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 EDUC.E CULTURA	0000167	0000001	3120.00	04/01/2005	000000000000	000000	850036	238.68	1	Conta Corrente	Caixa
SECRETARIA DE EDUC.E CULTURA	0000311	0000001	470.00	04/01/2005	000000007149	001699	850037	0.00	1	Conta Corrente	PM CAICARA PEJA
SECRETARIA DE SAUDE	0000078	0000001	400.00	04/01/2005	000000580422	016993	851086	38.60	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000086	0000001	1200.00	04/01/2005	000000580422	016993	851098	153.30	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000094	0000001	2000.00	04/01/2005	000000580422	016993	851078	287.41	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000108	0000001	3000.00	04/01/2005	000000580422	016993	851077	548.03	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000116	0000001	2000.00	04/01/2005	000000580422	016993	851083	287.41	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000124	0000001	3000.00	04/01/2005	000000580422	016993	851074	548.03	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000132	0000001	3000.00	04/01/2005	000000580422	016993	851075	548.03	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000159	0000001	4680.00	04/01/2005	000000000000	000000	851100	358.02	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000183	0000001	1500.00	04/01/2005	000000580422	016993	851095	206.55	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000191	0000001	1200.00	04/01/2005	000000580422	016993	851085	153.30	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000205	0000001	800.00	04/01/2005	000000580422	016993	851101	104.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000221	0000001	500.00	04/01/2005	000000580422	016993	851097	53.25	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000230	0000001	495.00	04/01/2005	000000580422	016993	851089	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000248	0000001	300.00	04/01/2005	000000580422	016993	851099	48.09	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000256	0000001	820.00	04/01/2005	000000580422	016993	851090	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000264	0000001	140.00	04/01/2005	000000580422	016993	851092	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000272	0000001	1056.00	04/01/2005	000000580422	016993	851094	116.16	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000281	0000001	244.00	04/01/2005	000000580422	016993	851093	18.67	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000299	0000001	25.00	04/01/2005	000000580422	016993	851091	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000302	0000001	595.00	04/01/2005	000000580422	016993	851091	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000035	0000001	2000.00	04/01/2005	000000580422	016993	851084	287.41	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000051	0000001	400.00	04/01/2005	000000580422	016993	851088	38.60	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SERVICOS URBANOS	0000019	0000001	384.75	04/01/2005	000000600340	016993	853175	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0000141	0000001	2705.60	05/01/2005	000000000000	000000	850400	206.72	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000329	0000001	463.30	05/01/2005	000000580422	016993	851104	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000353	0000001	70.00	05/01/2005	000000064629	016993	850475	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE SAUDE	0000370	0000001	2501.50	05/01/2005	000000580422	016993	851103	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE EDUC.E CULTURA	0000345	0000001	155.00	05/01/2005	000000011118	016993	850082	3.10	1	Conta Corrente	FUNDO ESPECIAL -LEI 7.525/86
SECRETARIA DE EDUC.E CULTURA	0000361	0000001	2005.50	05/01/2005	000000064629	016993	850474	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE EDUC.E CULTURA	0000388	0000001	200.00	05/01/2005	000000070890	016993	850004	0.00	1	Conta Corrente	PM CAICARA-CEX
SECRETARIA DE EDUC.E CULTURA	0000434	0000001	210.00	10/01/2005	000000600340	016993	853183	4.20	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000442	0000001	140.00	10/01/2005	000000600340	016993	853194	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000451	0000001	110.00	10/01/2005	000000600340	016993	853195	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000469	0000001	870.00	10/01/2005	000000600340	016993	853188	17.40	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000507	0000001	525.00	10/01/2005	000000600340	016993	853192	10.50	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000540	0000001	390.00	10/01/2005	000000600340	016993	853191	7.80	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000558	0000001	398.40	10/01/2005	000000600340	016993	853187	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000582	0000001	675.00	10/01/2005	000000600340	016993	853190	13.50	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000591	0000001	145.00	10/01/2005	000000600340	016993	853176	2.90	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000621	0000001	2950.00	10/01/2005	000000600340	016993	853184	447.17	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000477	0000001	600.00	10/01/2005	000000600340	016993	853185	12.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000485	0000001	350.00	10/01/2005	000000600340	016993	853185	7.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000493	0000001	210.00	10/01/2005	000000600340	016993	853181	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000566	0000001	400.00	10/01/2005	000000600340	016993	853189	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000515	0000001	607.11	10/01/2005	000000600340	016993	853186	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000531	0000001	227.00	10/01/2005	000000064912	016993	850350	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000574	0000001	1325.00	10/01/2005	000000000000	000000	850069	101.35	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000612	0000001	140.00	10/01/2005	000000064912	016993	850349	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ASSIST.SOCIAL	0000426	0000001	100.00	10/01/2005	000000057088	016993	850104	0.00	1	Conta Corrente	PAC/CRECHE
SECRETARIA DE ASSIST.SOCIAL	0000604	0000001	600.00	10/01/2005	000000600340	016993	853177	51.90	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000647	0000001	1130.00	11/01/2005	000000600340	016993	853197	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000655	0000001	628.00	12/01/2005	000000600340	016993	853193	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000663	0000001	39.00	12/01/2005	000000600340	016993	853193	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000671	0000001	265.00	12/01/2005	000000018694	016993	850281	25.58	1	Conta Corrente	S.E.S.P.B.- S.U.S.
SECRETARIA DE SAUDE	0000701	0000001	1500.00	12/01/2005	000000018694	016993	850277	231.30	1	Conta Corrente	S.E.S.P.B.- S.U.S.
SECRETARIA DE SAUDE	0000736	0000001	600.00	12/01/2005	000000018694	016993	850278	63.90	1	Conta Corrente	S.E.S.P.B.- S.U.S.
SECRETARIA DE SAUDE	0000744	0000001	1600.00	12/01/2005	000000018694	016993	850275	257.30	1	Conta Corrente	S.E.S.P.B.- S.U.S.
SECRETARIA DE SAUDE	0000175	0000001	1908.80	12/01/2005	000000000000	000000	850279	146.10	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000761	0000001	50.00	13/01/2005	000000600340	016993	853202	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000779	0000001	70.00	13/01/2005	000000600340	016993	853204	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000787	0000001	135.00	13/01/2005	000000064912	016993	850351	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE FINANCAS	0000795	0000001	225.00	13/01/2005	000000600340	016993	853203	21.72	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000809	0000001	144.00	13/01/2005	000000600340	016993	853200	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000752	0000001	1434.89	13/01/2005	000000600340	016993	853201	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000850	0000001	160.00	14/01/2005	000000600340	016993	853214	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000841	0000001	220.00	14/01/2005	000000600340	016993	853212	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000892	0000001	100.00	14/01/2005	000000600340	016993	853198	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000876	0000001	700.00	14/01/2005	000000600340	016993	853217	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000817	0000001	130.00	14/01/2005	000000600340	016993	853211	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000418	0000001	299.10	14/01/2005	000000600340	016993	853209	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000728	0000001	175.00	14/01/2005	000000600340	016993	853216	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0000825	0000001	1437.00	14/01/2005	000000000000	000000	853207	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000868	0000001	100.00	14/01/2005	000000600340	016993	853215	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0000906	0000001	300.00	14/01/2005	000000000000	000000	853210	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0000914	0000001	2895.60	14/01/2005	000000000000	000000	853206	221.16	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000931	0000001	200.00	17/01/2005	000000000000	000000	850399	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000922	0000001	172.00	17/01/2005	000000600340	016993	853205	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000957	0000001	1249.00	17/01/2005	000000580422	016993	851107	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE FINANCAS	0000965	0000001	297.85	18/01/2005	000000600340	016993	853218	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000990	0000001	7350.00	18/01/2005	000000064629	016993	850476	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE ASSIST.SOCIAL	0000981	0000001	121.59	18/01/2005	000000600340	016993	853219	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0000973	0000001	120.00	18/01/2005	000000600340	016993	853221	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0001015	0000001	300.00	19/01/2005	000000000000	000000	853224	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0001023	0000001	346.90	19/01/2005	000000600340	016993	853223	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0001040	0000001	298.35	19/01/2005	000000064912	016993	850361	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001201	0000001	4677.80	20/01/2005	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0001325	0000001	165.00	20/01/2005	000000064912	016993	850355	3.30	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001333	0000001	3724.92	20/01/2005	000000064912	016993	850354	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000639	0000001	3350.06	20/01/2005	000000064912	016993	850354	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE FINANCAS	0001112	0000001	110.00	20/01/2005	000000600340	016993	853238	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001121	0000001	70.00	20/01/2005	000000600340	016993	853234	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001139	0000001	7409.41	20/01/2005	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001210	0000001	4585.09	20/01/2005	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001228	0000001	1299.10	20/01/2005	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001236	0000001	1746.41	20/01/2005	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001244	0000001	494.81	20/01/2005	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001252	0000001	56.37	20/01/2005	00000007201X	016993	000000	0.00	1	Conta Corrente	PM CAICARA-CIDE
SECRETARIA DE FINANCAS	0001341	0000001	0.41	20/01/2005	000000601616	016993	000000	0.00	1	Conta Corrente	INCRA - RECURSOS DO I.T.R.
