de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000001	0000002	1.60	03/01/2005	000000580449	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
SECRETARIA DE FINANCAS	0000001	0000003	1.60	03/01/2005	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/283.141-4 - ICMS DESON
SECRETARIA DE FINANCAS	0000001	0000004	1.60	03/01/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/6.099-2 FUNDO ESPECIAL LEI 7525
SECRETARIA DE FINANCAS	0000001	0000005	1.60	03/01/2005	000000105597	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/10.559-7 - PACS/PSF
SECRETARIA DE FINANCAS	0000001	0000006	1.60	03/01/2005	000000060208	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/6.020-8 - ECD/FNS MS
SECRETARIA DE FINANCAS	0000001	0000007	3.20	03/01/2005	000000078409	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/7.840-9 - SIA/SUS
SECRETARIA DE FINANCAS	0000001	0000008	1.60	03/01/2005	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SECRETARIA DE FINANCAS	0000001	0000009	1.60	03/01/2005	00000005724X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5.724-X-CRECHES/APOIO A CRIANCA
SECRETARIA DE FINANCAS	0000001	0000010	1.60	03/01/2005	000000051276	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5.127-6-FNDE/PNAE/MEREN.ESCOLAR
SECRETARIA DE FINANCAS	0000001	0000011	1.60	03/01/2005	000000010162	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUCACAO MDE
SECRETARIA DE FINANCAS	0000001	0000012	1.60	03/01/2005	000000076015	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/7.601-5 - S.U.D.S.
SECRETARIA DE FINANCAS	0000001	0000013	1.60	03/01/2005	000000580236	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/58.023-6-REP.RECURSO FEM/FUNDEF
SECRETARIA DE FINANCAS	0000001	0000014	6.40	03/01/2005	000000580716	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/58.071-6-PETI/PROG.ER.TRAB.INF.
SECRETARIA DE FINANCAS	0000003	0000001	2600.00	10/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000004	0000001	23376.36	10/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000006	0000001	740.89	10/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000007	0000001	7754.34	10/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000005	0000001	1659.96	10/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000010	0000001	0.25	10/01/2005	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC. DE ADMINISTRACAO	0000011	0000001	534.00	10/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE - F.M.S	0000008	0000001	1112.00	10/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000009	0000001	6.90	11/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000013	0000001	80.58	12/01/2005	000000088528	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/8.852-8 - PMBSR - CIDE
SEC. DE ADMINISTRACAO	0000012	0000001	755.10	14/01/2005	00000004766X	01026X	851277	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000096	0000001	626.20	14/01/2005	000000052442	01026X	850007	0.00	1	Conta Corrente	BB S/A C/5.244-2-PDDE/C.E.FELIPE N.AZEVE
SECRETARIA DE FINANCAS	0000014	0000001	50.00	15/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000016	0000001	1000.00	17/01/2005	00000004766X	01026X	851278	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000017	0000001	253.68	18/01/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000018	0000001	1611.39	18/01/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000022	0000001	12655.90	18/01/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE SAUDE - F.M.S	0000021	0000001	211.76	18/01/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000019	0000001	1435.71	18/01/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000001	963.14	18/01/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000025	0000001	50.00	20/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S	0000027	0000001	500.00	20/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000026	0000001	632.26	20/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000024	0000001	124.00	20/01/2005	00000004766X	01026X	851280	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000028	0000001	2503.79	20/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000029	0000001	9389.20	20/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000034	0000001	42.34	21/01/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/6.099-2 FUNDO ESPECIAL LEI 7525
SEC. DE ADMINISTRACAO	0000035	0000001	4.04	21/01/2005	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC. DE ADMINISTRACAO	0000039	0000001	21.40	21/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S	0000030	0000001	1840.00	21/01/2005	000000060208	01026X	DIVERS	129.28	1	Conta Corrente	BB S/A C/6.020-8 - ECD/FNS MS
SECRETARIA DE SAUDE - F.M.S	0000031	0000001	40.00	21/01/2005	000000060208	01026X	DIVERS	0.00	1	Conta Corrente	BB S/A C/6.020-8 - ECD/FNS MS
SECRETARIA DE SAUDE - F.M.S	0000032	0000001	8268.00	21/01/2005	000000580449	01026X	DIVERS	622.55	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
SECRETARIA DE SAUDE - F.M.S	0000033	0000001	638.00	21/01/2005	000000580449	01026X	DIVERS	0.00	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
SEC EDUCACAO,CULT E DESPORTOS	0000036	0000001	86.71	21/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S	0000037	0000001	32317.10	24/01/2005	000000580449	01026X	DIVERS	3662.04	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
SECRETARIA DE SAUDE - F.M.S	0000038	0000001	159.00	24/01/2005	000000580449	01026X	DIVERS	0.00	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
SECRETARIA DE FINANCAS	0000040	0000001	200.00	24/01/2005	00000004766X	01026X	851281	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000001	0000015	3.00	24/01/2005	00000004766X	01026X		0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000042	0000001	556.25	25/01/2005	00000004766X	01026X	851285	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000043	0000001	231.73	25/01/2005	00000004766X	01026X	851286	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE - F.M.S	0000046	0000001	8810.00	26/01/2005	000000580449	01026X	DIVERS	616.59	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
SECRETARIA DE FINANCAS	0000063	0000001	560.04	28/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000064	0000001	2080.00	28/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000065	0000001	2080.00	28/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000066	0000001	1600.00	28/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000067	0000001	5000.00	28/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000068	0000001	9187.64	28/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000053	0000001	618.68	28/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000054	0000001	1829.34	28/01/2005	00000004766X	01026X	851287	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000091	0000001	2.75	31/01/2005	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/283.141-4 - ICMS DESON
SEC. DE ADMINISTRACAO	0000094	0000001	4.26	31/01/2005	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/8.709-2 - PMBSR / CEX
SECRETARIA DE SAUDE - F.M.S	0000090	0000001	612.00	31/01/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000089	0000001	70.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S	0000044	0000001	1820.00	01/02/2005	000000060208	01026X	DIVERS	139.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000045	0000001	40.00	01/02/2005	000000060208	01026X	DIVERS	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000016	1.60	01/02/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000017	1.60	01/02/2005	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000018	1.60	01/02/2005	000000010162	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000019	1.60	01/02/2005	000000580236	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000020	3.20	01/02/2005	000000580449	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000021	1.60	01/02/2005	000000060208	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000022	1.60	01/02/2005	000000078409	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000023	1.60	01/02/2005	000000105597	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000024	1.60	01/02/2005	000000051276	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000025	1.60	01/02/2005	00000005724X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000026	1.60	01/02/2005	000000580716	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000027	1.60	01/02/2005	000000076015	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000028	1.60	01/02/2005	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000029	1.60	01/02/2005	000000058653	01026X	DB.AUT	0.00	1	Conta Corrente	CONV.ED. ESPECIAL
SECRETARIA DE FINANCAS	0000001	0000030	1.60	01/02/2005	000000109975	01026X	DB.AUT	0.00	1	Conta Corrente	PROFORMAÇÃO
SECRETARIA DE FINANCAS	0000001	0000031	1.60	01/02/2005	000000052329	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000116	0000001	75.00	02/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000119	0000001	824.44	02/02/2005	000000066087	01026X	850473	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000117	0000001	77.00	02/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000093	0000001	932.88	03/02/2005	00000004766X	01026X	851288	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000122	0000001	2782.50	03/02/2005	000000580236	01026X	851177	139.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000124	0000001	40.00	03/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000092	0000001	1440.00	03/02/2005	00000004766X	01026X	851289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000127	0000001	42.00	04/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000128	0000001	167.00	04/02/2005	000000580449	01026X	850267	13.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000104	0000001	27361.00	04/02/2005	000000580449	01026X	DIVERS	2647.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000105	0000001	78.00	04/02/2005	000000580449	01026X	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000129	0000001	44.60	04/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000130	0000001	90.00	04/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000131	0000001	60.00	04/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000086	0000001	2000.00	04/02/2005	00000004766X	01026X	851291	225.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000087	0000001	1200.00	04/02/2005	00000004766X	01026X	851292	65.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000088	0000001	3000.00	04/02/2005	00000004766X	01026X	851290	159.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000120	0000001	609.42	04/02/2005	000000066087	01026X	850474	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000132	0000001	50.00	04/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000133	0000001	100.00	09/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000134	0000001	34.00	09/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000136	0000001	100.00	09/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000137	0000001	100.00	09/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000139	0000001	2300.00	09/02/2005	000000066087	01026X	850475	115.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000150	0000001	2772.77	09/02/2005	00000004766X	01026X	851295	221.81	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000151	0000001	78.00	09/02/2005	00000004766X	01026X	851295	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000155	0000001	26110.85	09/02/2005	00000004766X	01026X	851295	2498.19	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000156	0000001	1807.00	09/02/2005	00000004766X	01026X	851295	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000140	0000001	1428.00	09/02/2005	000000580236	01026X	851181	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000141	0000001	60.00	09/02/2005	000000010162	01026X	851346	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000106	0000001	3045.26	09/02/2005	000000580236	01026X	851180	232.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000107	0000001	78655.68	09/02/2005	000000580236	01026X	851180	6292.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000108	0000001	2379.00	09/02/2005	000000580236	01026X	851180	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000109	0000001	14461.34	09/02/2005	000000580236	01026X	851180	1156.87	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000110	0000001	91.00	09/02/2005	000000580236	01026X	851180	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000111	0000001	4946.63	09/02/2005	000000010162	01026X	851345	395.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000112	0000001	260.00	09/02/2005	000000010162	01026X	851345	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000113	0000001	2794.97	09/02/2005	000000010162	01026X	851345	234.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000114	0000001	39551.86	09/02/2005	000000580236	01026X	851178	3260.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000115	0000001	1950.00	09/02/2005	000000580236	01026X	851178	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000148	0000001	2373.69	09/02/2005	00000004766X	01026X	851295	189.88	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000149	0000001	117.00	09/02/2005	00000004766X	01026X	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000146	0000001	2919.10	09/02/2005	00000004766X	01026X	851295	233.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000158	0000001	52.00	09/02/2005	00000004766X	01026X	851295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000138	0000001	3000.00	09/02/2005	00000004766X	01026X	851298	559.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000142	0000001	534.00	09/02/2005	00000004766X	01026X	851296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000143	0000001	8672.97	09/02/2005	00000004766X	01026X	851295	693.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000144	0000001	260.00	09/02/2005	00000004766X	01026X	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000101	0000001	15404.08	09/02/2005	00000004766X	01026X	851295	1336.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000102	0000001	442.00	09/02/2005	00000004766X	01026X	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000178	0000001	800.00	10/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000135	0000001	247.00	10/02/2005	000000066087	01026X	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000162	0000001	563.32	10/02/2005	00000004766X	01026X	DIVERS	47.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000163	0000001	26.00	10/02/2005	00000004766X	01026X	DIVERS	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000167	0000001	150.00	10/02/2005	00000004766X	01026X	851301	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000174	0000001	500.00	10/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000159	0000001	1578.04	10/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000160	0000001	60.00	10/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000177	0000001	280.00	10/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000168	0000001	1479.38	10/02/2005	000000090735	01026X	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000169	0000001	2600.00	10/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000170	0000001	16461.94	10/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000001	9570.75	10/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000172	0000001	34567.69	10/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000173	0000001	2342.56	10/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000161	0000001	100.00	10/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000164	0000001	325.00	10/02/2005	000000010162	01026X	851347	26.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000165	0000001	280.00	10/02/2005	000000010162	01026X	851348	14.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000166	0000001	500.00	10/02/2005	000000580236	01026X	851182	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000182	0000001	1800.00	11/02/2005	000000010162	01026X	851351	263.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000183	0000001	490.41	11/02/2005	000000580236	01026X	851184	39.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000184	0000001	39.00	11/02/2005	000000580236	01026X	851184	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000080	0000001	242.00	11/02/2005	000000010162	01026X	851349	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000069	0000001	338.00	11/02/2005	000000010162	01026X	851350	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000070	0000001	119.00	11/02/2005	000000010162	01026X	851350	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000052	0000001	6.00	11/02/2005	000000066087	01026X	850478	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000051	0000001	105.00	11/02/2005	000000066087	01026X	850478	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000055	0000001	20.00	11/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000072	0000001	67.40	11/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000181	0000001	30.00	11/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000185	0000001	150.00	11/02/2005	000000066087	01026X	850480	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000079	0000001	170.44	11/02/2005	000000066087	01026X	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000048	0000001	4479.90	11/02/2005	000000580449	01026X	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000023	0000001	1897.50	11/02/2005	000000580449	01026X	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000081	0000001	148.46	11/02/2005	00000004766X	01026X	851306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000002	0000001	1254.05	11/02/2005	000000580449	01026X	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000186	0000001	534.00	11/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000187	0000001	41.00	12/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000190	0000001	100.00	14/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000061	0000001	1723.00	14/02/2005	00000004766X	01026X	851307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000189	0000001	80.55	14/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000208	0000001	4148.76	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000193	0000001	253.68	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000001	227.60	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000194	0000001	8.00	15/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000202	0000001	52.22	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000206	0000001	196.39	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000195	0000001	3215.00	15/02/2005	000000066087	01026X	850482	160.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000196	0000001	500.00	15/02/2005	00000004766X	01026X	851308	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000199	0000001	314.53	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000200	0000001	864.05	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000207	0000001	141.37	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000213	0000001	510.64	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000201	0000001	1011.50	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000204	0000001	10.57	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000210	0000001	35.27	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000211	0000001	13068.30	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000212	0000001	35.51	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000198	0000001	26.11	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000203	0000001	52.22	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000205	0000001	86.33	15/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000147	0000001	1786.65	16/02/2005	00000004766X	01026X	851309	151.31	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000157	0000001	3536.64	16/02/2005	00000004766X	01026X	851309	296.89	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000153	0000001	1060.00	16/02/2005	00000004766X	01026X	851309	81.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000220	0000001	54.08	16/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000221	0000001	45.47	16/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000222	0000001	10.57	16/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000074	0000001	399.55	16/02/2005	000000010162	01026X	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000216	0000001	12.70	16/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000217	0000001	15.33	16/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000218	0000001	27.80	16/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000219	0000001	3.08	16/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000223	0000001	108.08	16/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000075	0000001	500.00	16/02/2005	000000580449	01026X	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000049	0000001	351.30	16/02/2005	000000066087	01026X	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000103	0000001	2219.98	16/02/2005	00000004766X	01026X	851309	184.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000145	0000001	2448.31	16/02/2005	00000004766X	01026X	851309	201.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000197	0000001	2014.60	16/02/2005	00000004766X	01026X	851310	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000152	0000001	6000.00	16/02/2005	00000004766X	01026X	851309	1288.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000154	0000001	521.66	16/02/2005	00000004766X	01026X	851309	39.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000076	0000001	113.70	17/02/2005	000000066087	01026X	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000078	0000001	174.00	17/02/2005	000000066087	01026X	850484	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000050	0000001	297.00	17/02/2005	000000010162	01026X	851354	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000227	0000001	281.66	17/02/2005	000000580236	01026X	851185	22.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000228	0000001	281.66	17/02/2005	000000580236	01026X	851186	22.53	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000226	0000001	1300.00	17/02/2005	00000004766X	01026X	DIVERS	99.45	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000229	0000001	720.00	17/02/2005	00000004766X	01026X	851316	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000237	0000001	800.00	18/02/2005	000000090735	01026X	850005	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000230	0000001	7258.00	18/02/2005	000000087955	01026X	850041	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000231	0000001	25.00	18/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000236	0000001	200.00	18/02/2005	000000010162	01026X	851357	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000243	0000001	155.00	18/02/2005	000000010162	01026X	851355	7.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000244	0000001	10.50	18/02/2005	000000010162	01026X	851356	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000118	0000001	1963.74	18/02/2005	00000004766X	01026X	851317	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000238	0000001	800.00	18/02/2005	000000090735	01026X	850004	40.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000239	0000001	100.00	18/02/2005	000000090735	01026X	850002	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000062	0000001	80.00	18/02/2005	000000066087	01026X	850487	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000083	0000001	320.00	18/02/2005	00000004766X	01026X	851318	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000084	0000001	500.00	18/02/2005	00000004766X	01026X	851320	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000047	0000001	400.00	18/02/2005	000000066087	01026X	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000175	0000001	500.00	18/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000121	0000001	62.00	18/02/2005	00000004766X	01026X	851321	3.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000015	0000001	25.00	18/02/2005	00000004766X	01026X	851322	1.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000041	0000001	10.00	18/02/2005	000000000000	000000		0.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000242	0000001	43.20	18/02/2005	00000004766X	01026X	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000246	0000001	50.00	18/02/2005	000000066087	01026X	850486	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000232	0000001	90.00	18/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000240	0000001	1513.45	18/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000241	0000001	5675.43	18/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000245	0000001	219.35	18/02/2005	000000090735	01026X	850003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000247	0000001	382.17	18/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000268	0000001	38.40	21/02/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000056	0000001	500.00	21/02/2005	00000004766X	01026X	851333	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000071	0000001	2450.00	21/02/2005	00000004766X	01026X	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000249	0000001	75.00	21/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000255	0000001	650.00	21/02/2005	00000004766X	01026X	851330	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000258	0000001	70.00	21/02/2005	00000004766X	01026X	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000259	0000001	800.00	21/02/2005	00000004766X	01026X	851331	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000260	0000001	300.00	21/02/2005	00000004766X	01026X	851329	15.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000252	0000001	200.00	21/02/2005	000000090735	01026X	850006	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000253	0000001	500.00	21/02/2005	000000090735	01026X	850007	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000265	0000001	1600.00	21/02/2005	000000066087	01026X	850489	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000251	0000001	1206.35	21/02/2005	000000010162	01026X	851358	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000254	0000001	120.00	21/02/2005	000000090735	01026X	850008	6.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000256	0000001	175.00	21/02/2005	00000004766X	01026X	851327	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000261	0000001	100.00	21/02/2005	00000004766X	01026X	851325	5.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000262	0000001	200.00	21/02/2005	00000004766X	01026X	851324	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000263	0000001	193.65	21/02/2005	000000066087	01026X	850491	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000248	0000001	80.00	21/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000250	0000001	20.00	21/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000257	0000001	315.00	21/02/2005	00000004766X	01026X	851326	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000264	0000001	200.00	21/02/2005	000000066087	01026X	850490	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000284	0000001	216.57	22/02/2005	000000010162	01026X	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000269	0000001	1560.00	22/02/2005	000000060208	01026X	DIVERS	119.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000271	0000001	7800.00	22/02/2005	000000580449	01026X	DIVERS	596.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000272	0000001	520.00	22/02/2005	000000580449	01026X	DIVERS	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000214	0000001	2560.00	22/02/2005	00000009126X	01026X	850001	0.00	1	Conta Corrente	BSR-FMS
SECRETARIA DE SAUDE - F.M.S	0000281	0000001	818.58	22/02/2005	000000066087	01026X	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000285	0000001	260.00	22/02/2005	00000004766X	01026X	851335	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000287	0000001	600.00	22/02/2005	00000004766X	01026X	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000097	0000001	7800.00	22/02/2005	000000580449	01026X	DIVERS	596.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000098	0000001	520.00	22/02/2005	000000580449	01026X	DIVERS	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000099	0000001	1560.00	22/02/2005	000000060208	01026X	DIVERS	119.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000032	2.64	22/02/2005	00000009126X	01026X	DB.AUT	0.00	1	Conta Corrente	BSR-FMS
SECRETARIA DE FINANCAS	0000001	0000033	9.73	22/02/2005	00000009126X	01026X		0.00	1	Conta Corrente	BSR-FMS
SEC. DE ADMINISTRACAO	0000274	0000001	6.53	22/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000282	0000001	587.06	22/02/2005	000000066087	01026X	850492	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000283	0000001	7.05	22/02/2005	000000066087	01026X	850492	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000289	0000001	0.14	23/02/2005	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000276	0000001	64.13	23/02/2005	000000066087	01026X	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000279	0000001	1030.88	23/02/2005	000000066087	01026X	850495	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000275	0000001	54.75	23/02/2005	000000010162	01026X	851360	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000292	0000001	20.00	23/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000295	0000001	41.94	24/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000296	0000001	80.00	24/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000294	0000001	1122.33	24/02/2005	00000004766X	01026X	851338	86.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000293	0000001	200.00	24/02/2005	00000004766X	01026X	851336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000304	0000001	520.00	25/02/2005	000000580449	01026X	850325	39.78	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000302	0000001	2300.00	25/02/2005	000000066087	01026X	850496	285.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000299	0000001	50.00	25/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000301	0000001	500.00	25/02/2005	000000580236	01026X	851191	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000303	0000001	550.00	25/02/2005	000000010162	01026X	851363	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000300	0000001	40.00	25/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000360	0000001	1786.65	28/02/2005	00000004766X	01026X	851347	151.31	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000361	0000001	1955.03	28/02/2005	00000004766X	01026X	851347	156.39	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000362	0000001	117.00	28/02/2005	00000004766X	01026X	851347	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000365	0000001	1300.00	28/02/2005	00000004766X	01026X	851347	99.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000316	0000001	31.57	28/02/2005	000000010162	01026X	851364	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000321	0000001	60.00	28/02/2005	000000010162	01026X	851366	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000322	0000001	247.00	28/02/2005	000000580236	01026X	851195	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000336	0000001	8871.46	28/02/2005	000000580236	01026X	851192	709.69	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000337	0000001	91.00	28/02/2005	000000580236	01026X	851192	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000338	0000001	6643.69	28/02/2005	000000580236	01026X	851192	550.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000339	0000001	65.00	28/02/2005	000000580236	01026X	851192	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000340	0000001	59389.34	28/02/2005	000000580236	01026X	851192	4749.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000341	0000001	2158.00	28/02/2005	000000580236	01026X	851192	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000342	0000001	1859.00	28/02/2005	000000580236	01026X	851194	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000343	0000001	50973.60	28/02/2005	000000580236	01026X	851194	4369.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000344	0000001	3011.63	28/02/2005	000000010162	01026X	851365	251.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000345	0000001	3006.64	28/02/2005	000000010162	01026X	851365	240.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000346	0000001	156.00	28/02/2005	000000010162	01026X	851365	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000347	0000001	7131.02	28/02/2005	000000010162	01026X	851365	570.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000348	0000001	364.00	28/02/2005	000000010162	01026X	851365	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000372	0000001	100.00	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000306	0000001	22.99	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000354	0000001	27117.87	28/02/2005	00000004766X	01026X	851347	2733.82	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000355	0000001	1872.00	28/02/2005	00000004766X	01026X	851347	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000356	0000001	3586.64	28/02/2005	00000004766X	01026X	851347	300.71	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000363	0000001	3001.64	28/02/2005	00000004766X	01026X	851347	240.12	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000364	0000001	78.00	28/02/2005	00000004766X	01026X	851347	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000367	0000001	760.00	28/02/2005	00000004766X	01026X	851347	58.14	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000082	0000001	21.00	28/02/2005	000000000000	000000		1.05	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000085	0000001	31.60	28/02/2005	000000000000	000000		1.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000313	0000001	14.53	28/02/2005	00000004766X	01026X	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000357	0000001	2219.98	28/02/2005	00000004766X	01026X	851347	184.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000358	0000001	15697.05	28/02/2005	00000004766X	01026X	851347	1252.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000359	0000001	442.00	28/02/2005	00000004766X	01026X	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000176	0000001	612.00	28/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000307	0000001	8731.53	28/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000308	0000001	5000.00	28/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000309	0000001	1600.00	28/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000310	0000001	560.04	28/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000311	0000001	1560.00	28/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000312	0000001	588.05	28/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000314	0000001	3327.27	28/02/2005	00000004766X	01026X	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000352	0000001	52.00	28/02/2005	00000004766X	01026X	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000353	0000001	2564.64	28/02/2005	00000004766X	01026X	851347	205.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000001	521.66	28/02/2005	00000004766X	01026X	851347	39.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000379	0000001	2152.43	28/02/2005	00000004766X	01026X	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000034	0.10	28/02/2005	000000058653	01026X	DB.AUT	0.00	1	Conta Corrente	CONV.ED. ESPECIAL
SECRETARIA DE FINANCAS	0000001	0000035	0.10	28/02/2005	000000109975	01026X	DB.AUT	0.00	1	Conta Corrente	PROFORMAÇÃO
SECRETARIA DE FINANCAS	0000001	0000036	0.06	28/02/2005	000000052329	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000305	0000001	8.00	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000317	0000001	240.00	28/02/2005	000000090735	01026X	850009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000320	0000001	431.00	28/02/2005	00000004766X	01026X	851349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000188	0000001	208.00	28/02/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000349	0000001	3048.31	28/02/2005	00000004766X	01026X	851347	247.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000350	0000001	8291.20	28/02/2005	00000004766X	01026X	851347	662.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000351	0000001	234.00	28/02/2005	00000004766X	01026X	851347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000369	0000001	587.97	28/02/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000370	0000001	2.75	28/02/2005	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000371	0000001	4.26	28/02/2005	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000278	0000001	392.94	28/02/2005	000000066087	01026X	850498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000315	0000001	250.00	28/02/2005	000000066087	01026X	850497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000366	0000001	9000.00	28/02/2005	00000004766X	01026X	851347	1815.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000077	0000001	22.57	01/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000383	0000001	515.00	01/03/2005	000000066087	01026X	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000398	0000001	3000.00	01/03/2005	000000066087	01026X	850499	159.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000126	0000001	600.00	01/03/2005	000000066087	01026X	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000095	0000001	7037.28	01/03/2005	00000004766X	01026X	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000318	0000001	36788.00	01/03/2005	000000580449	01026X	DIVERS	3710.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000319	0000001	78.00	01/03/2005	000000580449	01026X	DIVERS	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000386	0000001	52.50	01/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000384	0000001	20.00	01/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000385	0000001	20.00	01/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000382	0000001	99.96	03/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000391	0000001	30.00	03/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000397	0000001	19.29	04/03/2005	00000004766X	01026X	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000401	0000001	48.86	04/03/2005	00000004766X	01026X	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000402	0000001	382.02	04/03/2005	00000004766X	01026X	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000286	0000001	1557.85	04/03/2005	000000580449	01026X	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000233	0000001	803.10	04/03/2005	000000580449	01026X	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000191	0000001	85.00	04/03/2005	000000580449	01026X	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000192	0000001	2057.00	04/03/2005	000000580449	01026X	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000179	0000001	645.48	04/03/2005	000000580449	01026X	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000180	0000001	2815.00	04/03/2005	000000580449	01026X	850351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000400	0000001	658.89	04/03/2005	000000066087	01026X	850502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000399	0000001	1200.00	04/03/2005	000000066087	01026X	850503	65.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000403	0000001	1800.00	04/03/2005	000000010162	01026X	851368	263.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000404	0000001	120.00	07/03/2005	000000010162	01026X	851371	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000406	0000001	800.00	07/03/2005	000000010162	01026X	851373	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000408	0000001	70.00	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000419	0000001	800.00	07/03/2005	000000580236	01026X	851197	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000421	0000001	200.00	07/03/2005	000000010162	01026X	851372	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000422	0000001	360.00	07/03/2005	000000010162	01026X	851374	18.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000426	0000001	100.00	07/03/2005	000000010162	01026X	851369	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000430	0000001	3000.00	07/03/2005	000000066087	01026X	850513	261.30	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000280	0000001	669.20	07/03/2005	000000086797	01026X	850062	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000288	0000001	290.00	07/03/2005	00000004766X	01026X	851365	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000298	0000001	974.84	07/03/2005	00000004766X	01026X	851369	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000267	0000001	160.00	07/03/2005	000000066087	01026X	850510	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000234	0000001	6450.00	07/03/2005	000000086797	01026X	850061	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000058	0000001	164.50	07/03/2005	000000010162	01026X	851375	8.26	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000060	0000001	335.60	07/03/2005	000000066087	01026X	850514	16.78	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000266	0000001	2263.62	07/03/2005	000000066087	01026X	850512	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000291	0000001	100.81	07/03/2005	000000066087	01026X	850505	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000407	0000001	800.00	07/03/2005	000000066087	01026X	850511	40.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000412	0000001	189.00	07/03/2005	000000066087	01026X	850506	9.45	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000416	0000001	100.00	07/03/2005	000000066087	01026X	850508	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000417	0000001	500.00	07/03/2005	000000066087	01026X	850509	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000420	0000001	100.00	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000431	0000001	1600.00	07/03/2005	000000066087	01026X	850507	80.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000435	0000001	59.50	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000387	0000001	279.44	07/03/2005	000000066087	01026X	850504	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000405	0000001	139.20	07/03/2005	000000090735	01026X	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000409	0000001	60.00	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000410	0000001	32.00	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000411	0000001	67.00	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000413	0000001	100.00	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000414	0000001	60.00	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000424	0000001	50.00	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000425	0000001	30.00	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000429	0000001	800.00	07/03/2005	000000090735	01026X	850011	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000057	0000001	299.10	07/03/2005	00000004766X	01026X	851371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000433	0000001	650.00	07/03/2005	000000066087	01026X	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000059	0000001	395.40	07/03/2005	00000004766X	01026X	851372	19.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000290	0000001	863.49	07/03/2005	00000004766X	01026X	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000297	0000001	879.00	07/03/2005	00000004766X	01026X	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000415	0000001	600.00	07/03/2005	00000004766X	01026X	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000418	0000001	200.00	07/03/2005	00000004766X	01026X	851370	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000423	0000001	300.00	07/03/2005	000000060208	01026X	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000427	0000001	2142.50	07/03/2005	000000580449	01026X	850352	171.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000428	0000001	2142.50	07/03/2005	000000580449	01026X	850353	171.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000432	0000001	800.00	07/03/2005	000000066087	01026X	850515	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000434	0000001	260.00	07/03/2005	00000004766X	01026X	851364	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000388	0000001	310.30	07/03/2005	00000004766X	01026X	851366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000273	0000001	1065.00	08/03/2005	000000580449	01026X	850357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000437	0000001	1046.00	09/03/2005	000000066087	01026X	850518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000449	0000001	611.42	09/03/2005	000000066087	01026X	850517	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000073	0000001	440.00	09/03/2005	000000090735	01026X	850015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000001	735.40	09/03/2005	000000066087	01026X	850520	428.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000442	0000001	2000.00	09/03/2005	000000090735	01026X	850016	225.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000037	14.44	09/03/2005	000000090735	01026X	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000439	0000001	15.00	09/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000441	0000001	30.00	09/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000447	0000001	3.43	09/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000450	0000001	100.00	09/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000440	0000001	260.00	09/03/2005	000000090735	01026X	850012	13.