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 ADM.E FINANCAS	0000002	0000001	8.00	07/01/2005	000001003690	011880	0	0.00	1	Conta Corrente	BANCOREAL C.C.-100.369-0-ICMS/IPI/IPVA
SECRETARIA DE ADM.E FINANCAS	0000003	0000001	1912.57	10/01/2005	000000021369	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000004	0000001	8723.58	10/01/2005	000000021369	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000005	0000001	25272.11	10/01/2005	000000021369	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
GABINETE DO PREFEITO	0000035	0000001	345.00	10/01/2005	000000021369	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000006	0000001	3000.00	12/01/2005	000000021369	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000007	0000001	98.83	12/01/2005	000000011639	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C.- 11.639-4 - CIDE
SECRETARIA DE ADM.E FINANCAS	0000008	0000001	4.50	13/01/2005	000001003690	011880	0	0.00	1	Conta Corrente	BANCOREAL C.C.-100.369-0-ICMS/IPI/IPVA
SECRET.DE EDUCACAO CULT.E ESP.	0000001	0000001	10000.00	14/01/2005	000000021369	013447	851673	400.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000009	0000001	1390.93	17/01/2005	000000021369	013447	851674	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000010	0000001	1652.58	17/01/2005	000000021369	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000011	0000001	11371.72	17/01/2005	000000021369	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000039	0000001	204.83	18/01/2005	000000081485	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C.-8.148-5 - ICMS ESTADUAL
SECRETARIA DE ADM.E FINANCAS	0000040	0000001	116.41	18/01/2005	000000081485	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C.-8.148-5 - ICMS ESTADUAL
SECRETARIA DE ADM.E FINANCAS	0000042	0000001	239.67	18/01/2005	000000081485	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C.-8.148-5 - ICMS ESTADUAL
SECRET.DE EDUCACAO CULT.E ESP.	0000037	0000001	2258.62	18/01/2005	000000081485	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C.-8.148-5 - ICMS ESTADUAL
SECRET.DE EDUCACAO CULT.E ESP.	0000043	0000001	719.50	18/01/2005	000000081485	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C.-8.148-5 - ICMS ESTADUAL
SECRET.DE SAUDE E ACAO SOCIAL	0000036	0000001	1060.88	18/01/2005	000000081485	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C.-8.148-5 - ICMS ESTADUAL
SECRET.DE SAUDE E ACAO SOCIAL	0000041	0000001	129.55	18/01/2005	000000081485	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C.-8.148-5 - ICMS ESTADUAL
SECRET.DE INFRA ESTRUTURA	0000038	0000001	11681.55	18/01/2005	000000081485	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C.-8.148-5 - ICMS ESTADUAL
SECRET.DE INFRA ESTRUTURA	0000013	0000001	5330.00	19/01/2005	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000014	0000001	845.00	19/01/2005	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0000012	0000001	12060.00	19/01/2005	000000580422	013447	850364	1985.08	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 58.042-2 - PAB
SECRET.DE SAUDE E ACAO SOCIAL	0000015	0000001	74.00	19/01/2005	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0000016	0000001	50.00	19/01/2005	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0000018	0000001	2650.00	20/01/2005	000000021369	013447	851679	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000017	0000001	728.48	20/01/2005	000000021369	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000020	0000001	42.34	21/01/2005	00000078074X	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C.78.074-X - FUNDO ESPECIAL
SECRET.DE EDUCACAO CULT.E ESP.	0000021	0000001	2496.80	24/01/2005	000000580228	013447	850941	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 58.022-8 - FUNDEF
SECRET.DE EDUCACAO CULT.E ESP.	0000023	0000001	1094.80	24/01/2005	000000021369	013447	851681	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRET.DE SAUDE E ACAO SOCIAL	0000022	0000001	3728.00	24/01/2005	000000021369	013447	851681	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRET.DE SAUDE E ACAO SOCIAL	0000024	0000001	2060.00	24/01/2005	000000580422	013447	850365	310.07	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 58.042-2 - PAB
SECRETARIA DE ADM.E FINANCAS	0000026	0000001	2000.00	27/01/2005	000000021369	013447	851682	374.88	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
GABINETE DO PREFEITO	0000025	0000001	12000.00	27/01/2005	000000021369	013447	851685	2389.68	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
GABINETE DO PREFEITO	0000027	0000001	2100.00	27/01/2005	000000021369	013447	851683	257.42	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000029	0000001	730.00	28/01/2005	000000021369	013447	851690	29.20	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000030	0000001	712.83	28/01/2005	000000021369	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRET.DE EDUCACAO CULT.E ESP.	0000028	0000001	940.00	28/01/2005	000000021369	013447	851689	37.60	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRET.DE EDUCACAO CULT.E ESP.	0000046	0000001	6.60	31/01/2005	000000580228	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 58.022-8 - FUNDEF
SECRET.DE EDUCACAO CULT.E ESP.	0000052	0000001	1500.00	31/01/2005	000000021369	013447	0	137.79	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRET.DE EDUCACAO CULT.E ESP.	0000061	0000001	3.00	31/01/2005	000000011496	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 11.496-0-C.E.X.
SECRET.DE EDUCACAO CULT.E ESP.	0000062	0000001	1.60	31/01/2005	000000011169	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 1.116-9 - FOPAG-FUNDEF
SECRET.DE EDUCACAO CULT.E ESP.	0000067	0000001	3.13	31/01/2005	000000011581	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 11.581-9-PEJA
SECRET.DE EDUCACAO CULT.E ESP.	0000072	0000001	3.00	31/01/2005	000000115800	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C.C. 11.580-0-PNAT
SECRET.DE EDUCACAO CULT.E ESP.	0000053	0000001	1152.00	31/01/2005	000000021369	013447	0	152.63	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000031	0000001	2.77	31/01/2005	000002831422	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. - 283.142-2 - I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0000055	0000001	1.60	31/01/2005	000000074365	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C.7.436-5 - REC. DO I.T.B.I.
SECRETARIA DE ADM.E FINANCAS	0000056	0000001	1.60	31/01/2005	00000007585X	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C.- 7.585-X - I.P.T.U.
SECRETARIA DE ADM.E FINANCAS	0000057	0000001	3.00	31/01/2005	000000011097	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 11.097-3 - TRANSP.ESCOLAR
SECRETARIA DE ADM.E FINANCAS	0000058	0000001	1.60	31/01/2005	000002831422	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. - 283.142-2 - I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0000059	0000001	3.20	31/01/2005	000000021806	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.180-6-RECURSOS DIVERSOS
SECRETARIA DE ADM.E FINANCAS	0000060	0000001	1.60	31/01/2005	00000078074X	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C.78.074-X - FUNDO ESPECIAL
SECRETARIA DE ADM.E FINANCAS	0000063	0000001	1.60	31/01/2005	00000078253X	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 78.253-X - REC. DA TELPA
SECRETARIA DE ADM.E FINANCAS	0000064	0000001	2.30	31/01/2005	000000050547	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. - 5.054-7 - I.T.R.
SECRETARIA DE ADM.E FINANCAS	0000068	0000001	3.30	31/01/2005	000000070424	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 7.042-4 - PAG. DE PESSOAL
SECRETARIA DE ADM.E FINANCAS	0000069	0000001	8.20	31/01/2005	000000021369	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000074	0000001	4705.62	31/01/2005	000000081485	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C.-8.148-5 - ICMS ESTADUAL
GABINETE DO PREFEITO	0000047	0000001	5527.00	31/01/2005	000000021369	013447	0	455.36	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000044	0000001	1.60	31/01/2005	000000050229	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. - 5.022-9 - I.T.R.
SECRETARIA DE ADM.E FINANCAS	0000045	0000001	250.50	31/01/2005	000000021369	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000050	0000001	13659.18	31/01/2005	000000021369	013447	0	1311.25	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000051	0000001	650.00	31/01/2005	000000021369	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRET.DE SAUDE E ACAO SOCIAL	0000034	0000001	1612.00	31/01/2005	000000021369	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRET.DE SAUDE E ACAO SOCIAL	0000048	0000001	38648.99	31/01/2005	000000021369	013447	0	3095.21	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRET.DE SAUDE E ACAO SOCIAL	0000065	0000001	6.60	31/01/2005	000000580422	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 58.042-2 - PAB
SECRET.DE SAUDE E ACAO SOCIAL	0000066	0000001	1.60	31/01/2005	000000781819	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 78.181-9 - S.U.S.
SECRET.DE SAUDE E ACAO SOCIAL	0000070	0000001	1.60	31/01/2005	000000062200	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. - 6.220-0 - RENDA MINIMA
SECRET.DE SAUDE E ACAO SOCIAL	0000071	0000001	1.60	31/01/2005	000000066486	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 6.648-6 - AEDES AEGYPT
SECRET.DE SAUDE E ACAO SOCIAL	0000073	0000001	1.60	31/01/2005	000000064408	013447	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C.-6.440-8 - DENGUE
SECRET.DE INFRA ESTRUTURA	0000049	0000001	21655.27	31/01/2005	000000021369	013447	0	1714.80	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 2.136-9 - F.P.M.
SECRET.DE INFRA ESTRUTURA	0000079	0000001	7605.00	01/02/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000080	0000001	640.00	01/02/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000077	0000001	4730.09	01/02/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000054	0000001	2000.00	01/02/2005	000000021369	013447	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000076	0000001	6.00	01/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000082	0000001	1.60	02/02/2005	000000070424	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000084	0000001	1.60	02/02/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000085	0000001	1.60	02/02/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000086	0000001	1.60	02/02/2005	000000074365	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000088	0000001	1.60	02/02/2005	000000781819	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000090	0000001	1.60	02/02/2005	00000007585X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000091	0000001	1.60	02/02/2005	000000580422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000092	0000001	1.60	02/02/2005	000000062200	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000095	0000001	1.60	02/02/2005	000000021806	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000098	0000001	1.60	02/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000099	0000001	6.00	02/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000087	0000001	1.60	02/02/2005	000000050229	013447	0	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000094	0000001	1.60	02/02/2005	00000078253X	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000083	0000001	1.60	02/02/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000097	0000001	1.60	02/02/2005	000000011169	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000089	0000001	1.60	02/02/2005	000000064408	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000093	0000001	1.60	02/02/2005	000000066486	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000102	0000001	750.00	03/02/2005	000000021369	013447	851693	30.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000103	0000001	560.00	03/02/2005	000000021369	013447	851695	22.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000106	0000001	1890.00	03/02/2005	000000021369	013447	851699	138.06	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000107	0000001	1890.00	03/02/2005	000000021369	013447	851700	138.06	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000100	0000001	3.00	03/02/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000101	0000001	3.00	03/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000104	0000001	2000.00	03/02/2005	000000021369	013447	851696	154.88	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000105	0000001	1800.00	03/02/2005	000000021369	013447	851694	167.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000109	0000001	25.00	04/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000053	0000002	50686.88	04/02/2005	000000580228	013447	850942	4469.84	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000110	0000001	5720.00	04/02/2005	000000021369	013447	851701	1144.83	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000111	0000001	1500.00	04/02/2005	000000021369	013447	851702	101.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000112	0000001	1500.00	04/02/2005	000000021369	013447	851703	101.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000113	0000001	2405.00	04/02/2005	000000021369	013447	851704	250.97	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000185	0000001	2028.00	04/02/2005	000000021369	013447	851705	442.92	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000120	0000001	1150.00	10/02/2005	000000021369	013447	851706	46.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000124	0000001	10140.00	10/02/2005	000000580422	013447	850367	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000125	0000001	3120.00	10/02/2005	000000064408	013447	850061	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000126	0000001	693.21	10/02/2005	000000021369	013447	851712	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000075	0000001	934.00	10/02/2005	000000021369	013447	851710	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000119	0000001	800.00	10/02/2005	000000021369	013447	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000115	0000001	6.00	10/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000116	0000001	25272.11	10/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000117	0000001	10767.12	10/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000118	0000001	1818.18	10/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000121	0000001	5736.74	10/02/2005	000000021369	013447	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000122	0000001	345.00	10/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000123	0000001	500.00	10/02/2005	000000021369	013447	851709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000127	0000001	2700.00	11/02/2005	000000021369	013447	851713	522.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000129	0000001	3.00	11/02/2005	000000021806	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000130	0000001	3.00	11/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000184	0000001	9.00	11/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000128	0000001	3.00	11/02/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000001	0000002	10000.00	11/02/2005	000000021369	013447	851714	400.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000048	0000002	4557.00	11/02/2005	000000021369	013447	0	347.10	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000132	0000001	1590.00	14/02/2005	000000021369	013447	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000131	0000001	1.50	14/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000134	0000001	43.60	15/02/2005	000000021369	013447	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000136	0000001	35.00	15/02/2005	000000021369	013447	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000137	0000001	80.00	15/02/2005	000000021369	013447	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000139	0000001	414.60	15/02/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000144	0000001	500.00	15/02/2005	000000021369	013447	851723	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000047	0000002	2250.00	15/02/2005	000000021369	013447	0	172.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000050	0000002	1696.00	15/02/2005	000000021369	013447	0	152.64	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000081	0000001	3000.00	15/02/2005	000000021369	013447	851715	120.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000140	0000001	723.68	15/02/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000135	0000001	90.00	15/02/2005	000000021369	013447	851721	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000142	0000001	15266.97	15/02/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000145	0000001	430.00	15/02/2005	000000021369	013447	851724	17.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000049	0000002	1495.00	15/02/2005	000000021369	013447	0	125.17	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000133	0000001	1241.40	15/02/2005	000000021369	013447	851721	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000138	0000001	125.37	15/02/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000143	0000001	150.00	15/02/2005	000000021369	013447	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000050	0000003	300.00	16/02/2005	000000021369	013447	0	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000146	0000001	7.50	16/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000149	0000001	2000.00	17/02/2005	000000021369	013447	851726	123.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000166	0000001	800.00	17/02/2005	000000021369	013447	851728	32.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000147	0000001	2057.00	17/02/2005	000000021369	013447	851725	151.23	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000150	0000001	540.00	17/02/2005	000000021369	013447	851727	21.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000152	0000001	370.00	18/02/2005	000000021369	013447	851729	39.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000151	0000001	5125.25	18/02/2005	000000021369	013447	851732	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000154	0000001	395.00	18/02/2005	000000021369	013447	851729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000153	0000001	220.00	18/02/2005	000000021369	013447	851729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000155	0000001	440.33	18/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000156	0000001	38.40	21/02/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000159	0000001	370.00	21/02/2005	000000021369	013447	851736	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000078	0000001	1645.00	21/02/2005	000000021369	013447	851737	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000157	0000001	600.00	21/02/2005	000000021369	013447	851739	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000158	0000001	7430.88	21/02/2005	000000021369	013447	851730	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000163	0000001	236.00	22/02/2005	000000021369	013447	851740	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000161	0000001	5230.00	22/02/2005	000000021369	013447	851733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000173	0000001	665.00	22/02/2005	000000081485	013447	0	26.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000160	0000001	7980.00	22/02/2005	000000580228	013447	850946	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000167	0000001	6321.65	23/02/2005	000000580228	013447	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000165	0000001	230.00	23/02/2005	000000021369	013447	851753	9.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000169	0000001	730.00	23/02/2005	000000021369	013447	851742	29.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000168	0000001	440.00	23/02/2005	000000021369	013447	851741	17.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000187	0000001	5228.00	23/02/2005	000000021369	013447	851747	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000188	0000001	830.00	23/02/2005	000000021369	013447	851750	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000164	0000001	3311.10	23/02/2005	000000021369	013447	851751	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000170	0000001	1265.10	23/02/2005	000000021369	013447	851743	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000171	0000001	6000.00	23/02/2005	000000021369	013447	851749	240.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000148	0000001	341.10	23/02/2005	000000021369	013447	851744	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000114	0000001	38350.00	23/02/2005	000000580422	013447	850380	5365.78	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000186	0000001	8872.00	23/02/2005	000000021369	013447	851745	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000189	0000001	7090.00	23/02/2005	000000008467	013447	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000108	0000001	2500.00	24/02/2005	000000021369	013447	851756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000174	0000001	650.00	24/02/2005	000000021369	013447	851754	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000172	0000001	2025.00	24/02/2005	000000580228	013447	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000162	0000001	340.00	25/02/2005	000000021369	013447	851759	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000182	0000001	5550.00	25/02/2005	000000580422	013447	850381	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000180	0000001	12000.74	28/02/2005	000000021369	013447	851763	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000181	0000001	5000.00	28/02/2005	000000781819	013447	850142	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000203	0000001	5702.23	28/02/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000203	0000002	5702.24	28/02/2005	000000021369	013447	851758	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000204	0000001	6855.30	28/02/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000204	0000002	6855.30	28/02/2005	000000021369	013447	851757	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000205	0000001	4750.80	28/02/2005	000000021369	013447	851718	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000206	0000001	4100.05	28/02/2005	000000021369	013447	851719	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000207	0000001	9199.98	28/02/2005	000000021369	013447	851716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000191	0000001	4000.00	28/02/2005	000000021369	013447	851738	1679.70	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000175	0000001	0.41	28/02/2005	000000050547	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000176	0000001	4.30	28/02/2005	000000011496	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000177	0000001	677.45	28/02/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000178	0000001	2.77	28/02/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000179	0000001	33.64	28/02/2005	000000070424	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000183	0000001	1.60	28/02/2005	000000050547	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000208	0000001	1362.21	28/02/2005	000000580228	013447	850943	2838.47	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000052	0000002	38710.87	28/02/2005	000000580228	013447	850943	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000018	0000002	2000.00	28/02/2005	000000021369	013447	851762	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000209	0000001	1800.00	01/03/2005	000000021369	013447	851764	121.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000318	0000001	4.50	01/03/2005	000000781819	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000316	0000001	4745.70	01/03/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000344	0000001	1886.15	01/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000345	0000001	7500.00	01/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000346	0000001	3322.95	01/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000347	0000001	665.90	01/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000212	0000001	205.59	02/03/2005	000000081485	013447	850241	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000220	0000001	470.00	02/03/2005	000000021369	013447	851766	18.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000221	0000001	1210.00	02/03/2005	000000021369	013447	851767	48.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000213	0000001	125.00	02/03/2005	000000081485	013447	850241	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000215	0000001	2094.82	02/03/2005	000000081485	013447	850241	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000217	0000001	2000.00	02/03/2005	000000021369	013447	851761	105.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000216	0000001	1444.56	02/03/2005	00000078253X	013447	850081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000211	0000001	283.33	02/03/2005	000000081485	013447	850241	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000210	0000001	1110.00	02/03/2005	000000580228	013447	850949	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000214	0000001	66.07	02/03/2005	000000081485	013447	850241	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000218	0000001	790.00	02/03/2005	000000580228	013447	850950	31.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000223	0000001	2870.00	03/03/2005	000000021369	013447	851769	407.13	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000222	0000001	3494.00	03/03/2005	000000021369	013447	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000348	0000001	6490.42	03/03/2005	000000021369	013447	103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000224	0000001	450.00	04/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000225	0000001	450.00	04/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000226	0000001	360.00	04/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000227	0000001	360.00	04/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000229	0000001	2700.00	04/03/2005	000000021369	013447	851772	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000228	0000001	34.83	04/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000230	0000001	150.00	08/03/2005	000000021369	013447	851752	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000231	0000001	120.00	08/03/2005	000000021369	013447	851777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000322	0000001	1585.10	08/03/2005	000000021369	013447	851731	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000197	0000001	46191.28	08/03/2005	000000580228	013447	850951	4938.13	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000198	0000001	30928.10	08/03/2005	000000580228	013447	850952	2213.32	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000199	0000001	13982.16	08/03/2005	000000021369	013447	851773	1119.97	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000200	0000001	11973.37	08/03/2005	000000580228	013447	850951	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000352	0000001	29370.04	08/03/2005	000000580228	013447	850953	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000232	0000001	1520.00	09/03/2005	000000580228	013447	850954	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000233	0000001	2009.83	09/03/2005	000000021369	013447	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000234	0000001	1442.74	10/03/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000235	0000001	25272.11	10/03/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000236	0000001	11836.65	10/03/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000237	0000001	345.00	10/03/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000238	0000001	2700.00	10/03/2005	000000021369	013447	851780	522.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000240	0000001	160.00	10/03/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000239	0000001	210.00	10/03/2005	000000021369	013447	851783	8.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000274	0000001	54.00	11/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000241	0000001	981.00	14/03/2005	000000021369	013447	851779	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000243	0000001	1220.00	14/03/2005	000000021369	013447	851782	48.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000242	0000001	1590.00	14/03/2005	000000021369	013447	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000314	0000001	6000.00	14/03/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000273	0000001	559.97	14/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000257	0000001	617.35	15/03/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000254	0000001	523.04	15/03/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000244	0000001	5740.00	15/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000245	0000001	930.00	15/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000255	0000001	248.03	15/03/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000317	0000001	15060.56	15/03/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000246	0000001	1500.00	15/03/2005	000000021369	013447	851786	101.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000247	0000001	1500.00	15/03/2005	000000021369	013447	851787	101.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000248	0000001	4680.00	15/03/2005	000000021369	013447	851788	828.67	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000249	0000001	2080.00	15/03/2005	000000021369	013447	851789	208.12	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000250	0000001	1560.00	15/03/2005	000000021369	013447	851790	112.44	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000251	0000001	260.00	15/03/2005	000000021369	013447	851791	10.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000256	0000001	125.37	15/03/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000262	0000001	500.00	16/03/2005	000000021369	013447	851798	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000302	0000001	4582.00	16/03/2005	000000021369	013447	851801	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000321	0000001	1440.00	16/03/2005	000000021369	013447	851797	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000252	0000001	1390.00	16/03/2005	000000021369	013447	851792	55.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000253	0000001	577.50	16/03/2005	000000021369	013447	851793	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000258	0000001	2770.00	16/03/2005	000000580228	013447	850957	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000259	0000001	850.00	16/03/2005	000000021369	013447	851794	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000260	0000001	650.00	16/03/2005	000000021369	013447	851795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000261	0000001	260.00	16/03/2005	000000021369	013447	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000263	0000001	5762.71	16/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000265	0000001	2000.00	17/03/2005	000000021369	013447	851803	154.88	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000266	0000001	840.00	17/03/2005	000000021369	013447	851802	33.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000264	0000001	1800.00	17/03/2005	000000021369	013447	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000268	0000001	1800.00	18/03/2005	000000021369	013447	851804	167.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000269	0000001	888.96	18/03/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000277	0000001	105.00	21/03/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000275	0000001	1500.00	21/03/2005	000000021369	013447	851775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000276	0000001	900.00	21/03/2005	000000021369	013447	851784	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000286	0000001	12530.00	21/03/2005	000000580228	013447	850958	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000270	0000001	2994.80	21/03/2005	000000021369	013447	851785	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000271	0000001	3120.00	21/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000272	0000001	39250.00	21/03/2005	000000580422	013447	850383	6648.21	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000278	0000001	530.00	21/03/2005	000000021369	013447	851807	21.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000282	0000001	300.00	21/03/2005	000000021369	013447	851812	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000284	0000001	8120.00	21/03/2005	000000021369	013447	851806	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000287	0000001	9620.00	21/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000267	0000001	930.00	21/03/2005	000000021369	013447	851808	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000285	0000001	6270.40	21/03/2005	000000021369	013447	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000279	0000001	665.00	22/03/2005	000000081485	013447	0	26.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000315	0000001	42.46	22/03/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000343	0000001	3.00	24/03/2005	000000116718	013447	2403	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C 11.671-8 FNS
SECRET.DE SAUDE E ACAO SOCIAL	0000339	0000001	70980.00	24/03/2005	00000011670X	013447	850002	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C 11.670-X FNS
SECRET.DE SAUDE E ACAO SOCIAL	0000340	0000001	27880.00	24/03/2005	000000021369	013447	851815	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000341	0000001	70980.00	24/03/2005	000000116718	013447	850002	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C 11.671-8 FNS