GABINETE DO PREFEITO	0001066	0000001	2400.00	20/01/2005	000000600340	016993	853225	410.70	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
GABINETE DO PREFEITO	0001317	0000001	4800.00	20/01/2005	000000600340	016993	853178	1010.96	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0001074	0000001	110.00	20/01/2005	000000580228	016993	850098	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0001082	0000001	90.00	20/01/2005	000000580228	016993	850099	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0001104	0000001	400.00	20/01/2005	000000580228	016993	850096	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0001155	0000001	1000.00	20/01/2005	000000600340	016993	853229	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0001163	0000001	2000.00	20/01/2005	000000600340	016993	853229	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0001180	0000001	55.00	20/01/2005	000000600340	016993	853222	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0001198	0000001	7781.13	20/01/2005	000000580228	016993	000000	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0001261	0000001	100.00	20/01/2005	000000580228	016993	850097	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0001261	0000002	200.00	20/01/2005	000000580228	016993	850101	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0001261	0000003	204.00	20/01/2005	000000580228	016993	850108	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE ASSIST.SOCIAL	0001091	0000001	400.00	20/01/2005	000000000000	000000	850477	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001295	0000001	1736.00	20/01/2005	000000000000	000000	853240	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0001031	0000001	456.00	20/01/2005	000000600340	016993	853227	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0001058	0000001	460.00	20/01/2005	000000600340	016993	853241	9.20	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0001147	0000001	260.00	20/01/2005	000000600340	016993	853229	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0001279	0000001	1000.00	20/01/2005	000000600340	016993	853237	20.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0001309	0000001	2895.60	20/01/2005	000000000000	000000	853239	221.16	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0001384	0000001	105.00	21/01/2005	000000600340	016993	853246	2.10	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0001414	0000001	130.00	21/01/2005	000000600340	016993	853245	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0001449	0000001	140.00	21/01/2005	000000600340	016993	853242	2.80	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0001376	0000001	200.00	21/01/2005	000000000000	000000	853243	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUC.E CULTURA	0001392	0000001	625.00	21/01/2005	000000600340	016993	853247	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0001422	0000001	75.00	21/01/2005	000000600340	016993	853244	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
GABINETE DO PREFEITO	0001431	0000001	525.00	21/01/2005	000000600340	016993	853248	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001350	0000001	35.29	21/01/2005	000000011118	016993	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL -LEI 7.525/86
SECRETARIA DE SAUDE	0000949	0000001	439.60	21/01/2005	000000064912	016993	850356	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001368	0000001	255.00	21/01/2005	000000064912	016993	850357	5.10	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001406	0000001	352.00	21/01/2005	000000600340	016993	853233	7.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0001520	0000001	385.50	24/01/2005	000000064912	016993	850362	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001554	0000001	284.00	24/01/2005	000000600340	016993	853255	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0001589	0000001	75.00	24/01/2005	000000064912	016993	850358	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE FINANCAS	0000337	0000001	258.40	24/01/2005	000000600340	016993	853250	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
GABINETE DO PREFEITO	0001490	0000001	350.00	24/01/2005	000000600340	016993	853251	26.77	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0001481	0000001	600.00	24/01/2005	000000600340	016993	853252	45.90	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0001538	0000001	225.00	24/01/2005	000000600340	016993	853254	21.72	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE AGRICULTURA	0001503	0000001	600.00	24/01/2005	000000600340	016993	853253	51.90	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0001473	0000001	300.00	24/01/2005	000000600340	016993	853249	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0001457	0000001	2705.00	24/01/2005	000000064629	016993	850480	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE SERVICOS URBANOS	0001465	0000001	2608.20	24/01/2005	000000064629	016993	850479	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE SERVICOS URBANOS	0001511	0000001	225.00	24/01/2005	000000600340	016993	853256	21.72	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0001767	0000001	100.00	25/01/2005	000000600340	016993	853259	2.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0001601	0000001	394.00	25/01/2005	000000600340	016993	853257	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0001660	0000001	100.00	25/01/2005	000000064629	016993	850481	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE SAUDE	0001597	0000001	4680.00	25/01/2005	000000000000	000000	851108	358.02	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001619	0000001	1000.00	25/01/2005	000000580422	016993	851115	130.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001627	0000001	3000.00	25/01/2005	000000580422	016993	851120	548.03	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001635	0000001	1500.00	25/01/2005	000000580422	016993	851110	231.30	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001643	0000001	299.95	25/01/2005	000000580422	016993	851118	28.95	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001643	0000002	0.05	25/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001678	0000001	3000.00	25/01/2005	000000580422	016993	851122	548.03	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001686	0000001	3000.00	25/01/2005	000000580422	016993	851121	548.03	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001694	0000001	244.00	25/01/2005	000000580422	016993	851134	18.67	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001724	0000001	2000.00	25/01/2005	000000580422	016993	851123	287.41	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001732	0000001	400.00	25/01/2005	000000580422	016993	851128	38.60	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001741	0000001	400.00	25/01/2005	000000580422	016993	851126	38.60	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001759	0000001	4330.00	25/01/2005	000000064912	016993	850365	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001775	0000001	2000.00	25/01/2005	000000580422	016993	851124	287.41	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001783	0000001	500.00	25/01/2005	000000580422	016993	851117	53.25	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001791	0000001	1000.00	25/01/2005	000000580422	016993	851114	130.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001805	0000001	1500.00	25/01/2005	000000580422	016993	851113	231.30	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001813	0000001	2000.00	25/01/2005	000000580422	016993	851129	287.41	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001830	0000001	265.00	25/01/2005	000000064912	016993	850364	25.58	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001848	0000001	400.00	25/01/2005	000000580422	016993	851127	38.60	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001562	0000001	4000.00	25/01/2005	000000580422	016993	851111	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001571	0000001	3370.10	25/01/2005	000000000000	000000	851109	257.93	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001864	0000001	1200.00	25/01/2005	000000580422	016993	851133	153.30	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001872	0000001	800.00	25/01/2005	000000580422	016993	851116	104.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001899	0000001	1400.00	25/01/2005	000000580422	016993	851119	205.30	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001902	0000001	110.00	25/01/2005	000000600340	016993	853258	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0001856	0000001	1600.00	26/01/2005	000000580422	016993	851136	257.30	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001961	0000001	1426.68	26/01/2005	000000580422	016993	851137	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SERVICOS URBANOS	0001929	0000001	450.00	26/01/2005	000000064629	016993	850482	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE SERVICOS URBANOS	0001996	0000001	2895.60	27/01/2005	000000000000	000000	850485	221.16	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0002038	0000001	150.00	27/01/2005	000000600340	016993	853261	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0001881	0000001	986.53	27/01/2005	000000600340	016993	853263	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0002046	0000001	150.00	27/01/2005	000000600340	016993	853260	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0002054	0000001	300.00	27/01/2005	000000000000	000000	853262	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001970	0000001	1692.00	27/01/2005	000000580422	016993	851137	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0002011	0000001	280.00	27/01/2005	000000064629	016993	850483	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE SAUDE	0002020	0000001	3500.00	27/01/2005	000000064629	016993	850484	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE SAUDE	0001953	0000001	1614.45	27/01/2005	000000580422	016993	851137	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001325	0000002	562.00	27/01/2005	000000064912	016993	850366	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE EDUC.E CULTURA	0002003	0000001	350.00	27/01/2005	000000580228	016993	850104	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE FINANCAS	0002062	0000001	1708.92	28/01/2005	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0002071	0000001	484.18	28/01/2005	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0002135	0000001	145.00	28/01/2005	000000064912	016993	850360	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ASSIST.SOCIAL	0002089	0000001	1291.00	28/01/2005	000000000000	000000	850489	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0001414	0000002	120.00	28/01/2005	000000600340	016993	853267	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0002119	0000001	200.00	28/01/2005	000000600340	016993	853266	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0002127	0000001	470.00	28/01/2005	000000600340	016993	853265	9.40	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0002160	0000001	100.00	31/01/2005	000000600340	016993	853275	2.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0002381	0000001	5709.00	31/01/2005	000000019100	016993	000000	436.70	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE SERVICOS URBANOS	0002674	0000001	300.00	31/01/2005	000000600340	016993	853255	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0002178	0000001	430.00	31/01/2005	000000000000	000000	853274	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0002364	0000001	2656.00	31/01/2005	000000019100	016993	000000	203.17	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE ASSIST.SOCIAL	0002437	0000001	1300.00	31/01/2005	000000019100	016993	000000	99.45	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE SAUDE	0002186	0000001	426.05	31/01/2005	000000064912	016993	850367	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002224	0000001	538.15	31/01/2005	000000600340	016993	853268	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0002259	0000001	627.00	31/01/2005	000000064912	016993	850368	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002356	0000001	21076.06	31/01/2005	000000019100	016993	000000	1695.35	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE SAUDE	0002470	0000001	500.00	31/01/2005	000000580422	016993	851103	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0002488	0000001	1498.86	31/01/2005	000000580422	016993	851130	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0002496	0000001	1700.00	31/01/2005	000000580422	016993	851131	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0002500	0000001	2572.00	31/01/2005	000000580422	016993	851105	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0002518	0000001	482.00	31/01/2005	000000580422	016993	851106	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0002534	0000001	1.60	31/01/2005	000000580422	016993	000000	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0002542	0000001	629.24	31/01/2005	000000064629	016993	000000	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE SAUDE	0002569	0000001	0.66	31/01/2005	000000600340	016993	853186	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0002615	0000001	1000.00	31/01/2005	000000580422	016993	851132	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0002704	0000001	105.00	31/01/2005	000000064912	016993	850363	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002739	0000001	388.00	31/01/2005	000000064912	016993	850347	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002747	0000001	1147.00	31/01/2005	000000064912	016993	850353	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002755	0000001	432.00	31/01/2005	000000064912	016993	850348	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000060	0000001	400.00	31/01/2005	000000580422	016993	851087	38.60	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE FINANCAS	0002151	0000001	2000.00	31/01/2005	000000600340	016993	853270	159.40	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0002232	0000001	3.41	31/01/2005	000000070890	016993	000000	0.00	1	Conta Corrente	PM CAICARA-CEX
SECRETARIA DE FINANCAS	0002241	0000001	2.20	31/01/2005	000002831414	016993	000000	0.00	1	Conta Corrente	I.C.M.