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000445	0000001	52.40	09/03/2005	000000066087	01026X	850519	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000444	0000001	182.92	09/03/2005	000000010162	01026X	851376	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000446	0000001	57.13	09/03/2005	000000010162	01026X	851377	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000448	0000001	16.36	09/03/2005	000000580236	01026X	851198	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000325	0000001	475.00	10/03/2005	000000087955	01026X	850042	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000459	0000001	32.85	10/03/2005	000000010162	01026X	851382	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000460	0000001	8448.70	10/03/2005	000000010162	01026X	851381	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000465	0000001	256.95	10/03/2005	000000090735	01026X	850017	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000479	0000001	232.04	10/03/2005	000000010162	01026X	851380	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000481	0000001	600.00	10/03/2005	000000010162	01026X	851383	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000457	0000001	240.05	10/03/2005	000000066087	01026X	850523	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000462	0000001	6886.10	10/03/2005	000000088528	01026X	850021	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000436	0000001	70.02	10/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000324	0000001	66.00	10/03/2005	000000090735	01026X	850018	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000323	0000001	82.00	10/03/2005	000000066087	01026X	850524	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000123	0000001	1500.00	10/03/2005	000000066087	01026X	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000463	0000001	1479.38	10/03/2005	00000004766X	01026X	851373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000467	0000001	10273.35	10/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000468	0000001	2367.04	10/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000469	0000001	34946.34	10/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000471	0000001	2152.43	10/03/2005	00000004766X	01026X	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000474	0000001	2600.00	10/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000475	0000001	11457.18	10/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000452	0000001	1252.19	10/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000454	0000001	280.00	10/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000455	0000001	1340.49	10/03/2005	00000004766X	01026X	851379	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000464	0000001	7.00	10/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000466	0000001	40.21	10/03/2005	00000004766X	01026X	851379	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000470	0000001	278.46	10/03/2005	00000004766X	01026X	851376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000482	0000001	411.00	10/03/2005	000000066087	01026X	850522	20.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000483	0000001	419.00	10/03/2005	000000066087	01026X	850522	20.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000329	0000001	33.50	10/03/2005	00000004766X	01026X	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000456	0000001	500.00	10/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000458	0000001	66.30	10/03/2005	000000580449	01026X	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000461	0000001	11984.70	10/03/2005	00000004766X	01026X	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000472	0000001	1751.40	10/03/2005	00000004766X	01026X	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000473	0000001	35.03	10/03/2005	00000004766X	01026X	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000476	0000001	5316.36	10/03/2005	00000004766X	01026X	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000477	0000001	106.33	10/03/2005	00000004766X	01026X	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000478	0000001	475.52	10/03/2005	00000004766X	01026X	851377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000480	0000001	800.00	10/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000486	0000001	160.00	11/03/2005	000000580449	01026X	850356	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000494	0000001	20.00	11/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000495	0000001	30.00	11/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000490	0000001	34.50	11/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000492	0000001	54.00	11/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000487	0000001	250.00	11/03/2005	000000066087	01026X	850526	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000493	0000001	130.00	11/03/2005	000000580236	01026X	851201	6.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000496	0000001	25.00	11/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000390	0000001	130.00	11/03/2005	000000066087	01026X	850525	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000500	0000001	385.00	14/03/2005	000000010162	01026X	851384	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000505	0000001	245.00	14/03/2005	00000004766X	01026X	851385	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000488	0000001	137.57	14/03/2005	00000004766X	01026X	851384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000501	0000001	534.00	14/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000502	0000001	35.00	14/03/2005	000000090735	01026X	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000503	0000001	35.00	14/03/2005	000000090735	01026X	850020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000506	0000001	253.68	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000516	0000001	173.44	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000525	0000001	49.98	15/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000515	0000001	188.97	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000517	0000001	52.22	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000510	0000001	90.59	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000518	0000001	26.11	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000520	0000001	52.22	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000524	0000001	85.00	15/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000507	0000001	558.15	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000509	0000001	224.23	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000514	0000001	35.33	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000521	0000001	339.49	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000508	0000001	46.01	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000511	0000001	12459.68	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000512	0000001	4148.76	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000513	0000001	633.10	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000519	0000001	1041.79	15/03/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000522	0000001	10.44	15/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000526	0000001	94.50	15/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000335	0000001	353.20	16/03/2005	000000066087	01026X	850528	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000335	0000002	214.80	16/03/2005	000000066087	01026X	850527	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000335	0000003	51.30	16/03/2005	00000004766X	01026X	851390	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000531	0000001	518.33	16/03/2005	00000004766X	01026X	851386	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000334	0000001	2344.00	16/03/2005	000000580236	01026X	851204	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000527	0000001	35.00	16/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000528	0000001	30.00	16/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000532	0000001	61.50	16/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000523	0000001	45.00	16/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000530	0000001	110.00	16/03/2005	00000004766X	01026X	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000333	0000001	94.50	16/03/2005	00000004766X	01026X	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000529	0000001	1000.00	16/03/2005	00000004766X	01026X	851388	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000535	0000001	15.50	17/03/2005	000000066087	01026X	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000001	17.52	17/03/2005	000000066087	01026X	850529	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000534	0000001	1187.85	17/03/2005	000000066087	01026X	850529	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000537	0000001	1276.71	17/03/2005	000000066087	01026X	850529	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000538	0000001	20.00	17/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000539	0000001	30.00	17/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000547	0000001	78.00	18/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000549	0000001	700.00	18/03/2005	00000005724X	01026X	850121	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000235	0000001	1340.00	18/03/2005	00000004766X	01026X	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000548	0000001	500.00	18/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000225	0000001	189.00	18/03/2005	00000004766X	01026X	851391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000125	0000001	222.00	18/03/2005	000000580449	01026X	850358	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000591	0000001	600.00	20/03/2005	000000580236	01026X	851216	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000557	0000001	2850.00	21/03/2005	000000580236	01026X	851205	460.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000389	0000001	500.00	21/03/2005	000000580449	01026X	850359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000001	120.00	21/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000558	0000001	680.00	21/03/2005	000000066087	01026X	850530	34.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000550	0000001	509.94	21/03/2005	000000580236	01026X	851206	25.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000499	0000001	629.00	21/03/2005	000000580236	01026X	851207	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000395	0000001	1010.00	21/03/2005	000000580236	01026X	851208	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000563	0000001	73.50	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000561	0000001	42.46	22/03/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000562	0000001	0.71	22/03/2005	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000559	0000001	49.98	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000565	0000001	771.55	23/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000569	0000001	44.00	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000566	0000001	3055.37	23/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	11457.63	23/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000568	0000001	15.20	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000551	0000001	49.98	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000571	0000001	10.00	28/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000574	0000001	50.00	28/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000572	0000001	200.00	28/03/2005	00000004766X	01026X	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000573	0000001	200.00	28/03/2005	00000004766X	01026X	851394	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000575	0000001	300.00	28/03/2005	00000004766X	01026X	851397	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000578	0000001	800.00	29/03/2005	00000004766X	01026X	851398	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000380	0000001	960.00	29/03/2005	000000580449	01026X	850361	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000610	0000001	42312.33	30/03/2005	000000580449	01026X	850362	5123.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000611	0000001	78.00	30/03/2005	000000580449	01026X	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000612	0000001	7280.00	30/03/2005	000000580449	01026X	850364	559.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000613	0000001	520.00	30/03/2005	000000580449	01026X	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000614	0000001	1560.00	30/03/2005	000000060208	01026X	850487	119.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000615	0000001	2219.98	30/03/2005	00000004766X	01026X	851400	184.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000616	0000001	16449.29	30/03/2005	00000004766X	01026X	851400	1464.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000617	0000001	520.00	30/03/2005	00000004766X	01026X	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000656	0000001	11.53	30/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000657	0000001	2.99	30/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000633	0000001	521.66	30/03/2005	00000004766X	01026X	851400	39.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000636	0000001	2564.64	30/03/2005	00000004766X	01026X	851400	205.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000638	0000001	52.00	30/03/2005	00000004766X	01026X	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000650	0000001	560.04	30/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000651	0000001	5000.00	30/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000652	0000001	6238.86	30/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000653	0000001	1600.00	30/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000634	0000001	3091.63	30/03/2005	00000004766X	01026X	851400	251.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000635	0000001	8581.97	30/03/2005	00000004766X	01026X	851400	686.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000637	0000001	260.00	30/03/2005	00000004766X	01026X	851400	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000647	0000001	520.00	30/03/2005	00000004766X	01026X	851401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000648	0000001	137.50	30/03/2005	00000004766X	01026X	851402	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000654	0000001	1122.33	30/03/2005	00000004766X	01026X	851405	86.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000655	0000001	20.00	30/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000631	0000001	9000.00	30/03/2005	00000004766X	01026X	851400	1815.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000663	0000001	420.11	30/03/2005	00000004766X	01026X		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000680	0000001	1040.00	30/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000632	0000001	760.00	30/03/2005	00000004766X	01026X	850400	58.14	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000639	0000001	3586.64	30/03/2005	00000004766X	01026X	851400	300.71	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000640	0000001	27533.23	30/03/2005	00000004766X	01026X	851400	2758.37	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000641	0000001	1924.00	30/03/2005	00000004766X	01026X	851400	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000642	0000001	3195.76	30/03/2005	00000004766X	01026X	851400	255.65	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000643	0000001	78.00	30/03/2005	00000004766X	01026X	851400	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000658	0000001	400.00	30/03/2005	000000090735	01026X	850021	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000579	0000001	800.00	30/03/2005	000000580236	01026X	851219	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000580	0000001	1000.00	30/03/2005	000000580236	01026X	851242	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000583	0000001	140.00	30/03/2005	000000580236	01026X	851257	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000584	0000001	600.00	30/03/2005	000000580236	01026X	851247	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000585	0000001	1200.00	30/03/2005	000000580236	01026X	851248	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000586	0000001	150.00	30/03/2005	000000580236	01026X	851255	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000587	0000001	1200.00	30/03/2005	000000580236	01026X	851249	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000588	0000001	200.00	30/03/2005	000000580236	01026X	851262	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000589	0000001	1500.00	30/03/2005	000000580236	01026X	851238	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000590	0000001	140.00	30/03/2005	000000580236	01026X	851252	7.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000627	0000001	1786.65	30/03/2005	00000004766X	01026X	851400	151.31	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000628	0000001	2126.03	30/03/2005	00000004766X	01026X	851400	170.07	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000629	0000001	117.00	30/03/2005	00000004766X	01026X	851400	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000630	0000001	1300.00	30/03/2005	00000004766X	01026X	851400	99.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000678	0000001	150.00	30/03/2005	000000580236	01026X	851254	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000679	0000001	220.00	30/03/2005	000000580236	01026X	851260	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000592	0000001	400.00	30/03/2005	000000580236	01026X	851222	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000593	0000001	800.00	30/03/2005	000000580236	01026X	851251	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000594	0000001	2000.00	30/03/2005	000000580236	01026X	851224	105.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000595	0000001	800.00	30/03/2005	000000580236	01026X	851231	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000596	0000001	1000.00	30/03/2005	000000580236	01026X	851225	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000597	0000001	1200.00	30/03/2005	000000580236	01026X	851227	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000598	0000001	800.00	30/03/2005	000000580236	01026X	851228	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000599	0000001	1700.00	30/03/2005	000000580236	01026X	851230	85.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000600	0000001	500.00	30/03/2005	000000580236	01026X	851233	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000601	0000001	700.00	30/03/2005	000000580236	01026X	851235	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000602	0000001	1600.00	30/03/2005	000000580236	01026X	851237	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000603	0000001	1600.00	30/03/2005	000000580236	01026X	851241	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000604	0000001	150.00	30/03/2005	000000580236	01026X	851256	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000605	0000001	3163.31	30/03/2005	000000010162	01026X	851385	262.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000606	0000001	6146.03	30/03/2005	000000010162	01026X	851385	491.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000607	0000001	364.00	30/03/2005	000000010162	01026X	851385	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000608	0000001	3656.62	30/03/2005	000000010162	01026X	851385	292.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000609	0000001	156.00	30/03/2005	000000010162	01026X	851385	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000618	0000001	7117.10	30/03/2005	000000580236	01026X	851210	586.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000619	0000001	65.00	30/03/2005	000000580236	01026X	851210	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000620	0000001	14408.98	30/03/2005	000000580236	01026X	851210	1222.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000621	0000001	12724.16	30/03/2005	000000580236	01026X	851210	1314.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000622	0000001	169.00	30/03/2005	000000580236	01026X	851210	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000623	0000001	56819.08	30/03/2005	000000580236	01026X	851210	4572.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000624	0000001	2080.00	30/03/2005	000000580236	01026X	851210	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000625	0000001	39912.34	30/03/2005	000000580236	01026X	851212	3617.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000626	0000001	1911.00	30/03/2005	000000580236	01026X	851212	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000644	0000001	465.00	30/03/2005	000000580236	01026X	851211	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000645	0000001	75.00	30/03/2005	000000010162	01026X	851386	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000646	0000001	312.50	30/03/2005	000000580236	01026X	851213	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000649	0000001	600.00	30/03/2005	000000580236	01026X	851261	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000659	0000001	1500.00	30/03/2005	000000580236	01026X	851243	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000660	0000001	400.00	30/03/2005	000000580236	01026X	851246	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000661	0000001	1800.00	30/03/2005	000000580236	01026X	851239	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000664	0000001	150.00	30/03/2005	00000004766X	01026X	851409	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000665	0000001	600.00	30/03/2005	000000580236	01026X	851229	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000666	0000001	500.00	30/03/2005	000000580236	01026X	851221	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000667	0000001	1200.00	30/03/2005	000000580236	01026X	851218	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000668	0000001	1000.00	30/03/2005	000000580236	01026X	851226	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000669	0000001	500.00	30/03/2005	000000580236	01026X	851217	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000670	0000001	600.00	30/03/2005	000000580236	01026X	851236	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000671	0000001	1200.00	30/03/2005	000000580236	01026X	851234	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000672	0000001	1000.00	30/03/2005	000000580236	01026X	851245	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000673	0000001	600.00	30/03/2005	000000580236	01026X	851244	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000674	0000001	220.00	30/03/2005	000000580236	01026X	851258	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000675	0000001	150.00	30/03/2005	000000580236	01026X	851253	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000676	0000001	200.00	30/03/2005	000000580236	01026X	851264	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000677	0000001	150.00	31/03/2005	000000580236	01026X	851259	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000691	0000001	3000.00	31/03/2005	000000580236	01026X	851265	245.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000692	0000001	200.00	31/03/2005	000000066087	01026X	850536	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000693	0000001	2000.00	31/03/2005	000000066087	01026X	850535	100.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000695	0000001	100.00	31/03/2005	000000090735	01026X	850023	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000696	0000001	125.00	31/03/2005	000000090735	01026X	850022	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000702	0000001	943.84	31/03/2005	000000066087	01026X	850531	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000685	0000001	20.00	31/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000689	0000001	800.00	31/03/2005	000000066087	01026X	850533	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000694	0000001	200.00	31/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000700	0000001	225.00	31/03/2005	000000090735	01026X	850029	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000451	0000001	120.00	31/03/2005	000000090735	01026X	850027	6.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000392	0000001	280.00	31/03/2005	000000090735	01026X	850028	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000393	0000001	94.00	31/03/2005	000000090735	01026X	850026	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000394	0000001	700.00	31/03/2005	000000066087	01026X	850532	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000381	0000001	461.00	31/03/2005	000000090735	01026X	850024	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000690	0000001	800.00	31/03/2005	000000066087	01026X	850534	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000681	0000001	4.26	31/03/2005	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000682	0000001	2.75	31/03/2005	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000699	0000001	475.81	31/03/2005	000000090735	01026X	850025	23.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000662	0000001	40.05	31/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000683	0000001	2152.43	31/03/2005	00000004766X	01026X	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000684	0000001	612.00	31/03/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000697	0000001	260.00	31/03/2005	000000580449	01026X	850368	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000698	0000001	260.00	31/03/2005	000000580449	01026X	850367	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000705	0000001	40.00	31/03/2005	000000580449	01026X	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000706	0000001	20.00	31/03/2005	000000580449	01026X	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000701	0000001	3327.27	31/03/2005	00000004766X	01026X	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000703	0000001	0.31	31/03/2005	000000090735	01026X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000739	0000001	3000.00	01/04/2005	00000004766X	01026X	851413	159.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000715	0000001	53.17	01/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000734	0000001	510.00	01/04/2005	000000580449	01026X	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000741	0000001	821.93	01/04/2005	00000004766X	01026X	851412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000744	0000001	13.26	01/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000746	0000001	1.60	01/04/2005	000000580449	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000748	0000001	1.60	01/04/2005	000000076015	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000750	0000001	1.60	01/04/2005	000000060208	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000688	0000001	75.00	01/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000038	1.60	01/04/2005	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000039	1.60	01/04/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000041	1.60	01/04/2005	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000738	0000001	1200.00	01/04/2005	000000090735	01026X	850030	65.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000724	0000001	1013.58	01/04/2005	000000066087	01026X	850538	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000729	0000001	2300.00	01/04/2005	000000066087	01026X	850537	285.40	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000733	0000001	180.00	01/04/2005	000002831414	01026X	850053	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000555	0000001	397.30	01/04/2005	000000066087	01026X	850539	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000552	0000001	747.00	01/04/2005	000000580236	01026X	851268	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000545	0000001	1998.60	01/04/2005	000000580236	01026X	851266	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000720	0000001	20.00	01/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000726	0000001	400.00	01/04/2005	000000066087	01026X	850540	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000549	0000002	700.00	01/04/2005	00000005724X	01026X	850122	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000749	0000001	1.60	01/04/2005	000000580716	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000752	0000001	1.60	01/04/2005	00000005724X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000716	0000001	82.16	01/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000730	0000001	1350.00	01/04/2005	000000580236	01026X	851269	67.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000731	0000001	700.00	01/04/2005	000000580236	01026X	851267	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000732	0000001	220.00	01/04/2005	000000580236	01026X	851263	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000735	0000001	540.00	01/04/2005	000000010162	01026X	851388	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000745	0000001	1.60	01/04/2005	000000580236	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000747	0000001	1.60	01/04/2005	000000010162	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000751	0000001	1.60	01/04/2005	000000051276	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000756	0000001	140.00	04/04/2005	000000580236	01026X	851270	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000560	0000001	2200.00	04/04/2005	000000010162	01026X	851389	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000708	0000001	18.95	04/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000453	0000001	444.40	04/04/2005	000000010162	01026X	851390	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000711	0000001	47.92	04/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000710	0000001	22.83	04/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000753	0000001	165.00	04/04/2005	000000000000	000000		8.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000722	0000001	1000.00	04/04/2005	000000580449	01026X	850374	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000709	0000001	22.53	04/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000570	0000001	1309.92	04/04/2005	000000580449	01026X	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000768	0000001	3785.90	05/04/2005	000000580449	01026X	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000769	0000001	1511.00	05/04/2005	000000580449	01026X	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000759	0000001	304.50	05/04/2005	000000580449	01026X	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000546	0000001	552.75	05/04/2005	000000580449	01026X	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000443	0000001	6065.40	05/04/2005	000000580449	01026X	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000126	0000002	600.00	05/04/2005	000000580449	01026X	850376	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000712	0000001	2.92	05/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000713	0000001	10.45	05/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000760	0000001	100.00	05/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000762	0000001	27.46	05/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000714	0000001	12.16	05/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000717	0000001	13.53	05/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000718	0000001	15.23	05/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000761	0000001	281.66	05/04/2005	000000580236	01026X	851271	22.53	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000772	0000001	98.00	06/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000771	0000001	180.00	06/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000773	0000001	2209.76	06/04/2005	000000580449	01026X	850381	143.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000775	0000001	65.00	07/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000780	0000001	800.00	07/04/2005	000000066087	01026X	850541	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000781	0000001	260.00	07/04/2005	000000066087	01026X	850542	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000553	0000001	105.00	07/04/2005	000002831414	01026X	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000776	0000001	80.00	07/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000777	0000001	169.00	07/04/2005	000000000000	000000		8.45	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000778	0000001	100.00	07/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000556	0000001	105.00	07/04/2005	000002831414	01026X	850055	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000783	0000001	1600.00	07/04/2005	000000580236	01026X	851272	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000719	0000001	10.57	07/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000736	0000001	4861.60	07/04/2005	000000010162	01026X	851391	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000808	0000001	7800.00	08/04/2005	000000087955	01026X	DIVERS	596.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000485	0000001	744.00	08/04/2005	000000010162	01026X	851392	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000796	0000001	33400.00	08/04/2005	000000091081	01026X	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000797	0000001	50.00	08/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000807	0000001	40.00	08/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000782	0000001	2031.00	08/04/2005	000000580449	01026X	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000788	0000001	150.00	08/04/2005	000000060208	01026X	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000791	0000001	650.00	08/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000804	0000001	105.00	08/04/2005	000000580449	01026X	850382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000789	0000001	1459.48	08/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000790	0000001	280.00	08/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000799	0000001	8993.13	08/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000800	0000001	35421.17	08/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000801	0000001	2397.75	08/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000802	0000001	14651.55	08/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000803	0000001	2600.00	08/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000779	0000001	49.00	09/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000832	0000001	208.85	11/04/2005	00000004766X	01026X	851420	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000850	0000001	465.00	11/04/2005	00000004766X	01026X	851443	23.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000851	0000001	1600.00	11/04/2005	00000004766X	01026X	851426	92.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000852	0000001	2000.00	11/04/2005	00000004766X	01026X	851432	225.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000330	0000001	341.80	11/04/2005	00000004766X	01026X	851434	17.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000332	0000001	500.00	11/04/2005	00000004766X	01026X	851431	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000582	0000001	500.00	11/04/2005	00000004766X	01026X	851440	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000823	0000001	1479.38	11/04/2005	00000004766X	01026X	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000825	0000001	1000.00	11/04/2005	00000004766X	01026X	851451	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000224	0000001	1150.00	11/04/2005	00000004766X	01026X	851437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000763	0000001	249.20	11/04/2005	00000004766X	01026X	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000828	0000001	500.00	11/04/2005	000000580449	01026X	850387	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000829	0000001	280.00	11/04/2005	000000580449	01026X	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000830	0000001	700.00	11/04/2005	000000580449	01026X	850384	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000831	0000001	41.20	11/04/2005	000002831414	01026X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000835	0000001	700.00	11/04/2005	00000004766X	01026X	851449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000836	0000001	105.00	11/04/2005	000000580449	01026X	850389	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000844	0000001	720.00	11/04/2005	000000580449	01026X	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000845	0000001	14637.00	11/04/2005	00000004766X	01026X	851425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000849	0000001	600.00	11/04/2005	00000004766X	01026X	851421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000721	0000001	50.00	11/04/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000704	0000001	375.50	11/04/2005	00000004766X	01026X	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000489	0000001	572.76	11/04/2005	00000004766X	01026X	851439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000497	0000001	235.20	11/04/2005	00000004766X	01026X	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000328	0000001	270.90	11/04/2005	00000004766X	01026X	851436	13.55	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000816	0000001	15.00	11/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000817	0000001	120.00	11/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000818	0000001	100.00	11/04/2005	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000819	0000001	20.00	11/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000820	0000001	20.00	11/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000770	0000001	235.00	11/04/2005	00000004766X	01026X	851444	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000740	0000001	541.10	11/04/2005	00000004766X	01026X	851446	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000742	0000001	1167.18	11/04/2005	00000004766X	01026X	851450	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000498	0000001	369.93	11/04/2005	00000004766X	01026X	851422	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000504	0000001	1036.40	11/04/2005	00000004766X	01026X	851448	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000491	0000001	549.00	11/04/2005	000000066087	01026X	850543	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000331	0000001	116.30	11/04/2005	00000004766X	01026X	851435	5.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000533	0000001	64.00	11/04/2005	000000010162	01026X	851401	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000805	0000001	355.00	11/04/2005	00000004766X	01026X	851452	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000725	0000001	20.00	11/04/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000824	0000001	1085.00	11/04/2005	00000004766X	01026X	851447	54.25	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000826	0000001	500.00	11/04/2005	00000004766X	01026X	851419	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000834	0000001	150.00	11/04/2005	000002831414	01026X	850056	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000846	0000001	10691.40	11/04/2005	00000004766X	01026X	851424	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000847	0000001	281.66	11/04/2005	00000004766X	01026X	851417	21.55	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000848	0000001	1600.00	11/04/2005	00000004766X	01026X	851418	80.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000484	0000001	442.90	11/04/2005	00000004766X	01026X	851438	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000686	0000001	63.00	11/04/2005	00000004766X	01026X	851441	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000327	0000001	128.00	11/04/2005	00000004766X	01026X	851433	6.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000815	0000001	227.06	11/04/2005	000000010162	01026X	851397	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000833	0000001	28.25	11/04/2005	000000010162	01026X	851399	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000837	0000001	50.26	11/04/2005	000000010162	01026X	851404	2.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000806	0000001	662.30	11/04/2005	000000086797	01026X	850065	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000737	0000001	280.00	11/04/2005	000000010162	01026X	851402	14.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000687	0000001	470.50	11/04/2005	000000010162	01026X	851403	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000839	0000001	400.00	11/04/2005	000000010162	01026X	851398	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000840	0000001	200.00	11/04/2005	000000010162	01026X	851394	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000841	0000001	1800.00	11/04/2005	000000010162	01026X	851393	283.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000842	0000001	3880.00	11/04/2005	000000580236	01026X	851274	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000843	0000001	9915.34	11/04/2005	000000580236	01026X	851273	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000853	0000001	83.50	12/04/2005	000000086797	01026X	850067	4.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000854	0000001	305.00	12/04/2005	000000086797	01026X	850066	15.25	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000858	0000001	380.00	12/04/2005	00000004766X	01026X	851453	19.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000396	0000001	260.00	12/04/2005	00000004766X	01026X	851455	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000857	0000001	23.43	12/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000856	0000001	100.00	12/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000795	0000001	534.00	12/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000855	0000001	74.58	12/04/2005	000000088528	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000859	0000001	341.50	12/04/2005	00000004766X	01026X	851456	17.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000860	0000001	207.50	12/04/2005	00000004766X	01026X	851457	10.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000743	0000001	125.00	12/04/2005	00000004766X	01026X	851454	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000865	0000001	529.00	13/04/2005	000000066087	01026X	850545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000866	0000001	1120.27	13/04/2005	000000066087	01026X	850544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000867	0000001	265.44	13/04/2005	000000066087	01026X	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000862	0000001	20.00	13/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000754	0000001	134.00	13/04/2005	000000066087	01026X	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000727	0000001	370.98	13/04/2005	000000066087	01026X	850549	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000728	0000001	378.10	13/04/2005	000000066087	01026X	850549	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000755	0000001	93.00	13/04/2005	000000066087	01026X	850547	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000757	0000001	1805.75	13/04/2005	000000086797	01026X	850068	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000869	0000001	35.00	14/04/2005	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000864	0000001	49.98	14/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000813	0000001	150.00	14/04/2005	000000066087	01026X	850551	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000540	0000001	880.00	14/04/2005	000000086797	01026X	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000798	0000001	165.00	14/04/2005	000002831414	01026X	850058	8.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000541	0000001	215.00	14/04/2005	00000004766X	01026X	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000542	0000001	630.00	14/04/2005	000000066087	01026X	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000868	0000001	49.98	15/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000872	0000001	180.00	15/04/2005	000000580449	01026X	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000707	0000001	450.00	15/04/2005	000000066087	01026X	850552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000863	0000001	49.98	15/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000873	0000001	16.00	18/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000326	0000001	230.80	18/04/2005	000000010162	01026X	851405	11.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000821	0000001	427.20	18/04/2005	000000071021	01026X	850041	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000875	0000001	800.00	18/04/2005	000000086797	01026X	850071	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000876	0000001	109.20	18/04/2005	000000086797	01026X	850070	5.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000877	0000001	26.11	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000878	0000001	98.46	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000884	0000001	264.25	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000885	0000001	1158.49	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000890	0000001	237.22	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000883	0000001	802.50	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000886	0000001	12931.56	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000888	0000001	35.27	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000889	0000001	46.03	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000879	0000001	217.59	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000880	0000001	26.11	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000881	0000001	150.42	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000891	0000001	21.42	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000892	0000001	4148.76	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000893	0000001	107.81	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000899	0000001	253.68	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000882	0000001	56.40	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000887	0000001	229.43	19/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000894	0000001	25.00	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000897	0000001	110.00	20/04/2005	000000066087	01026X	850554	5.