SECRET.DE SAUDE E ACAO SOCIAL	0000342	0000001	32980.00	24/03/2005	000000021369	013447	851816	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000290	0000001	872.00	28/03/2005	000000021369	013447	851821	34.88	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000294	0000001	885.00	28/03/2005	000000021369	013447	851810	35.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000298	0000001	193.00	28/03/2005	000000021369	013447	851825	7.72	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000299	0000001	450.00	28/03/2005	000000021369	013447	851824	18.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000300	0000001	1200.00	28/03/2005	000000021369	013447	851823	48.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000301	0000001	2610.00	28/03/2005	000000021369	013447	851822	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000281	0000001	480.00	28/03/2005	000000021369	013447	851818	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000349	0000001	1635.00	28/03/2005	000000021369	013447	851817	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000350	0000001	2237.00	28/03/2005	000000021369	013447	851817	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000291	0000001	1046.12	28/03/2005	00000078253X	013447	850082	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000293	0000001	365.50	28/03/2005	000000021369	013447	851811	14.62	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000295	0000001	540.00	28/03/2005	000000021369	013447	851829	21.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000296	0000001	459.86	28/03/2005	000000021369	013447	851828	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000308	0000001	1133.44	28/03/2005	000000021369	013447	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000324	0000001	2111.55	28/03/2005	000000021369	013447	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000307	0000001	759.92	28/03/2005	000000021369	013447	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000310	0000001	3.79	28/03/2005	000000021369	013447	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000311	0000001	100.00	28/03/2005	000000021369	013447	851820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000283	0000001	1260.00	28/03/2005	000000021369	013447	851809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000292	0000001	650.00	28/03/2005	000000021369	013447	851830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000306	0000001	941.62	28/03/2005	000000021369	013447	851820	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000309	0000001	175.30	28/03/2005	000000021369	013447	851820	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000297	0000001	1000.00	28/03/2005	000000021369	013447	851827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000191	0000002	16758.16	30/03/2005	000000021369	013447	851774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000190	0000001	872.00	30/03/2005	000000021369	013447	851774	16840.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000327	0000001	4108.16	30/03/2005	000000021369	013447	851774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000327	0000002	4866.26	30/03/2005	000000021369	013447	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000303	0000001	484.05	30/03/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000304	0000001	730.00	30/03/2005	000000021369	013447	20584	29.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000325	0000001	81.20	30/03/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000192	0000001	7816.66	30/03/2005	000000021369	013447	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000193	0000001	23970.80	30/03/2005	000000021369	013447	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000323	0000001	1200.00	30/03/2005	000000021369	013447	20581	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000194	0000001	10217.00	30/03/2005	000000021369	013447	851774	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000195	0000001	25482.24	30/03/2005	000000021369	013447	851774	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000205	0000002	4750.80	30/03/2005	000000021369	013447	20582	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000196	0000001	20992.69	30/03/2005	000000021369	013447	851774	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000201	0000001	23400.40	30/03/2005	000000021369	013447	851774	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000202	0000001	650.00	30/03/2005	000000021369	013447	851774	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000319	0000001	15400.00	30/03/2005	000000580422	013447	0	3178.58	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000320	0000001	11200.00	31/03/2005	000000580422	013447	0	2076.79	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000288	0000001	436.00	31/03/2005	000000021369	013447	20585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000312	0000001	2.77	31/03/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000313	0000001	4.30	31/03/2005	000000011496	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000305	0000001	2170.00	31/03/2005	000000580228	013447	850960	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000289	0000001	654.00	31/03/2005	000000021369	013447	20585	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000355	0000001	1500.00	01/04/2005	000000021369	013447	20587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000360	0000001	1141.00	01/04/2005	000000021369	013447	20586	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000356	0000001	7600.00	01/04/2005	000000580422	013447	0	1452.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000357	0000001	500.00	02/04/2005	000000081485	013447	850251	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000375	0000001	6972.80	04/04/2005	00000005142X	013447	850081	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000376	0000001	11250.00	04/04/2005	000000580228	013447	850981	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000378	0000001	1840.00	04/04/2005	000000580228	013447	850983	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000379	0000001	1.60	04/04/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000333	0000001	49926.10	04/04/2005	000000580228	013447	85982	5936.21	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000335	0000001	56047.41	04/04/2005	000000580228	013447	850982	6510.30	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000363	0000001	3.20	04/04/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000364	0000001	1.60	04/04/2005	000000580422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000365	0000001	1.60	04/04/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000366	0000001	1.60	04/04/2005	00000078253X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000367	0000001	1.60	04/04/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000368	0000001	1.60	04/04/2005	000000781819	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000369	0000001	1.60	04/04/2005	000000021806	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000370	0000001	1.60	04/04/2005	000000064408	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000371	0000001	1.60	04/04/2005	000000074365	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000374	0000001	544.43	04/04/2005	000000021369	013447	20590	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000362	0000001	4500.00	04/04/2005	000000580422	013447	0	1071.22	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000372	0000001	657.00	04/04/2005	000000021369	013447	20589	27.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000373	0000001	150.00	04/04/2005	000000021369	013447	20591	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000377	0000001	392.00	04/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000380	0000001	50.00	05/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000381	0000001	50.00	05/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000382	0000001	30.00	05/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000384	0000001	750.00	05/04/2005	000000021369	013447	20592	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000383	0000001	4764.68	05/04/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000385	0000001	6200.00	05/04/2005	000000021369	013447	20594	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000386	0000001	15000.00	05/04/2005	000000580228	013447	850984	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000387	0000001	102.00	06/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000334	0000001	46414.14	06/04/2005	000000580228	013447	850985	4869.68	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000388	0000001	1504.00	06/04/2005	000000021369	013447	20596	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000389	0000001	3120.00	06/04/2005	000000021369	013447	20597	386.61	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000390	0000001	3120.00	06/04/2005	000000021369	013447	20598	386.61	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000391	0000001	60.00	07/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000392	0000001	9000.00	07/04/2005	000000021369	013447	20593	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000393	0000001	6000.00	07/04/2005	000000781819	013447	850143	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000361	0000001	2832.55	07/04/2005	000000021369	013447	20599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000394	0000001	10361.67	08/04/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000395	0000001	1681.57	08/04/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000472	0000001	345.00	08/04/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000396	0000001	3000.00	11/04/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000397	0000001	5.40	11/04/2005	000000781819	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000398	0000001	200.00	11/04/2005	000000021369	013447	20600	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000403	0000001	3120.00	12/04/2005	000000064408	013447	850063	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000407	0000001	9620.00	12/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000332	0000001	21583.85	12/04/2005	000000081833	013447	850001	2837.15	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000336	0000001	28553.04	12/04/2005	000000081833	013447	85001	3551.29	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000405	0000001	5460.00	12/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000406	0000001	950.00	12/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000330	0000001	9737.00	12/04/2005	000000021369	013447	20605	1105.11	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000331	0000001	36226.72	12/04/2005	000000021369	013447	2605	5303.59	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000401	0000001	2700.00	12/04/2005	000000021369	013447	20608	522.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000402	0000001	600.00	12/04/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000404	0000001	92.48	12/04/2005	000000011639	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000328	0000001	7951.66	12/04/2005	000000021369	013447	20606	1139.19	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000329	0000001	24087.44	12/04/2005	000000021369	013447	2607	3701.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000327	0000003	11745.98	12/04/2005	000000021369	013447	607	6160.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000326	0000001	872.00	12/04/2005	000000021369	013447	20607	93.54	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000338	0000001	16031.70	12/04/2005	000000021369	013447	20595	1820.39	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000408	0000001	9.00	13/04/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000409	0000001	1800.00	13/04/2005	000000580422	013447	0	323.70	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000410	0000001	450.00	14/04/2005	000000008467	013447	850002	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000521	0000001	2500.00	14/04/2005	000000120460	013447	850001	0.00	1	Conta Corrente	BANDO DO BRASIL S/A - C.C.12.046-PETI-PROGRAM.
SECRET.DE SAUDE E ACAO SOCIAL	0000522	0000001	600.00	14/04/2005	000000120472	013447	850001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C.C.12.047-PETI-MONITORES
SECRET.DE SAUDE E ACAO SOCIAL	0000423	0000001	2600.00	15/04/2005	000000781819	013447	850145	233.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000424	0000001	1560.00	15/04/2005	000000781819	013447	850147	125.96	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000425	0000001	2080.00	15/04/2005	000000781819	013447	850148	155.47	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000426	0000001	3560.00	15/04/2005	000000781819	013447	850149	520.36	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000427	0000001	1040.00	15/04/2005	000000781819	013447	850150	41.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000411	0000001	1400.00	15/04/2005	000000114634	013447	850081	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000412	0000001	1600.00	15/04/2005	000000114634	013447	850082	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000413	0000001	1700.00	15/04/2005	000000114634	013447	850084	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000414	0000001	2300.00	15/04/2005	000000114634	013447	850085	143.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000415	0000001	1600.00	15/04/2005	000000114634	013447	850086	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000416	0000001	1600.00	15/04/2005	000000114634	013447	850088	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000417	0000001	1600.00	15/04/2005	000000114634	013447	850089	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000418	0000001	1400.00	15/04/2005	000000114634	013447	850090	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000419	0000001	1500.00	15/04/2005	000000114634	013447	850091	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000420	0000001	1400.00	15/04/2005	000000114634	013447	850092	82.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000421	0000001	1400.00	15/04/2005	000000114634	013447	850093	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000422	0000001	1600.00	15/04/2005	000000114634	013447	850094	67.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000429	0000001	2178.00	17/04/2005	000000021369	013447	20611	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000430	0000001	1380.00	17/04/2005	000000021369	013447	20612	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000431	0000001	300.00	17/04/2005	000000021369	013447	20614	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000432	0000001	1265.00	17/04/2005	000000021369	013447	20613	50.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000434	0000001	400.00	18/04/2005	000000021369	013447	20615	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000435	0000001	560.00	18/04/2005	000000021369	013447	20616	22.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000436	0000001	482.00	18/04/2005	000000021369	013447	20618	19.28	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000441	0000001	1500.00	18/04/2005	000000781819	013447	850152	60.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000442	0000001	693.30	18/04/2005	000000781819	013447	850153	27.73	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000443	0000001	790.00	18/04/2005	000000781819	013447	850154	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000444	0000001	6356.50	18/04/2005	000000580422	013447	850385	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000428	0000001	1000.00	18/04/2005	000000781819	013447	850151	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000433	0000001	5792.90	18/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000437	0000001	19275.00	18/04/2005	00000005142X	013447	850082	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000438	0000001	2000.00	18/04/2005	000000114634	013447	850095	123.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000439	0000001	2500.00	18/04/2005	000000114634	013447	850096	232.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000440	0000001	1100.00	18/04/2005	000000114634	013447	850097	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000445	0000001	1100.00	18/04/2005	000000580228	013447	851000	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000446	0000001	2450.00	18/04/2005	000000580228	013447	851023	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000447	0000001	1400.00	18/04/2005	000000580228	013447	850988	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000448	0000001	1700.00	18/04/2005	000000580228	013447	850989	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000449	0000001	1400.00	18/04/2005	000000580228	013447	850990	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000450	0000001	1600.00	18/04/2005	000000580228	013447	850991	84.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000451	0000001	1400.00	18/04/2005	000000580228	013447	850992	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000452	0000001	1700.00	18/04/2005	000000580228	013447	850993	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000453	0000001	2000.00	18/04/2005	000000580228	013447	850994	140.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000454	0000001	1100.00	18/04/2005	000000580228	013447	850995	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000455	0000001	1350.00	18/04/2005	000000580228	013447	850996	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000456	0000001	1350.00	18/04/2005	000000580228	013447	850997	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000457	0000001	1350.00	18/04/2005	000000580228	013447	850998	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000458	0000001	1200.00	18/04/2005	000000580228	013447	850999	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000018	0000003	2000.00	18/04/2005	000000081485	013447	850245	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000520	0000001	29370.04	18/04/2005	000000580228	013447	851021	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000354	0000001	5000.00	19/04/2005	000000580228	013447	850987	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000483	0000001	9530.00	19/04/2005	000000081485	013447	850244	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000461	0000001	2500.00	19/04/2005	000000081485	013447	850243	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000466	0000001	1041.36	19/04/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000459	0000001	120.00	19/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000463	0000001	600.00	19/04/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000464	0000001	655.79	19/04/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000460	0000001	300.00	19/04/2005	000000781819	013447	850155	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000467	0000001	693.85	19/04/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000462	0000001	11996.79	19/04/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000465	0000001	222.13	19/04/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000399	0000001	2500.00	20/04/2005	000000021369	013447	20627	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000475	0000001	3159.00	20/04/2005	000000021369	013447	20622	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000470	0000001	3347.80	20/04/2005	000000580422	013447	850386	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000474	0000001	9855.00	20/04/2005	000000021369	013447	20621	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000476	0000001	1470.00	20/04/2005	000000021369	013447	20625	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000478	0000001	120.00	20/04/2005	000000021369	013447	20628	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000206	0000002	4100.06	20/04/2005	000000021369	013447	20583	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000358	0000001	1406.00	20/04/2005	000000021369	013447	20609	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000359	0000001	441.40	20/04/2005	000000021369	013447	20626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000469	0000001	36.00	20/04/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000473	0000001	600.00	20/04/2005	000000021369	013447	20624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000479	0000001	1800.00	20/04/2005	000000021369	013447	20629	167.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000480	0000001	2200.00	20/04/2005	000000021369	013447	20630	126.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000481	0000001	578.73	20/04/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000471	0000001	11986.00	20/04/2005	000000580228	013447	851025	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000477	0000001	873.00	20/04/2005	000000021369	013447	20623	34.92	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000400	0000001	740.00	22/04/2005	000000021369	013447	20610	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000353	0000001	8750.00	22/04/2005	000000021369	013447	20633	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000482	0000001	524.95	22/04/2005	000000021369	013447	20634	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000484	0000001	2000.00	22/04/2005	000000081485	013447	850257	123.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000485	0000001	2600.00	22/04/2005	000000081485	013447	850258	163.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000486	0000001	1700.00	22/04/2005	000000081485	013447	850259	68.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000488	0000001	550.00	25/04/2005	000000781819	013447	850157	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000494	0000001	1400.00	25/04/2005	000000021806	013447	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000487	0000001	730.00	25/04/2005	000000021806	013447	850341	22.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000489	0000001	5600.00	25/04/2005	000000021806	013447	850342	771.70	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000496	0000001	600.00	26/04/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000497	0000001	665.00	26/04/2005	000000081485	013447	0	26.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000495	0000001	96.00	26/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000503	0000001	1255.00	26/04/2005	000000580228	013447	851026	50.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000498	0000001	640.00	26/04/2005	000000081833	013447	850003	25.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000499	0000001	1300.00	26/04/2005	000000081833	013447	850002	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000502	0000001	3164.50	26/04/2005	000000580422	013447	850388	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000490	0000001	586.00	26/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000491	0000001	27.22	26/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000492	0000001	99.58	26/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000493	0000001	195.00	26/04/2005	000000000000	000000	0	7.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000500	0000001	1410.00	26/04/2005	000000021806	013447	850344	56.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000501	0000001	976.16	26/04/2005	00000078253X	013447	850083	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000508	0000001	2000.00	27/04/2005	00000078074X	013447	850008	123.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000509	0000001	1116.00	27/04/2005	000000081485	013447	850246	44.64	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000511	0000001	942.23	27/04/2005	00000078074X	013447	850003	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000468	0000001	4000.00	27/04/2005	00000078074X	013447	850001	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000504	0000001	3835.01	27/04/2005	000000580422	013447	850387	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000507	0000001	1435.00	27/04/2005	000000081833	013447	850004	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000510	0000001	1400.00	27/04/2005	000000081485	013447	850247	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000512	0000001	300.27	27/04/2005	00000078074X	013447	850003	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000513	0000001	326.48	27/04/2005	00000078074X	013447	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000514	0000001	1826.72	27/04/2005	00000078074X	013447	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000515	0000001	15.66	27/04/2005	00000078074X	013447	850003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000524	0000001	7261.10	28/04/2005	000000021369	013447	68	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000533	0000001	59369.56	28/04/2005	000000580228	013447	85028	4812.86	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000530	0000001	50453.65	28/04/2005	000000580228	013447	851028	4392.06	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000531	0000001	57360.27	28/04/2005	000000580228	013447	851029	4074.28	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000516	0000001	32500.00	28/04/2005	000000580422	013447	0	5314.11	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000505	0000001	199.44	28/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000506	0000001	700.56	28/04/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000516	0000002	5000.00	29/04/2005	000000580422	013447	0	930.02	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000517	0000001	2.77	29/04/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000518	0000001	796.81	29/04/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000519	0000001	4.30	29/04/2005	000000011496	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000351	0000001	650.00	02/05/2005	000000081485	013447	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000543	0000001	300.00	02/05/2005	00000078074X	013447	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000550	0000001	608.74	02/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000542	0000001	130.00	02/05/2005	00000078074X	013447	850004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000546	0000001	650.00	02/05/2005	000000081485	013447	850252	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000532	0000001	17256.18	02/05/2005	000000021369	013447	20636	1377.43	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000540	0000001	50.00	02/05/2005	00000078074X	013447	850004	27.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000541	0000001	200.00	02/05/2005	00000078074X	013447	850004	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000544	0000001	150.00	02/05/2005	000000081485	013447	850249	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000545	0000001	730.00	02/05/2005	000000081485	013447	850250	30.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000548	0000001	150.00	02/05/2005	000000081833	013447	850005	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000547	0000001	306.00	02/05/2005	00000078074X	013447	850005	18.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000557	0000001	1.60	03/05/2005	000000064408	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000558	0000001	1.60	03/05/2005	000000781819	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000559	0000001	1.60	03/05/2005	000000580422	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000562	0000001	200.00	03/05/2005	00000078074X	013447	850006	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000560	0000001	4536.06	03/05/2005	000000580228	013447	851031	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000759	0000001	1.60	03/05/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000551	0000001	1.60	03/05/2005	00000078253X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000552	0000001	3.20	03/05/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000553	0000001	1.60	03/05/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000554	0000001	1.60	03/05/2005	000000021806	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000554	0000002	1.60	03/05/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000554	0000003	1.60	03/05/2005	000000074365	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000563	0000001	700.00	04/05/2005	000000781819	013447	850159	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000569	0000001	300.00	04/05/2005	000000081485	013447	850256	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000564	0000001	2000.00	04/05/2005	000000021806	013447	850349	123.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000567	0000001	2600.00	04/05/2005	000000081485	013447	850253	163.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000568	0000001	1700.00	04/05/2005	000000081485	013447	850254	68.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000572	0000001	547.19	05/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000573	0000001	26.53	05/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000574	0000001	15.23	05/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000576	0000001	25.40	05/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000577	0000001	4.61	05/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000579	0000001	90.00	05/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000578	0000001	46.63	05/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000575	0000001	94.41	05/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000565	0000001	17113.47	06/05/2005	000000580228	013447	851032	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000586	0000001	2185.00	10/05/2005	000000580228	013447	851033	174.70	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000589	0000001	2133.17	10/05/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000591	0000001	9937.44	10/05/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000592	0000001	345.00	10/05/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000596	0000001	3311.98	10/05/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000598	0000001	4000.00	10/05/2005	000000021369	013447	20642	309.76	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000525	0000001	7951.66	10/05/2005	000000000000	000000	0	816.45	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000526	0000001	24141.55	10/05/2005	000000021369	013447	20644	3421.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000524	0000002	13819.30	10/05/2005	000000000000	000000	0	5901.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000523	0000001	892.00	10/05/2005	000000000000	000000	0	65.16	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000529	0000001	21603.85	10/05/2005	000000081833	013447	850007	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000534	0000001	29468.85	10/05/2005	000000081833	013447	850007	5077.97	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000535	0000001	650.00	10/05/2005	000000081833	013447	850007	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000581	0000001	2610.00	10/05/2005	000000081833	013447	850008	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000582	0000001	2600.00	10/05/2005	000000081833	013447	850009	268.70	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000583	0000001	2600.00	10/05/2005	000000081833	013447	850010	268.70	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000584	0000001	5546.00	10/05/2005	000000081833	013447	850011	725.99	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000601	0000001	9360.00	10/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000602	0000001	9360.00	10/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000594	0000001	300.00	10/05/2005	000000781819	013447	850160	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000595	0000001	50.00	10/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000597	0000001	275.00	10/05/2005	000000021369	013447	20641	11.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000599	0000001	9500.00	10/05/2005	000000021369	013447	20645	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000527	0000001	9737.00	10/05/2005	000000000000	000000	0	794.74	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000528	0000001	42493.04	10/05/2005	000000000000	000000	0	5083.75	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000604	0000001	80.00	11/05/2005	000000781819	013447	850156	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000606	0000001	450.00	11/05/2005	000000008467	013447	850003	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000607	0000001	450.00	11/05/2005	000000008467	013447	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000536	0000001	650.00	11/05/2005	000000081485	013447	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000603	0000001	3000.00	11/05/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000605	0000001	1800.00	11/05/2005	000000021369	013447	20646	156.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000609	0000001	520.00	12/05/2005	000000081485	013447	850262	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000610	0000001	520.00	12/05/2005	000000081485	013447	850263	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000611	0000001	520.00	12/05/2005	000000081485	013447	850264	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000612	0000001	520.00	12/05/2005	000000081485	013447	850265	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000613	0000001	520.00	12/05/2005	000000081485	013447	850266	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000614	0000001	520.00	12/05/2005	000000081485	013447	850267	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000615	0000001	520.00	12/05/2005	000000081485	013447	850268	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000616	0000001	520.00	12/05/2005	000000081485	013447	850269	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000617	0000001	520.00	12/05/2005	000000081485	013447	850270	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000618	0000001	520.00	12/05/2005	000000081485	013447	850271	20.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000619	0000001	859.00	13/05/2005	000000580422	013447	850394	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000622	0000001	7025.00	13/05/2005	000000081833	013447	850014	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000623	0000001	842.25	13/05/2005	000000081833	013447	850015	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000588	0000001	120.00	13/05/2005	000000580422	013447	850395	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000539	0000001	661.80	13/05/2005	000000580422	013447	850395	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000580	0000001	1784.00	13/05/2005	000000580422	013447	850395	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000626	0000001	6512.00	13/05/2005	000000021369	013447	20647	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000627	0000001	3120.00	13/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000621	0000001	273.00	13/05/2005	000000081485	013447	850273	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000620	0000001	339.92	13/05/2005	000000580228	013447	851034	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000625	0000001	1700.00	13/05/2005	000000114634	013447	850101	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000634	0000001	1100.00	16/05/2005	000000580228	013447	851103	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000635	0000001	1100.00	16/05/2005	000000580228	013447	851104	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000636	0000001	1200.00	16/05/2005	000000580228	013447	851105	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000638	0000001	1400.00	16/05/2005	000000114634	013447	850062	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000639	0000001	1400.00	16/05/2005	000000114634	013447	850063	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000640	0000001	1700.00	16/05/2005	000000114634	013447	850064	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000641	0000001	1400.00	16/05/2005	000000114634	013447	850065	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000642	0000001	1600.00	16/05/2005	000000114634	013447	850066	84.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000643	0000001	1400.00	16/05/2005	000000114634	013447	850067	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000644	0000001	1700.00	16/05/2005	000000114634	013447	850068	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000645	0000001	2000.00	16/05/2005	000000114634	013447	850069	140.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000646	0000001	1350.00	16/05/2005	000000114634	013447	850070	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000647	0000001	1350.00	16/05/2005	000000114634	013447	850071	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000648	0000001	1350.00	16/05/2005	000000114634	013447	850072	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000649	0000001	1500.00	16/05/2005	000000115800	013447	850062	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000650	0000001	1400.00	16/05/2005	000000115800	013447	850063	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000651	0000001	2000.00	16/05/2005	000000115800	013447	850064	123.