SECRETARIA DE FINANCAS	0002330	0000001	5927.00	31/01/2005	000000019100	016993	000000	389.04	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE FINANCAS	0002411	0000001	7202.00	31/01/2005	000000019100	016993	000000	0.00	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE FINANCAS	0002429	0000001	1378.00	31/01/2005	000000019100	016993	000000	0.00	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE FINANCAS	0002461	0000001	600.00	31/01/2005	000000600340	016993	853196	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0002551	0000001	300.00	31/01/2005	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0002577	0000001	1.60	31/01/2005	000002831414	016993	000000	0.00	1	Conta Corrente	I.C.M.
SECRETARIA DE FINANCAS	0002585	0000001	1.60	31/01/2005	000000011118	016993	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL -LEI 7.525/86
SECRETARIA DE FINANCAS	0002593	0000001	11227.69	31/01/2005	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0002623	0000001	1137.00	31/01/2005	000000019100	016993	000000	0.00	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE FINANCAS	0002721	0000001	245.00	31/01/2005	000000070890	016993	850006	0.00	1	Conta Corrente	PM CAICARA-CEX
SECRETARIA DE FINANCAS	0001911	0000001	800.00	31/01/2005	000000600340	016993	853272	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0002321	0000001	2913.50	31/01/2005	000000019100	016993	000000	222.86	1	Conta Corrente	PAGAMENTO DE PESSOAL
GABINETE DO PREFEITO	0002313	0000001	10880.00	31/01/2005	000000019100	016993	000000	1815.91	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE EDUC.E CULTURA	0002194	0000001	350.00	31/01/2005	000000580228	016993	850112	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0002208	0000001	350.00	31/01/2005	000000580228	016993	850106	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0002216	0000001	200.00	31/01/2005	000000580228	016993	850105	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0002267	0000001	100.00	31/01/2005	000000580228	016993	850107	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0002305	0000001	70.00	31/01/2005	000000000000	000000	853274	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUC.E CULTURA	0002348	0000001	2142.00	31/01/2005	000000019100	016993	000000	163.85	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE EDUC.E CULTURA	0002399	0000001	3321.50	31/01/2005	000000019100	016993	000000	260.37	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE EDUC.E CULTURA	0002402	0000001	800.00	31/01/2005	000000019100	016993	000000	75.89	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE EDUC.E CULTURA	0002445	0000001	34318.90	31/01/2005	000000019100	016993	000000	2748.67	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE EDUC.E CULTURA	0002453	0000001	24090.00	31/01/2005	000000019100	016993	000000	1897.53	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE EDUC.E CULTURA	0002526	0000001	1.60	31/01/2005	000000580228	016993	000000	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0002631	0000001	220.00	31/01/2005	000000600340	016993	853199	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0002640	0000001	30.00	31/01/2005	000000600340	016993	853199	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0002658	0000001	155.00	31/01/2005	000000580228	016993	850102	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0002666	0000001	46.00	31/01/2005	000000580228	016993	850102	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0002682	0000001	150.00	31/01/2005	000000600340	016993	853208	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0002691	0000001	1294.00	31/01/2005	000000580228	016993	850100	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0002712	0000001	245.00	31/01/2005	000000070890	016993	850005	0.00	1	Conta Corrente	PM CAICARA-CEX
SECRETARIA DE EDUC.E CULTURA	0002763	0000001	1.60	31/01/2005	000000058750	016993	000000	0.00	1	Conta Corrente	RECUROS FUNDEF/MAGISTERIO
SECRETARIA DE AGRICULTURA	0002372	0000001	2564.00	31/01/2005	000000019100	016993	000000	196.13	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE EDUC.E CULTURA	0001945	0000001	170.00	01/02/2005	000000580228	016993	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0001988	0000001	1388.05	01/02/2005	000000580228	016993	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002798	0000001	340.00	01/02/2005	000000600340	016993	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002852	0000001	336.00	01/02/2005	000000600340	016993	853286	6.72	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002879	0000001	700.00	01/02/2005	000000600340	016993	853279	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002909	0000001	288.30	01/02/2005	000000600340	016993	853277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002917	0000001	875.00	01/02/2005	000000600340	016993	853285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002887	0000001	700.00	01/02/2005	000000600340	016993	853282	63.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002836	0000001	700.00	01/02/2005	000000600340	016993	853280	63.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002861	0000001	700.00	01/02/2005	000000600340	016993	853281	63.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001708	0000001	170.00	01/02/2005	000000600340	016993	853269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002810	0000001	250.00	01/02/2005	000000064912	016993	850372	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002828	0000001	150.00	01/02/2005	000000064912	016993	850371	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002275	0000001	397.50	01/02/2005	000000064912	016993	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002283	0000001	454.50	01/02/2005	000000064912	016993	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002291	0000001	348.70	01/02/2005	000000064912	016993	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002097	0000001	95.00	01/02/2005	000000064912	016993	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001007	0000001	985.00	01/02/2005	000000064912	016993	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002771	0000001	340.00	01/02/2005	000000600340	016993	853284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002780	0000001	1500.00	01/02/2005	000000600340	016993	853271	80.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002801	0000001	240.00	01/02/2005	000000600340	016993	853287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002844	0000001	1754.94	01/02/2005	000000600340	016993	853276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002895	0000001	1082.38	01/02/2005	000000600340	016993	853277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002925	0000001	1476.19	01/02/2005	000000064629	016993	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002941	0000001	1910.00	01/02/2005	000000064629	016993	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002976	0000001	320.00	02/02/2005	000000600340	016993	853288	24.48	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002984	0000001	590.00	03/02/2005	000000011118	016993	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002992	0000001	460.00	03/02/2005	000000011118	016993	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003034	0000001	2895.60	03/02/2005	000000000000	000000	853290	221.16	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002119	0000002	210.00	03/02/2005	000000600340	016993	853292	8.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001414	0000003	110.00	03/02/2005	000000600340	016993	853291	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003026	0000001	840.00	03/02/2005	000000011118	016993	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003069	0000001	1446.00	03/02/2005	000000000000	000000	853294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002968	0000001	110.00	03/02/2005	000000064912	016993	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003000	0000001	950.00	03/02/2005	000000064912	016993	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003077	0000001	129.60	03/02/2005	000000064912	016993	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001325	0000003	560.00	03/02/2005	000000064912	016993	850376	5.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003018	0000001	105.00	03/02/2005	000000064629	016993	850492	2.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002101	0000001	162.50	03/02/2005	000000011118	016993	850086	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003042	0000001	120.00	03/02/2005	000000580228	016993	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0001261	0000004	100.00	03/02/2005	000000580228	016993	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003123	0000001	325.00	04/02/2005	000000070890	016993	850007	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003174	0000001	548.29	04/02/2005	000000580228	016993	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003182	0000001	1000.00	04/02/2005	000000600318	016993	850401	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002143	0000001	700.00	04/02/2005	000000600340	016993	853289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003093	0000001	340.00	04/02/2005	000000064629	016993	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003115	0000001	340.00	04/02/2005	000000600318	016993	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003158	0000001	897.57	04/02/2005	000000064912	016993	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003085	0000001	375.00	04/02/2005	000000600318	016993	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003107	0000001	250.00	04/02/2005	000000064629	016993	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003247	0000001	2895.60	10/02/2005	000000000000	000000	853302	221.16	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003263	0000001	300.00	10/02/2005	000000600340	016993	853306	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003298	0000001	65.00	10/02/2005	000000600340	016993	853303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003361	0000001	125.00	10/02/2005	000000600340	016993	853297	2.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003379	0000001	100.00	10/02/2005	000000600340	016993	853301	2.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003387	0000001	70.00	10/02/2005	000000600340	016993	853298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003395	0000001	150.00	10/02/2005	000000600340	016993	853300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003221	0000001	617.39	10/02/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003255	0000001	55.00	10/02/2005	000000580422	016993	851139	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003301	0000001	100.00	10/02/2005	000000580422	016993	851138	3.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003310	0000001	75.00	10/02/2005	000000064912	016993	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003409	0000001	155.00	10/02/2005	000000600340	016993	853304	3.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003417	0000001	100.00	10/02/2005	000000600340	016993	853299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003425	0000001	326.00	10/02/2005	000000064912	016993	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003450	0000001	129.00	10/02/2005	000000064912	016993	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001325	0000004	290.00	10/02/2005	000000064912	016993	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003433	0000001	1234.99	10/02/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003441	0000001	4358.81	10/02/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003239	0000001	1160.00	10/02/2005	000000600340	016993	853273	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003191	0000001	400.00	10/02/2005	000000600340	016993	853312	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003204	0000001	5948.67	10/02/2005	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003271	0000001	287.50	10/02/2005	000000600340	016993	853295	21.99	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003280	0000001	52.90	10/02/2005	000000600340	016993	853310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003336	0000001	1828.00	10/02/2005	000000580228	016993	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003344	0000001	275.00	10/02/2005	000000600340	016993	853307	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003344	0000002	460.00	10/02/2005	000000600340	016993	853339	9.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003352	0000001	160.00	10/02/2005	000000600340	016993	853296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003522	0000001	1125.00	11/02/2005	000000600318	016993	850405	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003531	0000001	144.00	11/02/2005	000000600340	016993	853318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003646	0000001	105.00	11/02/2005	000000600318	016993	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003573	0000001	3000.00	11/02/2005	000000600318	016993	850404	461.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003166	0000001	3000.00	11/02/2005	000000600318	016993	850404	461.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003638	0000001	150.00	11/02/2005	000000600340	016993	853320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003476	0000001	1470.00	11/02/2005	000000000000	000000	850070	112.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003557	0000001	217.00	11/02/2005	000000064912	016993	850385	16.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003565	0000001	600.00	11/02/2005	000000600340	016993	853321	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003611	0000001	396.50	11/02/2005	000000064912	016993	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003514	0000001	66.00	11/02/2005	000000600340	016993	853317	1.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003549	0000001	205.00	11/02/2005	000000600340	016993	853319	4.