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000792	0000001	650.00	20/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000576	0000001	500.00	20/04/2005	000000580449	01026X	850391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000903	0000001	36.00	20/04/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000924	0000001	1047.05	20/04/2005	000000066087	01026X	850555	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000927	0000001	502.30	20/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000896	0000001	200.00	20/04/2005	00000004766X	01026X	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000925	0000001	1989.12	20/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000926	0000001	7459.22	20/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000895	0000001	120.00	20/04/2005	000000000000	000000		6.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000235	0000002	1340.00	20/04/2005	000000066087	01026X	850553	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000564	0000001	242.00	20/04/2005	000000066087	01026X	850556	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000900	0000001	519.93	20/04/2005	000000010162	01026X	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000723	0000001	30.00	22/04/2005	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000923	0000001	49.98	25/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000930	0000001	6000.00	26/04/2005	00000009109X	09109X	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000935	0000001	100.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000827	0000001	84.40	26/04/2005	000000580449	01026X	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000952	0000001	2647.40	26/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000898	0000001	587.06	26/04/2005	000000066087	01026X	850557	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000794	0000001	520.00	26/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000945	0000001	600.00	26/04/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000932	0000001	4000.00	26/04/2005	000000087955	01026X	850075	834.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000933	0000001	840.00	26/04/2005	000000010162	01026X	851408	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000838	0000001	782.60	26/04/2005	000000010162	01026X	851407	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000758	0000001	11332.70	27/04/2005	000000051276	01026X	850073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000934	0000001	29.40	27/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000001	1759.12	27/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000956	0000001	5.50	28/04/2005	000010016383	000100	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000966	0000001	2011.23	28/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000959	0000001	330.00	28/04/2005	000000066087	01026X	850559	16.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000965	0000001	20.00	28/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000936	0000001	167.28	28/04/2005	000002831414	01026X	850059	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000957	0000001	180.00	28/04/2005	000000066087	01026X	850560	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000958	0000001	2491.68	28/04/2005	000000066087	01026X	850558	344.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000901	0000001	4640.00	28/04/2005	000000010162	01026X	851409	1042.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000904	0000001	2000.00	29/04/2005	000000087947	01026X	850167	100.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000905	0000001	800.00	29/04/2005	000000087947	01026X	850166	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000906	0000001	600.00	29/04/2005	000000087947	01026X	850161	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000907	0000001	500.00	29/04/2005	000000087947	01026X	850162	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000908	0000001	800.00	29/04/2005	000000087947	01026X	850169	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000909	0000001	1200.00	29/04/2005	000000087947	01026X	850163	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000910	0000001	600.00	29/04/2005	000000087947	01026X	850170	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000911	0000001	800.00	29/04/2005	000000087947	01026X	850165	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000912	0000001	300.00	29/04/2005	000000086797	01026X	850072	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000913	0000001	1200.00	29/04/2005	000000580236	01026X	851278	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000914	0000001	1600.00	29/04/2005	000000580236	01026X	851279	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000915	0000001	1700.00	29/04/2005	000000580236	01026X	851277	85.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000916	0000001	1800.00	29/04/2005	000000580236	01026X	851282	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000917	0000001	1200.00	29/04/2005	000000580236	01026X	851275	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000918	0000001	1200.00	29/04/2005	000000580236	01026X	851296	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000919	0000001	700.00	29/04/2005	000000580236	01026X	851276	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000920	0000001	600.00	29/04/2005	000000580236	01026X	851280	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000921	0000001	1500.00	29/04/2005	000000580236	01026X	851281	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000937	0000001	1800.00	29/04/2005	000000580236	01026X	851283	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000938	0000001	1200.00	29/04/2005	000000580236	01026X	851284	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000939	0000001	1800.00	29/04/2005	000000580236	01026X	851285	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000940	0000001	600.00	29/04/2005	000000580236	01026X	851286	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000941	0000001	1350.00	29/04/2005	000000580236	01026X	851288	67.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000942	0000001	1200.00	29/04/2005	000000580236	01026X	851290	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000943	0000001	1200.00	29/04/2005	000000580236	01026X	851291	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000944	0000001	700.00	29/04/2005	000000580236	01026X	851292	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000946	0000001	1200.00	29/04/2005	000000580236	01026X	851295	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000947	0000001	500.00	29/04/2005	000000580236	01026X	851297	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000948	0000001	700.00	29/04/2005	000000580236	01026X	851298	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000949	0000001	1600.00	29/04/2005	000000580236	01026X	851299	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000950	0000001	3000.00	29/04/2005	000000580236	01026X	851300	245.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000951	0000001	1300.00	29/04/2005	000000580236	01026X	851301	65.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000967	0000001	900.00	29/04/2005	000000010162	01026X	851410	45.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000977	0000001	400.00	29/04/2005	000000087955	01026X	850076	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000980	0000001	1000.00	29/04/2005	000000580236	01026X	851294	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000981	0000001	310.00	29/04/2005	000000580236	01026X	851303	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000982	0000001	470.00	29/04/2005	000000580236	01026X	851305	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000984	0000001	75.00	29/04/2005	000000010162	01026X	851412	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001009	0000001	60636.94	29/04/2005	000000580236	01026X	851306	4979.30	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001010	0000001	2119.00	29/04/2005	000000580236	01026X	851306	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001011	0000001	7317.10	29/04/2005	000000580236	01026X	851306	601.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001012	0000001	65.00	29/04/2005	000000580236	01026X	851306	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001013	0000001	13603.61	29/04/2005	000000580236	01026X	851306	1686.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001014	0000001	169.00	29/04/2005	000000580236	01026X	851306	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001015	0000001	14300.99	29/04/2005	000000580236	01026X	851306	1295.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001016	0000001	6524.03	29/04/2005	000000010162	01026X	851411	521.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001017	0000001	364.00	29/04/2005	000000010162	01026X	851411	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001018	0000001	156.00	29/04/2005	000000010162	01026X	851411	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001019	0000001	3015.30	29/04/2005	000000010162	01026X	851411	254.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001020	0000001	3273.31	29/04/2005	000000010162	01026X	851411	271.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001024	0000001	40155.88	29/04/2005	000000580236	01026X	851307	3425.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001025	0000001	1911.00	29/04/2005	000000580236	01026X	851307	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001026	0000001	1175.00	29/04/2005	00000004766X	01026X	851462	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000992	0000001	1041.66	29/04/2005	00000004766X	01026X	851464	79.69	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000996	0000001	29623.08	29/04/2005	00000004766X	01026X	851464	2902.07	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000997	0000001	1924.00	29/04/2005	00000004766X	01026X	851464	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001002	0000001	3586.64	29/04/2005	00000004766X	01026X	851464	300.71	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001005	0000001	3288.90	29/04/2005	00000004766X	01026X	851464	263.09	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001006	0000001	78.00	29/04/2005	00000004766X	01026X	851464	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000381	0000002	461.00	29/04/2005	000000090735	01026X	850031	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000990	0000001	1300.00	29/04/2005	00000004766X	01026X	851464	99.45	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001004	0000001	1786.65	29/04/2005	00000004766X	01026X	851464	151.31	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001007	0000001	1955.03	29/04/2005	00000004766X	01026X	851464	156.39	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001008	0000001	117.00	29/04/2005	00000004766X	01026X	851464	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000962	0000001	49.98	29/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000974	0000001	800.00	29/04/2005	000000090735	01026X	850032	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000793	0000001	762.00	29/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000902	0000001	60.00	29/04/2005	000000000000	000000		3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000985	0000001	42011.00	29/04/2005	000000580449	01026X	850393	5113.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000986	0000001	278.00	29/04/2005	000000580449	01026X	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000987	0000001	540.00	29/04/2005	000000580449	01026X	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000988	0000001	7540.00	29/04/2005	000000580449	01026X	850394	576.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000998	0000001	498.33	29/04/2005	00000004766X	01026X	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000999	0000001	15273.27	29/04/2005	00000004766X	01026X	851464	1231.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001003	0000001	2219.98	29/04/2005	00000004766X	01026X	851464	184.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000969	0000001	560.04	29/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000970	0000001	5000.00	29/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000971	0000001	1600.00	29/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000972	0000001	10270.00	29/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000973	0000001	3327.27	29/04/2005	00000004766X	01026X	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000975	0000001	1057.35	29/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000983	0000001	645.00	29/04/2005	000000066087	01026X	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000993	0000001	521.66	29/04/2005	00000004766X	01026X	851464	39.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000994	0000001	2564.64	29/04/2005	00000004766X	01026X	851464	365.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000995	0000001	52.00	29/04/2005	00000004766X	01026X	851464	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000989	0000001	3069.97	29/04/2005	00000004766X	01026X	851464	249.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001000	0000001	9121.36	29/04/2005	00000004766X	01026X	851464	750.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001001	0000001	299.00	29/04/2005	00000004766X	01026X	851464	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001021	0000001	691.57	29/04/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001022	0000001	2.75	29/04/2005	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001023	0000001	4.26	29/04/2005	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000991	0000001	9000.00	29/04/2005	00000004766X	01026X	851464	1815.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001041	0000001	1200.00	02/05/2005	000010016383	000100	527893	65.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000955	0000001	49.00	02/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001085	0000001	957.68	02/05/2005	000000090735	01026X	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001040	0000001	3000.00	02/05/2005	000010016383	000100	527891	159.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000042	1.60	02/05/2005	000000047678	01026X		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000043	1.60	02/05/2005	000002831414	01026X		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000044	1.60	02/05/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001042	0000001	1.60	02/05/2005	000000076015	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001043	0000001	1.60	02/05/2005	000000060208	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001047	0000001	1.60	02/05/2005	000000580449	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001077	0000001	800.00	02/05/2005	000000066087	01026X	850564	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001044	0000001	1.60	02/05/2005	000000580716	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001049	0000001	1.60	02/05/2005	00000005724X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001056	0000001	25.00	02/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001075	0000001	800.00	02/05/2005	000000066087	01026X	850562	40.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001070	0000001	240.00	02/05/2005	000002831414	01026X	850060	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001076	0000001	800.00	02/05/2005	000000066087	01026X	850563	40.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001078	0000001	550.00	02/05/2005	000000090735	01026X	850034	27.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000968	0000001	5899.80	02/05/2005	000000010162	01026X	851413	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001039	0000001	1053.00	02/05/2005	000010016383	000100	527892	52.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001045	0000001	1.60	02/05/2005	000000580236	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001046	0000001	1.60	02/05/2005	000000010162	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001048	0000001	1.60	02/05/2005	000000051276	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001066	0000001	800.00	02/05/2005	000000580236	01026X	851308	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001067	0000001	1661.49	02/05/2005	000000580236	01026X	851311	157.69	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001068	0000001	1200.00	02/05/2005	000000580236	01026X	851312	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001069	0000001	5228.10	02/05/2005	000000580236	01026X	851309	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001073	0000001	749.70	02/05/2005	00000004766X	01026X	851466	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001079	0000001	270.00	02/05/2005	000000010162	01026X	851414	13.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001080	0000001	120.00	02/05/2005	000000010162	01026X	851415	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001081	0000001	100.00	02/05/2005	000000010162	01026X	851416	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001087	0000001	350.00	03/05/2005	000000086797	01026X	850073	17.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001088	0000001	280.00	03/05/2005	000000086797	01026X	850075	14.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001093	0000001	150.00	03/05/2005	000000580236	01026X	851318	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001094	0000001	150.00	03/05/2005	000000580236	01026X	851320	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001095	0000001	200.00	03/05/2005	000000580236	01026X	851319	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001096	0000001	220.00	03/05/2005	000000580236	01026X	851322	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001097	0000001	220.00	03/05/2005	000000580236	01026X	851321	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001098	0000001	140.00	03/05/2005	000000580236	01026X	851323	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001099	0000001	150.00	03/05/2005	000000580236	01026X	851324	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001100	0000001	150.00	03/05/2005	000000580236	01026X	851326	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001101	0000001	200.00	03/05/2005	000000580236	01026X	851325	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001102	0000001	200.00	03/05/2005	000000580236	01026X	851314	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001103	0000001	140.00	03/05/2005	000000580236	01026X	851315	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001104	0000001	150.00	03/05/2005	000000580236	01026X	851313	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001105	0000001	150.00	03/05/2005	000000580236	01026X	851316	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001106	0000001	220.00	03/05/2005	000000580236	01026X	851317	11.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001092	0000001	20.00	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001120	0000001	150.00	03/05/2005	00000004766X	01026X	851470	7.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001059	0000001	49.98	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001055	0000001	499.55	03/05/2005	00000004766X	01026X	851472	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000961	0000001	4145.30	03/05/2005	00000009109X	09109X	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001071	0000001	1200.80	03/05/2005	00000009109X	09109X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001107	0000001	147.00	03/05/2005	000000580449	01026X	850396	7.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001108	0000001	210.00	03/05/2005	000000580449	01026X	850399	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001109	0000001	54.00	03/05/2005	000000580449	01026X	850398	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001117	0000001	800.00	03/05/2005	000000580449	01026X	850395	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001089	0000001	418.69	03/05/2005	00000004766X	01026X	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001084	0000001	286.32	03/05/2005	00000004766X	01026X		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001121	0000001	260.00	04/05/2005	000000066087	01026X	850567	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001112	0000001	50.71	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001114	0000001	16.18	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001116	0000001	2645.50	04/05/2005	000000580449	01026X	850400	178.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000774	0000001	440.00	04/05/2005	00000004766X	01026X	851473	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001124	0000001	300.00	04/05/2005	00000005724X	01026X	850123	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001064	0000001	27.77	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001122	0000001	2300.00	04/05/2005	000000066087	01026X	850566	285.40	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001123	0000001	150.00	04/05/2005	000000066087	01026X	850568	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001130	0000001	22.99	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001110	0000001	63.72	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001113	0000001	26.31	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001115	0000001	7.93	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001062	0000001	12.74	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001063	0000001	16.68	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001065	0000001	11.40	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001125	0000001	90.96	04/05/2005	000000066087	01026X	850565	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001129	0000001	2.92	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001128	0000001	200.00	05/05/2005	000000047678	01026X	850775	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001133	0000001	100.00	05/05/2005	000000047678	01026X	850773	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001126	0000001	100.00	05/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001127	0000001	100.00	05/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001058	0000001	170.00	05/05/2005	000000047678	01026X	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001135	0000001	1560.00	06/05/2005	000000060208	01026X	850490	119.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001136	0000001	100.00	06/05/2005	000000060208	01026X	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000045	32.10	06/05/2005	00000009126X	01026X		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001061	0000001	9.42	06/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001140	0000001	180.00	09/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001141	0000001	180.00	09/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001142	0000001	180.00	09/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001143	0000001	180.00	09/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001144	0000001	180.00	09/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001074	0000001	1262.00	10/05/2005	000000051276	01026X	850074	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001154	0000001	250.00	10/05/2005	000000580236	01026X	851328	12.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000954	0000001	3876.00	10/05/2005	000000580236	01026X	851329	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000785	0000001	513.30	10/05/2005	000000010162	01026X	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001158	0000001	20457.46	10/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001159	0000001	2600.00	10/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000001	2426.04	10/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000001	35858.78	10/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	8624.97	10/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001167	0000001	1479.38	10/05/2005	00000004766X	01026X	851474	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001157	0000001	1851.44	10/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001163	0000001	280.00	10/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001138	0000001	49.98	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001164	0000001	650.00	10/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000784	0000001	85.00	10/05/2005	000000580449	01026X	850401	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001139	0000001	25.00	10/05/2005	000000066087	01026X	850571	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001153	0000001	3387.90	10/05/2005	000000088528	01026X	850022	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000786	0000001	60.00	10/05/2005	000000066087	01026X	850571	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000787	0000001	78.50	10/05/2005	000000090735	01026X	850036	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000485	0000002	743.00	10/05/2005	000000010162	01026X	851417	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001137	0000001	49.98	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001146	0000001	50.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001152	0000001	1514.55	10/05/2005	000000088528	01026X	850023	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001174	0000001	100.00	11/05/2005	000000066087	01026X	850580	5.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001194	0000001	50.00	11/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000964	0000001	450.00	11/05/2005	000000066087	01026X	850577	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001178	0000001	1600.00	11/05/2005	000000066087	01026X	850576	80.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001180	0000001	456.50	11/05/2005	000000066087	01026X	850572	22.82	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001190	0000001	1777.65	11/05/2005	00000004766X	01026X	851475	180.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001177	0000001	65.10	11/05/2005	000000066087	01026X	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001179	0000001	700.00	11/05/2005	000000066087	01026X	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001182	0000001	171.00	11/05/2005	000000047678	01026X	850777	8.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001038	0000001	197.50	11/05/2005	000000066087	01026X	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001187	0000001	400.00	11/05/2005	000000066087	01026X	850573	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001192	0000001	200.00	11/05/2005	00000004766X	01026X	851476	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001170	0000001	98.00	11/05/2005	000000090735	01026X	850037	4.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001175	0000001	213.62	11/05/2005	000002831414	01026X	850061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001181	0000001	276.00	11/05/2005	000000047678	01026X	850776	13.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001191	0000001	650.00	11/05/2005	00000004766X	01026X	851479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001171	0000001	1600.00	11/05/2005	00000004766X	01026X	851478	92.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001195	0000001	1600.00	11/05/2005	00000004766X	01026X	851480	145.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000870	0000001	400.00	11/05/2005	000000010162	01026X	851420	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001036	0000001	335.50	11/05/2005	000000090735	01026X	850038	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001037	0000001	388.50	11/05/2005	000000066087	01026X	850583	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001176	0000001	17.20	11/05/2005	000000066087	01026X	850578	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001183	0000001	157.00	11/05/2005	000000010162	01026X	851419	7.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001186	0000001	500.00	11/05/2005	000000066087	01026X	850574	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001188	0000001	595.00	11/05/2005	000000066087	01026X	850581	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001060	0000001	10.93	11/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001147	0000001	29.40	12/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001148	0000001	29.40	12/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001149	0000001	29.40	12/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001189	0000001	1594.30	12/05/2005	000000051276	01026X	850075	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001201	0000001	110.00	12/05/2005	000000580236	01026X	851331	5.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001205	0000001	200.00	12/05/2005	00000004766X	01026X	851486	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001208	0000001	840.00	12/05/2005	000000010162	01026X	851422	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000963	0000001	25082.00	12/05/2005	000000580236	01026X	851330	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000871	0000001	587.80	12/05/2005	000000010162	01026X	851421	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001198	0000001	15.00	12/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001210	0000001	539.00	12/05/2005	00000004766X	01026X	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001206	0000001	148.00	12/05/2005	000000580449	01026X	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001212	0000001	1197.48	12/05/2005	00000004766X	01026X	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001173	0000001	115.00	12/05/2005	000000066087	01026X	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001185	0000001	670.00	12/05/2005	000000060208	01026X	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001131	0000001	22.21	12/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001204	0000001	750.00	12/05/2005	00000004766X	01026X	851487	37.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001209	0000001	1800.00	12/05/2005	00000004766X	01026X	851485	185.40	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001172	0000001	157.91	12/05/2005	000000047678	01026X	850778	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000922	0000001	1094.80	12/05/2005	000000066087	01026X	850584	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001199	0000001	110.00	12/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001200	0000001	110.00	12/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001213	0000001	1600.00	13/05/2005	000000090913	01026X	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000814	0000001	143.40	16/05/2005	00000004766X	01026X	851496	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001086	0000001	35000.00	16/05/2005	000000091081	01026X	850002	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001057	0000001	50.00	16/05/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001215	0000001	500.00	16/05/2005	00000004766X	01026X	851488	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000809	0000001	213.90	16/05/2005	000000066087	01026X	850586	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000810	0000001	285.05	16/05/2005	000000090735	01026X	850040	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000812	0000001	643.20	16/05/2005	00000004766X	01026X	851494	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000581	0000001	442.10	16/05/2005	00000004766X	01026X	851489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001134	0000001	573.27	16/05/2005	000000580449	01026X	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001091	0000001	10.00	16/05/2005	000000000000	000000		0.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001083	0000001	112.00	16/05/2005	00000004766X	01026X	851498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001216	0000001	500.00	16/05/2005	000000580449	01026X	850406	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001221	0000001	200.00	16/05/2005	00000004766X	01026X	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001207	0000001	717.33	16/05/2005	000000580449	01026X	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000928	0000001	563.00	16/05/2005	000000580449	01026X	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000811	0000001	102.80	16/05/2005	000000580449	01026X	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000764	0000001	218.00	16/05/2005	00000004766X	01026X	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000765	0000001	270.00	16/05/2005	00000004766X	01026X	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000766	0000001	1003.00	16/05/2005	00000004766X	01026X	851490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000767	0000001	2978.00	16/05/2005	000010016383	000100	527894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000543	0000001	890.00	16/05/2005	000000580449	01026X	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000544	0000001	494.00	16/05/2005	000000580449	01026X	850405	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001214	0000001	69.00	16/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000929	0000001	198.00	16/05/2005	000000090735	01026X	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001217	0000001	2000.00	16/05/2005	00000004766X	01026X	851495	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000577	0000001	2150.00	16/05/2005	000000010162	01026X	851424	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001211	0000001	414.00	16/05/2005	000000010162	01026X	851425	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001219	0000001	414.00	16/05/2005	000000010162	01026X	851426	20.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001220	0000001	200.00	16/05/2005	000000010162	01026X	851427	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001150	0000001	500.00	16/05/2005	000000010162	01026X	851423	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001090	0000001	20.00	16/05/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001119	0000001	730.00	16/05/2005	00000004766X	01026X	851493	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001232	0000001	1247.22	17/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001233	0000001	317.52	17/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001234	0000001	49.78	17/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001203	0000001	400.00	17/05/2005	00000004766X	01026X	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001228	0000001	2152.43	17/05/2005	00000004766X	01026X	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	1000.00	17/05/2005	00000004766X	01026X	851500	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001202	0000001	1500.00	17/05/2005	00000004766X	01026X	851508	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001224	0000001	253.68	17/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001239	0000001	140.18	17/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001240	0000001	4148.76	17/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000822	0000001	54.00	17/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001238	0000001	225.70	17/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001235	0000001	46.06	17/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001236	0000001	647.71	17/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001241	0000001	12343.85	17/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001229	0000001	32.00	17/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001237	0000001	229.78	17/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001245	0000001	154.00	18/05/2005	000000090735	01026X	850042	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001250	0000001	200.00	18/05/2005	000000066087	01026X	850587	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001244	0000001	2900.00	18/05/2005	00000004766X	01026X	851510	145.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001218	0000001	695.00	18/05/2005	000000090735	01026X	850039	34.75	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001225	0000001	49.98	18/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001033	0000001	302.50	18/05/2005	000000066087	01026X	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001226	0000001	49.98	18/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001227	0000001	29.40	18/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001248	0000001	20.00	18/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000976	0000001	3551.64	18/05/2005	000000580449	01026X	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001184	0000001	410.00	18/05/2005	000000580449	01026X	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001151	0000001	333.00	18/05/2005	000000060208	01026X	850492	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001222	0000001	49.00	18/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001249	0000001	7.10	18/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001247	0000001	1662.10	18/05/2005	000000051276	01026X	850076	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001082	0000001	100.00	18/05/2005	000000010162	01026X	851434	5.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001027	0000001	1152.50	18/05/2005	000000010162	01026X	851430	57.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001034	0000001	628.80	18/05/2005	000000010162	01026X	851431	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000931	0000001	80.00	18/05/2005	000000010162	01026X	851433	4.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001262	0000001	800.00	19/05/2005	000000580236	01026X	851336	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001193	0000001	13528.08	19/05/2005	000000051276	01026X	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001258	0000001	60.00	19/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001243	0000001	3160.00	19/05/2005	000000580449	01026X	850412	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001259	0000001	20.00	19/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001260	0000001	50.00	19/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001261	0000001	100.00	19/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001264	0000001	60.00	20/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001275	0000001	200.00	20/05/2005	00000004766X	01026X	851511	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000564	0000002	243.00	20/05/2005	000000066087	01026X	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001246	0000001	250.00	20/05/2005	000000090735	01026X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001263	0000001	56.00	20/05/2005	000000000000	000000		2.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001278	0000001	620.00	20/05/2005	000000580449	01026X	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001155	0000001	1617.00	20/05/2005	000000580449	01026X	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001156	0000001	360.00	20/05/2005	000000580449	01026X	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001165	0000001	650.00	20/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001266	0000001	8104.33	20/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001267	0000001	2161.15	20/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001265	0000001	545.74	20/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001274	0000001	587.06	20/05/2005	000000090735	01026X	850043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001277	0000001	52.16	20/05/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001279	0000001	1046.00	20/05/2005	00000004766X	01026X	851513	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001268	0000001	291.53	20/05/2005	000000090735	01026X	850044	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001285	0000001	472.50	23/05/2005	000000580236	01026X	851339	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001286	0000001	392.50	23/05/2005	000000580236	01026X	851340	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001287	0000001	92.50	23/05/2005	000000010162	01026X	851436	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001288	0000001	97023.56	23/05/2005	000000580236	01026X	851337	8498.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001289	0000001	2637.00	23/05/2005	000000580236	01026X	851337	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001290	0000001	2340.00	23/05/2005	000000580236	01026X	851338	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001291	0000001	56965.08	23/05/2005	000000580236	01026X	851338	5019.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001292	0000001	3373.73	23/05/2005	000000010162	01026X	851435	269.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001293	0000001	180.00	23/05/2005	000000010162	01026X	851435	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001294	0000001	13433.59	23/05/2005	000000010162	01026X	851435	1227.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001295	0000001	420.00	23/05/2005	000000010162	01026X	851435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001284	0000001	108.29	23/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001298	0000001	9220.00	24/05/2005	000000580449	01026X	850415	705.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001299	0000001	540.00	24/05/2005	000000580449	01026X	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001300	0000001	42123.00	24/05/2005	000000580449	01026X	850414	5150.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001301	0000001	290.00	24/05/2005	000000580449	01026X	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001303	0000001	1800.00	24/05/2005	000000060208	01026X	850493	137.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001304	0000001	100.00	24/05/2005	000000060208	01026X	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001252	0000001	52.22	24/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001254	0000001	52.22	24/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001231	0000001	2832.00	24/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001310	0000001	1.42	24/05/2005	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001311	0000001	38.65	24/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001312	0000001	1190.56	24/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001314	0000001	600.00	24/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001302	0000001	140.00	24/05/2005	000000066087	01026X	850592	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001253	0000001	836.97	24/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001255	0000001	63.73	24/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001251	0000001	878.71	24/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001313	0000001	59.55	24/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001296	0000001	49.98	27/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001309	0000001	30.00	27/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001320	0000001	50.00	27/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001305	0000001	3000.00	27/05/2005	00000004766X	01026X	851514	159.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001297	0000001	29.40	27/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001308	0000001	880.00	27/05/2005	000000580449	01026X	850416	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001283	0000001	63.70	27/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001426	0000001	14957.73	30/05/2005	00000004766X	01026X	851515	1226.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001427	0000001	480.00	30/05/2005	00000004766X	01026X	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001355	0000001	29.33	30/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001356	0000001	13.15	30/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001357	0000001	140.00	30/05/2005	000000090735	01026X	850047	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001408	0000001	300.00	30/05/2005	00000004766X	01026X	851520	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001409	0000001	800.00	30/05/2005	00000004766X	01026X	851516	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001414	0000001	2266.66	30/05/2005	00000004766X	01026X	851515	188.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001376	0000001	597.73	30/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001412	0000001	2813.33	30/05/2005	00000004766X	01026X	851515	229.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001430	0000001	9175.17	30/05/2005	00000004766X	01026X	851515	739.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001431	0000001	330.00	30/05/2005	00000004766X	01026X	851515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001276	0000001	300.18	30/05/2005	000000090735	01026X	850048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001415	0000001	9000.00	30/05/2005	00000004766X	01026X	851515	1815.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001411	0000001	472.50	30/05/2005	000000090735	01026X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001428	0000001	1897.98	30/05/2005	00000004766X	01026X	851515	151.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001429	0000001	45.00	30/05/2005	00000004766X	01026X	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001438	0000001	5000.00	30/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001439	0000001	8876.43	30/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001433	0000001	1542.73	30/05/2005	00000004766X	01026X	851515	121.02	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001434	0000001	120.00	30/05/2005	00000004766X	01026X	851515	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001435	0000001	1833.33	30/05/2005	00000004766X	01026X	851515	154.87	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001413	0000001	2733.33	30/05/2005	00000004766X	01026X	851515	223.72	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001416	0000001	1175.00	30/05/2005	00000004766X	01026X	851515	89.88	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001424	0000001	2084.79	30/05/2005	00000004766X	01026X	851515	166.79	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001425	0000001	90.00	30/05/2005	00000004766X	01026X	851515	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001432	0000001	1500.00	30/05/2005	00000004766X	01026X	851515	114.75	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001436	0000001	30987.21	30/05/2005	00000004766X	01026X	851515	2945.74	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001437	0000001	2220.00	30/05/2005	00000004766X	01026X	851515	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001378	0000001	800.00	30/05/2005	000000087947	01026X	850179	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001379	0000001	800.00	30/05/2005	000000087947	01026X	850184	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001380	0000001	1200.00	30/05/2005	000000087947	01026X	850176	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001381	0000001	1200.00	30/05/2005	000000087947	01026X	850175	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001382	0000001	1300.00	30/05/2005	000000087947	01026X	850174	65.