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000652	0000001	1600.00	16/05/2005	000000115800	013447	850065	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000653	0000001	1600.00	16/05/2005	000000115800	013447	850066	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000654	0000001	2300.00	16/05/2005	000000115800	013447	850067	143.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000655	0000001	1600.00	16/05/2005	000000115800	013447	850068	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000656	0000001	2500.00	16/05/2005	000000115800	013447	850069	232.74	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000657	0000001	1400.00	16/05/2005	000000115800	013447	850070	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000658	0000001	1600.00	16/05/2005	000000115800	013447	850071	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000659	0000001	1600.00	16/05/2005	00000008333X	013447	850081	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000660	0000001	1100.00	16/05/2005	00000008333X	013447	850082	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000631	0000001	2700.00	16/05/2005	000000021369	013447	20648	522.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000662	0000001	5824.99	16/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000663	0000001	160.40	16/05/2005	000000081485	013447	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000666	0000001	670.00	16/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000629	0000001	80.00	16/05/2005	000000081833	013447	850016	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000630	0000001	1500.00	16/05/2005	000000081833	013447	850018	60.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000632	0000001	2500.00	16/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000633	0000001	2500.00	16/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000637	0000001	600.00	16/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000661	0000001	5154.50	16/05/2005	000000021369	013447	20650	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000664	0000001	3010.00	16/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000665	0000001	820.00	16/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000709	0000001	17115.86	17/05/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000669	0000001	400.00	17/05/2005	000000081833	013447	850019	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000670	0000001	3780.00	17/05/2005	000000081833	013447	850023	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000585	0000001	2010.00	17/05/2005	000000081833	013447	850021	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000570	0000001	1257.05	17/05/2005	000000081833	013447	850020	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000571	0000001	141.00	17/05/2005	000000081833	013447	850013	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000561	0000001	530.00	17/05/2005	000000081833	013447	850022	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000600	0000001	8200.00	17/05/2005	000000580422	013447	850389	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000443	0000002	400.95	17/05/2005	000000081833	013447	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000667	0000001	600.00	17/05/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000668	0000001	600.00	17/05/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000672	0000001	120.00	17/05/2005	000000021369	013447	20655	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000671	0000001	1259.00	17/05/2005	000000580228	013447	850955	50.36	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000587	0000001	314.50	17/05/2005	000000580228	013447	851035	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000566	0000001	206.00	17/05/2005	000000580228	013447	851106	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000675	0000001	927.00	18/05/2005	000000580228	013447	851036	37.08	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000678	0000001	120.00	18/05/2005	000000021369	013447	20656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000679	0000001	180.00	18/05/2005	000000021369	013447	20657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000680	0000001	60.00	18/05/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000673	0000001	250.00	18/05/2005	000000081833	013447	850024	10.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000674	0000001	540.00	18/05/2005	000000081485	013447	850275	21.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000676	0000001	3120.00	18/05/2005	000000021369	013447	20653	386.61	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000677	0000001	3120.00	18/05/2005	000000021369	013447	20654	386.61	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000687	0000001	150.00	19/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000688	0000001	520.00	19/05/2005	000000081485	013447	850281	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000690	0000001	530.00	19/05/2005	000000021369	013447	20662	21.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000681	0000001	2600.00	19/05/2005	000000081833	013447	850028	233.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000686	0000001	750.00	19/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000689	0000001	630.00	19/05/2005	000000021806	013447	850350	25.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000691	0000001	925.00	19/05/2005	000000021369	013447	20665	37.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000593	0000001	560.00	19/05/2005	000000021806	013447	850352	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000624	0000001	700.00	19/05/2005	000000081833	013447	850029	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000628	0000001	1477.00	19/05/2005	000000081485	013447	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000683	0000001	1100.00	19/05/2005	000000081485	013447	850276	44.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000692	0000001	450.00	19/05/2005	000000021369	013447	20666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000747	0000001	12000.00	19/05/2005	000000021369	013447	20668	4738.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000682	0000001	200.00	19/05/2005	000000580228	013447	851039	8.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000684	0000001	330.00	19/05/2005	000000081485	013447	850277	13.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000685	0000001	351.00	19/05/2005	000000081485	013447	850280	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000608	0000001	13275.42	19/05/2005	00000005142X	013447	850083	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000694	0000001	12675.30	20/05/2005	000000580228	013447	851109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000698	0000001	1240.80	20/05/2005	000000021369	013447	20669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000693	0000001	200.00	20/05/2005	000000021369	013447	20670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000696	0000001	52.16	20/05/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000697	0000001	628.78	20/05/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000695	0000001	10929.40	20/05/2005	000000081833	013447	850030	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000701	0000001	733.00	23/05/2005	000000081485	013447	850284	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000703	0000001	300.00	23/05/2005	000000021806	013447	850354	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000705	0000001	400.00	23/05/2005	00000078074X	013447	850010	16.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000706	0000001	380.00	23/05/2005	00000078074X	013447	850011	15.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000708	0000001	520.00	23/05/2005	000000081485	013447	850285	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000699	0000001	375.00	23/05/2005	000000021806	013447	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000704	0000001	650.00	23/05/2005	00000078074X	013447	850009	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000707	0000001	1093.00	23/05/2005	000000021806	013447	850356	42.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000700	0000001	2105.85	23/05/2005	000000081485	013447	850283	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000702	0000001	900.00	23/05/2005	000000580228	013447	851111	36.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000712	0000001	7638.00	24/05/2005	000000580228	013447	851040	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000713	0000001	4487.00	24/05/2005	000000021369	013447	20671	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000716	0000001	1400.00	24/05/2005	000000115800	013447	850074	82.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000556	0000001	284.00	24/05/2005	000000580228	013447	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000711	0000001	665.00	24/05/2005	000000081485	013447	0	26.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000715	0000001	3600.00	24/05/2005	000000021369	013447	20674	334.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000714	0000001	105.00	24/05/2005	000000021369	013447	20673	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000710	0000001	2519.09	24/05/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000718	0000001	854.65	25/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000719	0000001	7502.60	25/05/2005	000000580422	013447	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000717	0000001	36.00	25/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000537	0000001	5178.02	26/05/2005	000000021369	013447	20672	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000538	0000001	4843.33	26/05/2005	000000580228	013447	851110	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000722	0000001	5836.00	27/05/2005	000000580228	013447	851114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000721	0000001	1430.00	27/05/2005	000000021369	013447	20675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000723	0000001	9.35	30/05/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000730	0000001	682.76	30/05/2005	000000021369	013447	20679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000760	0000001	688.69	30/05/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000729	0000001	1111.51	30/05/2005	000000021369	013447	20679	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000731	0000001	335.01	30/05/2005	000000021369	013447	20679	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000725	0000001	191.96	30/05/2005	000000081833	013447	850032	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000732	0000001	259.99	30/05/2005	000000021369	013447	20679	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000724	0000001	1700.00	30/05/2005	000000011496	013447	850003	68.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000726	0000001	1100.80	30/05/2005	00000078253X	013447	850085	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000727	0000001	2000.00	30/05/2005	000000081485	013447	850290	123.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000728	0000001	2600.00	30/05/2005	000000081485	013447	850291	163.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000733	0000001	620.39	30/05/2005	000000021369	013447	20679	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000743	0000001	607.95	30/05/2005	000000081485	013447	850286	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000734	0000001	150.00	31/05/2005	000000081833	013447	850033	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000735	0000001	150.00	31/05/2005	000000081833	013447	850034	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000736	0000001	1500.00	31/05/2005	000000081833	013447	850036	66.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000740	0000001	31350.00	31/05/2005	000000580422	013447	0	5873.76	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000741	0000001	160.00	31/05/2005	00000078074X	013447	850013	6.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000720	0000001	570.00	31/05/2005	000000580228	013447	851116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000737	0000001	630.00	31/05/2005	000000021369	013447	20682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000738	0000001	420.00	31/05/2005	000000021369	013447	20684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000739	0000001	2.77	31/05/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000742	0000001	4.30	31/05/2005	000000011496	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000761	0000001	4.80	01/06/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000767	0000001	180.00	01/06/2005	00000078074X	013447	850014	7.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000769	0000001	1664.90	01/06/2005	000000021369	013447	20683	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000762	0000001	10187.60	01/06/2005	000000580422	013447	850399	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000763	0000001	150.00	01/06/2005	000000081833	013447	850035	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000740	0000002	12850.00	01/06/2005	000000580422	013447	0	2036.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000764	0000001	2000.00	01/06/2005	00000078074X	013447	850019	123.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000765	0000001	2600.00	01/06/2005	000000021369	013447	20688	163.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000781	0000001	417.67	02/06/2005	000000081485	013447	850292	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000782	0000001	2000.00	02/06/2005	000000021369	013447	20686	123.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000740	0000003	1800.00	02/06/2005	000000580422	013447	0	263.70	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000770	0000001	1.60	02/06/2005	000000064408	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000771	0000001	1.60	02/06/2005	000000781819	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000777	0000001	1.60	02/06/2005	000000580422	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000780	0000001	387.26	02/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000774	0000001	3.20	02/06/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000779	0000001	60.00	02/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000783	0000001	2800.00	02/06/2005	000000021369	013447	20687	385.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000784	0000001	1100.00	02/06/2005	000000021369	013447	20685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000772	0000001	1.60	02/06/2005	00000078253X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000773	0000001	1.60	02/06/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000775	0000001	1.60	02/06/2005	000000074365	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000776	0000001	1.60	02/06/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000778	0000001	6.05	03/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000768	0000001	600.00	03/06/2005	000000021369	013447	20691	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000753	0000001	77600.95	03/06/2005	000000580228	013447	851118	12973.49	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000754	0000001	34678.14	03/06/2005	000000580228	013447	851119	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000755	0000001	17591.70	03/06/2005	000000021369	013447	20690	1682.12	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000756	0000001	64814.13	03/06/2005	000000580228	013447	851118	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000757	0000001	33133.51	03/06/2005	000000580228	013447	851119	4919.32	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000785	0000001	150.00	03/06/2005	000000011496	013447	850005	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000786	0000001	35.69	03/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000740	0000004	1800.00	03/06/2005	000000580422	013447	0	211.05	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000790	0000001	7000.00	06/06/2005	000000081833	013447	850038	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000791	0000001	15000.00	06/06/2005	000000580422	013447	850403	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000792	0000001	5000.00	06/06/2005	000000021369	013447	20689	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000788	0000001	1700.00	06/06/2005	000000011496	013447	850006	68.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000555	0000001	1595.80	06/06/2005	00000005142X	013447	850084	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000789	0000001	1066.43	06/06/2005	000000081485	013447	850293	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000793	0000001	12399.43	06/06/2005	00000005142X	013447	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000798	0000001	72.00	07/06/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000797	0000001	650.00	07/06/2005	000000021806	013447	850358	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000794	0000001	35.00	07/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000795	0000001	300.00	07/06/2005	000000081833	013447	850037	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000796	0000001	220.00	08/06/2005	000000021806	013447	850357	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000787	0000001	2828.80	08/06/2005	000000081833	013447	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000799	0000001	480.00	08/06/2005	000000021369	013447	20692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000803	0000001	460.00	09/06/2005	00000078074X	013447	850021	18.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000815	0000001	532.06	09/06/2005	000000021369	013447	20697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000816	0000001	2700.00	09/06/2005	000000021369	013447	20699	522.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000337	0000001	650.00	09/06/2005	000000021369	013447	20696	21.65	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000804	0000001	2610.00	09/06/2005	000000081833	013447	850083	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000805	0000001	120.00	09/06/2005	000000081833	013447	850084	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000806	0000001	2600.00	09/06/2005	000000081833	013447	850085	233.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000807	0000001	2080.00	09/06/2005	000000081833	013447	850087	130.42	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000808	0000001	2780.00	09/06/2005	000000081833	013447	850088	347.59	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000809	0000001	1500.00	09/06/2005	000000081833	013447	850089	60.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000810	0000001	1500.00	09/06/2005	000000081833	013447	850090	66.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000811	0000001	5720.00	09/06/2005	000000081833	013447	850091	1207.75	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000814	0000001	400.00	09/06/2005	000000021369	013447	20695	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000817	0000001	136.00	10/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000818	0000001	2080.00	10/06/2005	000000081833	013447	850094	130.42	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000824	0000001	153.22	10/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000825	0000001	470.00	10/06/2005	000000021806	013447	850359	18.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000751	0000001	25042.59	10/06/2005	000000081833	013447	850092	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000752	0000001	31200.77	10/06/2005	000000081833	013447	850092	5622.69	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000758	0000001	750.00	10/06/2005	000000081833	013447	850092	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000822	0000001	3120.00	10/06/2005	000000021369	013447	20709	386.61	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000823	0000001	3120.00	10/06/2005	000000021369	013447	20710	386.61	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000749	0000001	11925.39	10/06/2005	000000021369	013447	20700	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000750	0000001	42818.33	10/06/2005	000000021369	013447	20700	5725.16	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000819	0000001	1450.85	10/06/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000820	0000001	10789.29	10/06/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000821	0000001	345.00	10/06/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000746	0000001	8657.01	10/06/2005	000000021369	013447	20701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000748	0000001	28107.14	10/06/2005	000000021369	013447	20701	5110.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000744	0000001	1077.54	10/06/2005	000000021369	013447	20702	1409.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000745	0000001	10467.49	10/06/2005	000000021369	013447	20702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000987	0000001	11995.95	10/06/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000826	0000001	8000.00	10/06/2005	000000580228	013447	851123	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000988	0000001	1280.21	10/06/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000835	0000001	90.00	14/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000836	0000001	280.93	14/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000837	0000001	30.85	14/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000838	0000001	345.00	14/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000831	0000001	3120.00	14/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000832	0000001	1500.00	14/06/2005	000000081833	013447	850095	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000833	0000001	47800.00	14/06/2005	000000000000	000000	0	8287.98	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000849	0000001	150.00	15/06/2005	000000081485	013447	850300	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000851	0000001	9360.00	15/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000852	0000001	38.97	15/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000853	0000001	570.43	15/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000854	0000001	20.00	15/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000855	0000001	20.00	15/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000840	0000001	3460.00	15/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000841	0000001	1020.00	15/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000850	0000001	1700.00	15/06/2005	000000021806	013447	850360	68.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000839	0000001	19764.64	15/06/2005	000000580228	013447	851126	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000549	0000001	2250.00	15/06/2005	000000580228	013447	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000856	0000001	5854.73	15/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000843	0000001	0.35	15/06/2005	00000008333X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000844	0000001	14.00	15/06/2005	00000008333X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000858	0000001	2000.00	16/06/2005	000000021369	013447	20720	154.88	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000857	0000001	555.00	16/06/2005	000000021369	013447	20717	22.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000859	0000001	600.00	16/06/2005	000000120472	013447	850003	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000860	0000001	5000.00	16/06/2005	000000120460	013447	850004	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000861	0000001	120.00	16/06/2005	000000081833	013447	850097	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000862	0000001	1200.00	16/06/2005	000000081833	013447	850099	48.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000863	0000001	250.00	16/06/2005	000000021806	013447	850381	10.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000864	0000001	250.00	16/06/2005	000000021806	013447	850382	10.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000865	0000001	300.00	16/06/2005	000000021806	013447	850383	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000866	0000001	300.00	16/06/2005	000000021806	013447	850384	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000842	0000001	120.00	16/06/2005	000000081833	013447	850096	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000867	0000001	400.00	17/06/2005	00000078074X	013447	850023	16.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000869	0000001	1500.00	17/06/2005	000000081833	013447	850093	60.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000879	0000001	370.08	17/06/2005	000000021369	013447	20734	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000885	0000001	4995.80	17/06/2005	000000081833	013447	850100	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000868	0000001	997.50	17/06/2005	00000078253X	013447	850086	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000871	0000001	450.00	17/06/2005	000000021369	013447	20714	18.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000878	0000001	814.05	17/06/2005	000000021369	013447	20734	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000889	0000001	520.00	17/06/2005	000000081485	013447	850341	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000870	0000001	1100.00	17/06/2005	000000021369	013447	20706	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000872	0000001	180.00	17/06/2005	000000021369	013447	20721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000873	0000001	180.00	17/06/2005	000000021369	013447	20722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000874	0000001	180.00	17/06/2005	000000021369	013447	20723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000876	0000001	931.73	17/06/2005	000000021369	013447	20734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000875	0000001	914.77	17/06/2005	000000021369	013447	20734	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000877	0000001	439.08	17/06/2005	000000021369	013447	20734	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000880	0000001	1700.00	17/06/2005	000000115800	013447	850075	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000881	0000001	1400.00	17/06/2005	000000115800	013447	850076	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000882	0000001	1700.00	17/06/2005	000000115800	013447	850077	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000883	0000001	1400.00	17/06/2005	000000115800	013447	850078	82.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000884	0000001	1500.00	17/06/2005	000000115800	013447	850079	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000886	0000001	1600.00	17/06/2005	000000114634	013447	850102	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000887	0000001	1100.00	17/06/2005	000000114634	013447	850103	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000888	0000001	1100.00	17/06/2005	000000114634	013447	850104	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000890	0000001	950.00	17/06/2005	000000580228	013447	851125	38.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000891	0000001	1700.00	17/06/2005	000000580228	013447	851128	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000892	0000001	1400.00	17/06/2005	000000580228	013447	851129	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000893	0000001	2300.00	17/06/2005	000000580228	013447	851130	143.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000894	0000001	1600.00	17/06/2005	000000580228	013447	851131	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000895	0000001	1400.00	17/06/2005	000000580228	013447	851132	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000896	0000001	1600.00	17/06/2005	000000580228	013447	851134	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000897	0000001	1400.00	17/06/2005	000000580228	013447	851135	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000898	0000001	1400.00	17/06/2005	000000580228	013447	851136	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000899	0000001	2000.00	17/06/2005	000000580228	013447	851137	123.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000900	0000001	1600.00	17/06/2005	000000580228	013447	851138	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000901	0000001	1600.00	17/06/2005	000000580228	013447	851139	84.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000902	0000001	1600.00	17/06/2005	000000580228	013447	851140	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000903	0000001	1400.00	17/06/2005	000000580228	013447	851141	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000904	0000001	2000.00	17/06/2005	000000580228	013447	851142	140.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000905	0000001	1138.50	17/06/2005	000000021369	013447	20718	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000920	0000001	1100.00	20/06/2005	000000580228	013447	851143	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000921	0000001	5938.31	20/06/2005	000000580228	013447	851144	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000922	0000001	1350.00	20/06/2005	000000580228	013447	851145	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000923	0000001	1350.00	20/06/2005	000000580228	013447	851146	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000924	0000001	1350.00	20/06/2005	000000580228	013447	851147	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000925	0000001	1200.00	20/06/2005	000000580228	013447	851148	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000926	0000001	2500.00	20/06/2005	000000580228	013447	851149	232.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000927	0000001	3526.10	20/06/2005	000000580228	013447	851150	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000929	0000001	2205.00	20/06/2005	000000580228	013447	851152	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000828	0000001	2776.82	20/06/2005	000000580228	013447	851150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000913	0000001	1798.50	20/06/2005	000000021369	013447	20727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000909	0000001	51.45	20/06/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000911	0000001	650.00	20/06/2005	000000021369	013447	20726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000928	0000001	1407.19	20/06/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000829	0000001	184.84	20/06/2005	000000021369	013447	20728	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000912	0000001	7225.35	20/06/2005	000000021369	013447	20727	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000914	0000001	924.20	20/06/2005	000000021369	013447	20728	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000910	0000001	240.00	20/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000915	0000001	4297.78	20/06/2005	000000119598	013447	850001	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000916	0000001	4977.38	20/06/2005	000000120472	013447	850006	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000917	0000001	140.00	20/06/2005	000000120472	013447	850008	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000918	0000001	12039.10	20/06/2005	000000081833	013447	850041	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000919	0000001	3000.34	20/06/2005	000000081833	013447	850043	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000827	0000001	1773.94	20/06/2005	000000119598	013447	850001	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000830	0000001	578.82	20/06/2005	000000081833	013447	850043	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000932	0000001	250.00	21/06/2005	000000081833	013447	850044	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000934	0000001	22151.76	21/06/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000834	0000001	29000.00	21/06/2005	00000012088X	013447	850021	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C.C. 12.088-X-PMCD/PSH
SECRETARIA DE ADM.E FINANCAS	0000931	0000001	3000.00	21/06/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000933	0000001	850.00	21/06/2005	000000580228	013447	851151	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000938	0000001	450.00	22/06/2005	000000021369	013447	20738	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000945	0000001	315.00	22/06/2005	000000021806	013447	850386	12.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000766	0000001	323.00	22/06/2005	000000021806	013447	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000935	0000001	600.00	22/06/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000939	0000001	1800.00	22/06/2005	000000021369	013447	20739	167.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000940	0000001	12.10	22/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000942	0000001	630.00	22/06/2005	000000021369	013447	20740	25.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000936	0000001	8000.00	22/06/2005	000000021369	013447	20731	3133.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000936	0000002	4000.00	22/06/2005	000000021369	013447	20731	1605.16	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000906	0000001	805.00	22/06/2005	000000021369	013447	20732	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000937	0000001	520.00	22/06/2005	000000021369	013447	20735	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000941	0000001	820.00	22/06/2005	000000021369	013447	20737	32.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000943	0000001	3087.76	22/06/2005	000000081833	013447	850046	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000944	0000001	1040.00	22/06/2005	000000580422	013447	850382	41.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000946	0000001	1300.00	22/06/2005	000000580422	013447	850397	226.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000947	0000001	2587.72	22/06/2005	000000021369	013447	20736	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000907	0000001	1015.00	22/06/2005	000000081833	013447	850047	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000908	0000001	2616.00	22/06/2005	000000021369	013447	20729	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000950	0000001	238.50	23/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000951	0000001	5.00	24/06/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000930	0000001	500.00	27/06/2005	000000021369	013447	20750	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000960	0000001	78049.77	27/06/2005	000000580228	013447	851153	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000961	0000001	65107.17	27/06/2005	000000580228	013447	851153	13170.88	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000962	0000001	34290.59	27/06/2005	000000580228	013447	851154	4891.78	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000963	0000001	18670.50	27/06/2005	000000121550	013447	850003	1758.62	1	Conta Corrente	BANCO DO BRASIL S/A C.C.-12.155 - M.D.E.