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003590	0000001	1000.00	11/02/2005	000000600340	016993	853316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003484	0000001	752.00	11/02/2005	000000000000	000000	853308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003492	0000001	1396.00	11/02/2005	000000000000	000000	853311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003581	0000001	769.00	11/02/2005	000000064629	016993	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003603	0000001	90.00	11/02/2005	000000600340	016993	853314	1.80	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003620	0000001	90.00	11/02/2005	000000600340	016993	853315	1.80	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003506	0000001	821.00	14/02/2005	000000000000	000000	853324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003654	0000001	140.00	14/02/2005	000000600340	016993	853328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003662	0000001	860.00	14/02/2005	000000600340	016993	853329	17.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003328	0000001	350.00	14/02/2005	000000064629	016993	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003131	0000001	1080.00	14/02/2005	000000600340	016993	853329	21.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003468	0000001	920.00	14/02/2005	000000600340	016993	853329	18.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003697	0000001	55.00	14/02/2005	000000600340	016993	853327	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003719	0000001	386.50	14/02/2005	000000600340	016993	853323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003701	0000001	875.00	14/02/2005	000000600340	016993	853325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003689	0000001	85.00	14/02/2005	000000600340	016993	853326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003727	0000001	1200.00	14/02/2005	000000600340	016993	853330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003671	0000001	42.60	14/02/2005	000000064629	016993	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003751	0000001	3426.00	15/02/2005	000000580228	016993	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003778	0000001	395.00	15/02/2005	000000600318	016993	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003760	0000001	635.39	15/02/2005	000000064629	016993	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003786	0000001	105.00	15/02/2005	000000600340	016993	853313	3.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003956	0000001	261.22	16/02/2005	000000600340	016993	853331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003948	0000001	1215.00	16/02/2005	000000600340	016993	853333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003964	0000001	645.78	16/02/2005	000000600340	016993	853331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003743	0000001	355.00	16/02/2005	000000064912	016993	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003794	0000001	1400.00	16/02/2005	000000580422	016993	851143	181.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003808	0000001	1400.00	16/02/2005	000000580422	016993	851142	181.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003816	0000001	1600.00	16/02/2005	000000580422	016993	851141	241.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003824	0000001	5000.00	16/02/2005	000000580422	016993	851147	1055.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003832	0000001	500.00	16/02/2005	000000580422	016993	851144	53.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003841	0000001	1700.00	16/02/2005	000000580422	016993	851148	226.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003859	0000001	300.00	16/02/2005	000000580422	016993	851145	28.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003867	0000001	400.00	16/02/2005	000000580422	016993	851153	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003875	0000001	400.00	16/02/2005	000000580422	016993	851154	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003883	0000001	400.00	16/02/2005	000000580422	016993	851152	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003891	0000001	1700.00	16/02/2005	000000580422	016993	851151	226.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003905	0000001	1700.00	16/02/2005	000000580422	016993	851150	226.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003913	0000001	5000.00	16/02/2005	000000580422	016993	851146	1055.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003921	0000001	1200.00	16/02/2005	000000580422	016993	851155	137.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003930	0000001	1200.00	16/02/2005	000000580422	016993	851140	137.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004006	0000001	4680.00	17/02/2005	000000000000	000000	851156	358.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004031	0000001	185.10	17/02/2005	000000064912	016993	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004057	0000001	1200.00	17/02/2005	000000580422	016993	851157	137.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000001	300.00	17/02/2005	000000600340	016993	853348	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003972	0000001	7412.37	17/02/2005	000000600340	016993	853332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004014	0000001	178.40	17/02/2005	000000600340	016993	853337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004065	0000001	150.00	17/02/2005	000000600340	016993	853345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004073	0000001	785.00	17/02/2005	000000600340	016993	853340	15.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004090	0000001	350.00	17/02/2005	000000600340	016993	853336	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004103	0000001	300.00	17/02/2005	000000600340	016993	853334	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004111	0000001	1167.50	17/02/2005	000000600340	016993	853338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004138	0000001	300.00	17/02/2005	000000600340	016993	853342	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004120	0000001	105.00	17/02/2005	000000600340	016993	853341	2.10	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003981	0000001	400.00	17/02/2005	000000000000	000000	853335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003999	0000001	629.24	17/02/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004197	0000001	1336.00	18/02/2005	000000000000	000000	853344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004201	0000001	2895.60	18/02/2005	000000000000	000000	853343	221.16	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004227	0000001	390.00	18/02/2005	000000064629	016993	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004278	0000001	85.00	18/02/2005	000000600340	016993	853350	1.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004146	0000001	384.00	18/02/2005	000000070785	016993	850007	7.68	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004162	0000001	1853.50	18/02/2005	000000070785	016993	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004171	0000001	500.00	18/02/2005	000000070785	016993	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004219	0000001	409.47	18/02/2005	000000064629	016993	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004235	0000001	190.00	18/02/2005	000000600340	016993	853346	3.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004251	0000001	2500.00	18/02/2005	000000070785	016993	850010	314.42	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004260	0000001	880.00	18/02/2005	000000064629	016993	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004154	0000001	4892.00	18/02/2005	000000064629	016993	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004243	0000001	1470.00	18/02/2005	000000000000	000000	850071	112.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004022	0000001	763.40	18/02/2005	000000580422	016993	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004511	0000001	32.00	21/02/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004464	0000001	300.00	21/02/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004502	0000001	225.00	21/02/2005	000000600340	016993	853352	21.72	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004481	0000001	400.00	21/02/2005	000000580228	016993	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004499	0000001	1620.00	21/02/2005	000000064629	016993	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004529	0000001	145.00	21/02/2005	000000600340	016993	853353	2.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004286	0000001	603.00	21/02/2005	000000064629	016993	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004448	0000001	1300.00	21/02/2005	000000064629	016993	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004537	0000001	225.00	21/02/2005	000000600340	016993	853354	21.72	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004545	0000001	325.00	22/02/2005	000000000000	000000	853356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004049	0000001	497.00	22/02/2005	000000000000	000000	853355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004561	0000001	450.00	22/02/2005	000000580228	016993	850120	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004553	0000001	1000.00	22/02/2005	000000580422	016993	851161	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004600	0000001	76.00	23/02/2005	000000064912	016993	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000001	3590.70	23/02/2005	000000000000	000000	851160	274.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004634	0000001	700.00	23/02/2005	000000064912	016993	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004642	0000001	130.00	23/02/2005	000000600340	016993	853358	2.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004626	0000001	105.00	23/02/2005	000000600340	016993	853357	2.10	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004715	0000001	125.00	24/02/2005	000000000000	000000	853356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004651	0000001	1152.20	24/02/2005	000000600340	016993	853359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004677	0000001	385.00	24/02/2005	000000600318	016993	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004669	0000001	100.00	24/02/2005	000000064912	016993	850392	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004731	0000001	190.00	24/02/2005	000000600318	016993	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004740	0000001	340.00	25/02/2005	000000064912	016993	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004774	0000001	75.00	25/02/2005	000000064912	016993	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004782	0000001	794.10	25/02/2005	000000600340	016993	853359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004804	0000001	290.60	25/02/2005	000000064912	016993	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004910	0000001	344.00	25/02/2005	000000064912	016993	850393	6.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004332	0000001	20453.40	25/02/2005	000000019100	016993	000000	1648.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004359	0000001	2564.00	25/02/2005	000000019100	016993	000000	196.13	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004855	0000001	475.00	25/02/2005	000000064629	016993	850508	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004871	0000001	383.10	25/02/2005	000000580228	016993	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004901	0000001	304.00	25/02/2005	000000580228	016993	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004430	0000001	21948.66	25/02/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004766	0000001	145.00	25/02/2005	000000600340	016993	853360	2.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004791	0000001	304.00	25/02/2005	000000580228	016993	850124	20.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004821	0000001	594.91	25/02/2005	000002831414	016993	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004928	0000001	145.00	25/02/2005	000000600340	016993	853361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004308	0000001	2913.50	25/02/2005	000000019100	016993	000000	222.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004294	0000001	10880.00	25/02/2005	000000019100	016993	000000	1815.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004758	0000001	875.00	25/02/2005	000000600318	016993	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004316	0000001	5927.00	25/02/2005	000000019100	016993	000000	389.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004391	0000001	7202.00	25/02/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004405	0000001	1378.00	25/02/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004324	0000001	2142.00	25/02/2005	000000019100	016993	000000	163.85	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004375	0000001	3321.50	25/02/2005	000000019100	016993	000000	260.37	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004383	0000001	800.00	25/02/2005	000000019100	016993	000000	75.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004421	0000001	31595.63	25/02/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004863	0000001	2242.00	25/02/2005	000000000000	000000	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004936	0000001	500.00	25/02/2005	000000000000	000000	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004341	0000001	2656.00	25/02/2005	000000019100	016993	000000	203.17	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004413	0000001	1300.00	25/02/2005	000000019100	016993	000000	99.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004367	0000001	5449.00	25/02/2005	000000019100	016993	000000	416.81	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004880	0000001	310.00	25/02/2005	000000064629	016993	850513	6.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004898	0000001	205.00	25/02/2005	000000064629	016993	850509	4.