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001383	0000001	500.00	30/05/2005	000000087947	01026X	850173	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001384	0000001	600.00	30/05/2005	000000087947	01026X	850172	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001385	0000001	1800.00	30/05/2005	000000087947	01026X	850193	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001386	0000001	140.00	30/05/2005	000000086797	01026X	850100	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001387	0000001	220.00	30/05/2005	000000086797	01026X	850098	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001388	0000001	200.00	30/05/2005	000000086797	01026X	850096	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001389	0000001	150.00	30/05/2005	000000086797	01026X	850094	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001390	0000001	220.00	30/05/2005	000000086797	01026X	850093	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001391	0000001	150.00	30/05/2005	000000086797	01026X	850092	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001392	0000001	150.00	30/05/2005	000000086797	01026X	850091	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001393	0000001	140.00	30/05/2005	000000086797	01026X	850090	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001394	0000001	200.00	30/05/2005	000000086797	01026X	850088	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001395	0000001	700.00	30/05/2005	000000086797	01026X	850086	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001396	0000001	1350.00	30/05/2005	000000086797	01026X	850101	67.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001397	0000001	1200.00	30/05/2005	000000086797	01026X	850084	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001398	0000001	400.00	30/05/2005	000000086797	01026X	850083	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001399	0000001	1200.00	30/05/2005	000000086797	01026X	850082	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001400	0000001	600.00	30/05/2005	000000086797	01026X	850081	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001401	0000001	1800.00	30/05/2005	000000086797	01026X	850080	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001402	0000001	1200.00	30/05/2005	000000086797	01026X	850078	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001403	0000001	1800.00	30/05/2005	000000086797	01026X	850077	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001404	0000001	1600.00	30/05/2005	000000086797	01026X	850076	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001405	0000001	250.00	30/05/2005	000000086797	01026X	850097	12.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001406	0000001	1200.00	30/05/2005	000000086797	01026X	850102	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001407	0000001	50.00	30/05/2005	000000010162	01026X	851437	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001410	0000001	150.00	30/05/2005	000000086797	01026X	850095	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001358	0000001	250.00	30/05/2005	000000087947	01026X	850199	12.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001359	0000001	150.00	30/05/2005	000000087947	01026X	850194	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001360	0000001	150.00	30/05/2005	000000087947	01026X	850195	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001361	0000001	300.00	30/05/2005	000000087947	01026X	850198	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001362	0000001	600.00	30/05/2005	000000087947	01026X	850192	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001363	0000001	700.00	30/05/2005	000000087947	01026X	850191	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001364	0000001	1200.00	30/05/2005	000000087947	01026X	850190	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001365	0000001	500.00	30/05/2005	000000087947	01026X	850189	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001366	0000001	1600.00	30/05/2005	000000087947	01026X	850188	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001367	0000001	1200.00	30/05/2005	000000087947	01026X	850187	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001368	0000001	1700.00	30/05/2005	000000087947	01026X	850186	85.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001369	0000001	600.00	30/05/2005	000000087947	01026X	850185	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001370	0000001	1200.00	30/05/2005	000000087947	01026X	850183	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001371	0000001	800.00	30/05/2005	000000087947	01026X	850197	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001372	0000001	2000.00	30/05/2005	000000087947	01026X	850180	105.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001373	0000001	800.00	30/05/2005	000000087947	01026X	850178	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001374	0000001	700.00	30/05/2005	000000087947	01026X	850177	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001375	0000001	1000.00	30/05/2005	000000087947	01026X	850181	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001377	0000001	12000.00	30/05/2005	000000580236	01026X	851342	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001423	0000001	60.00	30/05/2005	000000010162	01026X	851438	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001417	0000001	2573.31	31/05/2005	000000010162	01026X	851440	370.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001315	0000001	351.00	31/05/2005	000000010162	01026X	851439	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001419	0000001	100.00	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001420	0000001	100.00	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001460	0000001	20.00	31/05/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001421	0000001	30.00	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001459	0000001	100.00	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001463	0000001	20.00	31/05/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001422	0000001	1200.00	31/05/2005	00000004766X	01026X	851521	65.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000978	0000001	600.00	31/05/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001461	0000001	2.75	31/05/2005	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001462	0000001	4.26	31/05/2005	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001418	0000001	100.00	31/05/2005	000000580449	01026X	850418	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001458	0000001	2945.50	31/05/2005	000000580449	01026X	850417	202.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001166	0000001	650.00	31/05/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001480	0000001	717.93	01/06/2005	000000066087	01026X	850594	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001476	0000001	698.23	01/06/2005	000000066087	01026X	850593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001465	0000001	200.00	01/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000046	1.60	01/06/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001477	0000001	800.00	01/06/2005	000000066087	01026X	850597	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001445	0000001	112.00	01/06/2005	000000066087	01026X	850596	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001444	0000001	278.00	01/06/2005	000000066087	01026X	850595	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001474	0000001	380.00	02/06/2005	000000580236	01026X	851348	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001475	0000001	408.50	02/06/2005	000000010162	01026X	851443	20.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001280	0000001	70.00	02/06/2005	000000066087	01026X	850598	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001340	0000001	16.94	02/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001341	0000001	4.28	02/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001132	0000001	450.00	02/06/2005	000000066087	01026X	850600	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001281	0000001	350.00	02/06/2005	000000066087	01026X	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001342	0000001	32.45	02/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001468	0000001	49.98	03/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001484	0000001	26.30	06/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001495	0000001	45.00	07/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001335	0000001	28.07	09/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001334	0000001	49.30	09/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001336	0000001	10.69	09/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001339	0000001	10.62	09/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001354	0000001	13.20	09/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001524	0000001	8.86	09/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001337	0000001	97.11	10/06/2005	000000010162	01026X	851444	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001326	0000001	200.00	10/06/2005	000000066087	01026X	850601	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001525	0000001	108.29	10/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001118	0000001	400.00	10/06/2005	000000066087	01026X	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001544	0000001	650.00	10/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001332	0000001	2000.00	10/06/2005	00000004766X	01026X	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001333	0000001	1479.38	10/06/2005	00000004766X	01026X	851523	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001545	0000001	280.00	10/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001546	0000001	1259.22	10/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001478	0000001	1600.00	10/06/2005	00000004766X	01026X	851524	92.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001539	0000001	11477.89	10/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001540	0000001	2600.00	10/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001541	0000001	36324.32	10/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001542	0000001	9364.26	10/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001543	0000001	2456.14	10/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001330	0000001	1000.00	13/06/2005	00000004766X	01026X	851525	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001168	0000001	650.00	13/06/2005	00000004766X	01026X	851529	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001028	0000001	500.00	13/06/2005	00000004766X	01026X	851533	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001031	0000001	310.00	13/06/2005	000000066087	01026X	850606	15.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001556	0000001	18349.06	13/06/2005	00000004766X	01026X	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001327	0000001	2160.00	13/06/2005	00000004766X	01026X	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001329	0000001	85.00	13/06/2005	000000000000	000000		4.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001472	0000001	800.00	13/06/2005	000000087092	01026X	850022	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001501	0000001	300.00	13/06/2005	000000066087	01026X	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001502	0000001	200.00	13/06/2005	000000090735	01026X	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001051	0000001	577.00	13/06/2005	00000004766X	01026X	851534	28.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001273	0000001	65.00	13/06/2005	000000000000	000000		3.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001035	0000001	154.00	13/06/2005	00000004766X	01026X	851536	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001557	0000001	1449.60	13/06/2005	000000088528	01026X	850024	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001343	0000001	142.50	13/06/2005	00000004766X	01026X	851536	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001499	0000001	250.00	13/06/2005	00000004766X	01026X	851527	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001452	0000001	20.00	13/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001456	0000001	100.00	13/06/2005	000000090735	01026X	850050	5.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001486	0000001	150.00	13/06/2005	000000087092	01026X	850023	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001350	0000001	563.00	13/06/2005	00000004766X	01026X	851535	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001470	0000001	1600.00	13/06/2005	000000087092	01026X	850021	80.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001471	0000001	2300.00	13/06/2005	00000004766X	01026X	851530	285.40	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001555	0000001	6806.81	13/06/2005	00000004766X	01026X	851532	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001271	0000001	34.00	13/06/2005	000000000000	000000		1.70	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001197	0000001	100.00	13/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000861	0000001	20.00	13/06/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001328	0000001	387.00	13/06/2005	000000086797	01026X	850103	19.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001351	0000001	1176.85	13/06/2005	000000580236	01026X	851350	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001442	0000001	988.25	13/06/2005	000000580236	01026X	851349	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001256	0000001	195.20	13/06/2005	000000071021	01026X	850043	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001272	0000001	68.00	13/06/2005	000000010162	01026X	851451	3.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001169	0000001	301.00	13/06/2005	000000066087	01026X	850605	15.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000960	0000001	156.00	13/06/2005	000000071021	01026X	850042	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001050	0000001	120.00	13/06/2005	000000010162	01026X	851448	6.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001052	0000001	90.00	13/06/2005	000000010162	01026X	851452	4.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001053	0000001	160.00	13/06/2005	000000580236	01026X	851351	8.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001473	0000001	800.00	13/06/2005	000000010162	01026X	851446	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001497	0000001	800.00	13/06/2005	000000010162	01026X	851445	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001503	0000001	200.00	13/06/2005	000000066087	01026X	850604	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001558	0000001	7432.69	13/06/2005	000000010162	01026X	851447	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001520	0000001	224.00	14/06/2005	000000010162	01026X	851453	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001514	0000001	200.00	14/06/2005	000000010162	01026X	851454	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001535	0000001	50.00	14/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001270	0000001	500.00	14/06/2005	000000580449	01026X	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001282	0000001	209.90	14/06/2005	000000580449	01026X	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001054	0000001	50.00	14/06/2005	000000580449	01026X	850423	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001485	0000001	500.00	14/06/2005	000000580449	01026X	850426	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001498	0000001	1120.00	14/06/2005	000000580449	01026X	850420	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001562	0000001	253.68	14/06/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001506	0000001	300.00	15/06/2005	000000580449	01026X	850427	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001538	0000001	285.00	15/06/2005	00000004766X	01026X	851537	14.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001504	0000001	1313.00	15/06/2005	000000580236	01026X	851352	88.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001455	0000001	600.00	15/06/2005	000000087947	01026X	850200	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001566	0000001	300.00	15/06/2005	000000010162	01026X	851456	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001316	0000001	1500.00	15/06/2005	000000087947	01026X	850201	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001482	0000001	900.00	15/06/2005	000000010162	01026X	851455	45.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001347	0000001	439.00	16/06/2005	000000580236	01026X	851353	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001348	0000001	235.00	16/06/2005	000000580236	01026X	851353	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001242	0000001	400.00	16/06/2005	000000010162	01026X	851457	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001505	0000001	880.00	16/06/2005	000000010162	01026X	851460	44.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001519	0000001	720.00	16/06/2005	000000010162	01026X	851459	36.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001528	0000001	240.00	16/06/2005	000000010162	01026X	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001569	0000001	300.00	16/06/2005	000000580449	01026X	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001571	0000001	360.00	16/06/2005	000000066087	01026X	850607	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001516	0000001	196.00	16/06/2005	000000066087	01026X	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001521	0000001	96.10	16/06/2005	000000066087	01026X	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001490	0000001	140.00	16/06/2005	000000066087	01026X	850611	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001492	0000001	49.98	16/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001493	0000001	29.40	16/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001346	0000001	944.00	16/06/2005	000010016383	000100	527895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001453	0000001	29.40	16/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001454	0000001	49.98	16/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000874	0000001	454.50	16/06/2005	000000580449	01026X	850428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001526	0000001	169.20	16/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001449	0000001	90.00	16/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001509	0000001	300.00	16/06/2005	000000066087	01026X	850612	15.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001344	0000001	199.00	16/06/2005	000010016383	000100	527896	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001349	0000001	72.00	16/06/2005	000010016383	000100	527896	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001549	0000001	49.98	17/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001574	0000001	110.00	17/06/2005	000000000000	000000		5.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001572	0000001	285.81	17/06/2005	000000066087	01026X	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001440	0000001	24.94	17/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001508	0000001	322.55	17/06/2005	000000010162	01026X	851462	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001522	0000001	153.90	17/06/2005	000000010162	01026X	851463	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001230	0000001	209.00	17/06/2005	000000010162	01026X	851458	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001377	0000002	15821.67	17/06/2005	000000580236	01026X	851354	1391.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001547	0000001	650.00	20/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001536	0000001	20.00	20/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001537	0000001	20.00	20/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001614	0000001	51.45	20/06/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001517	0000001	1046.00	20/06/2005	000000066087	01026X	850614	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001627	0000001	1221.33	20/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	18136.97	20/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001626	0000001	4836.53	20/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001633	0000001	14554.35	21/06/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001527	0000001	144.00	21/06/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001617	0000001	554.49	21/06/2005	000000066087	01026X	850616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001479	0000001	1600.00	21/06/2005	000000066087	01026X	850615	145.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001573	0000001	9116.70	21/06/2005	000000580449	01026X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001618	0000001	223.69	21/06/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001523	0000001	1647.55	21/06/2005	000000580449	01026X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001489	0000001	265.34	21/06/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001269	0000001	1511.00	21/06/2005	000000580449	01026X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001648	0000001	400.00	21/06/2005	000000580449	01026X	850430	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001450	0000001	800.00	21/06/2005	00000004766X	01026X	851539	40.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001488	0000001	959.81	21/06/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001244	0000002	2900.00	21/06/2005	00000004766X	01026X	851540	145.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001464	0000001	156.00	21/06/2005	000000071021	01026X	850044	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001559	0000001	1195.50	21/06/2005	000000090913	01026X	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001560	0000001	150.00	21/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001632	0000001	300.00	21/06/2005	00000009109X	09109X	850004	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001634	0000001	300.00	21/06/2005	00000009109X	09109X	850013	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001635	0000001	300.00	21/06/2005	00000009109X	09109X	850017	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001636	0000001	300.00	21/06/2005	00000009109X	09109X	850005	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001637	0000001	300.00	21/06/2005	00000009109X	09109X	850006	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001638	0000001	300.00	21/06/2005	00000009109X	09109X	850009	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001639	0000001	300.00	21/06/2005	00000009109X	09109X	850014	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001640	0000001	300.00	21/06/2005	00000009109X	09109X	850016	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001641	0000001	300.00	21/06/2005	00000009109X	09109X	850010	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001642	0000001	300.00	21/06/2005	00000009109X	09109X	850011	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001643	0000001	300.00	21/06/2005	00000009109X	09109X	850012	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001644	0000001	300.00	21/06/2005	00000009109X	09109X	850018	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001645	0000001	300.00	21/06/2005	00000009109X	09109X	850015	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001646	0000001	300.00	21/06/2005	00000009109X	09109X	850008	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001647	0000001	300.00	21/06/2005	00000009109X	09109X	850007	22.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001487	0000001	737.52	21/06/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001553	0000001	1343.63	21/06/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001511	0000001	40.00	21/06/2005	000000010162	01026X	851464	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001530	0000001	1416.90	21/06/2005	000000051276	01026X	850078	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001515	0000001	160.00	21/06/2005	000000010162	01026X	851465	8.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001576	0000001	600.00	21/06/2005	000000087947	01026X	850202	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001577	0000001	500.00	21/06/2005	000000087947	01026X	850203	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001578	0000001	1300.00	21/06/2005	000000087947	01026X	850204	65.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001579	0000001	1200.00	21/06/2005	000000087947	01026X	850205	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001580	0000001	1200.00	21/06/2005	000000087947	01026X	850206	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001581	0000001	700.00	21/06/2005	000000087947	01026X	850208	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001582	0000001	800.00	21/06/2005	000000087947	01026X	850209	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001583	0000001	800.00	21/06/2005	000000087947	01026X	850210	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001584	0000001	2000.00	21/06/2005	000000087947	01026X	850211	105.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001585	0000001	800.00	21/06/2005	000000087947	01026X	850212	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001586	0000001	1000.00	21/06/2005	000000087947	01026X	850213	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001587	0000001	800.00	21/06/2005	000000086797	01026X	850104	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001588	0000001	1600.00	21/06/2005	000000580236	01026X	851371	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001589	0000001	1700.00	21/06/2005	000000580236	01026X	851356	85.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001590	0000001	1600.00	21/06/2005	000000580236	01026X	851358	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001591	0000001	1200.00	21/06/2005	000000580236	01026X	851359	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001593	0000001	1200.00	21/06/2005	000000580236	01026X	851361	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001594	0000001	1200.00	21/06/2005	000000580236	01026X	851362	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001595	0000001	600.00	21/06/2005	000000580236	01026X	851363	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001596	0000001	1800.00	21/06/2005	000000580236	01026X	851364	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001597	0000001	1200.00	21/06/2005	000000580236	01026X	851365	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001598	0000001	1800.00	21/06/2005	000000580236	01026X	851366	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001599	0000001	600.00	21/06/2005	000000580236	01026X	851355	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001600	0000001	1800.00	21/06/2005	000000580236	01026X	851367	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001601	0000001	700.00	21/06/2005	000000580236	01026X	851368	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001603	0000001	1500.00	21/06/2005	000000010162	01026X	851469	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001604	0000001	500.00	21/06/2005	000000010162	01026X	851468	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001605	0000001	800.00	21/06/2005	000000580236	01026X	851357	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001606	0000001	600.00	21/06/2005	000000010162	01026X	851467	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001607	0000001	1200.00	21/06/2005	000000010162	01026X	851470	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001608	0000001	700.00	21/06/2005	000000580236	01026X	851369	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001609	0000001	600.00	21/06/2005	000000580236	01026X	851370	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001610	0000001	1200.00	21/06/2005	000000086797	01026X	850107	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001564	0000001	1675.73	22/06/2005	000000010162	01026X	851471	107.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001567	0000001	573.26	22/06/2005	000000051276	01026X	850079	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001565	0000001	3995.40	22/06/2005	00000009109X	09109X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001568	0000001	609.85	22/06/2005	000000580449	01026X	850432	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001624	0000001	49.00	22/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001651	0000001	3.98	22/06/2005	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001653	0000001	29.40	23/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001674	0000001	2953.88	23/06/2005	00000004766X	01026X	851541	240.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001675	0000001	9048.68	23/06/2005	00000004766X	01026X	851541	773.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001676	0000001	330.00	23/06/2005	00000004766X	01026X	851541	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001548	0000001	51.00	23/06/2005	000000000000	000000		2.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001667	0000001	9000.00	23/06/2005	00000004766X	01026X	851541	1841.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001677	0000001	1897.98	23/06/2005	00000004766X	01026X	851541	151.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001678	0000001	45.00	23/06/2005	00000004766X	01026X	851541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001630	0000001	300.00	23/06/2005	000000580449	01026X	850437	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001663	0000001	2266.66	23/06/2005	00000004766X	01026X	851541	188.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001668	0000001	9740.00	23/06/2005	000000580449	01026X	850436	745.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001669	0000001	574.29	23/06/2005	000000580449	01026X	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001671	0000001	2100.00	23/06/2005	000000060208	01026X	850495	165.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001672	0000001	37458.00	23/06/2005	000000580449	01026X	850435	4310.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001673	0000001	106.35	23/06/2005	000000060208	01026X	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001679	0000001	302.70	23/06/2005	000000580449	01026X	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001703	0000001	15305.73	23/06/2005	00000004766X	01026X	851541	1234.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001704	0000001	525.00	23/06/2005	00000004766X	01026X	851541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001481	0000001	200.00	23/06/2005	000000580449	01026X	850437	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001714	0000001	617.50	23/06/2005	000000066087	01026X	850618	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001658	0000001	30.00	23/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001665	0000001	1833.33	23/06/2005	00000004766X	01026X	851541	154.87	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001709	0000001	1542.73	23/06/2005	00000004766X	01026X	851541	123.42	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001710	0000001	120.00	23/06/2005	00000004766X	01026X	851541	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001713	0000001	1500.00	23/06/2005	00000004766X	01026X	851541	114.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001518	0000001	120.00	23/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001680	0000001	2733.33	23/06/2005	00000004766X	01026X	851541	223.72	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001681	0000001	1175.00	23/06/2005	00000004766X	01026X	851541	89.88	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001707	0000001	2102.42	23/06/2005	00000004766X	01026X	851541	168.19	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001708	0000001	90.00	23/06/2005	00000004766X	01026X	851541	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001711	0000001	31367.06	23/06/2005	00000004766X	01026X	851541	3080.69	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001712	0000001	2220.00	23/06/2005	00000004766X	01026X	851541	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001656	0000001	600.00	23/06/2005	000000066087	01026X	850619	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001705	0000001	16363.20	23/06/2005	000000010162	01026X	851472	1461.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001706	0000001	600.00	23/06/2005	000000010162	01026X	851472	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001615	0000001	1200.00	23/06/2005	000000580236	01026X	851377	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001659	0000001	95714.39	23/06/2005	000000580236	01026X	851372	8965.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001660	0000001	2625.00	23/06/2005	000000580236	01026X	851372	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001661	0000001	56246.01	23/06/2005	000000580236	01026X	851373	5123.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001662	0000001	2310.00	23/06/2005	000000580236	01026X	851373	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001664	0000001	387.50	23/06/2005	000000580236	01026X	851375	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001666	0000001	470.00	23/06/2005	000000580236	01026X	851374	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001670	0000001	92.50	23/06/2005	000000010162	01026X	851473	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001592	0000001	1350.00	23/06/2005	000000580236	01026X	851376	67.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001491	0000001	60.00	23/06/2005	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001441	0000001	749.70	27/06/2005	000000010162	01026X	851474	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001512	0000001	450.00	27/06/2005	000000010162	01026X	851476	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001683	0000001	400.00	27/06/2005	000000090735	01026X	850054	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001685	0000001	200.00	27/06/2005	000000580236	01026X	851379	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001686	0000001	140.00	27/06/2005	000000580236	01026X	851380	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001687	0000001	150.00	27/06/2005	000000580236	01026X	851381	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001688	0000001	150.00	27/06/2005	000000580236	01026X	851382	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001689	0000001	220.00	27/06/2005	000000580236	01026X	851383	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001690	0000001	150.00	27/06/2005	000000580236	01026X	851394	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001691	0000001	150.00	27/06/2005	000000580236	01026X	851385	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001692	0000001	200.00	27/06/2005	000000580236	01026X	851386	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001693	0000001	220.00	27/06/2005	000000580236	01026X	851387	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001699	0000001	300.00	27/06/2005	000000580236	01026X	851393	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001695	0000001	250.00	27/06/2005	000000580236	01026X	851389	12.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001696	0000001	140.00	27/06/2005	000000580236	01026X	851390	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001697	0000001	150.00	27/06/2005	000000580236	01026X	851391	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001563	0000001	671.63	27/06/2005	000000010162	01026X	851475	33.58	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001716	0000001	26.23	27/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001466	0000001	10.72	27/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001513	0000001	500.00	27/06/2005	000000090735	01026X	850052	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001529	0000001	200.00	27/06/2005	000000090735	01026X	850051	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001717	0000001	30.00	27/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001720	0000001	60.00	27/06/2005	000000000000	000000		3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001721	0000001	300.00	27/06/2005	000000066087	01026X	850620	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001722	0000001	880.00	27/06/2005	000000580449	01026X	850440	79.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001483	0000001	587.06	27/06/2005	00000004766X	01026X	851542	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000979	0000001	600.00	28/06/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001469	0000001	261.96	28/06/2005	000000066087	01026X	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001700	0000001	3000.00	28/06/2005	00000004766X	01026X	851546	159.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001650	0000001	2995.50	28/06/2005	000000580449	01026X	850441	206.44	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001652	0000001	887.80	28/06/2005	00000009109X	09109X	850020	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001352	0000001	400.00	28/06/2005	000000087955	01026X	850078	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001353	0000001	400.00	29/06/2005	000000087955	01026X	850079	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001701	0000001	60.00	29/06/2005	000000010162	01026X	851480	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001702	0000001	50.00	29/06/2005	000000010162	01026X	851479	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001694	0000001	250.00	29/06/2005	000000580236	01026X	851399	12.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001619	0000001	193.60	29/06/2005	000000090913	01026X	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001532	0000001	616.41	29/06/2005	000000090913	01026X	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001753	0000001	17500.00	29/06/2005	000000091081	01026X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001561	0000001	105.00	29/06/2005	000000580449	01026X	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001533	0000001	381.23	29/06/2005	000000090735	01026X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001331	0000001	1000.00	29/06/2005	000000066087	01026X	850624	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001682	0000001	49.00	29/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001752	0000001	2.75	30/06/2005	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001790	0000001	4.26	30/06/2005	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001792	0000001	421.02	30/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000047	12.04	30/06/2005	00000009126X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001612	0000001	1206.00	30/06/2005	000000093076	01026X	850003	60.30	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE SAUDE - F.M.S	0001725	0000001	490.00	30/06/2005	000000093076	01026X	850004	24.50	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE SAUDE - F.M.S	0001727	0000001	490.00	30/06/2005	000000093076	01026X	850005	24.50	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE SAUDE - F.M.S	0001715	0000001	650.00	30/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001319	0000001	11.00	30/06/2005	000000000000	000000		0.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001649	0000001	28.93	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001789	0000001	800.00	30/06/2005	000000093076	01026X	850002	40.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE FINANCAS	0001773	0000001	5000.00	30/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001774	0000001	6252.30	30/06/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001767	0000001	200.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001784	0000001	30.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001507	0000001	1600.00	30/06/2005	00000004766X	01026X	851550	80.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001570	0000001	1760.00	30/06/2005	00000004766X	01026X	851552	88.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001338	0000001	70.00	30/06/2005	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001448	0000001	1485.00	30/06/2005	00000004766X	01026X	851548	74.25	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001629	0000001	572.00	30/06/2005	000000066087	01026X	850625	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001754	0000001	70.00	30/06/2005	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001763	0000001	21.59	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001765	0000001	10.20	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001768	0000001	100.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001791	0000001	2300.00	30/06/2005	00000004766X	01026X	851547	115.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001719	0000001	400.00	30/06/2005	000000087955	01026X	850080	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001724	0000001	10.63	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001731	0000001	200.00	30/06/2005	000000000000	000000		10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001551	0000001	2491.60	30/06/2005	00000004766X	01026X	851549	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001628	0000001	51.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001764	0000001	2.92	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001766	0000001	8.67	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001306	0000001	203.00	30/06/2005	000000580236	01026X	851400	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001307	0000001	219.00	30/06/2005	000000580236	01026X	851400	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001318	0000001	172.00	01/07/2005	000000010162	01026X	851484	8.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001769	0000001	800.00	01/07/2005	00000004766X	01026X	851562	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001770	0000001	700.00	01/07/2005	00000004766X	01026X	851559	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001771	0000001	1000.00	01/07/2005	00000004766X	01026X	851561	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001762	0000001	10.47	01/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001732	0000001	447.00	01/07/2005	000000010162	01026X	851483	22.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001743	0000001	800.00	01/07/2005	000000066087	01026X	850627	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001749	0000001	200.00	01/07/2005	000000066087	01026X	850630	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001772	0000001	100.00	01/07/2005	000000090735	01026X	850060	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001760	0000001	53.31	01/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001737	0000001	400.00	01/07/2005	000000090735	01026X	850057	20.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001740	0000001	1600.00	01/07/2005	00000004766X	01026X	851558	80.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001741	0000001	800.00	01/07/2005	000000066087	01026X	850628	40.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001748	0000001	150.00	01/07/2005	000000066087	01026X	850629	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001317	0000001	800.00	01/07/2005	00000004766X	01026X	851551	40.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001029	0000001	446.10	01/07/2005	000000066087	01026X	850626	22.31	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001759	0000001	25.05	01/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001575	0000001	800.00	01/07/2005	00000004766X	01026X	851563	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001684	0000001	100.00	01/07/2005	000000090735	01026X	850053	5.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001744	0000001	800.00	01/07/2005	000000090735	01026X	850058	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001257	0000001	1500.00	01/07/2005	00000004766X	01026X	851557	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001030	0000001	135.60	01/07/2005	000000066087	01026X	850626	6.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001796	0000001	1120.08	01/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001797	0000001	600.00	01/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001736	0000001	904.33	01/07/2005	000000093076	01026X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001742	0000001	800.00	01/07/2005	000000093076	01026X	850007	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001745	0000001	200.00	01/07/2005	000000093076	01026X	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001746	0000001	300.00	01/07/2005	000000090735	01026X	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001747	0000001	490.00	01/07/2005	000000093076	01026X	850006	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001611	0000001	210.00	01/07/2005	000000093076	01026X	850012	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001552	0000001	150.00	01/07/2005	000000093076	01026X	850011	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001531	0000001	161.00	01/07/2005	000000093076	01026X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000048	1.60	01/07/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001457	0000001	500.00	01/07/2005	000000066087	01026X	850626	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001788	0000001	717.31	01/07/2005	000000066087	01026X	850631	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001534	0000001	356.00	01/07/2005	000000066087	01026X	850633	17.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001032	0000001	750.70	01/07/2005	000000066087	01026X	850626	37.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001757	0000001	1200.00	01/07/2005	00000004766X	01026X	851566	65.