SECRET.DE EDUCACAO CULT.E ESP.	0000964	0000001	33218.59	27/06/2005	000000580228	013447	851154	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000948	0000001	3510.00	27/06/2005	000000021369	013447	20742	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000968	0000001	223.00	27/06/2005	000000021369	013447	20752	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000966	0000001	520.00	27/06/2005	000000021369	013447	20747	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000967	0000001	4160.00	27/06/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000970	0000001	4225.20	28/06/2005	000000021369	013447	20746	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000969	0000001	2372.90	28/06/2005	000000021369	013447	20749	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000949	0000001	4095.00	28/06/2005	000000021369	013447	20745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000971	0000001	665.00	28/06/2005	000000081485	013447	0	26.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000972	0000001	956.53	29/06/2005	000000021369	013447	20748	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000984	0000001	32400.00	30/06/2005	000000011581	013447	850042	1296.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000973	0000001	485.09	30/06/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000975	0000001	5.00	30/06/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000976	0000001	0.35	30/06/2005	00000008333X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000977	0000001	14.00	30/06/2005	00000008333X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000978	0000001	4.30	30/06/2005	000000011496	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000985	0000001	2.77	30/06/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000986	0000001	1.60	30/06/2005	000000021806	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000979	0000001	180.00	30/06/2005	000000008467	013447	850005	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000980	0000001	1025.00	30/06/2005	000000081833	013447	850045	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000981	0000001	350.00	30/06/2005	000000081833	013447	850098	14.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001005	0000001	1.60	01/07/2005	000000064408	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001008	0000001	1.60	01/07/2005	000000781819	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001010	0000001	1.60	01/07/2005	000000580422	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000992	0000001	520.00	01/07/2005	000000021806	013447	850388	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000993	0000001	520.00	01/07/2005	000000021806	013447	850389	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000994	0000001	520.00	01/07/2005	000000021806	013447	850390	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000995	0000001	520.00	01/07/2005	000000021806	013447	850391	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000996	0000001	520.00	01/07/2005	000000021806	013447	850392	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000997	0000001	520.00	01/07/2005	000000021806	013447	850393	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000998	0000001	520.00	01/07/2005	000000021806	013447	850394	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000999	0000001	520.00	01/07/2005	000000021806	013447	850395	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001000	0000001	520.00	01/07/2005	000000021806	013447	850396	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000991	0000001	1.60	01/07/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001001	0000001	1.60	01/07/2005	000000021806	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001003	0000001	1.60	01/07/2005	000000074365	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001004	0000001	1.60	01/07/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001007	0000001	3.20	01/07/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001009	0000001	1.60	01/07/2005	00000078253X	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001006	0000001	3.20	01/07/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001011	0000001	19000.00	04/07/2005	000000021369	013447	20754	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001002	0000001	750.00	04/07/2005	000000081485	013447	850343	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001012	0000001	570.00	04/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001016	0000001	696.25	05/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001017	0000001	20.00	05/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001018	0000001	20.00	05/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001014	0000001	7020.00	05/07/2005	000000021806	013447	850397	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000982	0000001	7400.00	06/07/2005	000000021806	013447	850399	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001019	0000001	65.00	06/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001020	0000001	5800.00	06/07/2005	00000078074X	013447	850025	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001021	0000001	1100.00	06/07/2005	000000081833	013447	850048	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001022	0000001	69.55	07/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001023	0000001	13.60	07/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001024	0000001	15.60	07/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001025	0000001	1632.24	08/07/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001026	0000001	12178.14	08/07/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001028	0000001	345.00	08/07/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001029	0000001	3000.00	11/07/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001030	0000001	4000.00	11/07/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000954	0000001	8766.73	11/07/2005	000000021369	013447	20758	4808.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000955	0000001	27634.69	11/07/2005	000000021369	013447	20758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000952	0000001	1077.54	11/07/2005	000000021369	013447	20756	1409.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000953	0000001	10467.49	11/07/2005	000000021369	013447	20756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001036	0000001	8000.00	11/07/2005	000000021369	013447	20772	3133.74	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001032	0000001	600.00	11/07/2005	000000021806	013447	850361	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001037	0000001	7000.00	11/07/2005	000000021369	013447	20762	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001031	0000001	696.95	11/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001033	0000001	547.00	11/07/2005	000000081485	013447	850344	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001034	0000001	150.00	11/07/2005	000000081833	013447	850050	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001035	0000001	1500.00	11/07/2005	000000081833	013447	850051	66.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000958	0000001	25042.59	11/07/2005	000000081833	013447	850049	5771.19	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000959	0000001	32933.56	11/07/2005	000000081833	013447	850049	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000956	0000001	12154.12	11/07/2005	000000021369	013447	20759	6124.21	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000957	0000001	43642.99	11/07/2005	000000021369	013447	20759	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001043	0000001	2610.00	12/07/2005	000000081833	013447	850052	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001044	0000001	1700.00	12/07/2005	000000580228	013447	851156	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001047	0000001	18063.13	12/07/2005	00000005142X	013447	850085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001042	0000001	650.00	12/07/2005	000000021806	013447	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001045	0000001	97.51	12/07/2005	000000011639	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001046	0000001	2000.00	12/07/2005	000000021369	013447	20763	154.88	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000983	0000001	650.00	12/07/2005	000000021806	013447	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001049	0000001	1146.74	14/07/2005	000000081485	013447	850345	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001038	0000001	53.41	14/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001039	0000001	124.68	14/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001040	0000001	24.96	14/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001050	0000001	7597.06	15/07/2005	000000081485	013447	850346	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001052	0000001	120.00	15/07/2005	000000081833	013447	850054	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001053	0000001	150.00	15/07/2005	000000021806	013447	850365	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001055	0000001	300.00	15/07/2005	00000078074X	013447	850026	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001056	0000001	350.00	15/07/2005	000000081833	013447	850053	14.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001057	0000001	1060.00	15/07/2005	000000081833	013447	850056	42.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001066	0000001	3600.00	15/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001068	0000001	2750.00	15/07/2005	000000580422	013447	850413	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001064	0000001	1071.37	15/07/2005	00000078253X	013447	850087	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001065	0000001	3120.00	15/07/2005	000000021369	013447	20766	386.61	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001067	0000001	3120.00	15/07/2005	000000021369	013447	20767	386.61	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001051	0000001	1409.26	15/07/2005	00000078074X	013447	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001054	0000001	398.70	15/07/2005	000000021806	013447	850366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001061	0000001	2800.00	15/07/2005	000000021369	013447	20765	385.85	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001058	0000001	1450.00	15/07/2005	000000021806	013447	850368	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001059	0000001	170.00	15/07/2005	000000021806	013447	850368	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001062	0000001	940.00	15/07/2005	000000021369	013447	20768	37.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001063	0000001	940.00	15/07/2005	000000021369	013447	20769	37.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001013	0000001	841.00	15/07/2005	000000021806	013447	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001073	0000001	1100.00	18/07/2005	000000021369	013447	20773	44.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001069	0000001	3600.00	18/07/2005	000000781819	013447	850163	629.05	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001070	0000001	2400.00	18/07/2005	000000781819	013447	850161	196.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001071	0000001	4800.00	18/07/2005	000000781819	013447	850162	993.85	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001072	0000001	1500.00	18/07/2005	000000781819	013447	850164	66.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001074	0000001	4800.00	18/07/2005	000000781819	013447	850165	865.15	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001076	0000001	874.57	18/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001060	0000001	400.00	18/07/2005	000000021806	013447	850369	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001078	0000001	992.87	19/07/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001086	0000001	11400.00	19/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001079	0000001	852.27	19/07/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001084	0000001	726.24	19/07/2005	000000081485	013447	850347	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001087	0000001	300.00	19/07/2005	000000011639	013447	850024	12.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001088	0000001	784.00	19/07/2005	000000074365	013447	850062	31.36	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001080	0000001	610.99	19/07/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001083	0000001	1349.75	19/07/2005	000000081485	013447	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001085	0000001	600.00	19/07/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001081	0000001	1500.00	19/07/2005	000000021369	013447	20784	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001077	0000001	657.16	19/07/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001082	0000001	512.82	19/07/2005	000000081485	013447	850347	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001096	0000001	960.00	20/07/2005	000000074365	013447	850063	39.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001097	0000001	810.00	20/07/2005	000000074365	013447	850064	32.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001098	0000001	450.00	20/07/2005	000000074365	013447	850065	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001099	0000001	1100.00	20/07/2005	000000114634	013447	850098	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001100	0000001	1350.00	20/07/2005	000000114634	013447	850099	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001101	0000001	1350.00	20/07/2005	000000114634	013447	850100	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001102	0000001	1350.00	20/07/2005	000000114634	013447	850105	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001103	0000001	1200.00	20/07/2005	000000114634	013447	850106	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001104	0000001	1100.00	20/07/2005	000000114634	013447	850107	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001105	0000001	1100.00	20/07/2005	000000114634	013447	850108	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001106	0000001	2500.00	20/07/2005	000000114634	013447	850109	232.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001107	0000001	1600.00	20/07/2005	000000580228	013447	851042	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001108	0000001	1600.00	20/07/2005	000000580228	013447	851043	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001109	0000001	1600.00	20/07/2005	000000580228	013447	851044	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001110	0000001	1600.00	20/07/2005	000000580228	013447	851045	84.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001111	0000001	1400.00	20/07/2005	000000580228	013447	851046	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001112	0000001	1400.00	20/07/2005	000000580228	013447	851047	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001113	0000001	1400.00	20/07/2005	000000580228	013447	851048	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001114	0000001	1600.00	20/07/2005	000000580228	013447	851049	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001115	0000001	1600.00	20/07/2005	000000580228	013447	851050	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001116	0000001	2300.00	20/07/2005	000000580228	013447	851051	143.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001117	0000001	2000.00	20/07/2005	000000580228	013447	851052	123.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001118	0000001	1400.00	20/07/2005	000000580228	013447	851053	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001119	0000001	1700.00	20/07/2005	000000580228	013447	851054	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001120	0000001	6965.60	20/07/2005	000000580228	013447	851055	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001121	0000001	1400.00	20/07/2005	000000580228	013447	851157	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001122	0000001	2000.00	20/07/2005	000000580228	013447	851158	140.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001089	0000001	1050.00	20/07/2005	000000021369	013447	20787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001124	0000001	1815.00	20/07/2005	000000021369	013447	20788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001036	0000002	4000.00	20/07/2005	000000021369	013447	20772	1605.16	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001094	0000001	458.05	20/07/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001094	0000002	118.36	20/07/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001095	0000001	600.00	20/07/2005	000000074365	013447	850061	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001123	0000001	3267.00	20/07/2005	000000021369	013447	20788	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001091	0000001	1500.00	20/07/2005	000000081833	013447	850057	60.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001093	0000001	11952.40	20/07/2005	000000081833	013447	850063	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001128	0000001	1200.00	21/07/2005	000000120472	013447	850009	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001125	0000001	1800.00	21/07/2005	000000021369	013447	20789	167.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001126	0000001	0.47	21/07/2005	000000050547	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001127	0000001	3300.00	21/07/2005	000000081485	013447	850348	132.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001129	0000001	10.50	22/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001130	0000001	649.71	22/07/2005	000000021369	013447	20790	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001131	0000001	5.00	22/07/2005	000000580422	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001134	0000001	2.96	25/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001135	0000001	11.97	25/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001136	0000001	7218.00	25/07/2005	000000081485	013447	850349	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001138	0000001	248.93	25/07/2005	00000078074X	013447	850030	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000959	0000002	37.79	25/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000965	0000001	750.00	25/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001133	0000001	460.00	25/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001137	0000001	2370.00	25/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000957	0000002	66.77	25/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001132	0000001	1800.28	25/07/2005	00000078074X	013447	850031	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001139	0000001	1400.00	25/07/2005	000000580228	013447	851057	82.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001140	0000001	1700.00	25/07/2005	000000580228	013447	851058	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001141	0000001	1500.00	25/07/2005	000000580228	013447	851059	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001147	0000001	1400.00	26/07/2005	000000580228	013447	851060	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001151	0000001	5.00	26/07/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001145	0000001	750.00	26/07/2005	00000078074X	013447	850035	30.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001142	0000001	900.00	26/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001143	0000001	300.00	26/07/2005	00000078074X	013447	850033	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001144	0000001	180.00	26/07/2005	00000078074X	013447	850034	7.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001146	0000001	576.50	26/07/2005	000000021806	013447	850370	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001148	0000001	2500.00	26/07/2005	000000120460	013447	850005	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001152	0000001	600.00	26/07/2005	000000120472	013447	850010	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001015	0000001	1760.00	26/07/2005	00000078074X	013447	850036	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001157	0000001	180.00	27/07/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001154	0000001	2700.00	27/07/2005	00000078074X	013447	850038	522.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001155	0000001	600.00	27/07/2005	00000078074X	013447	850039	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001156	0000001	400.00	27/07/2005	00000078074X	013447	850041	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001167	0000001	42964.67	28/07/2005	000000580228	013447	0	7794.06	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001090	0000001	1529.90	29/07/2005	000000021369	013447	20792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001175	0000001	654.96	29/07/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001176	0000001	2.77	29/07/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001177	0000001	665.00	29/07/2005	000000081485	013447	0	26.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001178	0000001	4.30	29/07/2005	000000011496	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001027	0000001	8325.00	29/07/2005	000000081833	013447	850067	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001195	0000001	900.00	01/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001198	0000001	2260.00	01/08/2005	000000021369	013447	20793	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001186	0000001	1.60	01/08/2005	000000580422	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001187	0000001	1.60	01/08/2005	000000781819	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001189	0000001	1.60	01/08/2005	000000064408	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001193	0000001	2231.00	01/08/2005	00000078074X	013447	850043	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001194	0000001	550.00	01/08/2005	000000121533	013447	850002	42.07	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001190	0000001	17000.00	01/08/2005	00000012088X	013447	850002	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001196	0000001	3120.00	01/08/2005	000000021369	013447	20796	386.61	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001197	0000001	3120.00	01/08/2005	000000021369	013447	20797	386.61	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001179	0000001	1.60	01/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001180	0000001	1.60	01/08/2005	000000050547	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001181	0000001	1.60	01/08/2005	000000021806	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001182	0000001	1.60	01/08/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001183	0000001	1.60	01/08/2005	000000074365	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001184	0000001	1.60	01/08/2005	00000078253X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001185	0000001	1.60	01/08/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001188	0000001	1.60	01/08/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001199	0000001	122.50	01/08/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001201	0000001	5541.04	02/08/2005	000000021369	013447	20798	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001194	0000002	1800.00	02/08/2005	000000121533	013447	850002	263.70	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001194	0000003	45275.00	02/08/2005	000000121533	013447	0	7968.82	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001168	0000001	65270.59	03/08/2005	000000580228	013447	851061	5331.98	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001207	0000001	90.00	04/08/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001170	0000001	33046.21	04/08/2005	000000580228	013447	851063	2327.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001171	0000001	18691.77	04/08/2005	000000121550	013447	850004	1758.62	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001167	0000002	35867.88	04/08/2005	000000580228	013447	851062	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001208	0000001	35.00	04/08/2005	000000121533	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001210	0000001	13797.90	05/08/2005	00000005142X	013447	850086	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001214	0000001	820.00	08/08/2005	000000121550	013447	850005	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001169	0000001	19109.87	08/08/2005	000000580228	013447	851064	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001169	0000002	15462.82	08/08/2005	000000580228	013447	0	2560.73	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001216	0000001	900.00	08/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001217	0000001	1814.16	08/08/2005	000000120472	013447	850011	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001223	0000001	150.00	09/08/2005	000000011496	013447	850007	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001041	0000001	5097.00	09/08/2005	000000081833	013447	850068	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001219	0000001	2000.00	09/08/2005	000000081485	013447	850301	123.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001220	0000001	2000.00	09/08/2005	000000081485	013447	850302	123.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001222	0000001	2000.00	09/08/2005	000000081485	013447	850303	123.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001224	0000001	540.00	09/08/2005	000000021806	013447	850372	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001158	0000001	5500.00	09/08/2005	000000011639	013447	850026	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001225	0000001	240.00	09/08/2005	000000580228	013447	851068	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001092	0000001	500.00	09/08/2005	000000011496	013447	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001230	0000001	345.00	10/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001231	0000001	1609.87	10/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001232	0000001	11798.64	10/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001229	0000001	17537.00	10/08/2005	000000580422	013447	850441	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001234	0000001	17563.20	11/08/2005	000000580422	013447	850442	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001205	0000001	1936.80	11/08/2005	000000580422	013447	850442	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001172	0000001	750.00	11/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001163	0000001	632.14	11/08/2005	000000021369	013447	20806	5117.44	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001163	0000002	11561.88	11/08/2005	000000021369	013447	0	982.83	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001164	0000001	43773.57	11/08/2005	000000021369	013447	20806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000001	10098.49	11/08/2005	000000021369	013447	20805	1330.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000002	369.00	11/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001236	0000001	11700.00	11/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001237	0000001	11700.00	12/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001243	0000001	845.00	12/08/2005	000000580228	013447	851070	29.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001233	0000001	1200.00	12/08/2005	000000021369	013447	20799	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001238	0000001	3600.00	12/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001239	0000001	3600.00	12/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001240	0000001	11400.00	12/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001241	0000001	180.00	12/08/2005	000000008467	013447	850021	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001242	0000001	895.00	12/08/2005	000000081833	013447	850069	35.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001246	0000001	3000.00	15/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001247	0000001	82.50	15/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001248	0000001	112.50	15/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001256	0000001	84.03	16/08/2005	000000081485	013447	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001258	0000001	160.00	16/08/2005	000000074365	013447	850068	6.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001251	0000001	2694.76	16/08/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001257	0000001	214.71	16/08/2005	000000081485	013447	850306	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001259	0000001	600.00	16/08/2005	000000074365	013447	850069	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001250	0000001	150.00	16/08/2005	000000074365	013447	850067	6.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001252	0000001	57.88	16/08/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001253	0000001	1448.85	16/08/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001261	0000001	350.00	16/08/2005	000000781819	013447	850167	14.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001262	0000001	542.07	16/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001228	0000001	48.00	16/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001254	0000001	430.62	16/08/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001255	0000001	16539.13	16/08/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001215	0000001	421.20	16/08/2005	000000011496	013447	850009	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001263	0000001	2860.00	17/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001266	0000001	720.00	17/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001200	0000001	720.00	17/08/2005	000000081833	013447	850071	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001260	0000001	6000.00	17/08/2005	000001003690	011880	45201	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001265	0000001	457.00	17/08/2005	000000081485	013447	850307	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001269	0000001	300.00	17/08/2005	000000580228	013447	851071	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001270	0000001	9226.00	17/08/2005	000000580228	013447	851074	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001273	0000001	1600.00	17/08/2005	000000580228	013447	851073	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001235	0000001	487.00	17/08/2005	000000081485	013447	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001271	0000001	4000.00	17/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001272	0000001	843.02	17/08/2005	000000021369	013447	20809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001161	0000001	7381.45	18/08/2005	000000021369	013447	20811	934.44	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001162	0000001	8552.99	18/08/2005	000000021369	013447	20822	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001165	0000001	7742.42	18/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001165	0000002	17638.63	18/08/2005	000000081833	013447	850072	2638.63	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001166	0000001	11064.11	18/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001280	0000001	840.00	19/08/2005	000000021369	013447	20812	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001278	0000001	617.25	19/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001279	0000001	600.00	19/08/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001281	0000001	5968.93	19/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001282	0000001	6146.93	19/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001283	0000001	4108.76	19/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001285	0000001	3307.95	19/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001286	0000001	133.80	19/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001206	0000001	650.00	22/08/2005	00000078074X	013447	850044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001307	0000001	1797.00	22/08/2005	000000021369	013447	20814	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001249	0000001	7950.00	22/08/2005	000000011581	013447	850046	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001284	0000001	432.00	22/08/2005	000000021806	013447	850376	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001288	0000001	435.00	22/08/2005	00000078074X	013447	850045	17.