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005100	0000001	520.00	28/02/2005	000000600340	016993	853287	58.14	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005177	0000001	2895.60	28/02/2005	000000000000	000000	850087	221.16	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005339	0000001	923.81	28/02/2005	000000064629	016993	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005321	0000001	155.00	28/02/2005	000000600340	016993	853293	3.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004421	0000002	2637.91	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004421	0000003	112.86	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004952	0000001	3.41	28/02/2005	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004995	0000001	2.20	28/02/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005088	0000001	1624.08	28/02/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005096	0000001	460.15	28/02/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005118	0000001	6424.55	28/02/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005134	0000001	12716.01	28/02/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005142	0000001	299.09	28/02/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005151	0000001	1055.64	28/02/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005185	0000001	0.04	28/02/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005193	0000001	4.50	28/02/2005	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005231	0000001	1320.00	28/02/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005240	0000001	146.11	28/02/2005	000000006694	000042	900020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005169	0000001	1597.63	28/02/2005	000000600318	016993	850414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005291	0000001	546.02	28/02/2005	000000011118	016993	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004839	0000001	2122.00	28/02/2005	000000600318	016993	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004847	0000001	1110.00	28/02/2005	000000600318	016993	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004430	0000002	1822.44	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004430	0000003	54.90	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005126	0000001	1410.00	28/02/2005	000000011118	016993	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005215	0000001	275.00	28/02/2005	000000064629	016993	850507	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005223	0000001	1.60	28/02/2005	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005258	0000001	320.00	28/02/2005	000000580228	016993	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005304	0000001	220.00	28/02/2005	000000580228	016993	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004961	0000001	5000.00	28/02/2005	000000580422	016993	851164	1055.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005070	0000001	5000.00	28/02/2005	000000580422	016993	851163	1055.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005207	0000001	1670.00	28/02/2005	000000064912	016993	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005266	0000001	1071.00	28/02/2005	000000580422	016993	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005274	0000001	1226.25	28/02/2005	000000580422	016993	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005282	0000001	1370.25	28/02/2005	000000580422	016993	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005312	0000001	130.00	28/02/2005	000000064912	016993	850391	2.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005371	0000001	150.00	01/03/2005	000000600340	016993	853379	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005444	0000001	1700.00	01/03/2005	000000580422	016993	851165	226.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005525	0000001	70.00	01/03/2005	000000600340	016993	853367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004693	0000001	4942.48	01/03/2005	000000018694	016993	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004707	0000001	1106.98	01/03/2005	000000580422	016993	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004723	0000001	1873.02	01/03/2005	000000064912	016993	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005401	0000001	398.07	01/03/2005	000000600340	016993	853372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005452	0000001	306.70	01/03/2005	000000580228	016993	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005533	0000001	1338.00	01/03/2005	000000600340	016993	853380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005126	0000002	1000.00	01/03/2005	000000600340	016993	853373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005061	0000001	1400.00	01/03/2005	000000600340	016993	853382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005487	0000001	350.00	01/03/2005	000000600340	016993	853365	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005037	0000001	700.00	01/03/2005	000000600340	016993	853364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005436	0000001	600.00	01/03/2005	000000600340	016993	853366	45.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005380	0000001	1953.35	01/03/2005	000000600340	016993	853368	112.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005495	0000001	800.00	01/03/2005	000000600340	016993	853363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005363	0000001	147.43	01/03/2005	000000600340	016993	853378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005029	0000001	500.00	01/03/2005	000000000000	000000	853377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005398	0000001	158.00	01/03/2005	000000600340	016993	853371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005461	0000001	250.00	01/03/2005	000000600340	016993	853375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005517	0000001	70.00	01/03/2005	000000600340	016993	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005355	0000001	100.00	01/03/2005	000000064629	016993	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005355	0000002	100.00	02/03/2005	000000064629	016993	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004944	0000001	250.00	02/03/2005	000000600340	016993	853397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005592	0000001	370.00	02/03/2005	000000064629	016993	850516	7.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005649	0000001	75.00	02/03/2005	000000600340	016993	853394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005681	0000001	3198.00	02/03/2005	000000000000	000000	850518	244.53	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005746	0000001	1500.00	02/03/2005	000000600340	016993	853376	80.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005789	0000001	0.90	02/03/2005	000000064629	016993	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005789	0000002	4.10	02/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005550	0000001	500.00	02/03/2005	000000000000	000000	853407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005568	0000001	340.00	02/03/2005	000000600340	016993	853388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005673	0000001	1356.00	02/03/2005	000000000000	000000	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005720	0000001	150.00	02/03/2005	000000600340	016993	853385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005762	0000001	840.00	02/03/2005	000000600340	016993	853389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005576	0000001	105.00	02/03/2005	000000600340	016993	853408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005711	0000001	210.00	02/03/2005	000000600340	016993	853398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002950	0000001	150.00	02/03/2005	000000600340	016993	853396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005622	0000001	105.00	02/03/2005	000000600340	016993	853392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005690	0000001	105.00	02/03/2005	000000600340	016993	853391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005703	0000001	105.00	02/03/2005	000000600340	016993	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005771	0000001	150.00	02/03/2005	000000600340	016993	853395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004979	0000001	480.00	02/03/2005	000000600318	016993	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005541	0000001	1100.00	02/03/2005	000000600340	016993	853381	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005584	0000001	200.00	02/03/2005	000000600340	016993	853387	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005606	0000001	330.00	02/03/2005	000000580228	016993	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005657	0000001	490.00	02/03/2005	000000600340	016993	853400	9.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005738	0000001	115.00	02/03/2005	000000600340	016993	853399	2.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005754	0000001	150.00	02/03/2005	000000600340	016993	853393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005631	0000001	320.00	02/03/2005	000000064912	016993	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005002	0000001	284.00	02/03/2005	000000064912	016993	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005011	0000001	663.85	02/03/2005	000000064912	016993	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005797	0000001	370.00	03/03/2005	000000070890	016993	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005819	0000001	465.00	03/03/2005	000000600318	016993	850417	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005851	0000001	3180.80	04/03/2005	00000007201X	016993	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005860	0000001	4000.00	04/03/2005	000000071587	016993	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005843	0000001	115.00	04/03/2005	000000580228	016993	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005827	0000001	176.00	04/03/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005878	0000001	284.00	07/03/2005	000000580228	016993	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005908	0000001	457.00	07/03/2005	000000580228	016993	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005916	0000001	105.00	07/03/2005	000000064629	016993	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005924	0000001	250.00	07/03/2005	000000580422	016993	851167	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005932	0000001	480.00	07/03/2005	000000064629	016993	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005941	0000001	2394.00	09/03/2005	00000007201X	016993	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005983	0000001	2020.00	10/03/2005	000000071587	016993	850006	168.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005991	0000001	2580.00	10/03/2005	000000071587	016993	850007	295.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006068	0000001	1648.62	10/03/2005	000000600340	016993	853372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006084	0000001	2020.00	10/03/2005	000000071587	016993	850005	168.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006092	0000001	3030.00	10/03/2005	000000071587	016993	850003	428.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005835	0000001	175.00	10/03/2005	000000064629	016993	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005959	0000001	629.24	10/03/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006041	0000001	84.00	10/03/2005	000000064912	016993	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005347	0000001	33.30	10/03/2005	000000000000	000000	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005801	0000001	73.00	10/03/2005	000000000000	000000	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006017	0000001	3458.75	10/03/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006025	0000001	979.97	10/03/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006033	0000001	13223.64	10/03/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006009	0000001	300.00	10/03/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006203	0000001	280.00	11/03/2005	000000580228	016993	850134	5.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006157	0000001	1430.00	11/03/2005	000000000000	000000	850072	112.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006165	0000001	255.00	11/03/2005	000000580422	016993	851168	24.51	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006114	0000001	60.00	11/03/2005	000000000000	000000	850525	1.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006122	0000001	1356.00	11/03/2005	000000000000	000000	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006149	0000001	208.68	11/03/2005	000000064629	016993	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006181	0000001	1925.00	11/03/2005	000000071587	016993	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006238	0000001	2953.47	11/03/2005	000000000000	000000	853411	244.53	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006246	0000001	244.53	11/03/2005	000000000000	000000	853411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006220	0000001	1614.60	13/03/2005	000000064629	016993	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006157	0000002	40.00	15/03/2005	000000000000	000000	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006289	0000001	465.00	15/03/2005	000000064912	016993	850406	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006297	0000001	225.10	15/03/2005	000000064912	016993	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006271	0000001	4070.32	15/03/2005	000003940010	000042	000071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006360	0000001	330.00	15/03/2005	000000600318	016993	850421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006327	0000001	975.00	15/03/2005	000000064629	016993	850528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006335	0000001	571.72	15/03/2005	000000064629	016993	850530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006343	0000001	682.51	15/03/2005	000000064629	016993	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006301	0000001	410.00	15/03/2005	000000064629	016993	850527	8.