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001443	0000001	437.84	04/07/2005	00000004766X	01026X	851569	21.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001325	0000001	2850.00	04/07/2005	00000004766X	01026X	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000053	12.00	04/07/2005	00000009126X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001734	0000001	1367.40	04/07/2005	000000580449	01026X	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001323	0000001	665.00	04/07/2005	000000580449	01026X	850452	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001739	0000001	564.50	04/07/2005	000000066087	01026X	850637	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001324	0000001	1415.00	04/07/2005	000000580236	01026X	851405	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001794	0000001	25800.00	05/07/2005	000000087955	01026X	850081	1973.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001795	0000001	225.00	05/07/2005	000000066087	01026X	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001793	0000001	23.45	05/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001809	0000001	110.00	06/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001779	0000001	151.00	07/07/2005	000000093076	01026X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001780	0000001	91.50	07/07/2005	000000093076	01026X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001246	0000002	250.00	07/07/2005	000000093076	01026X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001620	0000001	33.00	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001777	0000001	72.00	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001808	0000001	378.00	07/07/2005	000000066087	01026X	850640	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001623	0000001	66.00	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001778	0000001	107.00	07/07/2005	000000066087	01026X	850641	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001785	0000001	80.00	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001816	0000001	50.00	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001823	0000001	189.50	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001799	0000001	19842.00	07/07/2005	000000092991	01026X	850001	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001800	0000001	19500.00	07/07/2005	000000092991	01026X	850002	975.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001807	0000001	360.00	07/07/2005	000000066087	01026X	850639	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001813	0000001	2400.00	07/07/2005	00000004766X	01026X	851571	120.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001814	0000001	49.98	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001821	0000001	14.58	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001730	0000001	500.00	07/07/2005	00000004766X	01026X	851573	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001787	0000001	205.05	07/07/2005	000000010162	01026X	851486	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001758	0000001	98.00	07/07/2005	000000000000	000000		4.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001631	0000001	520.00	07/07/2005	000000010162	01026X	851485	39.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001621	0000001	33.00	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001657	0000001	120.00	08/07/2005	000000000000	000000		6.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001817	0000001	320.00	08/07/2005	000000066087	01026X	850643	16.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001842	0000001	1416.66	08/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001843	0000001	345.00	08/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000054	0.04	08/07/2005	00000009126X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001841	0000001	650.00	08/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001838	0000001	2600.00	08/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001839	0000001	13556.27	08/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001844	0000001	36817.79	08/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001845	0000001	2488.04	08/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001846	0000001	10569.72	08/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001833	0000001	2000.00	11/07/2005	00000004766X	01026X	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001826	0000001	16587.92	11/07/2005	00000004766X	01026X	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001781	0000001	250.00	11/07/2005	000000093076	01026X	850016	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001822	0000001	49.98	11/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001855	0000001	939.70	11/07/2005	00000004766X	01026X	851576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001820	0000001	1600.00	11/07/2005	000000066087	01026X	850646	145.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001831	0000001	1600.00	11/07/2005	000000066087	01026X	850644	92.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001869	0000001	130.98	11/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001824	0000001	8833.68	11/07/2005	00000004766X	01026X	851578	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001825	0000001	1605.00	11/07/2005	000000088528	01026X	850025	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001851	0000001	100.00	11/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001852	0000001	27.00	11/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001866	0000001	4500.00	11/07/2005	00000009109X	09109X	850022	344.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001811	0000001	100.00	11/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001810	0000001	8646.89	11/07/2005	00000004766X	01026X	851577	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001868	0000001	1000.00	11/07/2005	000000066087	01026X	850645	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001755	0000001	130.00	11/07/2005	000000010162	01026X	851491	6.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001756	0000001	310.00	11/07/2005	000000010162	01026X	851492	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001554	0000001	40.00	11/07/2005	000000010162	01026X	851490	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001622	0000001	1023.00	11/07/2005	000000010162	01026X	851488	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001550	0000001	150.00	11/07/2005	000000010162	01026X	851490	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001377	0000003	12729.91	11/07/2005	000000010162	01026X	851487	636.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001321	0000001	793.00	11/07/2005	000000580236	01026X	851406	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001322	0000001	660.00	11/07/2005	000000010162	01026X	851489	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001878	0000001	2400.00	12/07/2005	000000010162	01026X	851494	120.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001761	0000001	110.74	12/07/2005	000000010162	01026X	851493	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001876	0000001	600.00	12/07/2005	000000066087	01026X	850647	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001879	0000001	70.00	12/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001880	0000001	20.00	12/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001853	0000001	3189.37	12/07/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001815	0000001	500.00	12/07/2005	000000090735	01026X	850062	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001884	0000001	78.63	12/07/2005	000000088528	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001837	0000001	1417.00	12/07/2005	000000066087	01026X	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001782	0000001	280.00	12/07/2005	000000093076	01026X	850025	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001786	0000001	500.00	12/07/2005	000000093076	01026X	850022	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001877	0000001	200.00	12/07/2005	000000093076	01026X	850018	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001834	0000001	1319.25	12/07/2005	000000093076	01026X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001835	0000001	206.60	12/07/2005	000000060208	01026X	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001836	0000001	234.00	12/07/2005	000000060208	01026X	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001871	0000001	116.00	12/07/2005	000000580449	01026X	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001446	0000001	44.00	12/07/2005	000000093076	01026X	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001447	0000001	2485.00	12/07/2005	000000093076	01026X	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001345	0000001	2573.00	12/07/2005	000000093076	01026X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001223	0000001	160.00	12/07/2005	000000093076	01026X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001733	0000001	108.00	12/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001897	0000001	2152.43	13/07/2005	00000004766X	01026X	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001898	0000001	2152.43	13/07/2005	00000004766X	01026X	851581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001849	0000001	49.00	13/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001895	0000001	535.00	13/07/2005	00000004766X	01026X	851580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001802	0000001	450.00	13/07/2005	000000066087	01026X	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000049	1.00	13/07/2005	000000093076	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001888	0000001	24.00	13/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001899	0000001	360.00	13/07/2005	000000010162	01026X	851495	18.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001657	0000002	370.00	13/07/2005	000000010162	01026X	851496	18.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001916	0000001	30.00	14/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001900	0000001	120.00	14/07/2005	000000000000	000000		6.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001908	0000001	200.00	14/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001803	0000001	83.30	14/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000050	1.50	14/07/2005	000000093076	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001913	0000001	29.40	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001918	0000001	49.98	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001882	0000001	49.98	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001935	0000001	120.00	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001934	0000001	11.43	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001896	0000001	11.04	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001943	0000001	12.10	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001944	0000001	10.65	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001829	0000001	801.39	19/07/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001798	0000001	1354.64	19/07/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001952	0000001	50.00	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001923	0000001	10169.29	19/07/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001902	0000001	46.00	19/07/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001830	0000001	1768.48	19/07/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001937	0000001	20.00	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001915	0000001	252.71	19/07/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001927	0000001	253.68	19/07/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001847	0000001	4148.76	19/07/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001848	0000001	143.42	19/07/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001917	0000001	29.40	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001921	0000001	234.29	19/07/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001922	0000001	127.30	19/07/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001940	0000001	150.36	19/07/2005	00000004766X	01026X	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001925	0000001	2752.90	20/07/2005	000000580449	01026X	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001883	0000001	20.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001832	0000001	2438.80	20/07/2005	000000580449	01026X	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001841	0000002	650.00	20/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001953	0000001	1574.35	20/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001955	0000001	1.00	20/07/2005	000000010162	01026X	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001956	0000001	5903.81	20/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001933	0000001	118.36	20/07/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001936	0000001	397.55	20/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001890	0000001	1046.00	20/07/2005	000000090735	01026X	850063	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001828	0000001	200.00	20/07/2005	000000066087	01026X	850651	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001799	0000002	21550.00	20/07/2005	000000092991	01026X	850003	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001718	0000001	200.00	20/07/2005	000000066087	01026X	850653	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001889	0000001	336.32	20/07/2005	000000010162	01026X	851498	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001230	0000002	209.00	20/07/2005	000000010162	01026X	851497	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001887	0000001	55.00	21/07/2005	000000000000	000000		2.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001961	0000001	126.20	21/07/2005	000000087092	01026X	850025	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001911	0000001	40.00	21/07/2005	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001801	0000001	20.00	21/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001932	0000001	200.00	21/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001926	0000001	3.63	21/07/2005	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001963	0000001	237.70	21/07/2005	000000087092	01026X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000051	1.00	21/07/2005	000000093076	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001875	0000001	315.00	21/07/2005	000000580449	01026X	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001909	0000001	325.00	21/07/2005	000000093076	01026X	850028	16.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001912	0000001	30.00	21/07/2005	000000000000	000000		1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001919	0000001	100.00	21/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001862	0000001	53.00	21/07/2005	000000093076	01026X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001863	0000001	60.00	21/07/2005	000000093076	01026X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001864	0000001	216.00	21/07/2005	000000093076	01026X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001865	0000001	46.00	21/07/2005	000000093076	01026X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001928	0000001	177.54	21/07/2005	000000093076	01026X	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001930	0000001	438.02	21/07/2005	000000093076	01026X	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001960	0000001	12.96	21/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001962	0000001	75.35	21/07/2005	000000093076	01026X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001750	0000001	200.56	22/07/2005	000000093076	01026X	850032	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001891	0000001	600.06	22/07/2005	000000090735	01026X	850064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001910	0000001	1100.00	22/07/2005	000000047678	01026X	850782	55.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001967	0000001	30.00	22/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001867	0000001	176.00	22/07/2005	000000090913	01026X	850005	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001861	0000001	45.00	22/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001859	0000001	68.00	22/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001858	0000001	55.00	22/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001957	0000001	10.76	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001964	0000001	28.00	25/07/2005	000000000000	000000		1.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000052	2.50	25/07/2005	000000093076	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001966	0000001	70.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001983	0000001	41395.84	26/07/2005	000000580449	01026X	850459	4946.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001984	0000001	281.43	26/07/2005	000000580449	01026X	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001985	0000001	106.35	26/07/2005	000000060208	01026X	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001986	0000001	2100.00	26/07/2005	000000060208	01026X	850502	253.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001987	0000001	9740.00	26/07/2005	000000580449	01026X	850458	847.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001988	0000001	574.29	26/07/2005	000000580449	01026X	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001995	0000001	125.00	26/07/2005	000000580449	01026X	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001996	0000001	17.50	26/07/2005	000000090735	01026X	850065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001970	0000001	288.00	26/07/2005	000000047678	01026X	850783	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001959	0000001	224.00	26/07/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001451	0000001	600.00	26/07/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001972	0000001	32.16	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002004	0000001	200.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001971	0000001	51.88	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001976	0000001	5319.99	26/07/2005	000000010162	01026X	851499	429.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001977	0000001	3100.05	26/07/2005	000000010162	01026X	851499	394.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001978	0000001	180.00	26/07/2005	000000010162	01026X	851499	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001990	0000001	8419.98	26/07/2005	000000010162	01026X	851499	890.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001991	0000001	435.00	26/07/2005	000000010162	01026X	851499	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001994	0000001	92.50	26/07/2005	000000010162	01026X	851500	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001751	0000001	352.00	26/07/2005	000000086797	01026X	850112	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001992	0000001	465.00	27/07/2005	000000580236	01026X	851408	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001993	0000001	390.00	27/07/2005	000000580236	01026X	851410	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001979	0000001	94697.41	27/07/2005	000000580236	01026X	851407	9384.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001980	0000001	2625.00	27/07/2005	000000580236	01026X	851407	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001981	0000001	57917.99	27/07/2005	000000580236	01026X	851409	6435.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001982	0000001	2355.00	27/07/2005	000000580236	01026X	851409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002005	0000001	29.40	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001969	0000001	880.00	27/07/2005	000000580449	01026X	850463	76.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002027	0000001	18.22	28/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001965	0000001	40.00	28/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	569.29	28/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002000	0000001	26.36	28/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002041	0000001	2131.94	29/07/2005	000010016383	000100	527897	200.56	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002042	0000001	90.00	29/07/2005	000010016383	000100	527897	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002043	0000001	31350.43	29/07/2005	00000004766X	01026X	851587	3707.80	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002044	0000001	2175.00	29/07/2005	00000004766X	01026X	851587	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002039	0000001	1542.73	29/07/2005	000010016383	000100	527897	123.42	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002040	0000001	120.00	29/07/2005	000010016383	000100	527897	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002047	0000001	1500.00	29/07/2005	00000004766X	01026X	851587	114.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002007	0000001	600.00	29/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002037	0000001	1382.32	29/07/2005	00000004766X	01026X	851587	110.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002038	0000001	30.00	29/07/2005	00000004766X	01026X	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002048	0000001	560.04	29/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002049	0000001	5000.00	29/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002050	0000001	8441.65	29/07/2005	00000004766X	01026X	db.aut	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002030	0000001	819.16	29/07/2005	000000580449	01026X	850464	70.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002045	0000001	15192.19	29/07/2005	00000004766X	01026X	851587	1391.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002046	0000001	570.00	29/07/2005	00000004766X	01026X	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001841	0000003	650.00	29/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002009	0000001	49.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002031	0000001	568.45	29/07/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002034	0000001	2.75	29/07/2005	000002831414	01026X	db.aut	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002035	0000001	9126.64	29/07/2005	000000066087	01026X	850654	987.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002036	0000001	330.00	29/07/2005	000000066087	01026X	850654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000001	412.50	29/07/2005	000002831414	01026X	850062	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002145	0000001	4.26	29/07/2005	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002012	0000001	4138.94	29/07/2005	000000580236	01026X	851413	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002013	0000001	3111.03	29/07/2005	000000580236	01026X	851415	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002014	0000001	972.11	29/07/2005	000000580236	01026X	851416	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002015	0000001	3179.91	29/07/2005	000000580236	01026X	851417	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002016	0000001	834.27	29/07/2005	000000580236	01026X	851419	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002017	0000001	1392.30	29/07/2005	000000580236	01026X	851421	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002052	0000001	533.33	01/08/2005	000000087947	01026X	850225	26.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002053	0000001	533.33	01/08/2005	000000087947	01026X	850227	26.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002054	0000001	533.33	01/08/2005	000000087947	01026X	850228	26.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002055	0000001	400.00	01/08/2005	000000087947	01026X	850229	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002056	0000001	1000.00	01/08/2005	000000087947	01026X	850231	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002057	0000001	800.00	01/08/2005	000000087947	01026X	850232	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002058	0000001	1066.66	01/08/2005	000000087947	01026X	850233	53.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002059	0000001	333.33	01/08/2005	000000087947	01026X	850234	16.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002060	0000001	466.67	01/08/2005	000000086797	01026X	850115	23.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002061	0000001	800.00	01/08/2005	000000086797	01026X	850116	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002062	0000001	1066.66	01/08/2005	000000086797	01026X	850117	53.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002063	0000001	1200.00	01/08/2005	000000086797	01026X	850118	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002064	0000001	1200.00	01/08/2005	000000086797	01026X	850120	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002065	0000001	800.00	01/08/2005	000000086797	01026X	850119	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002066	0000001	1200.00	01/08/2005	000000086797	01026X	850121	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002067	0000001	400.00	01/08/2005	000000086797	01026X	850122	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002068	0000001	800.00	01/08/2005	000000086797	01026X	850123	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002070	0000001	800.00	01/08/2005	000000580236	01026X	851428	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002071	0000001	466.67	01/08/2005	000000580236	01026X	851429	23.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002072	0000001	93.33	01/08/2005	000000580236	01026X	851433	4.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002073	0000001	100.00	01/08/2005	000000580236	01026X	851434	5.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002074	0000001	1033.33	01/08/2005	000000580236	01026X	851448	51.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002075	0000001	133.33	01/08/2005	000000580236	01026X	851447	6.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002076	0000001	133.33	01/08/2005	000000580236	01026X	851446	6.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002077	0000001	500.00	01/08/2005	000000580236	01026X	851449	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002078	0000001	100.00	01/08/2005	000000580236	01026X	851437	5.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002079	0000001	800.00	01/08/2005	000000086797	01026X	850114	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002080	0000001	100.00	01/08/2005	000000580236	01026X	851435	5.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002081	0000001	100.00	01/08/2005	000000580236	01026X	851439	5.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002082	0000001	133.33	01/08/2005	000000580236	01026X	851440	6.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002083	0000001	146.67	01/08/2005	000000580236	01026X	851441	7.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002084	0000001	166.67	01/08/2005	000000580236	01026X	851442	8.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002085	0000001	166.67	01/08/2005	000000580236	01026X	851443	8.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002086	0000001	93.33	01/08/2005	000000580236	01026X	851444	4.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002087	0000001	100.00	01/08/2005	000000580236	01026X	851445	5.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002088	0000001	866.66	01/08/2005	000000580236	01026X	851450	43.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002089	0000001	1200.00	01/08/2005	000000087947	01026X	850237	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002090	0000001	400.00	01/08/2005	000000087947	01026X	850214	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002091	0000001	333.33	01/08/2005	000000087947	01026X	850215	16.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002092	0000001	866.67	01/08/2005	000000087947	01026X	850216	43.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002093	0000001	800.00	01/08/2005	000000087947	01026X	850217	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002094	0000001	800.00	01/08/2005	000000087947	01026X	850218	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002095	0000001	800.00	01/08/2005	000000087947	01026X	850235	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002096	0000001	533.33	01/08/2005	000000087947	01026X	850220	26.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002097	0000001	533.33	01/08/2005	000000087947	01026X	850222	26.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002098	0000001	1333.33	01/08/2005	000000087947	01026X	850223	66.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002099	0000001	60.00	01/08/2005	000000010162	01026X	851504	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002100	0000001	666.66	01/08/2005	000000087947	01026X	850224	33.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001939	0000001	2780.30	01/08/2005	000000086797	01026X	850113	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002102	0000001	146.67	01/08/2005	000000580236	01026X	851436	7.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002103	0000001	133.33	01/08/2005	000000580236	01026X	851432	6.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002105	0000001	50.00	01/08/2005	000000010162	01026X	851503	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002107	0000001	400.00	01/08/2005	000000087092	01026X	850026	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001819	0000001	1480.00	01/08/2005	000000090735	01026X	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000055	1.60	01/08/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001907	0000001	40.00	01/08/2005	000000000000	000000		2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002137	0000001	675.88	01/08/2005	000000093076	01026X	850033	33.79	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002108	0000001	100.00	01/08/2005	000000066087	01026X	850657	5.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002104	0000001	100.00	01/08/2005	000002831414	01026X	850064	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002106	0000001	100.00	01/08/2005	000002831414	01026X	850063	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002162	0000001	3189.37	02/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002149	0000001	396.00	02/08/2005	00000009109X	09109X	850024	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002155	0000001	852.00	02/08/2005	00000009109X	09109X	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001818	0000001	2200.00	02/08/2005	000000093076	01026X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002109	0000001	640.00	02/08/2005	000000060208	01026X	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002008	0000001	20000.00	02/08/2005	000000580449	01026X	850465	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002167	0000001	17500.00	03/08/2005	000000091081	01026X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002025	0000001	49.98	04/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001850	0000001	463.00	04/08/2005	000000093076	01026X	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002171	0000001	30.00	04/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002139	0000001	29.36	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002144	0000001	300.00	05/08/2005	000000066087	01026X	850658	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002026	0000001	12.96	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002018	0000001	46.43	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002019	0000001	1275.05	05/08/2005	000000093076	01026X	850036	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001975	0000001	955.00	05/08/2005	000000066087	01026X	850659	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002175	0000001	15.20	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002180	0000001	50.00	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002181	0000001	30.00	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002002	0000001	24.09	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002110	0000001	32.38	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002113	0000001	10.63	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002172	0000001	1713.60	05/08/2005	000000060992	01026X	850101	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002111	0000001	98.34	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002112	0000001	18.09	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002001	0000001	10.59	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001974	0000001	83.30	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002101	0000001	466.67	05/08/2005	000000580236	01026X	851431	23.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002140	0000001	90.00	05/08/2005	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002153	0000001	320.00	05/08/2005	000000580236	01026X	851453	16.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002165	0000001	240.00	05/08/2005	000000580236	01026X	851451	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001924	0000001	3.02	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001806	0000001	460.00	08/08/2005	000000066087	01026X	850660	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002010	0000001	163.00	08/08/2005	000002831414	01026X	850065	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002170	0000001	35.00	08/08/2005	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001968	0000001	15.90	08/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001870	0000001	30.00	08/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002190	0000001	30.00	08/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001947	0000001	200.00	08/08/2005	000000580449	01026X	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001997	0000001	350.00	08/08/2005	000000093076	01026X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002006	0000001	49.98	08/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002156	0000001	49.98	08/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002169	0000001	1308.50	08/08/2005	000000093076	01026X	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002168	0000001	1243.30	09/08/2005	000000580449	01026X	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002120	0000001	500.00	09/08/2005	000000580449	01026X	850468	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001946	0000001	53.25	09/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002204	0000001	20.00	09/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001812	0000001	900.00	09/08/2005	00000004766X	01026X	851572	45.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002127	0000001	2230.00	10/08/2005	00000004766X	01026X	851601	111.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002198	0000001	3498.84	10/08/2005	000000060992	01026X	850102	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002199	0000001	3773.76	10/08/2005	000000088528	01026X	850026	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002207	0000001	2308.33	10/08/2005	00000004766X	01026X	851594	191.21	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002210	0000001	1175.00	10/08/2005	00000004766X	01026X	851594	89.88	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002200	0000001	1408.80	10/08/2005	000000088528	01026X	850026	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002123	0000001	800.00	10/08/2005	000000090735	01026X	850067	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002209	0000001	1833.33	10/08/2005	00000004766X	01026X	851594	154.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002211	0000001	9000.00	10/08/2005	00000004766X	01026X	851594	2208.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002206	0000001	2683.33	10/08/2005	00000004766X	01026X	851594	247.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002248	0000001	52.50	10/08/2005	000002831414	01026X	850066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002254	0000001	345.00	10/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002255	0000001	1397.24	10/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002125	0000001	800.00	10/08/2005	000000580449	01026X	850470	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002208	0000001	2266.66	10/08/2005	00000004766X	01026X	851594	188.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002214	0000001	3500.00	10/08/2005	00000004766X	01026X	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002214	0000002	6500.00	10/08/2005	000000093076	01026X	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002216	0000001	461.74	10/08/2005	000000093076	01026X	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002217	0000001	2093.16	10/08/2005	000000580449	01026X	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002253	0000001	650.00	10/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002195	0000001	2000.00	10/08/2005	00000004766X	01026X	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002250	0000001	2600.00	10/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002251	0000001	13242.42	10/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002263	0000001	37286.43	10/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002272	0000001	2518.34	10/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002273	0000001	10240.35	10/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002029	0000001	3000.00	10/08/2005	00000004766X	01026X	851600	159.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002152	0000001	260.00	10/08/2005	000000090735	01026X	850068	13.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002212	0000001	1848.00	10/08/2005	000000088528	01026X	850026	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002213	0000001	5265.12	10/08/2005	000000580236	01026X	851454	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002215	0000001	1250.00	10/08/2005	000000087955	01026X	850083	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002218	0000001	9000.00	10/08/2005	000000087955	01026X	850082	688.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001999	0000001	220.00	11/08/2005	000000010162	01026X	851509	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002184	0000001	1200.00	11/08/2005	000000010162	01026X	851510	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002197	0000001	134.00	11/08/2005	000000010162	01026X	851507	6.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002124	0000001	800.00	11/08/2005	000000010162	01026X	851511	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001950	0000001	600.00	11/08/2005	000000010162	01026X	851506	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001906	0000001	150.00	11/08/2005	000000010162	01026X	851505	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001872	0000001	910.00	11/08/2005	000000010162	01026X	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002183	0000001	700.00	11/08/2005	000000580449	01026X	850473	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002126	0000001	800.00	11/08/2005	000000580449	01026X	850472	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001905	0000001	149.50	11/08/2005	000000093076	01026X	850043	7.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001873	0000001	105.00	11/08/2005	000000093076	01026X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001874	0000001	70.00	11/08/2005	000000093076	01026X	850044	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002249	0000001	75.00	11/08/2005	000000090735	01026X	850069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001904	0000001	491.30	11/08/2005	00000004766X	01026X	851602	24.57	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002219	0000001	4500.00	11/08/2005	00000009109X	09109X	DIVERS	344.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002185	0000001	1700.00	11/08/2005	00000004766X	01026X	851606	165.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002186	0000001	140.00	11/08/2005	000000090735	01026X	850071	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002196	0000001	106.80	11/08/2005	000000090735	01026X	850070	5.34	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002128	0000001	1600.00	11/08/2005	00000004766X	01026X	851603	80.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002122	0000001	800.00	11/08/2005	00000004766X	01026X	851605	40.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001903	0000001	228.50	11/08/2005	00000004766X	01026X	851602	11.43	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001800	0000002	25000.00	12/08/2005	000000092991	01026X	850006	750.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001799	0000003	28819.60	12/08/2005	000000092991	01026X	850008	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001494	0000001	815.00	12/08/2005	000000090735	01026X	850072	40.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002129	0000001	100.00	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002166	0000001	120.00	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002252	0000001	118.00	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002275	0000001	740.80	12/08/2005	00000009109X	09109X	850042	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002282	0000001	50.00	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002288	0000001	49.98	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002289	0000001	76.44	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002028	0000001	1100.00	12/08/2005	00000004766X	01026X	851609	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002022	0000001	1200.00	12/08/2005	00000004766X	01026X	851608	65.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002236	0000001	49.00	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002297	0000001	479.00	12/08/2005	00000004766X	01026X	851607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002244	0000001	2995.50	12/08/2005	000000580449	01026X	850475	206.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002277	0000001	75.00	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002245	0000001	3993.72	12/08/2005	000000580236	01026X	851455	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002246	0000001	1309.71	12/08/2005	000000580236	01026X	851457	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002247	0000001	645.49	12/08/2005	000000010162	01026X	851512	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002148	0000001	200.00	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002232	0000001	29.40	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002235	0000001	49.98	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001496	0000001	60.00	15/08/2005	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002274	0000001	200.00	15/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002299	0000001	76.44	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002116	0000001	150.00	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002157	0000001	312.36	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002163	0000001	374.92	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002164	0000001	10.57	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001892	0000001	64.00	16/08/2005	000000090735	01026X	850078	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002266	0000001	46.00	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002269	0000001	8940.08	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002234	0000001	57.30	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002176	0000001	16.90	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002147	0000001	62.03	16/08/2005	000000090735	01026X	850075	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002032	0000001	1566.90	16/08/2005	000000090913	01026X	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001805	0000001	246.64	16/08/2005	000000090913	01026X	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002262	0000001	304.39	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002302	0000001	253.68	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002270	0000001	218.68	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002243	0000001	20.00	16/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002193	0000001	380.00	16/08/2005	000000090735	01026X	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002281	0000001	1005.00	16/08/2005	000000093076	01026X	850045	50.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002265	0000001	218.39	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002143	0000001	108.80	16/08/2005	000000090735	01026X	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002115	0000001	300.00	16/08/2005	000000090735	01026X	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001893	0000001	345.00	16/08/2005	000000093076	01026X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002033	0000001	218.00	16/08/2005	000000090735	01026X	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002271	0000001	4148.76	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002146	0000001	175.95	16/08/2005	000000010162	01026X	851516	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002188	0000001	129.33	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002220	0000001	220.15	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002221	0000001	93.96	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002222	0000001	45.39	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002223	0000001	21.19	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002224	0000001	60.85	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002225	0000001	34.55	16/08/2005	000000066087	01026X		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002226	0000001	10.57	16/08/2005	000000066087	01026X		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002227	0000001	10.62	16/08/2005	000000066087	01026X		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002228	0000001	10.67	16/08/2005	000000066087	01026X		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002229	0000001	10.65	16/08/2005	000000066087	01026X		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002230	0000001	12.21	16/08/2005	000000066087	01026X		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002231	0000001	10.60	16/08/2005	000000066087	01026X		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002233	0000001	10.71	16/08/2005	000000066087	01026X		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002238	0000001	18.17	16/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002192	0000001	324.00	16/08/2005	000000010162	01026X	851518	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002194	0000001	207.71	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002267	0000001	335.11	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002268	0000001	172.90	16/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002279	0000001	8.93	16/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001945	0000001	180.00	16/08/2005	000000090735	01026X	850080	9.