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001289	0000001	485.00	22/08/2005	00000078074X	013447	850046	19.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001290	0000001	1700.00	22/08/2005	000000580228	013447	851087	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001292	0000001	12605.00	22/08/2005	000000580228	013447	851075	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001293	0000001	1600.00	22/08/2005	000000580228	013447	851084	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001294	0000001	2000.00	22/08/2005	000000580228	013447	851086	140.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001295	0000001	1600.00	22/08/2005	000000580228	013447	851085	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001296	0000001	1700.00	22/08/2005	000000580228	013447	851080	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001297	0000001	2500.00	22/08/2005	000000580228	013447	851069	232.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001298	0000001	1500.00	22/08/2005	000000580228	013447	851082	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001299	0000001	1400.00	22/08/2005	000000580228	013447	851078	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001300	0000001	1600.00	22/08/2005	000000580228	013447	851083	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001301	0000001	1400.00	22/08/2005	000000580228	013447	851088	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001302	0000001	1600.00	22/08/2005	000000580228	013447	851089	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001303	0000001	1400.00	22/08/2005	000000580228	013447	851090	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001308	0000001	1400.00	22/08/2005	000000580228	013447	851079	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001309	0000001	2300.00	22/08/2005	000000580228	013447	851081	143.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001202	0000001	4690.00	22/08/2005	000000580228	013447	851076	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001203	0000001	104.50	22/08/2005	000000580228	013447	851077	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001306	0000001	3256.00	22/08/2005	000000021369	013447	20814	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001291	0000001	2610.00	22/08/2005	000000081833	013447	850073	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001304	0000001	12342.00	22/08/2005	000000081833	013447	850074	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001305	0000001	1500.00	22/08/2005	000000081833	013447	850075	66.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001327	0000001	1500.00	23/08/2005	000000081833	013447	850065	60.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001313	0000001	4230.00	23/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001312	0000001	1018.50	23/08/2005	000000081485	013447	850305	40.74	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001314	0000001	1700.00	23/08/2005	000000580228	013447	851094	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001315	0000001	1400.00	23/08/2005	000000580228	013447	851091	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001316	0000001	1600.00	23/08/2005	000000580228	013447	851092	84.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001317	0000001	1400.00	23/08/2005	000000580228	013447	851093	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001318	0000001	2000.00	23/08/2005	000000580228	013447	851095	123.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001319	0000001	1400.00	23/08/2005	000000580228	013447	851096	82.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001320	0000001	1100.00	23/08/2005	000000580228	013447	851097	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001321	0000001	1100.00	23/08/2005	000000580228	013447	851098	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001322	0000001	1200.00	23/08/2005	000000580228	013447	851099	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001323	0000001	1350.00	23/08/2005	000000580228	013447	851100	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001324	0000001	1350.00	23/08/2005	000000580228	013447	851101	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001325	0000001	1350.00	23/08/2005	000000580228	013447	851102	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001326	0000001	1100.00	23/08/2005	000000580228	013447	851003	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001310	0000001	665.00	23/08/2005	000000081485	013447	0	26.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001311	0000001	11.20	23/08/2005	000000050547	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001311	0000002	33.64	23/08/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001337	0000001	2700.00	24/08/2005	000001003690	011880	45202	522.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001338	0000001	2700.00	24/08/2005	000001003690	011880	45203	522.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001339	0000001	2345.00	24/08/2005	000000580228	013447	851005	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001329	0000001	400.00	24/08/2005	000000081833	013447	850078	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001330	0000001	1500.00	24/08/2005	000000081833	013447	850102	101.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001331	0000001	1500.00	24/08/2005	000000781819	013447	850169	66.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001332	0000001	1000.00	24/08/2005	000000081833	013447	850103	40.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001333	0000001	3100.00	24/08/2005	000000081833	013447	850104	477.05	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001334	0000001	2400.00	24/08/2005	000000081833	013447	850105	196.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001335	0000001	5400.00	24/08/2005	000000081833	013447	850106	1047.55	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001336	0000001	2400.00	24/08/2005	000000781819	013447	850170	196.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001204	0000001	384.00	24/08/2005	000000008467	013447	850006	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001212	0000001	337.50	24/08/2005	000000081833	013447	850077	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001340	0000001	530.00	25/08/2005	000000081833	013447	850079	21.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001244	0000001	18810.00	25/08/2005	000000011581	013447	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001351	0000001	1800.00	26/08/2005	000001003690	011880	45204	167.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001342	0000001	80.89	26/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001343	0000001	26.25	26/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001344	0000001	21.39	26/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001345	0000001	16.69	26/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001346	0000001	9.73	26/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001347	0000001	154.98	26/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001374	0000001	45275.00	29/08/2005	000000121533	013447	0	7968.82	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001373	0000001	150.00	29/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001354	0000001	600.00	29/08/2005	000000021806	013447	850377	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001355	0000001	600.00	29/08/2005	000000011496	013447	850010	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001356	0000001	600.00	29/08/2005	000000081485	013447	850314	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001357	0000001	300.00	29/08/2005	000000074365	013447	850070	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001162	0000002	11156.37	29/08/2005	000000021369	013447	0	3772.71	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001162	0000003	8289.14	29/08/2005	000000021369	013447	20822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001160	0000001	1077.54	29/08/2005	000000021369	013447	0	79.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001264	0000001	650.00	29/08/2005	000000081485	013447	850315	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001348	0000001	1473.58	29/08/2005	000000021369	013447	20829	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001349	0000001	91.70	30/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001350	0000001	55.29	30/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001376	0000001	62.34	30/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001377	0000001	45.00	30/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001378	0000001	32.80	30/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001380	0000001	92.40	30/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001381	0000001	20.00	30/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001383	0000001	240.00	30/08/2005	000000580228	013447	851010	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001384	0000001	372.27	30/08/2005	000000580228	013447	851009	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001390	0000001	1384.67	30/08/2005	000000081485	013447	850316	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001392	0000001	128.70	30/08/2005	000000580228	013447	851012	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001395	0000001	189.45	30/08/2005	000000580228	013447	851011	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001274	0000001	242.10	30/08/2005	000000580228	013447	851007	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001275	0000001	159.76	30/08/2005	000000580228	013447	851006	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001276	0000001	499.58	30/08/2005	000000580228	013447	851008	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001277	0000001	121.90	30/08/2005	000000580228	013447	851008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001397	0000001	789.51	30/08/2005	000000021369	013447	20823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001150	0000001	1650.80	30/08/2005	000000021369	013447	20825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001393	0000001	597.30	30/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001396	0000001	737.17	30/08/2005	000000021369	013447	20823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001287	0000001	500.00	30/08/2005	000000021369	013447	20826	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001385	0000001	400.00	30/08/2005	000000021369	013447	20824	16.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001386	0000001	570.00	30/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001387	0000001	600.00	30/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001388	0000001	400.00	30/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001391	0000001	2732.43	30/08/2005	000000081485	013447	850316	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001394	0000001	3275.00	30/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001375	0000001	381.38	30/08/2005	000000081833	013447	850108	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001379	0000001	447.57	30/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001382	0000001	388.06	30/08/2005	000000081833	013447	850107	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001389	0000001	552.59	30/08/2005	000000081485	013447	850316	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001245	0000001	1807.00	30/08/2005	000000081833	013447	850109	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001402	0000001	7840.00	31/08/2005	000000580422	013447	850445	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001403	0000001	35.00	31/08/2005	000000121533	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001398	0000001	2.77	31/08/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001399	0000001	305.00	31/08/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001400	0000001	52.90	31/08/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001401	0000001	4.30	31/08/2005	000000011496	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001408	0000001	1100.00	01/09/2005	000000021369	013447	20848	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001410	0000001	3.20	01/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001416	0000001	1.60	01/09/2005	000000021806	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001417	0000001	1.60	01/09/2005	00000078253X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001419	0000001	1.60	01/09/2005	000000074365	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001419	0000002	1.60	01/09/2005	000000050547	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001419	0000003	1.60	01/09/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001420	0000001	1.60	01/09/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001415	0000001	1.60	01/09/2005	000000064408	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001418	0000001	1.60	01/09/2005	000000781819	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001413	0000001	1.60	01/09/2005	000000580422	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001409	0000001	1209.00	01/09/2005	000001003690	011880	45205	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001422	0000001	867.80	02/09/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001374	0000002	1800.00	02/09/2005	000000121533	013447	0	263.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001360	0000001	10098.09	02/09/2005	000000000000	000000	0	1330.64	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001368	0000001	63258.91	02/09/2005	000000580228	013447	0	7772.32	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001369	0000001	22160.60	02/09/2005	000000580228	013447	0	2591.27	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001423	0000001	3.20	02/09/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001424	0000001	3118.56	02/09/2005	000000580228	013447	851020	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001434	0000001	300.00	05/09/2005	000000021806	013447	850378	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001435	0000001	960.00	05/09/2005	000000580228	013447	851013	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001436	0000001	7500.00	05/09/2005	000000580228	013447	851015	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001439	0000001	450.00	05/09/2005	000002831422	013447	850023	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001371	0000001	62392.07	05/09/2005	000000580228	013447	851017	5420.38	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001372	0000001	33752.56	05/09/2005	000000580228	013447	851019	2327.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001412	0000001	18600.00	05/09/2005	000000011581	013447	850049	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001421	0000001	900.00	05/09/2005	00000006761X	013447	850102	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001369	0000002	12932.81	05/09/2005	000000580228	013447	851018	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001368	0000002	15090.36	05/09/2005	000000580228	013447	851016	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001352	0000001	900.00	05/09/2005	00000006761X	013447	850102	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001428	0000001	2582.00	05/09/2005	000000021806	013447	850373	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001429	0000001	168.00	05/09/2005	000000021806	013447	850373	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001437	0000001	1240.50	05/09/2005	000002831422	013447	850024	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001431	0000001	250.00	05/09/2005	000000021369	013447	20815	10.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001432	0000001	400.00	05/09/2005	000000021369	013447	20816	16.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001433	0000001	400.00	05/09/2005	000000021369	013447	20817	16.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001445	0000001	7760.00	06/09/2005	000000011639	013447	850028	310.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001411	0000001	46000.00	06/09/2005	00000012088X	013447	850023	920.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001443	0000001	0.35	06/09/2005	000000081833	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001444	0000001	14.00	06/09/2005	000000081833	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001450	0000001	1452.79	06/09/2005	000000781819	013447	850172	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001221	0000001	505.00	06/09/2005	000000781819	013447	850174	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001441	0000001	32.20	06/09/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001448	0000001	800.00	06/09/2005	000000580228	013447	851162	32.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001449	0000001	17999.25	06/09/2005	00000005142X	013447	850087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001446	0000001	2800.00	06/09/2005	000001003690	011880	45206	385.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001447	0000001	2800.00	06/09/2005	000001003690	011880	45207	385.85	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001440	0000001	1.60	06/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001453	0000001	1000.00	08/09/2005	000000580228	013447	851161	40.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001456	0000001	132.50	08/09/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001457	0000001	192.50	08/09/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001452	0000001	2.50	08/09/2005	000000121533	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001455	0000001	7171.00	08/09/2005	000000580422	013447	850454	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001414	0000001	8936.90	08/09/2005	000000580422	013447	850454	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001442	0000001	1766.56	08/09/2005	000000120472	013447	850012	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001459	0000001	750.00	09/09/2005	000000580422	013447	850458	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001462	0000001	900.00	09/09/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001464	0000001	275.00	09/09/2005	000000008467	013447	850022	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001405	0000001	5500.00	09/09/2005	000000011639	013447	850030	440.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001463	0000001	420.00	09/09/2005	000001003690	011880	45208	16.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001458	0000001	345.00	09/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001460	0000001	1653.82	09/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001461	0000001	9688.65	09/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001465	0000001	4000.00	12/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001469	0000001	0.35	12/09/2005	000000021806	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001470	0000001	14.00	12/09/2005	000000021806	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001466	0000001	370.50	12/09/2005	000000580422	013447	850459	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001467	0000001	1229.60	12/09/2005	000000580422	013447	850455	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001468	0000001	50.40	12/09/2005	000000580422	013447	850455	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001451	0000001	2500.00	13/09/2005	000000021369	013447	20818	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001370	0000001	24221.03	14/09/2005	000000121550	013447	850007	2364.47	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001476	0000001	11700.00	14/09/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001472	0000001	3496.67	14/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001473	0000001	775.44	14/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001475	0000001	46.26	14/09/2005	000000011600	000380	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001474	0000001	18479.10	14/09/2005	000000580422	013447	850460	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001425	0000001	400.00	14/09/2005	000000008467	013447	850023	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001374	0000003	450.00	14/09/2005	000000121533	013447	850005	34.42	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001374	0000004	550.00	14/09/2005	000000121533	013447	850005	42.07	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001404	0000001	4255.30	14/09/2005	000000081833	013447	850112	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001166	0000002	22009.20	14/09/2005	000000000000	000000	0	3135.78	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001075	0000001	1650.00	14/09/2005	000000081485	013447	850351	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001479	0000001	1830.00	15/09/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001482	0000001	1800.00	15/09/2005	000000121517	013447	850002	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001483	0000001	350.00	15/09/2005	000000781819	013447	850175	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001478	0000001	1237.09	15/09/2005	000000021369	013447	20833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001480	0000001	0.72	15/09/2005	000000011600	000380	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001481	0000001	554.00	15/09/2005	000000021806	013447	850402	22.16	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001477	0000001	1000.00	15/09/2005	000000021806	013447	850401	40.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001407	0000001	1938.35	15/09/2005	000000121550	013447	850008	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001002	0000002	750.00	15/09/2005	000000021369	013447	20844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001362	0000001	6576.31	16/09/2005	000000021369	013447	0	990.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001363	0000001	1500.00	16/09/2005	000000021369	013447	0	563.35	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001363	0000002	1000.00	16/09/2005	000000021369	013447	0	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001359	0000001	1077.54	16/09/2005	000000021369	013447	0	79.17	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001485	0000001	150.00	16/09/2005	000000580422	013447	850423	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001486	0000001	395.00	16/09/2005	000000580422	013447	850456	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001373	0000002	600.00	16/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001366	0000001	23878.04	16/09/2005	000000021369	013447	0	2638.63	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001364	0000001	11056.10	16/09/2005	000000021369	013447	0	963.71	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001484	0000001	3120.00	16/09/2005	000000021369	013447	20843	386.61	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001487	0000001	450.00	19/09/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001488	0000001	2850.00	19/09/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001489	0000001	700.00	19/09/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001192	0000001	2100.00	19/09/2005	000000021806	013447	850404	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001493	0000001	2610.00	19/09/2005	000000081833	013447	850113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001360	0000002	369.40	19/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001494	0000001	3000.00	19/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001218	0000001	400.00	19/09/2005	000000114634	013447	850074	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001471	0000001	1500.00	19/09/2005	000000114634	013447	850073	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001490	0000001	800.00	19/09/2005	000000114634	013447	850075	32.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001491	0000001	1200.00	19/09/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001503	0000001	2823.45	20/09/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001498	0000001	117.96	20/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001499	0000001	6396.60	20/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001500	0000001	205.00	20/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001501	0000001	40.71	20/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001506	0000001	516.48	20/09/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001497	0000001	9683.00	20/09/2005	000000121487	013447	850002	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001502	0000001	920.52	20/09/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001504	0000001	200.59	20/09/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001505	0000001	775.08	20/09/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001544	0000001	2665.77	21/09/2005	00000078253X	013447	850088	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001515	0000001	8.71	21/09/2005	000000121487	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001492	0000001	5499.97	21/09/2005	000000119598	013447	850004	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001518	0000001	1500.00	21/09/2005	000000081833	013447	850115	60.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001519	0000001	1239.50	21/09/2005	000000081485	013447	850352	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001542	0000001	150.00	21/09/2005	000000081485	013447	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001543	0000001	36.85	21/09/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001545	0000001	1884.17	21/09/2005	000000021369	013447	20837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001546	0000001	645.20	21/09/2005	000000074365	013447	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001496	0000001	500.00	21/09/2005	000000081485	013447	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001328	0000001	650.00	21/09/2005	000000081485	013447	850318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001547	0000001	516.13	21/09/2005	000002831422	013447	850028	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001508	0000001	387.90	21/09/2005	000000121550	013447	850010	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001509	0000001	350.00	21/09/2005	000000121550	013447	850011	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001510	0000001	1100.00	21/09/2005	000000121550	013447	850012	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001511	0000001	1100.00	21/09/2005	000000121550	013447	850013	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001512	0000001	1700.00	21/09/2005	000000121550	013447	850014	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001513	0000001	1400.00	21/09/2005	000000121550	013447	850015	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001514	0000001	1600.00	21/09/2005	000000121550	013447	850016	84.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001520	0000001	1200.00	21/09/2005	000000114634	013447	850076	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001521	0000001	1350.00	21/09/2005	000000114634	013447	850077	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001522	0000001	1350.00	21/09/2005	000000114634	013447	850078	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001523	0000001	1350.00	21/09/2005	000000114634	013447	850079	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001524	0000001	1100.00	21/09/2005	000000114634	013447	850080	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001525	0000001	2500.00	21/09/2005	000000115800	013447	850085	232.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001526	0000001	1400.00	21/09/2005	000000115800	013447	850086	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001527	0000001	2300.00	21/09/2005	000000115800	013447	850088	108.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001528	0000001	1500.00	21/09/2005	000000115800	013447	850089	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001529	0000001	2000.00	21/09/2005	000000115800	013447	850091	123.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001530	0000001	1600.00	21/09/2005	000000115800	013447	850092	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001531	0000001	1400.00	21/09/2005	000000115800	013447	850093	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001532	0000001	1700.00	21/09/2005	000000115800	013447	850094	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001533	0000001	1400.00	21/09/2005	000000115800	013447	850101	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001534	0000001	1600.00	21/09/2005	000000115800	013447	850102	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001535	0000001	1700.00	21/09/2005	000000115800	013447	850103	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001536	0000001	2000.00	21/09/2005	000000115800	013447	850104	140.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001537	0000001	1600.00	21/09/2005	000000115800	013447	850105	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001538	0000001	1600.00	21/09/2005	000000115800	013447	850106	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001539	0000001	1600.00	21/09/2005	000000115800	013447	850107	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001540	0000001	1400.00	21/09/2005	000000115800	013447	850108	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001541	0000001	1400.00	21/09/2005	000000115800	013447	850109	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001549	0000001	14.35	22/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001551	0000001	2.45	22/09/2005	000000050547	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001552	0000001	2500.00	22/09/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001553	0000001	120.00	23/09/2005	000002831422	013447	850025	4.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001556	0000001	6870.00	23/09/2005	000000021369	013447	20835	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001550	0000001	15809.00	23/09/2005	000000580422	013447	850430	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001516	0000001	514.50	23/09/2005	000000580422	013447	850430	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001517	0000001	13718.00	23/09/2005	000000121533	013447	850009	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001557	0000001	3830.00	23/09/2005	000000021369	013447	20835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001555	0000001	1300.00	23/09/2005	000000021369	013447	20835	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001554	0000001	5100.00	23/09/2005	000000580228	013447	851167	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001562	0000001	530.00	26/09/2005	000000021806	013447	850406	21.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001430	0000001	246.00	26/09/2005	000000580422	013447	850431	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001426	0000001	1241.50	26/09/2005	000000121550	013447	850009	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001427	0000001	314.00	26/09/2005	000000081833	013447	850116	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001558	0000001	3600.00	26/09/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001559	0000001	828.60	26/09/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001560	0000001	11100.00	26/09/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001561	0000001	1500.00	26/09/2005	000000081833	013447	850117	66.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001563	0000001	530.00	26/09/2005	000000021806	013447	850405	21.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001567	0000001	5236.12	27/09/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001564	0000001	600.00	27/09/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001568	0000001	665.00	27/09/2005	000000081485	013447	0	26.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001570	0000001	630.00	28/09/2005	000000021369	013447	20846	25.