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006262	0000001	800.00	15/03/2005	000000000000	000000	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006319	0000001	150.00	15/03/2005	000000064629	016993	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006351	0000001	540.00	15/03/2005	000000064629	016993	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006378	0000001	859.00	16/03/2005	000000064912	016993	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006408	0000001	2445.00	16/03/2005	000000064912	016993	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006432	0000001	175.00	17/03/2005	000000064912	016993	850411	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006441	0000001	4654.20	17/03/2005	000000000000	000000	851176	358.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006459	0000001	5000.00	17/03/2005	000000580422	016993	851169	1055.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006505	0000001	400.00	17/03/2005	000000580422	016993	851174	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006513	0000001	1700.00	17/03/2005	000000580422	016993	851172	226.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006521	0000001	1700.00	17/03/2005	000000580422	016993	851170	226.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006530	0000001	1700.00	17/03/2005	000000580422	016993	851171	226.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006548	0000001	300.00	17/03/2005	000000064912	016993	850410	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006564	0000001	750.00	17/03/2005	000000580422	016993	851177	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006572	0000001	400.00	17/03/2005	000000580422	016993	851173	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006581	0000001	400.00	17/03/2005	000000580422	016993	851175	38.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006424	0000001	180.00	17/03/2005	000000600318	016993	850424	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006467	0000001	3900.00	17/03/2005	000000580228	016993	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006416	0000001	1080.00	17/03/2005	000000600318	016993	850426	21.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006491	0000001	3198.00	17/03/2005	000000000000	000000	850425	244.53	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006645	0000001	205.00	18/03/2005	000000600340	016993	853414	4.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006661	0000001	100.00	18/03/2005	000000600340	016993	853419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006696	0000001	330.00	18/03/2005	000000600318	016993	850432	6.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006700	0000001	900.00	18/03/2005	000000600318	016993	850422	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006742	0000001	735.00	18/03/2005	000000071587	016993	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006807	0000001	155.00	18/03/2005	000000600340	016993	853421	3.10	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006718	0000001	260.00	18/03/2005	000000600340	016993	853415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006726	0000001	105.00	18/03/2005	000000600340	016993	853438	2.10	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006734	0000001	120.00	18/03/2005	000000600318	016993	850433	2.40	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006751	0000001	600.00	18/03/2005	000000000000	000000	853422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006769	0000001	60.00	18/03/2005	000000600318	016993	850429	1.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006831	0000001	1376.00	18/03/2005	000000000000	000000	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006611	0000001	360.00	18/03/2005	000000600340	016993	853413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006629	0000001	150.00	18/03/2005	000000600340	016993	853423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006653	0000001	800.00	18/03/2005	000000600340	016993	853416	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006670	0000001	160.00	18/03/2005	000000600340	016993	853417	3.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006688	0000001	100.00	18/03/2005	000000600340	016993	853420	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006840	0000001	672.00	18/03/2005	000003940010	000042	000072	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006823	0000001	600.00	18/03/2005	000000600318	016993	850431	51.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006777	0000001	10098.73	18/03/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006785	0000001	2131.16	18/03/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006793	0000001	603.82	18/03/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006815	0000001	158.50	18/03/2005	000000600340	016993	853426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000001	75.00	18/03/2005	000000600340	016993	852428	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006874	0000001	1190.00	21/03/2005	000000064912	016993	850414	23.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006882	0000001	1000.00	21/03/2005	000000580422	016993	851195	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006971	0000001	5000.00	21/03/2005	000000580422	016993	851193	1055.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006980	0000001	1700.00	21/03/2005	000000580422	016993	851182	226.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006998	0000001	1200.00	21/03/2005	000000580422	016993	851196	137.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006556	0000001	1000.00	21/03/2005	000000580422	016993	851179	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007030	0000001	1700.00	21/03/2005	000000580422	016993	851188	226.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007048	0000001	5000.00	21/03/2005	000000580422	016993	851192	1055.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007056	0000001	400.00	21/03/2005	000000580422	016993	851190	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007064	0000001	400.00	21/03/2005	000000580422	016993	851189	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007072	0000001	400.00	21/03/2005	000000580422	016993	851191	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007081	0000001	1700.00	21/03/2005	000000580422	016993	851186	226.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007102	0000001	3643.80	21/03/2005	000000000000	000000	851180	278.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007111	0000001	1000.00	21/03/2005	000000580422	016993	851194	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007137	0000001	5000.00	21/03/2005	000000580422	016993	851183	1055.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007145	0000001	500.00	21/03/2005	000000064912	016993	850415	53.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006211	0000001	1058.50	21/03/2005	000000064912	016993	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006050	0000001	1200.00	21/03/2005	000000580422	016993	851196	137.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006963	0000001	225.00	21/03/2005	000000600340	016993	853425	21.72	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006866	0000001	175.00	21/03/2005	000000600340	016993	853436	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006955	0000001	165.00	21/03/2005	000000600318	016993	850435	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007099	0000001	185.00	21/03/2005	000000600340	016993	853431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006912	0000001	540.00	21/03/2005	000000600340	016993	853433	10.80	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006599	0000001	500.00	21/03/2005	000000000000	000000	853434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006904	0000001	413.30	21/03/2005	000000600340	016993	853432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006921	0000001	1900.00	21/03/2005	000000600340	016993	853435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006947	0000001	255.00	21/03/2005	000000600318	016993	850434	5.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007005	0000001	225.00	21/03/2005	000000600340	016993	853424	21.72	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007021	0000001	3030.00	21/03/2005	000000071587	016993	850004	428.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007196	0000001	3232.00	22/03/2005	000000011118	016993	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007153	0000001	500.00	22/03/2005	000000000000	000000	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007161	0000001	1366.00	22/03/2005	000000000000	000000	853444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007200	0000001	300.00	22/03/2005	000000600340	016993	853439	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007234	0000001	151.90	22/03/2005	000000057088	016993	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007242	0000001	235.70	22/03/2005	000000057088	016993	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007170	0000001	2000.00	22/03/2005	000000600340	016993	853443	112.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007226	0000001	35.38	22/03/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000001	469.00	22/03/2005	000000064912	016993	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007218	0000001	500.00	22/03/2005	000000064912	016993	850418	53.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007269	0000001	170.00	22/03/2005	000000064912	016993	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007277	0000001	203.80	22/03/2005	000000064912	016993	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007285	0000001	1120.51	22/03/2005	000000064912	016993	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007307	0000001	2396.20	23/03/2005	000000064912	016993	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007404	0000001	480.00	23/03/2005	000000064912	016993	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007293	0000001	313.40	23/03/2005	000000600340	016993	853445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007323	0000001	110.00	23/03/2005	000000580228	016993	850137	8.42	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007358	0000001	2100.00	23/03/2005	000000070785	016993	850011	286.51	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007455	0000001	180.00	23/03/2005	000000600340	016993	853451	3.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007315	0000001	90.00	23/03/2005	000000600340	016993	853441	1.80	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007331	0000001	1140.00	23/03/2005	000000064629	016993	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007340	0000001	235.00	23/03/2005	000000011118	016993	850090	4.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007366	0000001	195.00	23/03/2005	000000600340	016993	853448	3.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007374	0000001	510.00	23/03/2005	000000600340	016993	853447	10.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007391	0000001	3400.00	23/03/2005	000000000000	000000	853446	260.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007439	0000001	210.00	23/03/2005	000000600340	016993	853450	4.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007447	0000001	540.00	23/03/2005	000000600340	016993	853449	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007528	0000001	240.00	28/03/2005	000000070785	016993	850014	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007536	0000001	1000.00	28/03/2005	000000070785	016993	850012	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007587	0000001	460.00	28/03/2005	000000070785	016993	850013	9.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007501	0000001	1090.00	28/03/2005	000000600318	016993	850436	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007510	0000001	1239.67	28/03/2005	000000064629	016993	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007463	0000001	630.00	28/03/2005	000000064912	016993	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007617	0000001	1160.40	30/03/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007625	0000001	328.78	30/03/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007684	0000001	3.41	31/03/2005	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007706	0000001	2.20	31/03/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007897	0000001	5927.00	31/03/2005	000000019100	016993	000000	389.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007978	0000001	7202.00	31/03/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007986	0000001	1378.00	31/03/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008125	0000001	10.35	31/03/2005	000000071587	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008141	0000001	0.04	31/03/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008150	0000001	5.17	31/03/2005	000000600318	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008192	0000001	1262.89	31/03/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007871	0000001	10880.00	31/03/2005	000000019100	016993	000000	1815.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008109	0000001	1100.00	31/03/2005	000000600340	016993	853374	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007889	0000001	2913.50	31/03/2005	000000019100	016993	000000	222.86	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007757	0000001	449.53	31/03/2005	000000600340	016993	853452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007773	0000001	580.00	31/03/2005	000000064629	016993	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007935	0000001	2324.00	31/03/2005	000000019100	016993	000000	177.77	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005410	0000001	446.79	31/03/2005	000000600340	016993	853370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007901	0000001	2142.00	31/03/2005	000000019100	016993	000000	163.85	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007951	0000001	2811.50	31/03/2005	000000019100	016993	000000	221.36	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007960	0000001	800.00	31/03/2005	000000019100	016993	000000	75.