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001949	0000001	256.14	16/08/2005	000000010162	01026X	851517	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002117	0000001	200.00	16/08/2005	000000090735	01026X	850074	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002003	0000001	140.00	16/08/2005	000000010162	01026X	851515	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001885	0000001	350.00	16/08/2005	000000090735	01026X	850080	17.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001914	0000001	3692.00	16/08/2005	000000580236	01026X	851459	734.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001894	0000001	80.00	16/08/2005	000000010162	01026X	851518	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001856	0000001	1181.80	16/08/2005	000000010162	01026X	851515	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001783	0000001	1480.00	16/08/2005	000000010162	01026X	851514	121.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002293	0000001	36.00	17/08/2005	000000047678	01026X	850784	1.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002141	0000001	190.00	17/08/2005	000000047678	01026X	850785	9.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002291	0000001	119.00	17/08/2005	000000047678	01026X	850784	5.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002069	0000001	140.00	17/08/2005	000000087092	01026X	850027	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002142	0000001	120.00	17/08/2005	000000087092	01026X	850027	6.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002136	0000001	228.50	17/08/2005	000000090913	01026X	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002301	0000001	176.00	17/08/2005	000000090913	01026X	850009	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002292	0000001	38.00	17/08/2005	000000047678	01026X	850784	1.90	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002317	0000001	20.00	18/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002323	0000001	30.00	18/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002324	0000001	30.00	18/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002320	0000001	130.00	18/08/2005	000000580449	01026X	850479	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002151	0000001	360.00	18/08/2005	000000090735	01026X	850082	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002278	0000001	252.00	18/08/2005	000000580449	01026X	850478	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002319	0000001	68.25	18/08/2005	000000090735	01026X	850081	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002321	0000001	10.66	18/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002331	0000001	300.00	19/08/2005	000000010162	01026X	851521	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001868	0000002	300.00	19/08/2005	000000090735	01026X	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002340	0000001	650.00	19/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002335	0000001	2121.52	19/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002336	0000001	7955.70	19/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002337	0000001	2400.00	19/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002341	0000001	535.73	19/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001840	0000001	60.00	19/08/2005	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002332	0000001	800.00	19/08/2005	000000066087	01026X	850670	101.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002355	0000001	33.64	22/08/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002333	0000001	600.00	22/08/2005	000000066087	01026X	850672	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002334	0000001	500.00	22/08/2005	000000066087	01026X	850671	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002305	0000001	106.75	22/08/2005	000000580449	01026X	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002310	0000001	393.15	22/08/2005	000000580449	01026X	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002325	0000001	12832.00	22/08/2005	000000580449	01026X	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002346	0000001	175.00	22/08/2005	000000000000	000000		8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002284	0000001	3035.00	22/08/2005	000000580449	01026X	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002177	0000001	180.00	22/08/2005	000000580449	01026X	850481	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001901	0000001	1015.00	22/08/2005	000000580236	01026X	851470	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001827	0000001	2132.80	22/08/2005	000000580236	01026X	851461	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001738	0000001	525.50	22/08/2005	000000580236	01026X	851465	26.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001655	0000001	1096.90	22/08/2005	000000580236	01026X	851460	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002294	0000001	150.00	22/08/2005	000000580236	01026X	851469	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002285	0000001	236.50	22/08/2005	000000580236	01026X	851464	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002160	0000001	900.00	22/08/2005	000000580236	01026X	851463	45.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002011	0000001	397.10	22/08/2005	000000580236	01026X	851462	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002308	0000001	92.90	22/08/2005	000000580236	01026X	851468	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002309	0000001	188.75	22/08/2005	000000580236	01026X	851468	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002311	0000001	668.15	22/08/2005	000000580236	01026X	851468	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002259	0000001	98.38	23/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002261	0000001	791.75	23/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002258	0000001	117.44	23/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002347	0000001	14.64	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002345	0000001	550.00	23/08/2005	000000580449	01026X	850484	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002367	0000001	0.64	23/08/2005	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002256	0000001	49.08	23/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002374	0000001	650.00	23/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000056	3.00	23/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001973	0000001	600.00	23/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002023	0000001	1600.00	23/08/2005	000000066087	01026X	850673	92.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002021	0000001	1600.00	23/08/2005	000000066087	01026X	850674	145.40	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002260	0000001	768.20	23/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002150	0000001	40.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002338	0000001	138.24	23/08/2005	000000090913	01026X	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002257	0000001	63.87	23/08/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002350	0000001	8.57	24/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002351	0000001	9.36	24/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002352	0000001	49.98	24/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002349	0000001	29.36	24/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002161	0000001	400.00	24/08/2005	000000087955	01026X	850084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002373	0000001	29.40	25/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002353	0000001	25.85	25/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002118	0000001	200.00	26/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002394	0000001	105.50	26/08/2005	000000000000	000000		5.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002114	0000001	200.00	26/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001751	0000002	352.00	26/08/2005	000000086797	01026X	850125	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002383	0000001	56066.49	26/08/2005	000000580236	01026X	851472	6365.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002384	0000001	2370.00	26/08/2005	000000580236	01026X	851472	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002385	0000001	96491.44	26/08/2005	000000580236	01026X	851471	9535.47	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002392	0000001	435.00	26/08/2005	000000010162	01026X	851522	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002393	0000001	5319.99	26/08/2005	000000010162	01026X	851522	429.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002395	0000001	390.00	26/08/2005	000000580236	01026X	851477	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002396	0000001	90.00	26/08/2005	000000010162	01026X	851524	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002386	0000001	2640.00	26/08/2005	000000580236	01026X	851471	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002387	0000001	2349.90	26/08/2005	000000010162	01026X	851522	363.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002388	0000001	180.00	26/08/2005	000000010162	01026X	851522	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002389	0000001	7909.98	26/08/2005	000000010162	01026X	851522	850.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002426	0000001	467.50	26/08/2005	000000580236	01026X	851476	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002423	0000001	4355.13	29/08/2005	000000580236	01026X	851482	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002390	0000001	621.00	29/08/2005	000000010162	01026X	851530	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002406	0000001	1296.75	29/08/2005	000000580236	01026X	851484	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002407	0000001	639.10	29/08/2005	000000010162	01026X	851526	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002408	0000001	93.11	29/08/2005	000000010162	01026X	851525	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002425	0000001	145.00	29/08/2005	000000090735	01026X	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002403	0000001	574.29	29/08/2005	000000580449	01026X	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002404	0000001	2016.84	29/08/2005	000000060208	01026X	850505	253.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002400	0000001	43254.06	29/08/2005	000000580449	01026X	850487	5906.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002401	0000001	281.43	29/08/2005	000000580449	01026X	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002402	0000001	9377.56	29/08/2005	000000580449	01026X	850485	827.66	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002416	0000001	30.00	29/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002405	0000001	106.35	29/08/2005	000000060208	01026X	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002409	0000001	880.00	29/08/2005	000000076015	01026X	850065	76.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002391	0000001	170.00	29/08/2005	000000047678	01026X	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002422	0000001	906.00	30/08/2005	000000076015	01026X	850066	70.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002429	0000001	300.00	30/08/2005	000000090735	01026X	850086	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002440	0000001	2266.66	30/08/2005	00000004766X	01026X	851615	188.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002447	0000001	14892.19	30/08/2005	00000004766X	01026X	851615	1352.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002448	0000001	570.00	30/08/2005	00000004766X	01026X	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002453	0000001	139.88	30/08/2005	000000066087	01026X	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002454	0000001	145.77	30/08/2005	000000066087	01026X	850677	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002441	0000001	1833.33	30/08/2005	00000004766X	01026X	851615	154.87	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002443	0000001	1542.73	30/08/2005	00000004766X	01026X	851615	123.42	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002444	0000001	120.00	30/08/2005	00000004766X	01026X	851615	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002449	0000001	1500.00	30/08/2005	00000004766X	01026X	851615	114.75	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001958	0000001	970.00	30/08/2005	000000060992	01026X	850103	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002437	0000001	2175.00	30/08/2005	00000004766X	01026X	851615	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002438	0000001	2308.33	30/08/2005	00000004766X	01026X	851615	191.21	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002442	0000001	1175.00	30/08/2005	00000004766X	01026X	851615	89.88	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002445	0000001	2093.40	30/08/2005	00000004766X	01026X	851615	167.47	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002446	0000001	90.00	30/08/2005	00000004766X	01026X	851615	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002436	0000001	30197.80	30/08/2005	00000004766X	01026X	851615	3736.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002450	0000001	1382.32	30/08/2005	00000004766X	01026X	851615	110.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002451	0000001	30.00	30/08/2005	00000004766X	01026X	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002460	0000001	600.00	30/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002461	0000001	7698.64	30/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002462	0000001	560.04	30/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002463	0000001	5000.00	30/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002428	0000001	518.41	30/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002435	0000001	330.00	30/08/2005	000000066087	01026X	850675	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002439	0000001	2683.33	30/08/2005	00000004766X	01026X	851615	247.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002452	0000001	465.00	30/08/2005	000000090735	01026X	580085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002464	0000001	7.50	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002434	0000001	8860.59	30/08/2005	000000066087	01026X	850675	954.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002455	0000001	50.00	30/08/2005	000000580236	01026X	851488	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002456	0000001	60.00	30/08/2005	000000580236	01026X	851487	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002387	0000002	365.15	31/08/2005	000000010162	01026X	851531	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002385	0000002	1176.97	31/08/2005	000000580236	01026X	851489	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002383	0000002	1399.39	31/08/2005	000000580236	01026X	851490	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002434	0000002	227.35	31/08/2005	000000066087	01026X	850679	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002486	0000001	4.26	31/08/2005	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002500	0000001	2.75	31/08/2005	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002402	0000002	102.44	31/08/2005	000000580449	01026X	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002404	0000002	83.16	31/08/2005	000000060208	01026X	850507	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002436	0000002	1011.05	31/08/2005	00000004766X	01026X	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002496	0000001	650.00	31/08/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002354	0000001	800.00	01/09/2005	000000066087	01026X	850680	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002493	0000001	1250.00	01/09/2005	000000009534	01026X	850001	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002483	0000001	100.00	01/09/2005	000000090735	01026X	850088	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002484	0000001	100.00	01/09/2005	000000090735	01026X	850087	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002303	0000001	4050.00	01/09/2005	000000060992	01026X	850104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002508	0000001	128.00	01/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002154	0000001	12.00	01/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002417	0000001	750.00	01/09/2005	000000087947	01026X	850268	37.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002418	0000001	1800.00	01/09/2005	000000087947	01026X	850269	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002419	0000001	1500.00	01/09/2005	000000087947	01026X	850270	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002468	0000001	200.00	01/09/2005	000000087947	01026X	850238	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002469	0000001	140.00	01/09/2005	000000087947	01026X	850239	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002424	0000001	1200.00	01/09/2005	000000087947	01026X	850271	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002427	0000001	1600.00	01/09/2005	000000087947	01026X	850272	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002471	0000001	150.00	01/09/2005	000000087947	01026X	850241	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002472	0000001	220.00	01/09/2005	000000087947	01026X	850242	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002473	0000001	150.00	01/09/2005	000000087947	01026X	850243	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002474	0000001	200.00	01/09/2005	000000087947	01026X	850244	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002475	0000001	150.00	01/09/2005	000000087947	01026X	850245	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002476	0000001	200.00	01/09/2005	000000087947	01026X	850246	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002477	0000001	250.00	01/09/2005	000000087947	01026X	850247	12.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002478	0000001	220.00	01/09/2005	000000087947	01026X	850248	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002479	0000001	250.00	01/09/2005	000000087947	01026X	850250	12.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002480	0000001	140.00	01/09/2005	000000087947	01026X	850251	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002481	0000001	150.00	01/09/2005	000000087947	01026X	850252	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002482	0000001	200.00	01/09/2005	000000087947	01026X	850253	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002488	0000001	500.00	01/09/2005	000000087947	01026X	850273	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002489	0000001	1200.00	01/09/2005	000000087947	01026X	850274	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002490	0000001	1200.00	01/09/2005	000000087947	01026X	850275	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002491	0000001	700.00	01/09/2005	000000086797	01026X	850126	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002492	0000001	1200.00	01/09/2005	000000086797	01026X	850128	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002494	0000001	1600.00	01/09/2005	000000086797	01026X	850129	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002495	0000001	400.00	01/09/2005	000000087955	01026X	850085	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002497	0000001	750.00	01/09/2005	000000086797	01026X	850127	37.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002504	0000001	420.00	01/09/2005	000000086797	01026X	850130	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002505	0000001	180.00	01/09/2005	000000047678	01026X	850787	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002342	0000001	800.00	01/09/2005	000000087947	01026X	850265	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002343	0000001	800.00	01/09/2005	000000087947	01026X	850266	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002356	0000001	600.00	01/09/2005	000000087947	01026X	850254	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002357	0000001	500.00	01/09/2005	000000087947	01026X	850255	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002358	0000001	1300.00	01/09/2005	000000087947	01026X	850256	65.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002359	0000001	1200.00	01/09/2005	000000087947	01026X	850257	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002360	0000001	1200.00	01/09/2005	000000087947	01026X	850258	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002361	0000001	1200.00	01/09/2005	000000087947	01026X	850259	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002362	0000001	700.00	01/09/2005	000000087947	01026X	850260	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002363	0000001	800.00	01/09/2005	000000087947	01026X	850261	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002364	0000001	2000.00	01/09/2005	000000087947	01026X	850262	105.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002365	0000001	1000.00	01/09/2005	000000087947	01026X	850263	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002366	0000001	800.00	01/09/2005	000000087947	01026X	850264	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002511	0000001	20.60	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002515	0000001	1309.00	02/09/2005	000000580236	01026X	851491	104.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002517	0000001	25.00	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002411	0000001	10.59	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002430	0000001	16.40	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002369	0000001	44.10	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002371	0000001	29.40	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002433	0000001	22.55	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002485	0000001	19.21	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002506	0000001	11.40	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002276	0000001	49.00	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002503	0000001	50.00	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002420	0000001	49.98	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002487	0000001	26.52	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002432	0000001	43.38	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002524	0000001	200.00	05/09/2005	000000009534	01026X	850002	10.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002525	0000001	200.00	05/09/2005	000000009534	01026X	850004	10.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002526	0000001	200.00	05/09/2005	000000009534	01026X	850003	10.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002530	0000001	30.00	05/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002531	0000001	200.00	05/09/2005	000000009534	01026X	850005	10.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002370	0000001	29.40	05/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002377	0000001	645.26	05/09/2005	000000090913	01026X	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002398	0000001	5221.24	05/09/2005	00000009109X	09109X	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002458	0000001	687.00	05/09/2005	000000009534	01026X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002381	0000001	80.00	05/09/2005	000000000000	000000		4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002316	0000001	44.10	05/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002431	0000001	29.40	05/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002379	0000001	49.00	05/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001802	0000002	450.00	06/09/2005	000000066087	01026X	850681	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002552	0000001	100.00	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002467	0000001	215.00	06/09/2005	000000060208	01026X	850508	10.75	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002348	0000001	2900.00	06/09/2005	000000060992	01026X	850105	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002536	0000001	3189.37	06/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002174	0000001	2640.00	06/09/2005	000000087955	01026X	850086	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002533	0000001	2314.30	06/09/2005	000000087955	01026X	850087	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002535	0000001	2246.93	06/09/2005	000000051276	01026X	850081	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002280	0000001	115.00	06/09/2005	000000087092	01026X	850028	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002553	0000001	19.20	08/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002570	0000001	200.00	08/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002571	0000001	200.00	09/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002558	0000001	30.00	09/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002559	0000001	80.00	09/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002466	0000001	100.00	09/09/2005	000000000000	000000		5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002534	0000001	3954.90	09/09/2005	000000580449	01026X	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002541	0000001	800.00	09/09/2005	00000004766X	01026X	851624	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002575	0000001	780.00	09/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002591	0000001	2350.00	09/09/2005	000000580449	01026X	850491	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002339	0000001	340.00	09/09/2005	000000090735	01026X	850089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002582	0000001	9000.00	09/09/2005	00000004766X	01026X	851621	2208.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002572	0000001	1435.39	09/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002573	0000001	345.00	09/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002330	0000001	340.00	09/09/2005	000000580449	01026X	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002283	0000001	940.00	09/09/2005	000000076015	01026X	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002008	0000002	24848.32	09/09/2005	00000004766X	01026X	851625	538.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002561	0000001	3000.00	09/09/2005	00000004766X	01026X	851620	159.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002574	0000001	47970.31	09/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002597	0000001	14120.21	09/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002598	0000001	2600.00	09/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002165	0000002	120.00	09/09/2005	000000580236	01026X	851492	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002138	0000001	240.00	09/09/2005	000000580236	01026X	851494	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001998	0000001	250.00	09/09/2005	000000580236	01026X	851493	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001698	0000001	150.00	09/09/2005	000000580236	01026X	851495	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002470	0000001	150.00	09/09/2005	000000087955	01026X	850090	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002583	0000001	75.00	09/09/2005	000000087955	01026X	850089	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002584	0000001	9000.00	09/09/2005	000000087955	01026X	850088	688.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002592	0000001	800.00	12/09/2005	000000086797	01026X	850131	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002593	0000001	1200.00	12/09/2005	000000086797	01026X	850134	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002594	0000001	1550.00	12/09/2005	000000086797	01026X	850135	77.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002498	0000001	1200.00	12/09/2005	000000086797	01026X	850133	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002499	0000001	1800.00	12/09/2005	000000086797	01026X	850132	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002312	0000001	700.00	12/09/2005	000000086797	01026X	850136	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002314	0000001	1300.00	12/09/2005	00000004766X	01026X	851635	65.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002315	0000001	1800.00	12/09/2005	00000004766X	01026X	851631	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002421	0000001	1800.00	12/09/2005	00000004766X	01026X	851630	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002581	0000001	4010.40	12/09/2005	000000051276	01026X	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000001	2000.00	12/09/2005	00000004766X	01026X	851626	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002568	0000001	29.40	12/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002612	0000001	481.00	12/09/2005	00000004766X	01026X	851628	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002459	0000001	30.00	12/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001951	0000001	200.00	12/09/2005	000000090735	01026X	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002537	0000001	40.00	12/09/2005	000000000000	000000		2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002609	0000001	23.10	12/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002610	0000001	23.10	12/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002580	0000001	5420.00	12/09/2005	00000009109X	09109X	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002606	0000001	44.15	13/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002579	0000001	176.60	13/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002179	0000001	144.00	13/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002599	0000001	1044.28	13/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002578	0000001	49.08	13/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002587	0000001	550.18	13/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002613	0000001	108.24	13/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002614	0000001	7498.44	14/09/2005	000000580236	01026X	851497	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002567	0000001	600.00	14/09/2005	000000010162	01026X	851534	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002625	0000001	1700.00	14/09/2005	000000010162	01026X	851532	85.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002632	0000001	2270.60	14/09/2005	000000051276	01026X	850083	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002380	0000001	315.00	14/09/2005	000000010162	01026X	851535	15.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002540	0000001	800.00	14/09/2005	000000010162	01026X	851533	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002513	0000001	76.44	14/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002615	0000001	10072.42	14/09/2005	000000060992	01026X	850106	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002546	0000001	150.00	14/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002560	0000001	500.00	14/09/2005	000000580449	01026X	850495	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002542	0000001	800.00	14/09/2005	000000580449	01026X	850494	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002616	0000001	8764.58	14/09/2005	000000580449	01026X	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002619	0000001	3110.50	14/09/2005	000000580449	01026X	850493	215.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002630	0000001	208.00	14/09/2005	000000580449	01026X	850496	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002617	0000001	1300.00	14/09/2005	000000088528	01026X	850027	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002617	0000002	94.40	14/09/2005	000000087092	01026X	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002523	0000001	665.00	14/09/2005	000000009534	01026X	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002633	0000001	1192.20	14/09/2005	00000009109X	09109X	850047	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002600	0000001	1678.84	14/09/2005	000000090913	01026X	850012	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002205	0000001	114.50	14/09/2005	000000090913	01026X	850013	5.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002631	0000001	20.31	16/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002318	0000001	24.76	16/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002551	0000001	200.00	16/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002588	0000001	2.98	16/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002286	0000001	10.61	16/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002287	0000001	10.62	16/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002298	0000001	15.08	16/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002344	0000001	390.00	19/09/2005	000000580449	01026X	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002607	0000001	300.00	19/09/2005	000000580449	01026X	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002608	0000001	303.00	19/09/2005	000000580449	01026X	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002510	0000001	160.00	19/09/2005	000000580449	01026X	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002576	0000001	780.00	20/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002639	0000001	266.54	20/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002668	0000001	1180.00	20/09/2005	000000060208	01026X	850509	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002677	0000001	17500.00	20/09/2005	000000091081	01026X	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002624	0000001	306.84	20/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002636	0000001	8818.61	20/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002638	0000001	45.90	20/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002643	0000001	667.83	20/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002675	0000001	650.00	20/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000001	29.40	20/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002646	0000001	4148.76	20/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002671	0000001	405.47	20/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002672	0000001	1520.51	20/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002673	0000001	2400.00	20/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002674	0000001	2400.00	20/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002644	0000001	31.89	20/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002647	0000001	193.58	20/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002648	0000001	253.68	20/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002676	0000001	102.39	20/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000057	3.00	20/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002623	0000001	322.48	20/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002645	0000001	283.21	20/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002660	0000001	4232.00	20/09/2005	000000087955	01026X	850091	211.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002689	0000001	1242.16	20/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002695	0000001	36.85	21/09/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002649	0000001	240.00	21/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002508	0000002	240.00	21/09/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002691	0000001	10.00	21/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002694	0000001	250.00	21/09/2005	000000580449	01026X	850501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002711	0000001	0.10	22/09/2005	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002670	0000001	76.44	26/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002640	0000001	49.98	26/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002667	0000001	20.00	26/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002693	0000001	467.00	26/09/2005	000000090913	01026X	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002637	0000001	49.98	26/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002692	0000001	25.85	26/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002410	0000001	32.26	26/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002397	0000001	1196.00	26/09/2005	000000060992	01026X	850107	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002585	0000001	476.39	26/09/2005	000000086797	01026X	850137	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002465	0000001	78.96	26/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002201	0000001	677.06	26/09/2005	000000010162	01026X	851551	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002748	0000001	2712.60	27/09/2005	000000087955	01026X	850093	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001800	0000003	19000.00	27/09/2005	000000092991	01026X	850010	570.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002622	0000001	938.74	27/09/2005	000000090913	01026X	850017	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002415	0000001	166.00	27/09/2005	000000090913	01026X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002752	0000001	600.00	27/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002514	0000001	49.00	28/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002758	0000001	30.00	28/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002749	0000001	165.00	28/09/2005	000000010162	01026X	851552	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002761	0000001	1105.87	28/09/2005	000000087955	01026X	850096	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002767	0000001	60.00	28/09/2005	000000580236	01026X	851508	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002730	0000001	50.00	28/09/2005	000000580236	01026X	851509	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002731	0000001	9000.00	28/09/2005	000000087955	01026X	850094	688.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002732	0000001	75.00	28/09/2005	000000087955	01026X	850095	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002733	0000001	130456.99	28/09/2005	000000580236	01026X	851498	10357.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002734	0000001	2790.00	28/09/2005	000000580236	01026X	851498	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002735	0000001	480.00	28/09/2005	000000580236	01026X	851500	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002736	0000001	55062.59	28/09/2005	000000580236	01026X	851501	6404.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002737	0000001	2340.00	28/09/2005	000000580236	01026X	851501	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002738	0000001	387.50	28/09/2005	000000580236	01026X	851506	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002747	0000001	2765.05	28/09/2005	000000010162	01026X	851552	330.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002770	0000001	20.00	29/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002771	0000001	20.00	29/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002746	0000001	4500.00	29/09/2005	00000009109X	09109X	DIVERS	344.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002751	0000001	238.15	29/09/2005	000000090913	01026X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002653	0000001	49.00	29/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002739	0000001	2100.00	29/09/2005	000000060208	01026X	850510	243.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002740	0000001	106.35	29/09/2005	000000060208	01026X	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002741	0000001	43793.00	29/09/2005	000000580449	01026X	850504	5775.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002742	0000001	260.16	29/09/2005	000000580449	01026X	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002743	0000001	9480.00	29/09/2005	000000580449	01026X	850502	867.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002744	0000001	574.29	29/09/2005	000000580449	01026X	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002745	0000001	125.00	29/09/2005	000000580449	01026X	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002750	0000001	150.00	29/09/2005	000000580449	01026X	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002554	0000001	99.96	29/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002512	0000001	29.40	29/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002779	0000001	1462.00	29/09/2005	000000076015	01026X	850068	181.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002791	0000001	2691.66	30/09/2005	000000066087	01026X	850684	220.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002794	0000001	45.00	30/09/2005	000000000000	000000		2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002796	0000001	237.50	30/09/2005	000000066087	01026X	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002763	0000001	18.47	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002765	0000001	29.36	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002766	0000001	47.97	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002772	0000001	45.00	30/09/2005	000000000000	000000		2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002773	0000001	80.00	30/09/2005	000000000000	000000		4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002555	0000001	58.80	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002527	0000001	29.40	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002577	0000001	780.00	30/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002654	0000001	49.00	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002665	0000001	40.00	30/09/2005	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002789	0000001	1642.73	30/09/2005	000000066087	01026X	850685	131.42	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002790	0000001	120.00	30/09/2005	000000066087	01026X	850685	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002762	0000001	29.45	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002785	0000001	5000.00	30/09/2005	000000090735	01026X	850091	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002785	0000002	25584.57	30/09/2005	00000004766X	01026X	851638	3696.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002786	0000001	2160.00	30/09/2005	00000004766X	01026X	851638	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002690	0000001	9.22	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002782	0000001	2.75	30/09/2005	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002783	0000001	509.89	30/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002814	0000001	4.26	30/09/2005	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002780	0000001	5000.00	30/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002781	0000001	7572.00	30/09/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0000001	1382.32	30/09/2005	000000066087	01026X	850685	110.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002788	0000001	30.00	30/09/2005	000000066087	01026X	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002372	0000001	35.00	30/09/2005	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002651	0000001	60.00	30/09/2005	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002800	0000001	1391.90	30/09/2005	000000051276	01026X	850084	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002764	0000001	29.45	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002792	0000001	13141.59	30/09/2005	000000010162	01026X	851554	1222.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002793	0000001	435.00	30/09/2005	000000010162	01026X	851554	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002795	0000001	70.00	30/09/2005	000000010162	01026X	851556	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002669	0000001	17.93	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002798	0000001	799.20	03/10/2005	000000087955	01026X	850097	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002412	0000001	1200.00	03/10/2005	000000010162	01026X	851557	60.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002538	0000001	800.00	03/10/2005	000010016383	000100	527898	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002797	0000001	751.20	03/10/2005	000000090913	01026X	850019	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002604	0000001	328.25	03/10/2005	000000090913	01026X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002861	0000001	29.99	04/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002769	0000001	5.30	04/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002893	0000001	3189.37	04/10/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002845	0000001	50.00	04/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002784	0000001	400.00	04/10/2005	000000087955	01026X	850099	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002590	0000001	400.00	04/10/2005	000000087955	01026X	850098	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002867	0000001	12.87	04/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002868	0000001	11.40	04/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002865	0000001	3.40	04/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002844	0000001	29.40	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002768	0000001	17500.00	05/10/2005	000000091081	01026X	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002907	0000001	500.00	06/10/2005	00000009109X	09109X	850063	25.