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001569	0000001	390.00	28/09/2005	000000021806	013447	850480	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001566	0000001	47075.00	28/09/2005	000000121533	013447	0	8232.52	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001573	0000001	50.00	29/09/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001572	0000001	315.00	29/09/2005	000000021369	013447	20847	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001574	0000001	21.40	30/09/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001578	0000001	4.30	30/09/2005	000000011496	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001579	0000001	587.49	30/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001580	0000001	2.77	30/09/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001581	0000001	28.00	30/09/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001582	0000001	0.70	30/09/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001408	0000002	1100.00	30/09/2005	000000021369	013447	20848	44.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001577	0000001	165.00	30/09/2005	000000580422	013447	850434	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001583	0000001	37.50	30/09/2005	000000121533	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001599	0000001	21.27	30/09/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001600	0000001	1.60	03/10/2005	000000064408	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001602	0000001	1.60	03/10/2005	000000580422	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001608	0000001	1.60	03/10/2005	000000781819	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001363	0000003	22171.79	03/10/2005	000000021369	013447	20851	2916.42	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001605	0000001	1.70	03/10/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001606	0000001	1.60	03/10/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001607	0000001	1.60	03/10/2005	00000078253X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001607	0000002	1.60	03/10/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001607	0000003	1.60	03/10/2005	000000074365	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001607	0000004	1.60	03/10/2005	000000050547	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001615	0000001	4000.00	03/10/2005	000000021369	013447	20850	309.76	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001613	0000001	1.60	03/10/2005	000000021806	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001613	0000002	3.20	03/10/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001361	0000001	8000.00	03/10/2005	000000021369	013447	20853	6267.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001586	0000001	8000.00	03/10/2005	000000021369	013447	20849	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001611	0000001	700.00	03/10/2005	000000074365	013447	850072	28.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001612	0000001	990.00	03/10/2005	000000021806	013447	850421	39.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001601	0000001	15930.00	03/10/2005	00000005142X	013447	850088	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001603	0000001	1400.00	03/10/2005	000000580228	013447	851172	82.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001604	0000001	1.60	03/10/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001625	0000001	430.00	04/10/2005	000000021806	013447	850409	17.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001596	0000001	35080.18	04/10/2005	000000580228	013447	851173	2465.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001361	0000002	4000.00	04/10/2005	000000021369	013447	20853	1605.16	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001617	0000001	5400.00	04/10/2005	000000081833	013447	850166	1047.55	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001618	0000001	750.00	04/10/2005	000000081833	013447	850165	30.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001619	0000001	1200.00	04/10/2005	000000081833	013447	850167	48.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001620	0000001	1200.00	04/10/2005	000000081833	013447	850161	48.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001621	0000001	530.00	04/10/2005	000000081833	013447	850164	21.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001622	0000001	3000.00	04/10/2005	000000081833	013447	850118	317.95	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001623	0000001	3350.00	04/10/2005	000000081833	013447	850120	424.35	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001624	0000001	3100.00	04/10/2005	000000081833	013447	850162	303.05	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001367	0000001	25153.72	04/10/2005	000000021369	013447	20852	2452.93	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001616	0000001	400.00	04/10/2005	000000021806	013447	850407	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001566	0000002	550.00	05/10/2005	000000121533	013447	850011	42.07	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001594	0000001	63323.50	05/10/2005	000000580228	013447	851174	5438.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001595	0000001	26544.47	05/10/2005	000000580228	013447	0	2576.36	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001593	0000001	70691.36	05/10/2005	000000580228	013447	0	7837.16	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001627	0000001	9500.00	05/10/2005	000000580228	013447	851175	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001628	0000001	500.00	06/10/2005	000000121550	013447	850021	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001629	0000001	1120.00	06/10/2005	000000121550	013447	850022	44.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001632	0000001	160.00	06/10/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001633	0000001	86.81	06/10/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001635	0000001	217.50	06/10/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001565	0000001	700.00	06/10/2005	00000078074X	013447	850047	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001566	0000003	450.00	06/10/2005	000000121533	013447	850011	34.42	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001630	0000001	600.00	06/10/2005	000000121495	013447	850002	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001642	0000001	3601.26	10/10/2005	000000781819	013447	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001614	0000001	345.00	10/10/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001634	0000001	3000.00	10/10/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001644	0000001	1714.16	10/10/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001645	0000001	9968.10	10/10/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001649	0000001	4000.00	10/10/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001657	0000001	1584.00	11/10/2005	00000078074X	013447	850049	63.36	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001659	0000001	5988.18	11/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001588	0000001	8886.80	11/10/2005	000000021369	013447	20856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001362	0000002	1434.14	11/10/2005	000000021369	013447	20857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001587	0000001	144.57	11/10/2005	000000021369	013447	20857	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001575	0000001	400.00	11/10/2005	000000121550	013447	850023	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001652	0000001	3100.00	11/10/2005	000000011581	013447	850053	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001653	0000001	1505.00	11/10/2005	000000121550	013447	850017	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001640	0000001	1155.00	11/10/2005	000000580422	013447	850433	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001647	0000001	4014.52	11/10/2005	000000021369	013447	20859	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001651	0000001	160.00	11/10/2005	000000008467	013447	850024	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001654	0000001	1200.00	11/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001655	0000001	400.00	11/10/2005	000000580422	013447	850432	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001656	0000001	7941.10	11/10/2005	000000580422	013447	850435	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001658	0000001	415.00	11/10/2005	000000021806	013447	850422	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001366	0000002	1503.01	11/10/2005	000000081833	013447	850170	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001353	0000001	1400.00	11/10/2005	000000081833	013447	850171	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001364	0000002	888.02	11/10/2005	000000021369	013447	20858	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001364	0000003	21.27	11/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001365	0000001	32971.52	11/10/2005	000000021369	013447	20856	4118.42	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001626	0000001	5500.00	13/10/2005	000000011639	013447	850032	220.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001661	0000001	3120.00	13/10/2005	000000081485	013447	850320	386.61	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001404	0000002	5245.52	13/10/2005	000000081833	013447	850112	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001664	0000001	1554.30	13/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001665	0000001	1500.00	13/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001666	0000001	911.70	13/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001667	0000001	300.00	13/10/2005	000000081833	013447	850168	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001669	0000001	150.00	13/10/2005	000000074365	013447	850074	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001671	0000001	350.00	13/10/2005	000000081833	013447	850172	14.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001641	0000001	2145.92	13/10/2005	000000580422	013447	850436	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001643	0000001	3002.86	13/10/2005	000000781819	013447	850182	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001662	0000001	325.00	13/10/2005	000000121550	013447	850018	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001668	0000001	600.00	13/10/2005	00000078074X	013447	850050	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001637	0000001	1930.84	13/10/2005	000000121550	013447	850020	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001597	0000001	23768.34	13/10/2005	000000121550	013447	850019	2324.97	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001660	0000001	1000.00	13/10/2005	000000081485	013447	850319	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001663	0000001	5250.41	13/10/2005	000000121550	013447	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001670	0000001	97.31	13/10/2005	000000011639	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001588	0000002	2500.00	14/10/2005	000000021369	013447	0	653.35	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001587	0000002	6443.74	14/10/2005	000000021369	013447	0	991.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001584	0000001	1077.54	14/10/2005	000000021369	013447	0	79.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001585	0000001	600.00	14/10/2005	000000021369	013447	0	45.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001595	0000002	8436.85	14/10/2005	000000580228	013447	851204	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001593	0000002	8676.25	14/10/2005	000000580228	013447	851203	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001674	0000001	750.00	14/10/2005	000000081485	013447	850321	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001675	0000001	575.00	14/10/2005	000000081485	013447	850322	23.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001676	0000001	575.00	14/10/2005	000000081485	013447	850323	23.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001678	0000001	8505.00	14/10/2005	000000580228	013447	851177	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001680	0000001	1500.00	14/10/2005	000000121550	013447	850024	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001681	0000001	400.00	14/10/2005	000000121550	013447	850026	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001682	0000001	400.00	14/10/2005	000000121550	013447	850027	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001683	0000001	400.00	14/10/2005	000000121550	013447	850028	16.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001672	0000001	2610.00	14/10/2005	000000081833	013447	850174	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001673	0000001	9500.00	14/10/2005	000000081833	013447	850175	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001677	0000001	300.00	14/10/2005	000000580422	013447	850437	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001598	0000001	750.00	14/10/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001589	0000001	11540.35	14/10/2005	000000021369	013447	0	852.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001684	0000001	1100.00	16/10/2005	000000121550	013447	850030	44.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001638	0000001	2107.52	17/10/2005	000000120472	013447	850017	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001406	0000001	599.50	17/10/2005	000000121550	013447	850029	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001639	0000001	140.00	18/10/2005	000000120472	013447	850016	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001686	0000001	1070.00	18/10/2005	000000074365	013447	850075	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001687	0000001	1500.00	18/10/2005	000000081833	013447	850176	66.30	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001688	0000001	202.34	18/10/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001689	0000001	600.00	18/10/2005	000000021369	013447	20865	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001646	0000001	772.16	18/10/2005	000000021806	013447	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001679	0000001	900.00	18/10/2005	000000021806	013447	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001690	0000001	800.00	18/10/2005	000000021369	013447	20866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001691	0000001	87.50	18/10/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001692	0000001	25.00	18/10/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001702	0000001	39.51	20/10/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001702	0000002	8.15	20/10/2005	000000050547	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001705	0000001	270.70	20/10/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001438	0000001	850.00	20/10/2005	00000078074X	013447	850062	34.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001703	0000001	1800.00	20/10/2005	000000021369	013447	20869	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001707	0000001	3100.00	20/10/2005	000000580228	013447	851180	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001700	0000001	6000.00	20/10/2005	000000781819	013447	850183	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001701	0000001	210.00	20/10/2005	000000081833	013447	850177	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001706	0000001	6200.00	20/10/2005	000000580422	013447	850438	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001710	0000001	4200.00	21/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001714	0000001	3975.00	21/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001715	0000001	500.00	21/10/2005	000000000000	000000	0	20.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001716	0000001	500.00	21/10/2005	000000000000	000000	0	20.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001717	0000001	500.00	21/10/2005	000000000000	000000	0	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001708	0000001	14000.00	21/10/2005	000000011581	013447	850055	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001712	0000001	12900.00	21/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001713	0000001	5928.88	21/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001548	0000001	819.90	24/10/2005	000000021369	013447	20873	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001719	0000001	1400.00	24/10/2005	000000115800	013447	850095	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001720	0000001	1400.00	24/10/2005	000000115800	013447	850096	82.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001721	0000001	1500.00	24/10/2005	000000115800	013447	850097	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001722	0000001	2500.00	24/10/2005	000000115800	013447	850099	232.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001723	0000001	2300.00	24/10/2005	000000115800	013447	850100	108.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001724	0000001	1700.00	24/10/2005	000000580228	013447	851205	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001725	0000001	1400.00	24/10/2005	000000580228	013447	851206	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001726	0000001	1700.00	24/10/2005	000000580228	013447	851207	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001727	0000001	1400.00	24/10/2005	000000580228	013447	851208	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001728	0000001	1600.00	24/10/2005	000000580228	013447	851209	84.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001729	0000001	1400.00	24/10/2005	000000580228	013447	851210	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001730	0000001	1400.00	24/10/2005	000000580228	013447	851211	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001731	0000001	1600.00	24/10/2005	000000580228	013447	851212	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001732	0000001	1600.00	24/10/2005	000000580228	013447	851213	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001733	0000001	1400.00	24/10/2005	000000580228	013447	851214	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001734	0000001	1700.00	24/10/2005	000000580228	013447	851215	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001735	0000001	2000.00	24/10/2005	000000580228	013447	851216	140.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001736	0000001	1600.00	24/10/2005	000000580228	013447	851217	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001737	0000001	1600.00	24/10/2005	000000580228	013447	851218	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001738	0000001	1600.00	24/10/2005	000000580228	013447	851219	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001739	0000001	2000.00	24/10/2005	000000580228	013447	851220	123.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001740	0000001	1100.00	24/10/2005	000000580228	013447	851222	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001741	0000001	1350.00	24/10/2005	000000580228	013447	851223	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001742	0000001	1100.00	24/10/2005	000000580228	013447	851224	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001743	0000001	1350.00	24/10/2005	000000580228	013447	851225	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001744	0000001	1200.00	24/10/2005	000000580228	013447	851226	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001745	0000001	1350.00	24/10/2005	000000580228	013447	851227	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001746	0000001	1100.00	24/10/2005	000000580228	013447	851228	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001748	0000001	1062.50	24/10/2005	000000114634	013447	850110	42.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001226	0000001	2597.20	24/10/2005	000000121550	013447	850031	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001267	0000001	3894.90	24/10/2005	000000081485	013447	850354	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001749	0000001	1500.00	24/10/2005	000000081833	013447	850178	60.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001636	0000001	3093.00	24/10/2005	000000081833	013447	850121	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001751	0000001	5467.00	25/10/2005	000000580422	013447	850440	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001752	0000001	44075.00	25/10/2005	000000121533	013447	0	7788.15	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001753	0000001	2400.00	25/10/2005	000000781819	013447	850176	196.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001754	0000001	3700.00	25/10/2005	000000781819	013447	850178	561.10	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001755	0000001	447.61	25/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001756	0000001	150.00	25/10/2005	000000011496	013447	850011	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001704	0000001	24624.00	25/10/2005	000000580228	013447	851229	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001590	0000001	506.72	25/10/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001747	0000001	600.00	25/10/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001750	0000001	665.00	25/10/2005	000000081485	013447	0	26.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001757	0000001	12.75	26/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001761	0000001	60.00	26/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001758	0000001	11.54	26/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001759	0000001	31.36	26/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001760	0000001	92.33	26/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001762	0000001	55.79	26/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001763	0000001	27.03	26/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001764	0000001	11.46	26/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001765	0000001	27.03	26/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001685	0000001	3000.00	26/10/2005	000000119598	013447	850005	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001766	0000001	35.00	27/10/2005	000000121533	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001592	0000001	1255.50	27/10/2005	000000081833	013447	850180	112.99	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001591	0000001	24656.99	27/10/2005	000000121533	013447	0	2635.57	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001768	0000001	100.00	27/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001773	0000001	2.50	27/10/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001767	0000001	420.00	27/10/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001769	0000001	34670.72	27/10/2005	000000580228	013447	0	2599.31	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001772	0000001	62329.29	27/10/2005	000000580228	013447	851232	5362.72	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001770	0000001	35080.18	27/10/2005	000000580228	013447	851233	2465.59	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001771	0000001	78298.93	27/10/2005	000000580228	013447	0	8444.17	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001774	0000001	747.17	28/10/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001777	0000001	1100.00	31/10/2005	000000021369	013447	20876	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001778	0000001	370.00	31/10/2005	000000081485	013447	850324	14.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001780	0000001	23.10	31/10/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001786	0000001	4.30	31/10/2005	000000011496	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001787	0000001	2.77	31/10/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001771	0000002	1329.97	31/10/2005	000000580228	013447	851231	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001779	0000001	580.00	31/10/2005	000000121550	013447	850032	23.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001781	0000001	1655.00	31/10/2005	000000011581	013447	850056	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001769	0000002	784.30	31/10/2005	000000580228	013447	851230	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001782	0000001	90.00	31/10/2005	000000081833	013447	850179	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001784	0000001	2550.00	01/11/2005	00000078074X	013447	850064	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001590	0000002	26673.23	01/11/2005	000000021369	013447	20884	3778.32	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001809	0000001	532.00	01/11/2005	000000050547	013447	850001	21.28	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001820	0000001	516.58	01/11/2005	00000078253X	013447	850093	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001631	0000001	275.00	01/11/2005	000002831422	013447	850026	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001752	0000002	15000.00	01/11/2005	000000121533	013447	850014	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001801	0000001	461.30	01/11/2005	000000081833	013447	850141	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001802	0000001	12600.00	01/11/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001803	0000001	900.00	01/11/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001806	0000001	1.60	01/11/2005	000000064408	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001807	0000001	3600.00	01/11/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001818	0000001	1.60	01/11/2005	000000781819	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001819	0000001	1.60	01/11/2005	000000580422	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001821	0000001	320.00	01/11/2005	00000078074X	013447	850065	12.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001822	0000001	500.00	01/11/2005	000000781819	013447	850179	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001823	0000001	1200.00	01/11/2005	000000781819	013447	850180	48.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001824	0000001	150.00	01/11/2005	000000781819	013447	850186	6.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001825	0000001	300.00	01/11/2005	000000074365	013447	850076	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001830	0000001	600.00	01/11/2005	000000121495	013447	850003	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001831	0000001	1800.00	01/11/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001832	0000001	1000.00	01/11/2005	000000121517	013447	850004	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001833	0000001	609.40	01/11/2005	000000580422	013447	850474	91.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001834	0000001	1500.00	01/11/2005	000000580422	013447	850478	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001835	0000001	1830.00	01/11/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001836	0000001	407.44	01/11/2005	000000580422	013447	850462	61.12	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001837	0000001	432.45	01/11/2005	000000580422	013447	850463	64.86	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001838	0000001	407.44	01/11/2005	000000580422	013447	850464	61.12	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001839	0000001	350.95	01/11/2005	000000580422	013447	850468	52.62	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001840	0000001	325.95	01/11/2005	000000580422	013447	850469	48.90	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001841	0000001	325.95	01/11/2005	000000580422	013447	850471	48.90	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001842	0000001	480.00	01/11/2005	000000580422	013447	850482	19.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001843	0000001	400.00	01/11/2005	000000580422	013447	850484	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001844	0000001	401.00	01/11/2005	000000580422	013447	850466	60.14	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001845	0000001	325.95	01/11/2005	000000580422	013447	850467	48.90	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001846	0000001	408.59	01/11/2005	000000580422	013447	850461	61.29	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001847	0000001	432.45	01/11/2005	000000580422	013447	850465	64.86	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001848	0000001	407.44	01/11/2005	000000580422	013447	850472	61.07	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001849	0000001	600.00	01/11/2005	000000580422	013447	850457	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001783	0000001	1000.00	01/11/2005	00000078074X	013447	850066	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001804	0000001	3.20	01/11/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001805	0000001	275.00	01/11/2005	000000114634	013447	850111	11.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001828	0000001	9600.00	01/11/2005	000000121550	013447	850033	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001829	0000001	616.17	01/11/2005	000000121550	013447	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001800	0000001	3.20	01/11/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001808	0000001	1.60	01/11/2005	00000006761X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001810	0000001	1100.00	01/11/2005	000000050547	013447	850002	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001811	0000001	1.60	01/11/2005	000000050547	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001812	0000001	1.60	01/11/2005	000000021806	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001813	0000001	1.60	01/11/2005	000000070424	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001814	0000001	1.60	01/11/2005	000000074365	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001815	0000001	1.60	01/11/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001816	0000001	1.60	01/11/2005	00000078253X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001817	0000001	1.60	01/11/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001827	0000001	650.00	01/11/2005	000000021806	013447	850425	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001789	0000001	8000.00	01/11/2005	000000021369	013447	20881	3133.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001585	0000002	8767.49	01/11/2005	000000021369	013447	20883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001586	0000002	4000.00	01/11/2005	000000021369	013447	20882	1605.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001799	0000001	1260.00	01/11/2005	000000021369	013447	20879	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000001	530.00	01/11/2005	000000021806	013447	850426	21.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001798	0000001	600.00	01/11/2005	000000021369	013447	20892	1346.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001576	0000001	250.00	01/11/2005	000000011496	013447	850012	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001852	0000001	8.64	03/11/2005	000000121550	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001851	0000001	5.00	03/11/2005	000000121533	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001853	0000001	92.50	03/11/2005	000000121533	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001864	0000001	12022.86	04/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001858	0000001	14036.10	04/11/2005	000000580422	013447	850485	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001859	0000001	4151.00	04/11/2005	000000121487	013447	850003	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001860	0000001	1677.15	04/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001861	0000001	189.03	04/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001865	0000001	3458.40	04/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001857	0000001	908.65	04/11/2005	000000021369	013447	20875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001862	0000001	5000.00	04/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001863	0000001	110.29	04/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001868	0000001	2800.00	07/11/2005	000001003690	011880	45209	385.85	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001850	0000001	15930.00	07/11/2005	00000005142X	013447	850089	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001869	0000001	19830.20	07/11/2005	000000121517	013447	850005	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001752	0000003	613.20	07/11/2005	000000121533	013447	850014	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001592	0000002	5148.88	07/11/2005	000000081833	013447	850124	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001870	0000001	17.84	08/11/2005	000000121517	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001871	0000001	3700.00	08/11/2005	000000580422	013447	850486	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001875	0000001	350.00	09/11/2005	000000781819	013447	850187	14.