBF
SECRETARIA DE ASSISTENCIA SOCIAL	0002470	0000001	32.00	30/12/2005	000000101680	002697	850001	1.60	1	Conta Corrente	BB - CPBF
SECRETARIA DE ASSISTENCIA SOCIAL	0002523	0000001	140.00	30/12/2005	000000082236	002697	850886	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002449	0000002	1.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002499	0000001	62.00	30/12/2005	000000082236	002697	850884	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002691	0000001	3960.00	30/12/2005	000000287008	002697	852987	957.36	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002694	0000001	52.50	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002448	0000001	27.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002482	0000001	222.80	30/12/2005	000000287008	002697	852979	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002439	0000001	395.00	30/12/2005	000000287008	002697	852982	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002440	0000001	244.00	30/12/2005	000000082236	002697	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002441	0000001	2718.20	30/12/2005	000000287008	002697	852981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002701	0000001	1575.00	31/12/2005	00000028825X	002697		0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2707

Última atualização: 11/06/2024