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002910	0000001	30.00	06/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002911	0000001	20.00	06/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002908	0000001	3110.50	06/10/2005	000000580449	01026X	850507	215.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002300	0000001	1269.19	06/10/2005	000000066087	01026X	850688	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002586	0000001	600.06	06/10/2005	000002831414	01026X	850067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002509	0000001	1034.79	06/10/2005	000000066087	01026X	850687	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002202	0000001	1046.00	06/10/2005	000000066087	01026X	850689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002203	0000001	600.06	06/10/2005	000000087092	01026X	850030	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002927	0000001	83.29	06/10/2005	000000066087	01026X	850690	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002165	0000003	120.00	06/10/2005	000000580236	01026X	851510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002889	0000001	133.28	07/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002158	0000001	500.00	07/10/2005	000000066087	01026X	850691	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002912	0000001	760.00	07/10/2005	000000580449	01026X	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002710	0000001	300.00	07/10/2005	000000580449	01026X	850510	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002556	0000001	1613.31	07/10/2005	000000580449	01026X	850511	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002634	0000001	140.00	07/10/2005	00000009109X	09109X	850064	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002921	0000001	1500.00	10/10/2005	00000004766X	01026X	851644	114.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002923	0000001	1833.33	10/10/2005	00000004766X	01026X	851644	154.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002913	0000001	3879.80	10/10/2005	000000093076	01026X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002913	0000002	13545.04	10/10/2005	00000004766X	01026X	851643	1545.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002914	0000001	705.00	10/10/2005	000000093076	01026X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002803	0000001	300.00	10/10/2005	000000090735	01026X	850093	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002937	0000001	780.00	10/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002938	0000001	10897.66	10/10/2005	000000580449	01026X	850512	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002918	0000001	1531.27	10/10/2005	00000004766X	01026X	851644	122.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002919	0000001	30.00	10/10/2005	00000004766X	01026X	851644	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002920	0000001	1175.00	10/10/2005	00000004766X	01026X	851644	89.88	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002922	0000001	1883.33	10/10/2005	00000004766X	01026X	851644	158.70	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002939	0000001	9039.44	10/10/2005	000000060992	01026X	850110	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002620	0000001	550.00	10/10/2005	000000060992	01026X	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002837	0000001	3000.00	10/10/2005	000000066087	01026X	850696	159.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002843	0000001	2500.00	10/10/2005	00000004766X	01026X	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002934	0000001	48312.11	10/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002935	0000001	14846.60	10/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002936	0000001	2600.00	10/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002214	0000003	7347.46	10/10/2005	00000004766X	01026X	851645	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002915	0000001	2683.33	10/10/2005	00000004766X	01026X	851644	247.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002916	0000001	8008.30	10/10/2005	00000004766X	01026X	851644	878.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002917	0000001	285.00	10/10/2005	00000004766X	01026X	851644	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002925	0000001	227.50	10/10/2005	000000066087	01026X	850694	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002926	0000001	426.00	10/10/2005	000000066087	01026X	850695	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002933	0000001	345.00	10/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002953	0000001	1487.76	10/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002566	0000001	1100.00	10/10/2005	00000004766X	01026X	851646	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002924	0000001	9000.00	10/10/2005	00000004766X	01026X	851644	2208.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002958	0000001	78.47	11/10/2005	000000088528	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002241	0000001	35.50	11/10/2005	000000000000	000000		1.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002240	0000001	113.50	11/10/2005	000000000000	000000		5.68	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002543	0000001	1724.46	11/10/2005	000000066087	01026X	850697	86.22	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002544	0000001	1198.80	11/10/2005	000000066087	01026X	850698	59.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002826	0000001	800.00	11/10/2005	000000580449	01026X	850515	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002828	0000001	800.00	11/10/2005	000000580449	01026X	850514	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002831	0000001	800.00	11/10/2005	000000580449	01026X	850513	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002545	0000001	200.00	11/10/2005	000000093076	01026X	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002539	0000001	300.00	11/10/2005	000000093076	01026X	850049	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002376	0000001	200.00	11/10/2005	000000010162	01026X	851561	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002954	0000001	6886.95	11/10/2005	000000010162	01026X	851558	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002960	0000001	4442.57	11/10/2005	000000580236	01026X	851512	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002547	0000001	200.00	11/10/2005	000000010162	01026X	851560	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002655	0000001	200.00	12/10/2005	000000087947	01026X	850291	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002656	0000001	140.00	13/10/2005	000000087947	01026X	850276	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002657	0000001	150.00	13/10/2005	000000087947	01026X	850277	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002658	0000001	220.00	13/10/2005	000000087947	01026X	850281	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002659	0000001	150.00	13/10/2005	000000087947	01026X	850279	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002680	0000001	150.00	13/10/2005	000000087947	01026X	850280	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002681	0000001	200.00	13/10/2005	000000087947	01026X	850284	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002682	0000001	150.00	13/10/2005	000000087947	01026X	850283	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002683	0000001	200.00	13/10/2005	000000087947	01026X	850282	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002684	0000001	250.00	13/10/2005	000000087947	01026X	850286	12.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002685	0000001	200.00	13/10/2005	000000087947	01026X	850285	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002686	0000001	220.00	13/10/2005	000000087947	01026X	850290	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002687	0000001	250.00	13/10/2005	000000087947	01026X	850289	12.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002688	0000001	140.00	13/10/2005	000000087947	01026X	850288	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002811	0000001	200.00	13/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002709	0000001	150.00	13/10/2005	000000087947	01026X	850287	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002892	0000001	400.00	13/10/2005	000000087955	01026X	850100	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002880	0000001	2000.00	13/10/2005	000000087947	01026X	850292	105.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002881	0000001	1800.00	13/10/2005	000000087947	01026X	850293	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002964	0000001	147.00	13/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002664	0000001	100.00	13/10/2005	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002813	0000001	100.00	13/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002519	0000001	39.00	13/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002642	0000001	49.00	14/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002729	0000001	29.40	14/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002940	0000001	1277.64	14/10/2005	000000088528	01026X	850029	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002618	0000001	3054.91	14/10/2005	000000088528	01026X	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002557	0000001	100.00	14/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002941	0000001	1447.68	14/10/2005	000000088528	01026X	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002818	0000001	30.00	14/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002838	0000001	400.00	14/10/2005	00000009109X	09109X	850065	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002679	0000001	160.00	14/10/2005	000000000000	000000		8.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002507	0000001	200.00	14/10/2005	000000000000	000000		10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002832	0000001	800.00	17/10/2005	000000010162	01026X	851562	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002678	0000001	80.00	17/10/2005	000000000000	000000		4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002627	0000001	360.00	17/10/2005	000000090735	01026X	850098	18.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002827	0000001	800.00	17/10/2005	000000090735	01026X	850096	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002965	0000001	3778.00	17/10/2005	00000009109X	09109X	850066	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002548	0000001	200.00	17/10/2005	000000090735	01026X	850095	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002121	0000001	500.00	17/10/2005	000000090735	01026X	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000215	0000001	2210.00	17/10/2005	000000580449	01026X	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000001	4148.76	18/10/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002959	0000001	253.68	18/10/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002969	0000001	650.00	18/10/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002902	0000001	186.13	18/10/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000058	3.00	18/10/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002896	0000001	10526.45	18/10/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002899	0000001	861.72	18/10/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002900	0000001	53.22	18/10/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002898	0000001	376.97	18/10/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002135	0000001	100.00	18/10/2005	000000090735	01026X	850099	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002629	0000001	872.00	18/10/2005	000000580449	01026X	850519	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002719	0000001	88.20	18/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002876	0000001	700.00	18/10/2005	000000580449	01026X	850517	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002897	0000001	324.98	18/10/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002968	0000001	14.00	18/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002901	0000001	1573.09	18/10/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002904	0000001	383.54	18/10/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002905	0000001	331.44	18/10/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002930	0000001	8145.50	18/10/2005	000000051276	01026X	850085	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002931	0000001	580.47	18/10/2005	000000087955	01026X	850101	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002962	0000001	2397.80	20/10/2005	000000051276	01026X	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002981	0000001	780.00	20/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002760	0000001	135.00	20/10/2005	000000000000	000000		6.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002775	0000001	60.00	20/10/2005	000000090735	01026X	850100	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002776	0000001	50.00	20/10/2005	000000090735	01026X	850100	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002777	0000001	50.00	20/10/2005	000000090735	01026X	850100	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002778	0000001	50.00	20/10/2005	000000090735	01026X	850100	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002628	0000001	210.00	20/10/2005	000000090735	01026X	850102	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002986	0000001	147.00	20/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001800	0000004	70000.00	20/10/2005	000000092991	01026X	850011	2100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002978	0000001	234.95	20/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002979	0000001	39.51	20/10/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001854	0000001	600.00	20/10/2005	000010016383	000100	527899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002974	0000001	930.43	20/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002975	0000001	3489.11	20/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002976	0000001	2400.00	20/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002977	0000001	1714.33	20/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002399	0000001	671.73	20/10/2005	000000090735	01026X	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002008	0000003	10000.00	20/10/2005	00000004766X	01026X	851650	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002980	0000001	21.38	21/10/2005	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002806	0000001	150.00	24/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002836	0000001	500.00	24/10/2005	000000580449	01026X	850520	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002839	0000001	224.00	24/10/2005	000000580449	01026X	850521	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002984	0000001	4890.40	24/10/2005	00000009109X	09109X	850067	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002909	0000001	300.00	24/10/2005	000000580236	01026X	851515	24.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002973	0000001	1209.70	24/10/2005	000000087955	01026X	850102	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002985	0000001	1365.00	24/10/2005	000000087955	01026X	850104	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002990	0000001	1221.10	25/10/2005	000000051276	01026X	850087	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002948	0000001	816.40	25/10/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002802	0000001	120.00	25/10/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002817	0000001	324.00	25/10/2005	000000076015	01026X	850069	25.92	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002949	0000001	663.27	25/10/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002397	0000002	1196.00	25/10/2005	000000060992	01026X	850113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002983	0000001	600.00	25/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002970	0000001	49.00	26/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002877	0000001	60.00	26/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002841	0000001	300.00	26/10/2005	000000580449	01026X	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003012	0000001	17.25	26/10/2005	000000000000	000000	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002993	0000001	125.00	26/10/2005	000000580449	01026X	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002997	0000001	44552.92	26/10/2005	000000580449	01026X	850524	5628.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002998	0000001	260.16	26/10/2005	000000580449	01026X	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002999	0000001	9480.00	26/10/2005	000000580449	01026X	850523	827.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003000	0000001	595.56	26/10/2005	000000580449	01026X	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003001	0000001	2100.00	26/10/2005	000000060208	01026X	850512	243.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003002	0000001	106.35	26/10/2005	000000060208	01026X	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003003	0000001	1462.00	26/10/2005	000000076015	01026X	850070	181.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002815	0000001	100.00	26/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002816	0000001	200.00	26/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002992	0000001	75.00	26/10/2005	000000087955	01026X	850106	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002994	0000001	380.00	26/10/2005	000000580236	01026X	851522	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002994	0000002	480.00	26/10/2005	000000580236	01026X	851521	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002995	0000001	9000.00	26/10/2005	000000087955	01026X	850105	688.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003004	0000001	132833.41	26/10/2005	000000580236	01026X	851516	10046.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003005	0000001	2790.00	26/10/2005	000000580236	01026X	851516	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003007	0000001	54219.24	26/10/2005	000000580236	01026X	851517	6189.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003008	0000001	2370.00	26/10/2005	000000580236	01026X	851517	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003009	0000001	2765.05	26/10/2005	000000010162	01026X	851563	330.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003010	0000001	165.00	26/10/2005	000000010162	01026X	851563	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002846	0000001	50.00	27/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002996	0000001	9000.00	27/10/2005	00000009109X	09109X	DIVERS	688.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002804	0000001	100.00	27/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003014	0000001	330.00	28/10/2005	00000004766X	01026X	851655	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003018	0000001	975.00	28/10/2005	000000060992	01026X	850114	48.75	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003025	0000001	30722.14	28/10/2005	00000004766X	01026X	851651	3937.54	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003026	0000001	2160.00	28/10/2005	00000004766X	01026X	851651	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003006	0000001	265.00	28/10/2005	00000009109X	09109X	850088	13.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003013	0000001	201.60	28/10/2005	000000090913	01026X	850022	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003019	0000001	60.00	28/10/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002987	0000001	892.26	28/10/2005	000000090913	01026X	850023	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002799	0000001	138.50	28/10/2005	00000009109X	09109X	850086	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002518	0000001	119.50	28/10/2005	00000009109X	09109X	850086	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002237	0000001	29.40	28/10/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003011	0000001	3049.00	28/10/2005	000000580449	01026X	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002966	0000001	237.50	28/10/2005	000000060208	01026X	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002945	0000001	1943.20	28/10/2005	000000088528	01026X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002957	0000001	8500.00	28/10/2005	000000093076	01026X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002957	0000002	8903.19	28/10/2005	000000066087	01026X	850699	1543.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002942	0000001	663.84	28/10/2005	000000060208	01026X	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003016	0000001	374.00	28/10/2005	000000580449	01026X	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003017	0000001	550.00	28/10/2005	000000076015	01026X	850071	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003020	0000001	3110.50	28/10/2005	000000580449	01026X	850536	215.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002971	0000001	705.00	28/10/2005	000000066087	01026X	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002906	0000001	3782.60	28/10/2005	000000580449	01026X	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002895	0000001	300.00	28/10/2005	000000090735	01026X	850104	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002932	0000001	2952.48	28/10/2005	000000580449	01026X	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002662	0000001	321.00	28/10/2005	000000580449	01026X	850529	16.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002522	0000001	75.00	28/10/2005	000000000000	000000	CAIXA	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002596	0000001	214.00	28/10/2005	000000580449	01026X	850531	10.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002991	0000001	1086.40	28/10/2005	000000580449	01026X	850532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003021	0000001	648.49	28/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002322	0000001	690.00	28/10/2005	000000580449	01026X	850530	34.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003022	0000001	14630.17	28/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002955	0000001	1382.32	28/10/2005	000010016383	000100	527900	110.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002956	0000001	30.00	28/10/2005	000010016383	000100	527900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002834	0000001	500.00	28/10/2005	00000004766X	01026X	851659	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003015	0000001	70.00	28/10/2005	000000010162	01026X	851567	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002894	0000001	700.00	28/10/2005	000000010162	01026X	851581	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002928	0000001	13121.59	28/10/2005	000000010162	01026X	851565	1210.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002929	0000001	435.00	28/10/2005	000000010162	01026X	851565	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002847	0000001	600.00	28/10/2005	000000090735	01026X	850103	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002848	0000001	500.00	28/10/2005	000000010162	01026X	851568	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002849	0000001	1300.00	28/10/2005	000000010162	01026X	851569	65.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002850	0000001	1200.00	28/10/2005	000000010162	01026X	851571	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002851	0000001	1800.00	28/10/2005	000000010162	01026X	851575	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002852	0000001	1200.00	28/10/2005	000000010162	01026X	851572	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002853	0000001	700.00	28/10/2005	000000010162	01026X	851574	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002854	0000001	800.00	28/10/2005	000000047678	01026X	850798	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002855	0000001	1000.00	28/10/2005	000000010162	01026X	851570	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002856	0000001	800.00	28/10/2005	000000010162	01026X	851573	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002857	0000001	1300.00	28/10/2005	000000087947	01026X	850298	65.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002869	0000001	1200.00	28/10/2005	000000047678	01026X	850792	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002859	0000001	1200.00	28/10/2005	000000010162	01026X	851576	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002862	0000001	800.00	28/10/2005	000000047678	01026X	850795	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002863	0000001	1550.00	28/10/2005	000000047678	01026X	850794	77.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002864	0000001	800.00	28/10/2005	000000047678	01026X	850790	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002882	0000001	500.00	28/10/2005	000000580236	01026X	851524	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002883	0000001	700.00	28/10/2005	000000010162	01026X	851578	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002885	0000001	750.00	28/10/2005	000000010162	01026X	851580	37.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002886	0000001	400.00	28/10/2005	000000087955	01026X	850111	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002887	0000001	750.00	28/10/2005	000000010162	01026X	851582	37.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002888	0000001	600.00	28/10/2005	000000010162	01026X	851584	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002866	0000001	1500.00	28/10/2005	000000047678	01026X	850791	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002871	0000001	1200.00	28/10/2005	000000047678	01026X	850789	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002873	0000001	1800.00	28/10/2005	000000010162	01026X	851579	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002874	0000001	1800.00	28/10/2005	000000580236	01026X	851525	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002875	0000001	1600.00	28/10/2005	000000086797	01026X	850139	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002878	0000001	1200.00	28/10/2005	000000010162	01026X	851577	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002879	0000001	800.00	28/10/2005	000000010162	01026X	851583	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002569	0000001	63.00	28/10/2005	000000000000	000000	CAIXA	3.15	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003030	0000001	50.00	31/10/2005	000000580236	01026X	851529	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002191	0000001	31.50	31/10/2005	000000000000	000000	CAIXA	1.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002368	0000001	44.10	31/10/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003033	0000001	2.75	31/10/2005	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003034	0000001	4.26	31/10/2005	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003035	0000001	49.98	31/10/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002189	0000001	59.50	31/10/2005	000000000000	000000	CAIXA	2.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002528	0000001	29.40	31/10/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002835	0000001	20.00	31/10/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002982	0000001	780.00	31/10/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003028	0000001	43718.40	31/10/2005	00000009109X	09109X	850089	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003031	0000001	30.00	31/10/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003039	0000001	600.00	01/11/2005	00000009109X	09109X	850090	30.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003036	0000001	3189.37	01/11/2005	000000066087	01026X	D. AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003037	0000001	500.00	01/11/2005	000000090735	01026X	850105	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002858	0000001	1200.00	01/11/2005	000000047678	01026X	850797	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003040	0000001	60.00	01/11/2005	000000580236	01026X	851530	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003043	0000001	150.00	03/11/2005	000000087947	01026X	850301	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003044	0000001	200.00	03/11/2005	000000087947	01026X	850299	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003045	0000001	140.00	03/11/2005	000000087947	01026X	850300	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003046	0000001	150.00	03/11/2005	000000087947	01026X	850313	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003047	0000001	140.00	03/11/2005	000000087947	01026X	850312	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003048	0000001	150.00	03/11/2005	000000087947	01026X	850306	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003049	0000001	200.00	03/11/2005	000000087947	01026X	850305	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003050	0000001	150.00	03/11/2005	000000087947	01026X	850303	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003051	0000001	200.00	03/11/2005	000000087947	01026X	850307	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003052	0000001	220.00	03/11/2005	000000087947	01026X	850310	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003053	0000001	150.00	03/11/2005	000000087947	01026X	850304	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003054	0000001	250.00	03/11/2005	000000087947	01026X	850308	12.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003055	0000001	220.00	03/11/2005	000000087947	01026X	850302	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003056	0000001	200.00	03/11/2005	000000087947	01026X	850309	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003057	0000001	250.00	03/11/2005	000000087947	01026X	850311	12.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003060	0000001	800.00	03/11/2005	000000010162	01026X	851586	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002961	0000001	1059.16	03/11/2005	000000010162	01026X	851587	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002860	0000001	1200.00	03/11/2005	000000047678	01026X	850796	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002870	0000001	1600.00	03/11/2005	000000047678	01026X	850793	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002872	0000001	1200.00	03/11/2005	000000047678	01026X	850788	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003032	0000001	1047.50	03/11/2005	000000051276	01026X	850088	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002721	0000001	89.61	03/11/2005	000000010162	01026X	851585	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002724	0000001	16.92	03/11/2005	000000010162	01026X	851585	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002725	0000001	12.09	03/11/2005	000000010162	01026X	851585	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002727	0000001	12.62	03/11/2005	000000010162	01026X	851585	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002825	0000001	11.81	03/11/2005	000000010162	01026X	851585	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003249	0000001	20.00	03/11/2005	000000051276	01026X	850088	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003029	0000001	400.00	03/11/2005	000000087955	01026X	850112	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002165	0000004	120.00	03/11/2005	000000580236	01026X	851531	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003068	0000001	469.00	03/11/2005	00000004766X	01026X	851660	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002823	0000001	500.06	03/11/2005	000000087092	01026X	850031	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002823	0000002	100.00	03/11/2005	000002831414	01026X	850068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002753	0000001	1004.72	03/11/2005	00000004766X	01026X	851662	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003064	0000001	100.00	03/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002830	0000001	1724.46	03/11/2005	00000004766X	01026X	851661	86.22	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002728	0000001	1198.80	03/11/2005	000000066087	01026X	850701	59.94	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003027	0000001	316.80	03/11/2005	000000090913	01026X	850026	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003063	0000001	54.00	03/11/2005	000000090913	01026X	850024	2.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003065	0000001	800.00	03/11/2005	000000066087	01026X	850700	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002890	0000001	195.00	03/11/2005	000000090913	01026X	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003041	0000001	300.00	03/11/2005	000000580449	01026X	850539	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003058	0000001	800.00	03/11/2005	000000580449	01026X	850538	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003059	0000001	800.00	03/11/2005	000000580449	01026X	850537	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003066	0000001	800.00	03/11/2005	000000093076	01026X	850051	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003067	0000001	112.00	03/11/2005	000000076015	01026X	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002944	0000001	126.00	03/11/2005	000000076015	01026X	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002822	0000001	1555.41	03/11/2005	000000066087	01026X	850702	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003071	0000001	42.00	04/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002833	0000001	100.00	07/11/2005	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002972	0000001	49.98	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002723	0000001	41.09	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003079	0000001	29.36	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003080	0000001	39.93	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002821	0000001	12.41	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003075	0000001	33.00	07/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003077	0000001	30.00	07/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003078	0000001	30.00	07/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003166	0000001	63.70	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002891	0000001	62.47	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003076	0000001	100.00	07/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002722	0000001	14.10	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002726	0000001	55.76	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002820	0000001	13.70	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003062	0000001	29.40	07/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002829	0000001	20.85	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002819	0000001	6.93	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003083	0000001	55.00	08/11/2005	000000000000	000000		2.75	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003085	0000001	30.00	08/11/2005	000000000000	000000	CAIXA	1.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002295	0000001	60.00	08/11/2005	000000000000	000000		3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003084	0000001	324.00	08/11/2005	000000076015	01026X	850074	25.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003042	0000001	19.10	08/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003091	0000001	160.00	09/11/2005	000000580449	01026X	850540	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003197	0000001	29.40	09/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003088	0000001	345.00	10/11/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003094	0000001	1731.38	10/11/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003099	0000001	2683.33	10/11/2005	00000004766X	01026X	851663	247.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003108	0000001	8056.55	10/11/2005	00000004766X	01026X	51663	871.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003109	0000001	285.00	10/11/2005	00000004766X	01026X	851663	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003111	0000001	135.00	10/11/2005	000002831414	01026X	850069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003110	0000001	9000.00	10/11/2005	00000004766X	01026X	851663	2208.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003093	0000001	47343.35	10/11/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003112	0000001	2600.00	10/11/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003113	0000001	18609.67	10/11/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002008	0000004	10752.79	10/11/2005	00000004766X	01026X	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002008	0000005	15653.92	10/11/2005	00000004766X	01026X	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003096	0000001	115.00	10/11/2005	000000000000	000000		5.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003097	0000001	2706.66	10/11/2005	00000004766X	01026X	851664	221.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003087	0000001	780.00	10/11/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003100	0000001	1883.33	10/11/2005	00000004766X	01026X	851663	158.70	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003104	0000001	1412.82	10/11/2005	00000004766X	01026X	851663	113.02	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003105	0000001	30.00	10/11/2005	00000004766X	01026X	851663	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003107	0000001	1175.00	10/11/2005	00000004766X	01026X	851663	89.88	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002620	0000002	550.00	10/11/2005	000000060992	01026X	850115	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003095	0000001	120.00	10/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003101	0000001	1833.33	10/11/2005	00000004766X	01026X	851663	154.87	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003102	0000001	1542.73	10/11/2005	00000004766X	01026X	851663	123.42	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003103	0000001	120.00	10/11/2005	00000004766X	01026X	851663	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003106	0000001	1500.00	10/11/2005	00000004766X	01026X	851663	114.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002963	0000001	278.80	10/11/2005	000000010162	01026X	851588	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002943	0000001	8416.31	11/11/2005	000000010162	01026X	851590	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003098	0000001	2600.00	11/11/2005	000000052329	01026X	850037	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002501	0000001	350.00	11/11/2005	000000010162	01026X	851589	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003117	0000001	30.00	11/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003118	0000001	40.00	11/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003089	0000001	468.70	11/11/2005	000000090913	01026X	850028	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002242	0000001	100.00	11/11/2005	00000004766X	01026X	851669	5.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002532	0000001	50.00	11/11/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001860	0000001	125.00	11/11/2005	00000004766X	01026X	851669	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001857	0000001	439.00	11/11/2005	00000004766X	01026X	851669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002516	0000001	50.00	11/11/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002502	0000001	220.00	11/11/2005	000000093076	01026X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003114	0000001	150.00	11/11/2005	000000000000	000000		7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003115	0000001	104.00	11/11/2005	000000093076	01026X	850053	5.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003116	0000001	188.00	11/11/2005	000000580449	01026X	850541	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003072	0000001	138.00	11/11/2005	000000090913	01026X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002296	0000001	325.00	11/11/2005	000000066087	01026X	850703	16.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003119	0000001	3000.00	11/11/2005	000010016383	000100	045301	159.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003120	0000001	2152.43	11/11/2005	00000004766X	01026X	851671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002564	0000001	1100.00	11/11/2005	000000066087	01026X	850705	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003130	0000001	253.68	14/11/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003122	0000001	114.00	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003074	0000001	172.64	16/11/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003073	0000001	4148.76	16/11/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003070	0000001	310.79	16/11/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003081	0000001	12238.84	16/11/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003082	0000001	362.03	16/11/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003069	0000001	1501.34	16/11/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003121	0000001	1048.12	17/11/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003132	0000001	2400.00	18/11/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003133	0000001	10554.73	18/11/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003134	0000001	561.12	18/11/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003087	0000002	780.00	18/11/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002757	0000001	100.00	21/11/2005	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003138	0000001	600.00	21/11/2005	00000009109X	09109X	850091	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003136	0000001	46.31	21/11/2005	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003131	0000001	200.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002563	0000001	1100.00	22/11/2005	00000004766X	01026X	851673	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002754	0000001	1100.00	22/11/2005	000000090735	01026X	850106	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003137	0000001	1.39	22/11/2005	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003142	0000001	650.00	22/11/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003167	0000001	133.28	22/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003126	0000001	29.36	22/11/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000059	3.00	22/11/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002329	0000001	266.00	22/11/2005	000000090735	01026X	850108	13.30	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003140	0000001	847.50	22/11/2005	00000009109X	09109X	850093	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003143	0000001	73.50	22/11/2005	00000009109X	09109X	850094	3.68	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003125	0000001	147.68	22/11/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003127	0000001	1083.72	22/11/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003139	0000001	7061.00	22/11/2005	000000060992	01026X	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002621	0000001	4664.52	22/11/2005	000000066087	01026X	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002413	0000001	480.00	22/11/2005	000000090735	01026X	850107	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002603	0000001	155.00	22/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003129	0000001	117.44	22/11/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003146	0000001	100.00	22/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003023	0000001	175.00	22/11/2005	00000009109X	09109X	850092	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003124	0000001	118.10	22/11/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003128	0000001	767.10	22/11/2005	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003086	0000001	1221.78	22/11/2005	000000051276	01026X	850089	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002807	0000001	200.00	22/11/2005	000000010162	01026X	851592	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002605	0000001	200.00	22/11/2005	000000010162	01026X	851594	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002635	0000001	945.00	22/11/2005	000000010162	01026X	851591	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002187	0000001	385.00	22/11/2005	000000010162	01026X	851591	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002239	0000001	150.50	22/11/2005	000000010162	01026X	851593	7.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003147	0000001	500.00	23/11/2005	000000580449	01026X	850542	25.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003148	0000001	1724.46	23/11/2005	000000066087	01026X	850706	86.22	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003145	0000001	401.00	23/11/2005	00000009109X	09109X	850110	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003149	0000001	300.00	23/11/2005	00000009109X	09109X	850095	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003150	0000001	300.00	23/11/2005	00000009109X	09109X	850096	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003151	0000001	300.00	23/11/2005	00000009109X	09109X	850097	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003152	0000001	300.00	23/11/2005	00000009109X	09109X	850098	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003153	0000001	300.00	23/11/2005	00000009109X	09109X	850099	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003154	0000001	300.00	23/11/2005	00000009109X	09109X	850100	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003155	0000001	300.00	23/11/2005	00000009109X	09109X	850101	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003156	0000001	300.00	23/11/2005	00000009109X	09109X	850102	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003157	0000001	300.00	23/11/2005	00000009109X	09109X	850103	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003158	0000001	300.00	23/11/2005	00000009109X	09109X	850104	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003159	0000001	300.00	23/11/2005	00000009109X	09109X	850105	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003160	0000001	300.00	23/11/2005	00000009109X	09109X	850106	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003161	0000001	300.00	23/11/2005	00000009109X	09109X	850107	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003162	0000001	300.00	23/11/2005	00000009109X	09109X	850108	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003163	0000001	300.00	23/11/2005	00000009109X	09109X	850109	22.