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001876	0000001	1200.00	09/11/2005	000000781819	013447	850188	48.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001879	0000001	2500.00	09/11/2005	000000120460	013447	850007	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001592	0000003	10159.10	09/11/2005	000000081833	013447	850124	1612.96	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001775	0000001	281.00	09/11/2005	000000008467	013447	850025	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001776	0000001	275.00	09/11/2005	000000008467	013447	850025	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001874	0000001	12900.00	09/11/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001877	0000001	1500.00	09/11/2005	000000121550	013447	850036	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001878	0000001	654.29	09/11/2005	000000121550	013447	850037	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001872	0000001	3100.00	10/11/2005	000000011581	013447	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001880	0000001	345.00	10/11/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001881	0000001	4000.00	10/11/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001882	0000001	1994.85	10/11/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001883	0000001	8326.44	10/11/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001884	0000001	2000.00	10/11/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001884	0000002	1000.00	10/11/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001885	0000001	635.05	11/11/2005	000000021369	013447	20891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001699	0000001	500.00	11/11/2005	000000050547	013447	850003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001886	0000001	1800.00	11/11/2005	000000021369	013447	20890	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001890	0000001	300.00	11/11/2005	000002831422	013447	850029	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001892	0000001	600.00	11/11/2005	000000050547	013447	850005	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001797	0000001	23894.71	11/11/2005	000000121550	013447	850038	1828.79	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001888	0000001	150.00	11/11/2005	000000011496	013447	850013	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001889	0000001	150.00	11/11/2005	000000011496	013447	850014	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001891	0000001	300.00	11/11/2005	000000050547	013447	850004	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001893	0000001	600.00	11/11/2005	000000021806	013447	850411	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001697	0000001	1262.00	11/11/2005	000000081833	013447	850125	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001856	0000001	690.95	11/11/2005	000000021806	013447	850423	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001887	0000001	6890.00	11/11/2005	000000021369	013447	20890	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001894	0000001	240.00	14/11/2005	000000081833	013447	850126	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001873	0000001	550.00	16/11/2005	000000081833	013447	850130	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001896	0000001	2400.00	16/11/2005	000000081833	013447	850129	135.35	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001899	0000001	250.00	16/11/2005	000000081833	013447	850131	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001902	0000001	2780.00	16/11/2005	000000081833	013447	850127	347.59	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001903	0000001	5720.00	16/11/2005	000000081833	013447	850128	1207.75	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001908	0000001	617.53	16/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001909	0000001	204.75	16/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001910	0000001	21.41	16/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001907	0000001	600.00	16/11/2005	000000021806	013447	850427	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0000847	0000001	383.92	16/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000848	0000001	1234.44	16/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001900	0000001	1150.00	16/11/2005	000000114634	013447	850114	46.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001901	0000001	600.00	16/11/2005	000000114634	013447	850115	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001904	0000001	1163.00	16/11/2005	000000121550	013447	850039	46.52	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001905	0000001	1000.00	16/11/2005	000000021369	013447	20896	40.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000989	0000001	1084.01	16/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001798	0000002	2100.00	16/11/2005	000000021369	013447	20892	610.12	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000846	0000001	494.51	16/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001791	0000001	4512.99	16/11/2005	000000021369	013447	20898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001897	0000001	1844.34	16/11/2005	000000021369	013447	20894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001898	0000001	5250.41	16/11/2005	000000021369	013447	20897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001911	0000001	1443.40	16/11/2005	000000021369	013447	20895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001790	0000001	7921.27	16/11/2005	000000021369	013447	20898	2154.61	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001895	0000001	5000.00	17/11/2005	000000580422	013447	850422	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001914	0000001	2610.00	18/11/2005	000000081833	013447	850134	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001915	0000001	1270.00	18/11/2005	000000081833	013447	850133	270.11	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001917	0000001	1350.00	18/11/2005	000000781819	013447	850173	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001795	0000001	1255.50	18/11/2005	000000081833	013447	850132	112.99	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001913	0000001	6240.00	18/11/2005	000000021369	013447	20900	773.22	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001916	0000001	646.50	18/11/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001918	0000001	687.45	18/11/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001920	0000001	583.12	18/11/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001921	0000001	45.59	18/11/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001906	0000001	898.40	18/11/2005	00000006761X	013447	850103	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001610	0000001	900.00	18/11/2005	00000006761X	013447	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001925	0000001	46.31	21/11/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001922	0000001	190.50	21/11/2005	000000021369	013447	20899	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001923	0000001	1300.00	21/11/2005	000000021369	013447	20899	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001944	0000001	13974.57	22/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001935	0000001	1830.00	22/11/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001936	0000001	300.00	22/11/2005	000000580422	013447	850488	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001937	0000001	480.00	22/11/2005	000000580422	013447	850490	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001939	0000001	530.00	22/11/2005	000000081833	013447	850135	21.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001940	0000001	1487.19	22/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001941	0000001	191.00	22/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001933	0000001	1.34	22/11/2005	000000050547	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001934	0000001	1100.00	22/11/2005	000000021369	013447	20902	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001938	0000001	665.00	22/11/2005	000000081485	013447	0	26.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001942	0000001	5000.00	22/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001943	0000001	137.07	22/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001946	0000001	1800.00	22/11/2005	000000021369	013447	20904	168.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001947	0000001	1000.00	22/11/2005	000000021369	013447	20905	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001948	0000001	2700.00	22/11/2005	000000021369	013447	20906	522.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001924	0000001	600.00	22/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001926	0000001	105215.89	22/11/2005	000000580228	013447	851238	8107.79	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001927	0000001	62329.29	22/11/2005	000000580228	013447	851239	5362.72	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001931	0000001	79422.01	22/11/2005	000000580228	013447	851240	6657.09	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001945	0000001	3510.86	22/11/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001932	0000001	49597.76	23/11/2005	000000580228	013447	851181	3819.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001951	0000001	280.00	23/11/2005	000000021806	013447	850412	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001953	0000001	12600.00	24/11/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001954	0000001	900.00	24/11/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001956	0000001	3600.00	24/11/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001794	0000001	24363.88	24/11/2005	000000081833	013447	850138	2508.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001955	0000001	1906.04	24/11/2005	00000078074X	013447	850051	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001958	0000001	1040.00	25/11/2005	00000078074X	013447	850052	40.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001959	0000001	325.95	28/11/2005	000000580422	013447	850492	48.90	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001960	0000001	401.00	28/11/2005	000000580422	013447	850493	60.14	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001961	0000001	609.40	28/11/2005	000000580422	013447	850494	91.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001962	0000001	432.45	28/11/2005	000000580422	013447	850495	64.86	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001963	0000001	432.45	28/11/2005	000000580422	013447	850496	64.86	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001964	0000001	407.44	28/11/2005	000000580422	013447	850497	61.12	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001965	0000001	408.59	28/11/2005	000000580422	013447	850498	61.29	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001966	0000001	407.44	28/11/2005	000000580422	013447	850499	61.12	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001967	0000001	1621.05	28/11/2005	000000580422	013447	850500	311.70	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001968	0000001	325.95	28/11/2005	000000580422	013447	850501	48.90	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001969	0000001	407.44	28/11/2005	000000580422	013447	850505	61.12	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001970	0000001	600.00	28/11/2005	000000580422	013447	850510	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001971	0000001	325.95	28/11/2005	000000580422	013447	850516	48.90	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001957	0000001	350.95	28/11/2005	000000580422	013447	850491	52.63	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001972	0000001	282.90	28/11/2005	00000078253X	013447	850091	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001973	0000001	600.00	28/11/2005	000000021369	013447	20885	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001978	0000001	300.00	30/11/2005	00000078074X	013447	850053	12.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001979	0000001	1134.37	30/11/2005	00000078253X	013447	850092	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001993	0000001	5700.00	30/11/2005	000000000000	000000	0	228.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001866	0000001	1814.00	30/11/2005	000000081833	013447	850143	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001975	0000001	6200.00	30/11/2005	000000580422	013447	850504	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001976	0000001	800.00	30/11/2005	000000121533	013447	850017	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001977	0000001	2000.00	30/11/2005	000000781819	013447	850201	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001981	0000001	100.00	30/11/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001982	0000001	696.45	30/11/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001988	0000001	120.00	30/11/2005	000000011496	013447	850015	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001990	0000001	6450.00	30/11/2005	000000081833	013447	850136	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001991	0000001	3000.00	30/11/2005	000000081833	013447	850139	317.65	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002003	0000001	5818.55	30/11/2005	000000121517	013447	850006	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002003	0000002	26398.32	30/11/2005	000000121517	013447	850006	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001752	0000004	6561.80	30/11/2005	000000121533	013447	850014	4070.52	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001709	0000001	1686.24	30/11/2005	000000081833	013447	850144	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001591	0000002	336.89	30/11/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001980	0000001	100.00	30/11/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001983	0000001	3.55	30/11/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001984	0000001	2.77	30/11/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001989	0000001	4.30	30/11/2005	000000011496	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001992	0000001	661.19	30/11/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001588	0000003	9692.45	30/11/2005	000000021369	013447	20908	688.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001587	0000003	1289.57	30/11/2005	000000021369	013447	20909	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001929	0000001	35080.18	30/11/2005	000000121550	013447	850041	2465.59	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001930	0000001	23894.71	30/11/2005	000000000000	000000	0	1828.79	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001985	0000001	1150.00	30/11/2005	000000114634	013447	850113	46.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001986	0000001	926.00	30/11/2005	000000114634	013447	850116	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001987	0000001	1120.00	30/11/2005	000000114634	013447	850112	44.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001696	0000001	1269.00	30/11/2005	000000021806	013447	850413	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002011	0000001	1350.00	01/12/2005	000000115800	013447	850098	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001952	0000001	8000.00	01/12/2005	000000121550	013447	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002012	0000001	944.55	01/12/2005	000000050547	013447	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002015	0000001	1.60	01/12/2005	000000074365	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002016	0000001	1.60	01/12/2005	000000070424	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002017	0000001	1.60	01/12/2005	000000021806	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002018	0000001	5.00	01/12/2005	000000021806	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002020	0000001	2000.00	01/12/2005	000000021369	013447	20915	154.88	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002021	0000001	3.20	01/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002022	0000001	1060.00	01/12/2005	000000021369	013447	20913	42.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002023	0000001	117.43	01/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002024	0000001	585.00	01/12/2005	000000070424	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002025	0000001	1.60	01/12/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	8000.00	01/12/2005	000000021369	013447	21000	3133.74	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001404	0000003	2708.98	01/12/2005	000000081833	013447	850137	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002003	0000003	32496.83	01/12/2005	000000121517	013447	850008	11826.49	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002003	0000004	1536.30	01/12/2005	000000121517	013447	850008	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002005	0000001	1800.00	01/12/2005	000000121517	013447	850009	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002006	0000001	1800.00	01/12/2005	000000121517	013447	850010	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002007	0000001	600.00	01/12/2005	000000120472	013447	850018	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002008	0000001	600.00	01/12/2005	000000120472	013447	850019	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002009	0000001	2500.00	01/12/2005	000000120460	013447	850008	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002010	0000001	2500.00	01/12/2005	000000120460	013447	850009	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002014	0000001	1.60	01/12/2005	000000781819	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002030	0000001	1.60	02/12/2005	000000064408	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002035	0000001	1.60	02/12/2005	000000580422	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002036	0000001	1830.00	02/12/2005	000000580422	013447	850512	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002013	0000001	470.00	02/12/2005	000000021369	013447	20917	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002033	0000001	4540.00	02/12/2005	000000021369	013447	20918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002026	0000001	1.60	02/12/2005	00000078253X	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002028	0000001	714.00	02/12/2005	00000078074X	013447	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002029	0000001	1.60	02/12/2005	000000050547	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002031	0000001	1649.20	02/12/2005	000000021369	013447	20916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002032	0000001	1.60	02/12/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002034	0000001	228.03	02/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002027	0000001	1.60	02/12/2005	000000580228	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001718	0000001	2250.00	02/12/2005	000000021369	013447	21005	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002311	0000001	33266.23	02/12/2005	000000121550	013447	850043	2599.31	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001507	0000001	210.00	02/12/2005	000000074365	013447	850077	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002042	0000001	1600.00	05/12/2005	000000114634	013447	850118	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002051	0000001	1100.00	05/12/2005	000000115800	013447	850110	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002038	0000001	32.50	05/12/2005	000000070424	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002039	0000001	5250.41	05/12/2005	000000021369	013447	20920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002041	0000001	1160.00	05/12/2005	000000021806	013447	850414	46.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002045	0000001	211.16	05/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001949	0000001	1200.00	05/12/2005	000000021369	013447	20994	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002040	0000001	2000.00	05/12/2005	000000021369	013447	20923	123.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002048	0000001	2000.00	05/12/2005	000000021369	013447	20922	123.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002049	0000001	600.00	05/12/2005	000000021369	013447	20925	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002046	0000001	340.00	05/12/2005	000000021806	013447	850416	13.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002047	0000001	300.00	05/12/2005	000000021369	013447	20919	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002050	0000001	350.00	05/12/2005	000000781819	013447	850190	14.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002052	0000001	2000.00	06/12/2005	000000121517	013447	850011	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002004	0000001	997.70	06/12/2005	000000121533	013447	850018	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002001	0000001	1255.50	06/12/2005	000000081833	013447	850140	112.99	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001795	0000002	15607.98	06/12/2005	000000081833	013447	850145	413.56	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002062	0000001	420.00	06/12/2005	000000781819	013447	850189	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002067	0000001	2500.00	06/12/2005	000000021369	013447	20934	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001693	0000001	482.50	06/12/2005	000000781819	013447	850202	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001650	0000001	1525.60	06/12/2005	000000781819	013447	850202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002066	0000001	2800.00	06/12/2005	000000021369	013447	20926	385.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001789	0000002	4000.00	06/12/2005	000000021369	013447	20930	1605.16	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002053	0000001	1500.00	06/12/2005	000000115800	013447	850114	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002054	0000001	2300.00	06/12/2005	000000115800	013447	850115	143.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002055	0000001	2500.00	06/12/2005	000000115800	013447	850116	232.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002056	0000001	2000.00	06/12/2005	000000115800	013447	850117	140.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002057	0000001	1600.00	06/12/2005	000000115800	013447	850118	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002311	0000002	2188.79	06/12/2005	000000121550	013447	850043	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002072	0000001	1700.00	07/12/2005	000000115800	013447	850111	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002073	0000001	1600.00	07/12/2005	000000115800	013447	850112	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002074	0000001	1100.00	07/12/2005	000000115800	013447	850113	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002075	0000001	1400.00	07/12/2005	000000115800	013447	850119	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001974	0000001	650.00	07/12/2005	00000007585X	013447	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002076	0000001	336.00	07/12/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002077	0000001	200.00	07/12/2005	000000070424	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002078	0000001	30.19	07/12/2005	000000070424	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002070	0000001	19202.00	07/12/2005	000000121533	013447	850019	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002079	0000001	300.00	08/12/2005	000000021806	013447	850415	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002083	0000001	313.29	09/12/2005	000000021369	013447	20935	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002088	0000001	90.00	09/12/2005	000000021369	013447	20935	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002089	0000001	60.00	09/12/2005	000000021369	013447	20935	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002090	0000001	60.00	09/12/2005	000000021369	013447	20935	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002092	0000001	144.00	09/12/2005	000000021369	013447	20935	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002071	0000001	2720.00	09/12/2005	000000121487	013447	850004	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002069	0000001	7282.00	09/12/2005	000000580422	013447	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002081	0000001	1554.24	09/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002082	0000001	9641.97	09/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002084	0000001	60.00	09/12/2005	000000021369	013447	20935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002085	0000001	120.00	09/12/2005	000000021369	013447	20935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002086	0000001	210.00	09/12/2005	000000021369	013447	20935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002087	0000001	60.00	09/12/2005	000000021369	013447	20935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002091	0000001	47.71	09/12/2005	000000021369	013447	20935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002094	0000001	345.00	09/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001919	0000001	500.00	09/12/2005	000000021369	013447	20936	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002058	0000001	3100.00	09/12/2005	000000011581	013447	850059	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002043	0000001	6090.00	12/12/2005	000000114634	013447	850120	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002098	0000001	25472.50	12/12/2005	000000121550	013447	850044	3582.49	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002099	0000001	20179.25	12/12/2005	000000121550	013447	850044	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002102	0000001	3.00	12/12/2005	000000011581	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002104	0000001	4000.00	12/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001912	0000001	2275.00	12/12/2005	00000078074X	013447	850060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001571	0000001	500.00	12/12/2005	000000081485	013447	850355	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002101	0000001	500.00	12/12/2005	000000081833	013447	850146	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002103	0000001	853.10	12/12/2005	000000580422	013447	850561	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002105	0000001	13250.00	12/12/2005	000000580422	013447	850511	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002105	0000002	250.00	12/12/2005	000000580422	013447	850511	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002107	0000001	3600.00	12/12/2005	000000064408	013447	850076	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002106	0000001	982.62	12/12/2005	00000078253X	013447	850094	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002108	0000001	130.00	13/12/2005	000000021369	013447	20935	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002097	0000001	3097.50	13/12/2005	000000121533	013447	850020	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002100	0000001	2399.40	14/12/2005	000000119598	013447	850006	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002109	0000001	2834.38	14/12/2005	000000120472	013447	850020	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002111	0000001	1800.00	14/12/2005	000000081833	013447	850147	156.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002112	0000001	1200.00	14/12/2005	000000081833	013447	850148	48.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002113	0000001	2610.00	14/12/2005	000000081833	013447	850149	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002114	0000001	432.45	14/12/2005	000000580422	013447	850568	64.86	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002115	0000001	325.95	14/12/2005	000000580422	013447	850575	48.90	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002116	0000001	407.44	14/12/2005	000000580422	013447	850565	61.12	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002117	0000001	432.45	14/12/2005	000000580422	013447	850566	64.86	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002118	0000001	407.44	14/12/2005	000000580422	013447	850567	61.12	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002119	0000001	401.00	14/12/2005	000000580422	013447	850570	60.14	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002120	0000001	325.95	14/12/2005	000000580422	013447	850571	48.90	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002121	0000001	350.95	14/12/2005	000000580422	013447	850572	52.63	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002122	0000001	325.95	14/12/2005	000000580422	013447	850573	48.90	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002123	0000001	609.40	14/12/2005	000000580422	013447	850569	91.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002124	0000001	407.44	14/12/2005	000000580422	013447	850576	61.12	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002125	0000001	408.59	14/12/2005	000000580422	013447	850577	61.29	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002127	0000001	300.00	14/12/2005	000000021806	013447	850418	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002129	0000001	1500.00	14/12/2005	000001003690	011880	45211	60.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001796	0000001	750.00	14/12/2005	000000021369	013447	20950	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001794	0000002	630.00	14/12/2005	000000021369	013447	20945	126.88	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002126	0000001	300.00	14/12/2005	000000021806	013447	850417	12.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001785	0000001	130.00	14/12/2005	000000011496	013447	850017	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001792	0000001	11540.35	14/12/2005	000000021369	013447	20946	852.30	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001793	0000001	25608.68	14/12/2005	000000021369	013447	20942	3070.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001788	0000001	1077.54	14/12/2005	000000021369	013447	20949	79.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001798	0000003	7467.49	14/12/2005	000000021369	013447	20943	1406.92	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001791	0000002	2895.45	14/12/2005	000000021369	013447	20948	228.17	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001791	0000003	980.27	14/12/2005	000000021369	013447	20948	73.35	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001790	0000002	12915.44	14/12/2005	000000021369	013447	20944	886.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002128	0000001	3000.00	14/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002133	0000001	200.00	14/12/2005	000000021369	013447	20951	8.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002110	0000001	31630.13	14/12/2005	000000121550	013447	850045	2555.74	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002130	0000001	1500.00	14/12/2005	000000121550	013447	850046	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002131	0000001	400.00	14/12/2005	000000121550	013447	850048	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002142	0000001	276.00	16/12/2005	000000114634	013447	850122	11.04	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002143	0000001	395.00	16/12/2005	000000114634	013447	850123	15.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002144	0000001	238.00	16/12/2005	000000114634	013447	850124	9.52	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002145	0000001	1150.00	16/12/2005	000000114634	013447	850125	46.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002147	0000001	2600.13	16/12/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002080	0000001	16095.96	16/12/2005	00000005142X	013447	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002150	0000001	773.83	16/12/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002139	0000001	40000.00	16/12/2005	00000012088X	013447	850024	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002149	0000001	777.66	16/12/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002140	0000001	150.00	16/12/2005	000000580422	013447	850563	6.