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008001	0000001	32169.70	31/03/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008001	0000002	2685.44	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008001	0000003	112.86	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008010	0000001	22476.44	31/03/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008010	0000002	1866.16	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008010	0000003	54.90	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008036	0000001	205.00	31/03/2005	000000600340	016993	853406	4.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008061	0000001	249.00	31/03/2005	000000580228	016993	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008079	0000001	1508.60	31/03/2005	000000580228	016993	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008117	0000001	290.00	31/03/2005	000000600340	016993	853369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008168	0000001	45000.00	31/03/2005	000000600318	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008176	0000001	5750.00	31/03/2005	000000600318	016993	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008206	0000001	185.00	31/03/2005	000000580228	016993	850129	3.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008214	0000001	100.00	31/03/2005	000000064629	016993	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008222	0000001	70.00	31/03/2005	000000064629	016993	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008231	0000001	130.00	31/03/2005	000000600340	016993	853437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008257	0000001	120.00	31/03/2005	000000580228	016993	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008265	0000001	215.00	31/03/2005	000000580228	016993	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007013	0000001	1700.00	31/03/2005	000000580422	016993	851187	226.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008249	0000001	1000.00	31/03/2005	000000580422	016993	851178	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008338	0000001	206.90	31/03/2005	000000064912	016993	850409	15.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008346	0000001	266.79	31/03/2005	000000064912	016993	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008354	0000001	566.50	31/03/2005	000000064912	016993	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008362	0000001	875.50	31/03/2005	000000064912	016993	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008371	0000001	488.00	31/03/2005	000000064912	016993	850413	37.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007749	0000001	205.64	31/03/2005	000000600340	016993	853452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007919	0000001	18146.06	31/03/2005	000000019100	016993	000000	1416.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005428	0000001	190.11	31/03/2005	000000600340	016993	853370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007692	0000001	0.06	31/03/2005	000000600340	016993	853370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007765	0000001	1598.19	31/03/2005	000000600340	016993	853452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006076	0000001	1536.10	31/03/2005	000000600340	016993	853370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007943	0000001	5449.00	31/03/2005	000000019100	016993	000000	416.81	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008044	0000001	800.00	31/03/2005	000000600340	016993	853410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008052	0000001	740.00	31/03/2005	000000600340	016993	853410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008095	0000001	10.00	31/03/2005	000000600340	016993	853447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008311	0000001	480.00	31/03/2005	000000600340	016993	853383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008320	0000001	10.35	31/03/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007927	0000001	2656.00	31/03/2005	000000019100	016993	000000	203.17	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007994	0000001	1300.00	31/03/2005	000000019100	016993	000000	99.45	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008273	0000001	1679.40	31/03/2005	000000064629	016993	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008281	0000001	1330.00	31/03/2005	000000600340	016993	853418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008290	0000001	1170.00	31/03/2005	000000600340	016993	853430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008303	0000001	1170.00	31/03/2005	000000600340	016993	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007676	0000001	250.00	31/03/2005	000000600340	016993	853468	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007722	0000001	540.00	01/04/2005	000000600340	016993	853466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008532	0000001	300.00	01/04/2005	000000600340	016993	853479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008672	0000001	500.00	01/04/2005	000000000000	000000	853495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008672	0000002	300.00	01/04/2005	000000000000	000000	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008699	0000001	2521.00	01/04/2005	000000000000	000000	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007412	0000001	133.00	01/04/2005	000000057088	016993	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008397	0000001	360.00	01/04/2005	000000600340	016993	853471	7.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008401	0000001	460.00	01/04/2005	000000600340	016993	853470	9.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008419	0000001	280.00	01/04/2005	000000600340	016993	853472	5.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008435	0000001	175.00	01/04/2005	000000600340	016993	853465	3.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008460	0000001	150.00	01/04/2005	000000600340	016993	853477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008559	0000001	105.00	01/04/2005	000000600340	016993	853484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008591	0000001	135.00	01/04/2005	000000600340	016993	853494	2.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008621	0000001	800.00	01/04/2005	000000064629	016993	850536	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008656	0000001	3400.00	01/04/2005	000000000000	000000	853461	260.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008737	0000001	1615.18	01/04/2005	000000600340	016993	853473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008770	0000001	1500.00	01/04/2005	000000600340	016993	853459	80.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008800	0000001	650.00	01/04/2005	000000600318	016993	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008826	0000001	300.00	01/04/2005	000000600340	016993	853469	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007803	0000001	1226.05	01/04/2005	000000600340	016993	853489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007838	0000001	1188.85	01/04/2005	000000600340	016993	853489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006254	0000001	140.08	01/04/2005	000000064912	016993	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007781	0000001	1131.75	01/04/2005	000000064912	016993	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007790	0000001	1590.75	01/04/2005	000000064912	016993	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007811	0000001	663.52	01/04/2005	000000064912	016993	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008664	0000001	210.00	01/04/2005	000000064912	016993	850438	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008745	0000001	101.35	01/04/2005	000000600340	016993	853473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008761	0000001	216.35	01/04/2005	000000064912	016993	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008541	0000001	105.00	01/04/2005	000000600340	016993	853480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008575	0000001	135.00	01/04/2005	000000064912	016993	850435	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008583	0000001	75.00	01/04/2005	000000064912	016993	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008605	0000001	248.80	01/04/2005	000000064912	016993	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007471	0000001	224.00	01/04/2005	000000064912	016993	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007480	0000001	3100.50	01/04/2005	000000018694	016993	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007498	0000001	986.36	01/04/2005	000000018694	016993	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007544	0000001	244.50	01/04/2005	000000018694	016993	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007579	0000001	272.00	01/04/2005	000000064912	016993	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007731	0000001	769.35	01/04/2005	000000064912	016993	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003735	0000001	286.63	01/04/2005	000000064912	016993	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008443	0000001	280.00	01/04/2005	000000600340	016993	853453	5.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008451	0000001	105.00	01/04/2005	000000600340	016993	853487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008508	0000001	385.00	01/04/2005	000000600340	016993	853492	7.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008613	0000001	300.00	01/04/2005	000000600340	016993	853475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008702	0000001	155.00	01/04/2005	000000600340	016993	853493	3.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008711	0000001	810.00	01/04/2005	000000064629	016993	850537	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008729	0000001	193.25	01/04/2005	000000600340	016993	853473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008788	0000001	389.50	01/04/2005	000000580228	016993	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008851	0000001	70.00	01/04/2005	000000011118	016993	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004987	0000001	310.00	01/04/2005	000000600340	016993	853454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007820	0000001	1256.87	01/04/2005	000000580228	016993	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007846	0000001	1302.00	01/04/2005	000000580228	016993	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007854	0000001	704.00	01/04/2005	000000580228	016993	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007595	0000001	2251.25	01/04/2005	000000580228	016993	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007609	0000001	548.75	01/04/2005	000000580228	016993	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007650	0000001	82.00	01/04/2005	000000000000	000000	853460	1.64	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007714	0000001	88.00	01/04/2005	000000000000	000000	853460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006394	0000001	80.00	01/04/2005	000000600340	016993	853457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007552	0000001	58.00	01/04/2005	000000600340	016993	853456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007561	0000001	771.50	01/04/2005	000000600340	016993	853456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001287	0000001	300.00	01/04/2005	000000600340	016993	853474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008478	0000001	105.00	01/04/2005	000000600340	016993	853482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008486	0000001	255.00	01/04/2005	000000600340	016993	853483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008834	0000001	350.00	01/04/2005	000000600340	016993	853491	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007633	0000001	700.00	01/04/2005	000000600340	016993	853474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007421	0000001	800.00	01/04/2005	000000600340	016993	853463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008389	0000001	215.00	01/04/2005	000002831414	016993	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008494	0000001	105.00	01/04/2005	000000600340	016993	853486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008516	0000001	105.00	01/04/2005	000000600340	016993	853481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008524	0000001	105.00	01/04/2005	000000600340	016993	853478	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008753	0000001	215.81	01/04/2005	000000600340	016993	853476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008818	0000001	225.00	01/04/2005	000000600340	016993	853485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008842	0000001	140.00	01/04/2005	000000600340	016993	853488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008885	0000001	300.00	04/04/2005	000000600318	016993	850440	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008869	0000001	495.00	04/04/2005	000000580228	016993	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008184	0000001	20410.00	04/04/2005	000000600318	016993	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008877	0000001	1000.00	04/04/2005	000000600318	016993	850441	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008923	0000001	388.60	06/04/2005	000000057088	016993	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008966	0000001	99.20	06/04/2005	000000057088	016993	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009041	0000001	500.00	06/04/2005	000000000000	000000	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008915	0000001	618.25	06/04/2005	000000070785	016993	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009008	0000001	85.00	06/04/2005	000000064629	016993	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009016	0000001	965.00	06/04/2005	000000600318	016993	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009032	0000001	90.00	06/04/2005	000000064629	016993	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008991	0000001	75.00	06/04/2005	000000064629	016993	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009229	0000001	4031.30	08/04/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009237	0000001	12277.60	08/04/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009245	0000001	1142.19	08/04/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009067	0000001	1870.00	08/04/2005	000000600340	016993	853501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009091	0000001	225.43	08/04/2005	000000600340	016993	853511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009172	0000001	90.00	08/04/2005	000000600340	016993	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009181	0000001	90.00	08/04/2005	000000600340	016993	853513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009199	0000001	1900.00	08/04/2005	000000580228	016993	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009202	0000001	160.00	08/04/2005	000000600340	016993	853502	3.