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003165	0000001	35000.00	23/11/2005	000000091081	01026X	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003090	0000001	49.00	23/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002565	0000001	1100.00	23/11/2005	000000066087	01026X	850707	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003184	0000001	3000.00	25/11/2005	00000004766X	01026X	851676	907.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003196	0000001	362.50	25/11/2005	000000066087	01026X	850710	18.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000060	0.50	25/11/2005	000000090735	01026X		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003061	0000001	49.98	25/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003168	0000001	120.00	25/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003169	0000001	30.00	25/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003171	0000001	9480.00	25/11/2005	000000580449	01026X	850543	827.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003172	0000001	595.56	25/11/2005	000000580449	01026X	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003173	0000001	2100.00	25/11/2005	000000060208	01026X	850516	243.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003174	0000001	106.35	25/11/2005	000000060208	01026X	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003175	0000001	38058.86	25/11/2005	000000580449	01026X	850545	4132.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003176	0000001	260.16	25/11/2005	000000580449	01026X	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003183	0000001	1462.00	25/11/2005	000000076015	01026X	850075	181.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003185	0000001	125.00	25/11/2005	000000580449	01026X	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003186	0000001	20.00	25/11/2005	000000090735	01026X	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003190	0000001	17703.19	25/11/2005	00000004766X	01026X	851674	1567.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003191	0000001	705.00	25/11/2005	00000004766X	01026X	851674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003192	0000001	2691.66	25/11/2005	00000004766X	01026X	851674	220.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003193	0000001	130.00	25/11/2005	000000066087	01026X	850709	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002801	0000001	100.00	25/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002328	0000001	80.00	25/11/2005	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003170	0000001	9000.00	25/11/2005	000000087955	01026X	850113	688.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003177	0000001	134093.23	25/11/2005	000000580236	01026X	851536	10360.57	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003178	0000001	2775.00	25/11/2005	000000580236	01026X	851536	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003179	0000001	54170.06	25/11/2005	000000580236	01026X	851537	6240.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003180	0000001	2370.00	25/11/2005	000000580236	01026X	851537	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003181	0000001	16408.30	25/11/2005	000000010162	01026X	851595	1581.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003182	0000001	600.00	25/11/2005	000000010162	01026X	851595	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003187	0000001	380.00	25/11/2005	000000580236	01026X	851541	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003188	0000001	85.00	25/11/2005	000000066087	01026X	850708	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003189	0000001	480.00	25/11/2005	000000580236	01026X	851540	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003194	0000001	75.00	25/11/2005	000000087955	01026X	850114	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003195	0000001	1842.00	28/11/2005	000000051276	01026X	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003123	0000001	196.00	28/11/2005	000000093076	01026X	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003164	0000001	333.20	28/11/2005	000000093076	01026X	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003205	0000001	3110.50	28/11/2005	000000580449	01026X	850548	215.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003207	0000001	175.00	28/11/2005	000000093076	01026X	850064	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003208	0000001	300.00	28/11/2005	000000093076	01026X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003209	0000001	200.00	28/11/2005	000000093076	01026X	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002601	0000001	371.68	28/11/2005	000000093076	01026X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002521	0000001	300.00	28/11/2005	000000093076	01026X	850059	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002661	0000001	1620.00	28/11/2005	000000093076	01026X	850055	149.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002759	0000001	200.00	28/11/2005	000000093076	01026X	850059	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002718	0000001	170.00	28/11/2005	000000093076	01026X	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002706	0000001	110.00	28/11/2005	000000093076	01026X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002707	0000001	290.00	28/11/2005	000000093076	01026X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002720	0000001	149.94	28/11/2005	000000093076	01026X	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002805	0000001	300.00	28/11/2005	000000093076	01026X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002810	0000001	200.00	28/11/2005	000000093076	01026X	850058	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003144	0000001	150.00	28/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001804	0000001	287.65	28/11/2005	000000093076	01026X	850054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003210	0000001	72.00	28/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003226	0000001	600.00	29/11/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003221	0000001	800.00	29/11/2005	000000066087	01026X	850711	40.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001799	0000004	7074.40	29/11/2005	000000092991	01026X	850013	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003223	0000001	1198.80	29/11/2005	000000066087	01026X	850712	59.94	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003141	0000001	108.29	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003212	0000001	800.00	29/11/2005	000000580449	01026X	850553	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003215	0000001	300.00	29/11/2005	000000580449	01026X	850550	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003222	0000001	800.00	29/11/2005	000000580449	01026X	850551	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003225	0000001	800.00	29/11/2005	000000580449	01026X	850552	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003228	0000001	31520.36	30/11/2005	00000004766X	01026X	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003231	0000001	934.06	30/11/2005	000000066087	01026X	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003232	0000001	1292.93	30/11/2005	000000066087	01026X	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003233	0000001	42.19	30/11/2005	000000066087	01026X	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003234	0000001	38.89	30/11/2005	000000066087	01026X	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003220	0000001	324.00	30/11/2005	000000076015	01026X	850076	25.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003200	0000001	1440.00	30/11/2005	00000004766X	01026X	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003211	0000001	390.00	30/11/2005	000000580449	01026X	850554	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003227	0000001	6935.94	30/11/2005	000000060992	01026X	850117	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003219	0000001	100.00	30/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003229	0000001	13950.00	30/11/2005	00000009109X	09109X	850111	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003230	0000001	7650.00	30/11/2005	00000009109X	09109X	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003241	0000001	5000.00	30/11/2005	00000004766X	01026X	D. AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003242	0000001	8522.02	30/11/2005	00000004766X	01026X	D. AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003216	0000001	7.50	30/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003235	0000001	2.75	30/11/2005	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003236	0000001	4.26	30/11/2005	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003237	0000001	573.86	30/11/2005	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003217	0000001	50.00	30/11/2005	000000580236	01026X	851545	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003218	0000001	60.00	30/11/2005	000000580236	01026X	851546	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003257	0000001	4856.55	01/12/2005	000000580236	01026X	851548	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003556	0000001	106.76	01/12/2005	00000004766X	01026X	C.DAF	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003252	0000001	80.00	01/12/2005	000000090735	01026X	850110	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003254	0000001	50.00	01/12/2005	000002831414	01026X	850070	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003255	0000001	50.00	01/12/2005	000002831414	01026X	850070	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003256	0000001	190.00	02/12/2005	00000004766X	01026X	851682	9.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003258	0000001	300.00	02/12/2005	000000066087	01026X	850717	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003281	0000001	610.00	02/12/2005	00000004766X	01026X	851683	30.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003251	0000001	3100.00	02/12/2005	00000004766X	01026X	851681	155.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003214	0000001	50.00	02/12/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003092	0000001	10166.00	02/12/2005	00000004766X	01026X	851680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002708	0000001	17.00	02/12/2005	000000000000	000000	CAIXA	0.85	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003261	0000001	30.00	02/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003199	0000001	482.80	02/12/2005	000000009534	01026X	850010	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003259	0000001	150.00	02/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003309	0000001	202.69	02/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003266	0000001	253.00	02/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003260	0000001	200.00	02/12/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003263	0000001	500.00	02/12/2005	000000010162	01026X	851598	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003264	0000001	1600.00	02/12/2005	000000010162	01026X	851597	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003265	0000001	800.00	02/12/2005	000000087947	01026X	850327	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003204	0000001	75.00	02/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003269	0000001	750.00	02/12/2005	000000087947	01026X	850328	37.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003270	0000001	800.00	02/12/2005	000000010162	01026X	851607	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003271	0000001	1200.00	02/12/2005	000000010162	01026X	851606	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003272	0000001	1800.00	02/12/2005	000000010162	01026X	851604	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003273	0000001	1800.00	02/12/2005	000000086797	01026X	850140	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003274	0000001	1200.00	02/12/2005	000000086797	01026X	850141	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003275	0000001	1800.00	02/12/2005	000000086797	01026X	850142	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003276	0000001	600.00	02/12/2005	000000086797	01026X	850143	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003277	0000001	700.00	02/12/2005	000000086797	01026X	850144	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003278	0000001	1200.00	02/12/2005	000000086797	01026X	850145	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003279	0000001	400.00	02/12/2005	000000087955	01026X	850116	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003280	0000001	800.00	02/12/2005	000000086797	01026X	850147	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003282	0000001	920.00	02/12/2005	000000086797	01026X	850148	46.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003283	0000001	1200.00	02/12/2005	000000010162	01026X	851599	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003284	0000001	700.00	02/12/2005	000000010162	01026X	851600	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003285	0000001	750.00	02/12/2005	000000010162	01026X	851601	37.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003286	0000001	1200.00	02/12/2005	000000010162	01026X	851602	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003287	0000001	1600.00	02/12/2005	000000010162	01026X	851603	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003288	0000001	2000.00	02/12/2005	000000087947	01026X	850322	105.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003289	0000001	1000.00	02/12/2005	000000087947	01026X	850323	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003290	0000001	800.00	02/12/2005	000000087947	01026X	850324	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003291	0000001	1300.00	02/12/2005	000000087947	01026X	850325	65.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003292	0000001	630.00	02/12/2005	000000087947	01026X	850332	31.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003293	0000001	800.00	02/12/2005	000000087947	01026X	850326	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003294	0000001	1800.00	02/12/2005	000000087947	01026X	850329	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003295	0000001	1500.00	02/12/2005	000000087947	01026X	850330	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003296	0000001	1200.00	02/12/2005	000000087947	01026X	850331	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003297	0000001	600.00	02/12/2005	000000087947	01026X	850314	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003298	0000001	500.00	02/12/2005	000000087947	01026X	850315	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003299	0000001	1300.00	02/12/2005	000000087947	01026X	850316	65.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003300	0000001	1200.00	02/12/2005	000000087947	01026X	850317	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003301	0000001	1200.00	02/12/2005	000000087947	01026X	850318	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003302	0000001	1200.00	02/12/2005	000000087947	01026X	850319	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003303	0000001	700.00	02/12/2005	000000087947	01026X	850320	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003304	0000001	800.00	02/12/2005	000000087947	01026X	850321	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002529	0000001	920.00	02/12/2005	000000010162	01026X	851605	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003313	0000001	14280.00	05/12/2005	000000087955	01026X	850118	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002165	0000005	120.00	05/12/2005	000000580236	01026X	851550	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003311	0000001	183.27	05/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003312	0000001	80.00	05/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003198	0000001	766.49	05/12/2005	00000004766X	01026X	851686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003308	0000001	150.00	05/12/2005	000000066087	01026X	850719	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003310	0000001	403.00	05/12/2005	000000066087	01026X	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003316	0000001	147.00	05/12/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003317	0000001	700.00	05/12/2005	00000004766X	01026X	851685	35.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002549	0000001	200.00	05/12/2005	000000066087	01026X	850718	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002119	0000001	200.00	05/12/2005	000000066087	01026X	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003558	0000001	780.00	05/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003320	0000001	3189.37	06/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003322	0000001	10.00	07/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003324	0000001	100.00	07/12/2005	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003202	0000001	63.70	07/12/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002967	0000001	29.40	07/12/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003339	0000001	780.00	09/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003328	0000001	20.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003333	0000001	80.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003323	0000001	100.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003329	0000001	479.00	09/12/2005	00000004766X	01026X	851688	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003330	0000001	87.10	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000001	345.00	09/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003557	0000001	1348.96	09/12/2005	00000004766X	01026X	C. DAF	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003325	0000001	48931.57	09/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003327	0000001	12692.55	09/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003332	0000001	2600.00	09/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003326	0000001	75.00	11/12/2005	000002831414	01026X	850071	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003342	0000001	50.00	12/12/2005	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003343	0000001	100.00	12/12/2005	000000000000	000000	CAIXA	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003253	0000001	17103.96	13/12/2005	00000004766X	01026X	851689	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003349	0000001	77.95	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002008	0000006	15172.71	13/12/2005	00000004766X	01026X	851689	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003355	0000001	28.50	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003352	0000001	20.00	14/12/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003344	0000001	29.40	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003345	0000001	29.40	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003362	0000001	137.82	15/12/2005	000000066087	01026X	D.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003366	0000001	870.63	15/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003560	0000001	260.41	15/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003365	0000001	1078.79	15/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003348	0000001	29.40	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003356	0000001	49.98	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003361	0000001	68.80	15/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003335	0000001	49.98	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003363	0000001	29.36	15/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003368	0000001	12.00	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003364	0000001	260.41	16/12/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003372	0000001	192.00	19/12/2005	000000580449	01026X	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003373	0000001	170.00	19/12/2005	000000066087	01026X	850720	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003238	0000001	800.00	19/12/2005	000000066087	01026X	850721	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003239	0000001	200.00	19/12/2005	000000090913	01026X	850031	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003243	0000001	9669.55	19/12/2005	00000009109X	09109X	850113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003367	0000001	55.41	19/12/2005	000000060992	01026X	D. AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003250	0000001	2397.80	19/12/2005	000000051276	01026X	850092	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003314	0000001	10813.40	19/12/2005	000000051276	01026X	850091	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003382	0000001	3.00	20/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003387	0000001	253.68	20/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003388	0000001	1564.56	20/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003389	0000001	650.00	20/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003384	0000001	23233.83	20/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003385	0000001	1800.00	20/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003386	0000001	6195.69	20/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003383	0000001	780.00	20/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003396	0000001	900.00	21/12/2005	00000004766X	01026X	851693	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003397	0000001	200.00	21/12/2005	000000000000	000000	CAIXA	10.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003390	0000001	304.50	21/12/2005	000000090913	01026X	850033	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003395	0000001	4500.00	21/12/2005	00000009109X	09109X	F.PETI	344.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003399	0000001	17500.00	21/12/2005	000000091081	01026X	850008	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003391	0000001	9000.00	21/12/2005	000000087955	01026X	850119	688.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003392	0000001	75.00	21/12/2005	000000087955	01026X	850120	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003393	0000001	3920.00	21/12/2005	000000580236	01026X	851551	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003394	0000001	784.00	21/12/2005	000000090735	01026X	850112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003400	0000001	1.59	22/12/2005	000000047678	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003402	0000001	49.98	23/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003409	0000001	10985.04	23/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003410	0000001	4369.25	23/12/2005	000000066087	01026X	D.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003401	0000001	616.00	23/12/2005	000000090913	01026X	850034	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003412	0000001	100.00	23/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003350	0000001	13.14	23/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003341	0000001	19.43	23/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003347	0000001	317.18	23/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003369	0000001	13.20	23/12/2005	000000066087	01026X	D.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003375	0000001	26.95	23/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003376	0000001	340.37	23/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003377	0000001	43.78	23/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003378	0000001	13.18	23/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003379	0000001	323.10	23/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003380	0000001	13.12	23/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003381	0000001	43.83	23/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003403	0000001	13.12	23/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003405	0000001	52.15	23/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003408	0000001	3110.50	23/12/2005	000000580449	01026X	850558	215.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003319	0000001	13.12	23/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003404	0000001	92.81	23/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003406	0000001	500.00	23/12/2005	000000086797	01026X	850149	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003407	0000001	400.00	23/12/2005	000000087955	01026X	850123	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003555	0000001	2252.85	23/12/2005	000000066087	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003353	0000001	63.70	23/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003354	0000001	63.70	23/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003331	0000001	2091.00	23/12/2005	000000087955	01026X	850122	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003336	0000001	336.41	23/12/2005	000000066087	01026X	DAUT.	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003024	0000001	1260.00	26/12/2005	000000010162	01026X	851611	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002327	0000001	590.00	26/12/2005	000000010162	01026X	851610	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002626	0000001	950.00	26/12/2005	000000010162	01026X	851608	47.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003415	0000001	976.75	26/12/2005	000000051276	01026X	850093	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001948	0000001	300.00	26/12/2005	000000010162	01026X	851609	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003413	0000001	62.00	26/12/2005	00000009109X	09109X	850131	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003411	0000001	448.00	26/12/2005	00000009109X	09109X	850130	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003414	0000001	1100.00	26/12/2005	000000090735	01026X	850113	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003446	0000001	600.00	27/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003435	0000001	30.00	27/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003437	0000001	250.00	27/12/2005	000000090735	01026X	850116	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003315	0000001	2790.00	27/12/2005	00000004766X	01026X	851687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003429	0000001	300.00	27/12/2005	000000090735	01026X	850115	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003430	0000001	500.00	27/12/2005	000000580449	01026X	850560	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003431	0000001	300.00	27/12/2005	000000580449	01026X	850559	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003432	0000001	428.00	27/12/2005	000000076015	01026X	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003351	0000001	90.00	27/12/2005	000000076015	01026X	850077	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001954	0000001	1506.00	27/12/2005	000000010162	01026X	851622	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002378	0000001	2503.26	27/12/2005	000000010162	01026X	851615	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001929	0000001	183.05	27/12/2005	000000010162	01026X	851618	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003417	0000001	60.00	27/12/2005	000000580236	01026X	851553	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003418	0000001	300.00	27/12/2005	000000087947	01026X	850334	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003419	0000001	500.00	27/12/2005	000000087947	01026X	850333	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003420	0000001	440.00	27/12/2005	000000087947	01026X	850335	22.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003421	0000001	400.00	27/12/2005	000000086797	01026X	850155	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003422	0000001	300.00	27/12/2005	000000086797	01026X	850151	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003423	0000001	300.00	27/12/2005	000000086797	01026X	850153	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003424	0000001	280.00	27/12/2005	000000086797	01026X	850150	14.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003425	0000001	300.00	27/12/2005	000000086797	01026X	850156	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003426	0000001	440.00	27/12/2005	000000086797	01026X	850152	22.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003427	0000001	300.00	27/12/2005	000000086797	01026X	850154	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003428	0000001	400.00	27/12/2005	000000086797	01026X	850158	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003434	0000001	50.00	27/12/2005	000000580236	01026X	851552	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003436	0000001	400.00	27/12/2005	000000086797	01026X	850157	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002652	0000001	1290.00	27/12/2005	000000010162	01026X	851616	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002663	0000001	131.00	27/12/2005	000000010162	01026X	851621	6.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002313	0000001	105.00	27/12/2005	000000010162	01026X	851620	5.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002414	0000001	600.00	27/12/2005	000000010162	01026X	851614	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002988	0000001	130.00	27/12/2005	000000010162	01026X	851617	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002989	0000001	1675.50	27/12/2005	000000010162	01026X	851617	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002382	0000001	158.20	28/12/2005	000000010162	01026X	851619	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003438	0000001	2109.40	28/12/2005	000000052329	01026X	850038	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003447	0000001	204.75	28/12/2005	000000010162	01026X	851627	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003450	0000001	53666.42	28/12/2005	000000580236	01026X	851556	7085.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003456	0000001	3972.97	28/12/2005	000000580236	01026X	851559	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003457	0000001	204.75	28/12/2005	000000010162	01026X	851629	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003466	0000001	1863.84	28/12/2005	000000010162	01026X	851625	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003472	0000001	2370.00	28/12/2005	000000580236	01026X	851556	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003485	0000001	377.50	28/12/2005	000000580236	01026X	851558	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003559	0000001	5.93	28/12/2005	000000010162	01026X	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003448	0000001	18470.60	28/12/2005	00000004766X	01026X	851695	2216.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003449	0000001	705.00	28/12/2005	00000004766X	01026X	851695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003451	0000001	324.00	28/12/2005	000000076015	01026X	850079	25.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003461	0000001	940.65	28/12/2005	000000066087	01026X	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003462	0000001	3700.33	28/12/2005	000000066087	01026X	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003463	0000001	1351.14	28/12/2005	000000066087	01026X	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003468	0000001	1735.02	28/12/2005	00000004766X	01026X	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003469	0000001	6099.40	28/12/2005	000000066087	01026X	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003484	0000001	147.50	28/12/2005	00000004766X	01026X	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003504	0000001	2266.66	28/12/2005	00000004766X	01026X	851695	188.02	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003458	0000001	812.28	28/12/2005	000000066087	01026X	850728	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003459	0000001	506.77	28/12/2005	000000066087	01026X	850730	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003439	0000001	1039.58	28/12/2005	000000090913	01026X	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003460	0000001	790.71	28/12/2005	000000066087	01026X	850732	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003467	0000001	646.95	28/12/2005	00000004766X	01026X	851703	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003474	0000001	40.00	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003452	0000001	1559.08	28/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000001	1391.09	28/12/2005	00000004766X	01026X	D.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003454	0000001	1330.35	28/12/2005	00000004766X	01026X	D.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003464	0000001	1157.32	28/12/2005	000000090735	01026X	850117	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003470	0000001	12.40	28/12/2005	000000087092	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003465	0000001	4517.98	28/12/2005	00000004766X	01026X	851701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003135	0000001	523.92	29/12/2005	00000004766X	01026X	851758	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001808	0000002	1000.00	29/12/2005	00000004766X	01026X	851736	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001467	0000001	600.00	29/12/2005	000000087092	01026X	850034	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003522	0000001	4.26	29/12/2005	000000087092	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003523	0000001	2.75	29/12/2005	000002831414	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003524	0000001	630.49	29/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003416	0000001	49.00	29/12/2005	000000047678	01026X	850803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003201	0000001	29.40	29/12/2005	000000047678	01026X	850803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003213	0000001	49.00	29/12/2005	000000047678	01026X	850803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003360	0000001	29.40	29/12/2005	000000047678	01026X	850803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002666	0000001	649.06	29/12/2005	000000087092	01026X	850033	32.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003488	0000001	5000.00	29/12/2005	00000004766X	01026X	D.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003489	0000001	9363.01	29/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003496	0000001	3000.00	29/12/2005	00000004766X	01026X	851721	159.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003526	0000001	3625.33	29/12/2005	00000004766X	01026X	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003527	0000001	3005.30	29/12/2005	00000004766X	01026X	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003528	0000001	439.94	29/12/2005	000000087092	01026X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003529	0000001	4301.75	29/12/2005	00000004766X	01026X	851719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002375	0000001	378.04	29/12/2005	000000093076	01026X	850072	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003514	0000001	219.45	29/12/2005	00000004766X	01026X	851759	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003433	0000001	800.00	29/12/2005	00000004766X	01026X	851729	40.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001654	0000001	689.40	29/12/2005	00000004766X	01026X	851731	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001196	0000001	516.00	29/12/2005	000000066087	01026X	850735	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003487	0000001	5450.00	29/12/2005	000000060992	01026X	850119	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003321	0000001	150.00	29/12/2005	000000060992	01026X	850118	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003318	0000001	685.00	29/12/2005	00000004766X	01026X	851757	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003240	0000001	300.00	29/12/2005	00000004766X	01026X	851730	15.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002611	0000001	80.00	29/12/2005	000000090735	01026X	850121	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002589	0000001	800.00	29/12/2005	000000090735	01026X	850120	101.20	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002650	0000001	70.40	29/12/2005	00000004766X	01026X	851734	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002808	0000001	200.00	29/12/2005	000000047678	01026X	850804	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002457	0000001	333.00	29/12/2005	00000004766X	01026X	851733	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002178	0000001	114.50	29/12/2005	000000087092	01026X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003507	0000001	160.00	29/12/2005	000000093076	01026X	850071	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003510	0000001	800.00	29/12/2005	00000004766X	01026X	851712	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003513	0000001	125.00	29/12/2005	000000580449	01026X	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003516	0000001	350.00	29/12/2005	000000060208	01026X	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003518	0000001	20.00	29/12/2005	000002831414	01026X	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003525	0000001	780.00	29/12/2005	00000004766X	01026X	D.AUT.	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003486	0000001	15912.92	29/12/2005	00000004766X	01026X	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003492	0000001	400.00	29/12/2005	00000004766X	01026X	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003493	0000001	800.00	29/12/2005	00000004766X	01026X	851708	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003494	0000001	600.00	29/12/2005	00000004766X	01026X	851710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003495	0000001	800.00	29/12/2005	00000004766X	01026X	851709	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003497	0000001	375.15	29/12/2005	000000093076	01026X	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003398	0000001	1461.80	29/12/2005	00000004766X	01026X	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003471	0000001	20.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003477	0000001	1462.00	29/12/2005	000000076015	01026X	850081	181.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003478	0000001	36786.86	29/12/2005	000000580449	01026X	850568	3819.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003479	0000001	260.16	29/12/2005	000000580449	01026X	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003480	0000001	17360.00	29/12/2005	000000580449	01026X	850569	1449.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003481	0000001	595.56	29/12/2005	000000580449	01026X	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003482	0000001	2100.00	29/12/2005	000000060208	01026X	850522	243.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003483	0000001	106.35	29/12/2005	000000060208	01026X	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003455	0000001	40.00	29/12/2005	000000000000	000000	CAIXA	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003346	0000001	527.25	29/12/2005	000000060208	01026X	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003374	0000001	601.17	29/12/2005	00000004766X	01026X	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003371	0000001	6350.48	29/12/2005	00000004766X	01026X	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003359	0000001	49.98	29/12/2005	000000093076	01026X	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003334	0000001	7793.60	29/12/2005	00000004766X	01026X	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003305	0000001	78.40	29/12/2005	000000093076	01026X	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003306	0000001	133.28	29/12/2005	000000093076	01026X	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003307	0000001	7776.00	29/12/2005	00000004766X	01026X	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003267	0000001	600.00	29/12/2005	000000093076	01026X	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003224	0000001	10166.00	29/12/2005	000000580449	01026X	850576	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001941	0000001	1500.00	29/12/2005	00000004766X	01026X	851732	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001931	0000001	220.30	29/12/2005	000000066087	01026X	850736	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002602	0000001	135.00	29/12/2005	000000047678	01026X	850805	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003370	0000001	2379.00	29/12/2005	000000010162	01026X	851639	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003357	0000001	310.00	29/12/2005	000000010162	01026X	851640	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003358	0000001	596.00	29/12/2005	000000010162	01026X	851640	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003268	0000001	900.00	29/12/2005	000000010162	01026X	851645	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003490	0000001	800.00	29/12/2005	000000010162	01026X	851638	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003491	0000001	600.00	29/12/2005	000000010162	01026X	851637	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003498	0000001	6291.65	29/12/2005	000000010162	01026X	851630	506.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003499	0000001	45.00	29/12/2005	000000010162	01026X	851630	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003500	0000001	3605.05	29/12/2005	000000010162	01026X	851630	330.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003501	0000001	165.00	29/12/2005	000000010162	01026X	851630	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003502	0000001	8011.60	29/12/2005	000000010162	01026X	851630	915.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003503	0000001	390.00	29/12/2005	000000010162	01026X	851630	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003505	0000001	85.00	29/12/2005	000000010162	01026X	851632	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003506	0000001	2124.00	29/12/2005	000000087955	01026X	850126	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003508	0000001	1020.00	29/12/2005	000000010162	01026X	851644	51.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003509	0000001	284.00	29/12/2005	00000004766X	01026X	851726	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003511	0000001	280.00	29/12/2005	000000010162	01026X	851641	14.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003512	0000001	193.00	29/12/2005	000000010162	01026X	851643	9.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003515	0000001	821.10	29/12/2005	000000010162	01026X	851635	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003517	0000001	480.00	29/12/2005	000000580236	01026X	851563	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003519	0000001	4177.85	29/12/2005	00000004766X	01026X	851728	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003520	0000001	471.50	29/12/2005	000000010162	01026X	851642	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003521	0000001	5417.34	29/12/2005	000000580236	01026X	851567	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003473	0000001	160.00	29/12/2005	000000010162	01026X	851642	8.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003475	0000001	190341.10	29/12/2005	000000580236	01026X	851561	11837.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003476	0000001	2775.00	29/12/2005	000000580236	01026X	851561	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003340	0000001	8450.00	29/12/2005	000000580236	01026X	851571	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001735	0000001	1500.00	29/12/2005	00000004766X	01026X	851735	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001510	0000001	250.00	29/12/2005	000000087092	01026X	850035	12.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003530	0000001	13.84	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003531	0000001	12.65	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003532	0000001	3.58	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003533	0000001	12.92	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003534	0000001	18.68	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003535	0000001	32.07	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003536	0000001	3.57	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003537	0000001	13.45	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003538	0000001	3.00	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003541	0000001	21.19	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003542	0000001	21.19	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003548	0000001	29.45	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003549	0000001	32.16	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003550	0000001	23.16	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003553	0000001	13.47	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003554	0000001	12.92	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003539	0000001	36.08	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003540	0000001	20.31	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003543	0000001	19.46	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003544	0000001	29.36	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003545	0000001	30.13	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003546	0000001	13.00	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003547	0000001	12.96	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003551	0000001	280.00	30/12/2005	000000093076	01026X	850076	14.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002824	0000001	12.55	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003552	0000001	128.00	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3581

Última atualização: 11/06/2024