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002141	0000001	300.00	16/12/2005	000000580422	013447	850580	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002146	0000001	804.87	16/12/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002148	0000001	273.55	16/12/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002151	0000001	12700.00	16/12/2005	000000081833	013447	850150	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002152	0000001	150.00	16/12/2005	000000781819	013447	850191	6.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002153	0000001	420.00	16/12/2005	000000021806	013447	850419	16.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002063	0000001	1729.35	16/12/2005	000000781819	013447	850203	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002068	0000001	601.30	16/12/2005	000000121550	013447	850050	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002155	0000001	35.00	19/12/2005	000000021369	013447	20935	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002156	0000001	35.00	19/12/2005	000000021369	013447	20935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002158	0000001	55.41	19/12/2005	00000078074X	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002110	0000002	1782.37	19/12/2005	000000121550	013447	850045	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002157	0000001	62329.29	19/12/2005	000000580228	013447	850191	5362.72	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001708	0000002	7040.00	20/12/2005	000000011581	013447	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002168	0000001	1802.65	20/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002169	0000001	7.50	20/12/2005	000000070424	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002170	0000001	1679.94	20/12/2005	000000070424	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001679	0000002	852.50	20/12/2005	00000078074X	013447	850057	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002160	0000001	24089.95	20/12/2005	000000081833	013447	850152	2278.85	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002161	0000001	2500.00	20/12/2005	000000120460	013447	850010	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002162	0000001	600.00	20/12/2005	000000580422	013447	850517	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002164	0000001	900.00	20/12/2005	00000078074X	013447	850056	36.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002166	0000001	300.00	20/12/2005	000000008467	013447	850007	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002171	0000001	4800.00	20/12/2005	000000081833	013447	850151	865.15	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002172	0000001	1310.00	20/12/2005	00000007585X	013447	850002	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002167	0000001	400.00	20/12/2005	00000078074X	013447	850058	16.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002176	0000001	21741.66	21/12/2005	000000021369	013447	20956	1765.85	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002177	0000001	11142.50	21/12/2005	000000021369	013447	20962	852.30	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002187	0000001	371.42	21/12/2005	000000021806	013447	850437	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002192	0000001	1091.66	21/12/2005	000000021806	013447	850430	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002197	0000001	115.61	21/12/2005	000000021806	013447	850435	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002173	0000001	58872.00	21/12/2005	000000121517	013447	850012	12695.28	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002173	0000002	7378.00	21/12/2005	000000121517	013447	850012	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002179	0000001	750.00	21/12/2005	000000021369	013447	20961	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002181	0000001	15253.00	21/12/2005	000000081833	013447	850154	1259.63	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002183	0000001	12600.00	21/12/2005	000000121525	013447	850009	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002183	0000002	900.00	21/12/2005	000000121525	013447	850009	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002185	0000001	321.27	21/12/2005	000000081833	013447	850155	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002190	0000001	900.00	21/12/2005	000000021369	013447	20941	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002198	0000001	724.10	21/12/2005	000000021806	013447	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001912	0000002	2275.00	21/12/2005	00000078074X	013447	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002174	0000001	7947.50	21/12/2005	000000021369	013447	20959	733.05	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002175	0000001	18578.29	21/12/2005	000000021369	013447	20955	1518.72	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002186	0000001	1100.00	21/12/2005	00000078074X	013447	850059	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002191	0000001	798.77	21/12/2005	000000021806	013447	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002193	0000001	645.26	21/12/2005	000000021806	013447	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002194	0000001	1756.28	21/12/2005	000000021806	013447	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002195	0000001	111.92	21/12/2005	000000021806	013447	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002196	0000001	1559.18	21/12/2005	000000021806	013447	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002200	0000001	12101.04	21/12/2005	000000021369	013447	20963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002178	0000001	1035.00	21/12/2005	000000021369	013447	20960	79.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002180	0000001	9762.49	21/12/2005	000000021369	013447	20958	827.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002188	0000001	2800.00	21/12/2005	000000021806	013447	850420	385.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002189	0000001	1032.79	21/12/2005	000000021806	013447	850428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002199	0000001	420.00	21/12/2005	000000021806	013447	850441	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002159	0000001	78975.82	21/12/2005	000000580228	013447	851192	8059.72	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002201	0000001	573.60	21/12/2005	000000121550	013447	850053	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002202	0000001	12600.00	21/12/2005	000000121550	013447	850054	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002203	0000001	1400.00	22/12/2005	000000121550	013447	850055	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002204	0000001	1400.00	22/12/2005	000000121550	013447	850056	82.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002205	0000001	2000.00	22/12/2005	000000121550	013447	850057	123.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002206	0000001	1600.00	22/12/2005	000000121550	013447	850059	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002207	0000001	1400.00	22/12/2005	000000121550	013447	850060	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002208	0000001	1400.00	22/12/2005	000000121550	013447	850058	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002219	0000001	180.00	22/12/2005	000000021806	013447	850452	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002213	0000001	0.15	22/12/2005	000000050547	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002209	0000001	330.28	22/12/2005	000000081833	013447	850156	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002210	0000001	1425.00	22/12/2005	000000081833	013447	850157	125.70	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002211	0000001	530.00	22/12/2005	000000081833	013447	850158	21.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002212	0000001	2500.00	22/12/2005	000000081833	013447	850159	195.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002214	0000001	1800.00	22/12/2005	000000580422	013447	850524	72.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002215	0000001	2400.00	22/12/2005	000000580422	013447	850525	96.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002216	0000001	600.00	22/12/2005	000000580422	013447	850526	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002217	0000001	609.40	22/12/2005	000000580422	013447	850527	91.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002218	0000001	600.00	22/12/2005	000000580422	013447	850528	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002222	0000001	300.00	22/12/2005	000000021806	013447	850458	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002224	0000001	625.00	22/12/2005	000000021806	013447	850459	25.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002132	0000001	621.90	22/12/2005	000000781819	013447	850193	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002095	0000001	1221.00	22/12/2005	000000781819	013447	850192	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002096	0000001	693.00	22/12/2005	000000121533	013447	850028	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002064	0000001	464.17	22/12/2005	000000121533	013447	850027	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002220	0000001	300.00	22/12/2005	000000021806	013447	850454	12.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002221	0000001	300.00	22/12/2005	000000021806	013447	850456	12.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002223	0000001	900.00	22/12/2005	000000021806	013447	850455	36.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002226	0000001	6240.00	22/12/2005	000000021369	013447	20967	773.22	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002227	0000001	700.00	22/12/2005	000000021806	013447	850460	28.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001854	0000001	2020.00	22/12/2005	000000021806	013447	850451	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001855	0000001	540.00	22/12/2005	000000021806	013447	850451	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002248	0000001	600.00	23/12/2005	000000021806	013447	850442	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002249	0000001	600.00	23/12/2005	000000021806	013447	850445	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002251	0000001	700.00	23/12/2005	000000021806	013447	850447	28.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002259	0000001	2500.00	23/12/2005	000000021369	013447	21011	215.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002260	0000001	5705.00	23/12/2005	000000021369	013447	20965	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002264	0000001	900.00	23/12/2005	000000021369	013447	20970	36.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002243	0000001	1200.00	23/12/2005	000000120472	013447	850021	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002244	0000001	960.00	23/12/2005	000000081833	013447	850153	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002252	0000001	182.32	23/12/2005	000000021806	013447	850448	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002253	0000001	246.90	23/12/2005	000000021806	013447	850449	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002255	0000001	300.00	23/12/2005	000000021806	013447	850453	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002256	0000001	450.00	23/12/2005	000000021806	013447	850457	18.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002265	0000001	300.00	23/12/2005	000000021369	013447	20971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002250	0000001	1300.00	23/12/2005	000000021806	013447	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002254	0000001	267.10	23/12/2005	000000021806	013447	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002257	0000001	100.00	23/12/2005	000000021369	013447	20935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002261	0000001	2000.00	23/12/2005	000000021369	013447	20966	154.88	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002262	0000001	600.00	23/12/2005	000000021369	013447	20969	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002241	0000001	1700.00	23/12/2005	000000121550	013447	850051	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002242	0000001	1700.00	23/12/2005	000000121550	013447	850052	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002263	0000001	600.00	23/12/2005	000000021369	013447	20968	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002270	0000001	5400.00	26/12/2005	000000021806	013447	850443	1044.30	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002279	0000001	1000.00	27/12/2005	000000021369	013447	20974	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002280	0000001	1160.00	27/12/2005	000000021806	013447	850501	46.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002284	0000001	1800.00	27/12/2005	000000021369	013447	20973	167.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002289	0000001	788.62	27/12/2005	000000021369	013447	20980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002294	0000001	480.78	27/12/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002295	0000001	5000.00	27/12/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002297	0000001	665.00	27/12/2005	000000081485	013447	0	26.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002021	0000002	342.50	27/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002287	0000001	2800.00	27/12/2005	000000021369	013447	20976	385.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000001	8000.00	27/12/2005	000000021369	013447	20972	3133.74	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002267	0000001	2485.00	27/12/2005	000000121550	013447	850070	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002272	0000001	1600.00	27/12/2005	000000121550	013447	850061	84.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002273	0000001	1100.00	27/12/2005	000000121550	013447	850062	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002274	0000001	1100.00	27/12/2005	000000121550	013447	850063	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002275	0000001	1350.00	27/12/2005	000000121550	013447	850064	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002276	0000001	1350.00	27/12/2005	000000121550	013447	850065	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002277	0000001	1200.00	27/12/2005	000000121550	013447	850066	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002278	0000001	1600.00	27/12/2005	000000121550	013447	850069	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002282	0000001	2253.00	27/12/2005	000000021806	013447	850504	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002283	0000001	500.00	27/12/2005	000000021369	013447	20979	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002296	0000001	3386.79	27/12/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001952	0000002	9000.00	27/12/2005	000000121550	013447	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002165	0000001	600.00	27/12/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002266	0000001	1575.00	27/12/2005	000000021806	013447	850503	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002281	0000001	300.00	27/12/2005	000000021806	013447	850502	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002291	0000001	297.13	27/12/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002293	0000001	1835.81	27/12/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002258	0000001	375.00	27/12/2005	000000008467	013447	850028	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002044	0000001	448.00	27/12/2005	000000008467	013447	850028	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002285	0000001	3120.00	27/12/2005	000000021369	013447	20978	386.61	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002286	0000001	3120.00	27/12/2005	000000021369	013447	20977	386.61	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002290	0000001	472.82	27/12/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002292	0000001	14386.23	27/12/2005	000000081485	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001213	0000001	7800.00	27/12/2005	000000021369	013447	20975	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002299	0000001	2000.00	28/12/2005	000000021369	013447	20981	123.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002298	0000001	12.51	28/12/2005	000000011496	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002303	0000001	4.30	29/12/2005	000000011496	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002306	0000001	726.44	29/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002309	0000001	796.00	29/12/2005	000000021369	013447	20991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002312	0000001	412.80	29/12/2005	000000021806	013447	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002316	0000001	2.77	29/12/2005	000002831422	013447	0	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001997	0000001	4652.11	29/12/2005	000000021369	013447	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001998	0000001	20146.77	29/12/2005	000000021369	013447	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002163	0000001	500.00	29/12/2005	000000021369	013447	21002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001949	0000002	100.00	29/12/2005	000000021369	013447	20994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001609	0000001	650.00	29/12/2005	000000021369	013447	20994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001995	0000001	7767.49	29/12/2005	000000021369	013447	851833	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002061	0000001	3077.00	29/12/2005	000000580228	013447	851244	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002065	0000001	1241.00	29/12/2005	000000021369	013447	20992	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002305	0000001	950.00	29/12/2005	000001003690	011880	45212	38.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002307	0000001	1100.00	29/12/2005	000000021369	013447	20986	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002308	0000001	1260.00	29/12/2005	000000021369	013447	20987	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002154	0000001	3500.00	29/12/2005	000000021806	013447	850506	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002237	0000001	35455.02	29/12/2005	000000580228	013447	851241	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002238	0000001	35080.18	29/12/2005	000000580228	013447	851241	5064.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002240	0000001	280999.82	29/12/2005	000000580228	013447	851198	77832.91	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002134	0000001	5900.00	29/12/2005	000000121550	013447	850072	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002135	0000001	100.00	29/12/2005	000000121550	013447	850072	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002313	0000001	600.00	29/12/2005	000000021806	013447	850507	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002300	0000001	2300.00	29/12/2005	000000021369	013447	20984	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002271	0000001	1505.00	29/12/2005	000000021369	013447	20996	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002000	0000001	24821.18	29/12/2005	000000021369	013447	851833	7387.55	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002136	0000001	1060.00	29/12/2005	000000021369	013447	20983	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002019	0000001	1250.00	29/12/2005	000000021369	013447	20985	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002301	0000001	1830.00	29/12/2005	000000121517	013447	850018	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002302	0000001	1000.00	29/12/2005	000000121517	013447	850019	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002304	0000001	275.00	29/12/2005	000000021369	013447	20982	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002310	0000001	900.00	29/12/2005	000000580422	013447	850529	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002314	0000001	315.00	29/12/2005	000000021806	013447	850508	12.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002315	0000001	1800.00	29/12/2005	000000580422	013447	850581	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002059	0000001	1600.00	29/12/2005	000000081833	013447	850182	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002137	0000001	924.00	29/12/2005	000000081833	013447	850181	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002138	0000001	120.00	29/12/2005	000000081833	013447	850181	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002225	0000001	3450.00	29/12/2005	000000021369	013447	20989	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001358	0000001	2221.12	29/12/2005	000000021369	013447	20995	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001341	0000001	3661.00	29/12/2005	000000021369	013447	20995	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001173	0000001	5369.00	29/12/2005	000000021369	013447	20993	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002269	0000001	1236.70	29/12/2005	000000580228	013447	851245	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002392	0000001	11.34	29/12/2005	000000121550	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000800	0000001	3325.80	29/12/2005	000000021369	013447	20993	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000801	0000001	1613.60	29/12/2005	000000021369	013447	20988	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002393	0000001	300.00	30/12/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002394	0000001	255.00	30/12/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002395	0000001	225.00	30/12/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002396	0000001	635.00	30/12/2005	000000000000	000000	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002397	0000001	71154.24	30/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002399	0000001	41786.42	30/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002401	0000001	25083.81	30/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001867	0000001	5717.60	30/12/2005	000000021369	013447	21006	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002037	0000001	3920.00	30/12/2005	000000580422	013447	850546	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002317	0000001	33816.50	30/12/2005	000000121517	013447	850020	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002318	0000001	380.00	30/12/2005	000002831422	013447	850031	15.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002319	0000001	1120.00	30/12/2005	000000011496	013447	850018	44.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002336	0000001	4965.00	30/12/2005	000000021369	013447	21016	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002340	0000001	180.00	30/12/2005	000000050547	013447	850006	7.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002342	0000001	1500.00	30/12/2005	000000081833	013447	850184	60.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002369	0000001	407.44	30/12/2005	000000580422	013447	850531	61.12	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002370	0000001	325.95	30/12/2005	000000580422	013447	850532	48.90	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002371	0000001	325.95	30/12/2005	000000580422	013447	850534	48.90	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002372	0000001	350.95	30/12/2005	000000580422	013447	850535	52.63	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002373	0000001	325.95	30/12/2005	000000580422	013447	850536	48.90	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002374	0000001	432.45	30/12/2005	000000580422	013447	850537	64.86	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002375	0000001	401.00	30/12/2005	000000580422	013447	850538	60.14	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002376	0000001	1621.05	30/12/2005	000000580422	013447	850539	311.70	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002377	0000001	407.44	30/12/2005	000000580422	013447	850540	61.12	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002378	0000001	408.59	30/12/2005	000000580422	013447	850541	61.29	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002379	0000001	432.45	30/12/2005	000000580422	013447	850542	64.86	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002380	0000001	407.44	30/12/2005	000000580422	013447	850543	61.12	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002381	0000001	300.00	30/12/2005	000000580422	013447	850544	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002382	0000001	400.00	30/12/2005	000000580422	013447	850545	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002383	0000001	3440.00	30/12/2005	000000580422	013447	850547	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002386	0000001	850.00	30/12/2005	00000007585X	013447	850005	34.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002388	0000001	7200.00	30/12/2005	000000081833	013447	850183	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002389	0000001	35.00	30/12/2005	000000021369	013447	20935	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002398	0000001	17050.02	30/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002400	0000001	11277.78	30/12/2005	000000021369	013447	0	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002245	0000001	1202.40	30/12/2005	000000081833	013447	850185	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002246	0000001	4000.00	30/12/2005	000000081485	013447	850356	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002247	0000001	3000.00	30/12/2005	000000781819	013447	850195	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002320	0000001	900.00	30/12/2005	000000011496	013447	850019	36.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002321	0000001	800.00	30/12/2005	000000011639	013447	850035	32.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002322	0000001	1135.00	30/12/2005	000000011639	013447	850036	45.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002329	0000001	6800.00	30/12/2005	000000021369	013447	21004	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002332	0000001	2200.00	30/12/2005	000000021369	013447	21008	160.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002333	0000001	1800.00	30/12/2005	000000021369	013447	21009	86.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002334	0000001	2500.00	30/12/2005	000000021369	013447	21010	215.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002335	0000001	3049.00	30/12/2005	000000021369	013447	21013	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002338	0000001	600.00	30/12/2005	000000021806	013447	850510	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002339	0000001	835.00	30/12/2005	000000021806	013447	850512	33.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002323	0000001	1400.00	30/12/2005	000000121550	013447	850073	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002324	0000001	1700.00	30/12/2005	000000121550	013447	850074	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002325	0000001	2000.00	30/12/2005	000000121550	013447	850075	140.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002326	0000001	1700.00	30/12/2005	000000121550	013447	850076	85.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002327	0000001	1600.00	30/12/2005	000000121550	013447	850078	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002328	0000001	1400.00	30/12/2005	000000121550	013447	850080	82.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002337	0000001	8205.00	30/12/2005	000000021369	013447	21017	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002341	0000001	950.00	30/12/2005	000000021806	013447	850513	38.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002343	0000001	10217.00	30/12/2005	000000580228	013447	851264	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002344	0000001	140.00	30/12/2005	000000580228	013447	851246	5.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002345	0000001	1400.00	30/12/2005	000000580228	013447	851247	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002346	0000001	1100.00	30/12/2005	000000580228	013447	851248	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002347	0000001	1400.00	30/12/2005	000000580228	013447	851249	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002348	0000001	1500.00	30/12/2005	000000580228	013447	851250	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002349	0000001	2500.00	30/12/2005	000000580228	013447	851251	232.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002350	0000001	1200.00	30/12/2005	000000580228	013447	851252	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002351	0000001	1600.00	30/12/2005	000000580228	013447	851253	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002352	0000001	1350.00	30/12/2005	000000580228	013447	851254	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002353	0000001	1100.00	30/12/2005	000000580228	013447	851255	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002354	0000001	1350.00	30/12/2005	000000580228	013447	851256	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002355	0000001	1350.00	30/12/2005	000000580228	013447	851257	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002356	0000001	1400.00	30/12/2005	000000580228	013447	851259	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002357	0000001	1600.00	30/12/2005	000000580228	013447	851260	67.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002358	0000001	2300.00	30/12/2005	000000580228	013447	851261	108.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002359	0000001	2000.00	30/12/2005	000000580228	013447	851262	123.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002360	0000001	880.00	30/12/2005	000000580228	013447	851263	35.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002361	0000001	1400.00	30/12/2005	000000580228	013447	851266	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002362	0000001	1400.00	30/12/2005	000000580228	013447	851267	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002363	0000001	1400.00	30/12/2005	000000580228	013447	851269	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002364	0000001	1400.00	30/12/2005	000000580228	013447	851270	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002365	0000001	1400.00	30/12/2005	000000580228	013447	851271	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002366	0000001	400.00	30/12/2005	000000580228	013447	851281	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002367	0000001	400.00	30/12/2005	000000580228	013447	851282	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002368	0000001	400.00	30/12/2005	000000580228	013447	851283	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002384	0000001	1120.00	30/12/2005	00000007585X	013447	850003	44.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002385	0000001	810.00	30/12/2005	00000007585X	013447	850004	32.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002390	0000001	13140.00	30/12/2005	000000580228	013447	851272	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002268	0000001	4000.00	30/12/2005	000000021806	013447	850511	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001718	0000002	2000.00	30/12/2005	000000021369	013447	21005	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001495	0000001	1506.35	30/12/2005	000000580228	013447	851265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000002	4000.00	30/12/2005	000000021369	013447	21000	1605.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002330	0000001	1800.00	30/12/2005	000000021369	013447	21004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002331	0000001	2000.00	30/12/2005	000000021369	013447	21007	154.88	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002387	0000001	1538.00	30/12/2005	000000021806	013447	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002387	0000002	500.00	30/12/2005	000000021806	013447	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001191	0000001	4806.16	30/12/2005	000000021369	013447	21018	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2464

Última atualização: 11/06/2024