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009334	0000001	340.00	08/04/2005	000000600340	016993	853514	6.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008940	0000001	615.85	08/04/2005	000000064912	016993	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008958	0000001	197.00	08/04/2005	000000064912	016993	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008974	0000001	203.00	08/04/2005	000000064912	016993	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009105	0000001	80.00	08/04/2005	000000064912	016993	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009121	0000001	130.00	08/04/2005	000000064912	016993	850446	2.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009253	0000001	345.00	08/04/2005	000000064912	016993	850440	6.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009270	0000001	250.00	08/04/2005	000000064912	016993	850441	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009342	0000001	840.00	08/04/2005	000000064912	016993	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008630	0000001	401.00	08/04/2005	000000064912	016993	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009059	0000001	346.00	08/04/2005	000000600340	016993	853500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009113	0000001	972.00	08/04/2005	000000000000	000000	853520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009148	0000001	215.00	08/04/2005	000000600340	016993	853517	4.30	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009156	0000001	1416.00	08/04/2005	000000000000	000000	853505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009211	0000001	499.06	08/04/2005	000000600340	016993	853496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009326	0000001	150.00	08/04/2005	000000600340	016993	853510	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009351	0000001	65.00	08/04/2005	000000600340	016993	853497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009130	0000001	74.00	08/04/2005	000000000000	000000	853505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009164	0000001	90.00	08/04/2005	000000600340	016993	853512	1.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009261	0000001	225.00	08/04/2005	000000600340	016993	853506	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009288	0000001	3400.00	08/04/2005	000000000000	000000	853503	260.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009296	0000001	200.00	08/04/2005	000000600340	016993	853507	4.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009300	0000001	500.00	08/04/2005	000000600340	016993	853509	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009318	0000001	400.00	08/04/2005	000000600340	016993	853508	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009369	0000001	250.00	08/04/2005	000000600340	016993	853499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009377	0000001	380.00	08/04/2005	000000600340	016993	853498	7.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009385	0000001	200.00	08/04/2005	000000600340	016993	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009407	0000001	500.00	12/04/2005	000000064912	016993	850447	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009431	0000001	34.30	12/04/2005	000000600318	016993	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009466	0000001	51.87	12/04/2005	00000007201X	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009482	0000001	160.00	13/04/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009458	0000001	896.35	14/04/2005	000000580228	016993	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009504	0000001	2080.00	14/04/2005	000000600340	016993	853522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009440	0000001	187.15	14/04/2005	000000064912	016993	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009539	0000001	105.00	14/04/2005	000000600340	016993	853521	2.10	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009474	0000001	500.00	14/04/2005	000000000000	000000	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009491	0000001	100.00	14/04/2005	000000057088	016993	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009512	0000001	629.24	14/04/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009521	0000001	75.00	14/04/2005	000000600340	016993	853523	1.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009555	0000001	1506.00	15/04/2005	000000000000	000000	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009687	0000001	390.00	15/04/2005	000000000000	000000	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009610	0000001	80.00	15/04/2005	000000000000	000000	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009636	0000001	400.00	15/04/2005	000000064629	016993	850546	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009644	0000001	400.00	15/04/2005	000000064629	016993	850545	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009652	0000001	350.00	15/04/2005	000000600318	016993	850444	7.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009661	0000001	330.00	15/04/2005	000000600340	016993	853525	6.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009717	0000001	3400.00	15/04/2005	000000000000	000000	853524	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009695	0000001	72.00	15/04/2005	000000064912	016993	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008931	0000001	756.40	15/04/2005	000000064912	016993	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008907	0000001	46.20	15/04/2005	000000000000	000000	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009547	0000001	46.00	15/04/2005	000000000000	000000	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009571	0000001	63.60	15/04/2005	000000000000	000000	853460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009580	0000001	105.00	15/04/2005	000000600318	016993	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009598	0000001	255.00	15/04/2005	000000580228	016993	850145	5.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009679	0000001	225.00	15/04/2005	000000600318	016993	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009709	0000001	70.00	15/04/2005	000000064629	016993	850547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009628	0000001	1050.00	15/04/2005	000000064629	016993	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009768	0000001	250.00	18/04/2005	000000600318	016993	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009784	0000001	145.00	18/04/2005	000000600318	016993	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009792	0000001	821.80	19/04/2005	000000064629	016993	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010014	0000001	360.00	20/04/2005	000000600340	016993	853527	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010073	0000001	800.00	20/04/2005	000000000000	000000	853528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009890	0000001	130.00	20/04/2005	000000600340	016993	853531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009903	0000001	105.00	20/04/2005	000000600340	016993	853529	2.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010006	0000001	210.00	20/04/2005	000000600340	016993	853535	4.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010065	0000001	100.00	20/04/2005	000000600340	016993	853534	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009831	0000001	210.00	20/04/2005	000000600340	016993	853533	4.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010022	0000001	30.00	20/04/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010031	0000001	1387.42	20/04/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010049	0000001	393.10	20/04/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009393	0000001	241.00	20/04/2005	000000580422	016993	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008982	0000001	200.15	20/04/2005	000000580422	016993	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009075	0000001	161.90	20/04/2005	000000580422	016993	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009083	0000001	175.00	20/04/2005	000000580422	016993	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009415	0000001	117.95	20/04/2005	000000580422	016993	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009849	0000001	370.00	20/04/2005	000000580422	016993	851199	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009857	0000001	4940.00	20/04/2005	000000580422	016993	851211	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009865	0000001	840.00	20/04/2005	000000064912	016993	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009873	0000001	120.00	20/04/2005	000000064912	016993	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009911	0000001	410.00	20/04/2005	000000064912	016993	850455	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009920	0000001	1250.00	20/04/2005	000000064912	016993	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009938	0000001	230.00	20/04/2005	000000580422	016993	851210	4.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009946	0000001	1570.00	20/04/2005	000000580422	016993	851205	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009954	0000001	1570.00	20/04/2005	000000580422	016993	851209	91.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009962	0000001	370.00	20/04/2005	000000580422	016993	851198	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009971	0000001	1570.00	20/04/2005	000000580422	016993	851201	91.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009997	0000001	1570.00	20/04/2005	000000580422	016993	851202	91.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010057	0000001	3668.00	20/04/2005	000000000000	000000	850284	73.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010081	0000001	4940.00	20/04/2005	000000580422	016993	851206	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010146	0000001	75.00	22/04/2005	000000064912	016993	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010154	0000001	5000.00	22/04/2005	000000580422	016993	851212	909.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010162	0000001	460.00	22/04/2005	000000580422	016993	851216	9.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010171	0000001	1000.00	22/04/2005	000000580422	016993	851214	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010189	0000001	1000.00	22/04/2005	000000580422	016993	851215	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010197	0000001	52.00	22/04/2005	000000064912	016993	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010243	0000001	100.00	22/04/2005	000000064912	016993	850462	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010260	0000001	370.00	22/04/2005	000000580422	016993	851200	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010308	0000001	1125.00	22/04/2005	000000580422	016993	851203	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009881	0000001	200.00	22/04/2005	000000064912	016993	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009822	0000001	4680.00	22/04/2005	000000000000	000000	851213	358.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010201	0000001	2400.00	22/04/2005	000000064629	016993	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008796	0000001	382.26	22/04/2005	000000064629	016993	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010138	0000001	120.00	22/04/2005	000000070785	016993	850017	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010316	0000001	1000.00	22/04/2005	000000070785	016993	850016	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010278	0000001	700.00	22/04/2005	000000064629	016993	850558	14.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010103	0000001	550.00	22/04/2005	000000064629	016993	850560	11.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010111	0000001	400.00	22/04/2005	000000064629	016993	850555	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010120	0000001	450.00	22/04/2005	000000064629	016993	850553	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010219	0000001	355.00	22/04/2005	000000064629	016993	850554	7.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010227	0000001	400.00	22/04/2005	000000064629	016993	850556	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010235	0000001	1202.60	22/04/2005	00000007201X	016993	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010251	0000001	2650.20	22/04/2005	00000007201X	016993	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010332	0000001	3400.00	22/04/2005	000000000000	000000	853536	260.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010286	0000001	905.00	22/04/2005	000000000000	000000	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010294	0000001	1686.00	22/04/2005	000000000000	000000	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010324	0000001	245.00	22/04/2005	000000064629	016993	850559	4.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010341	0000001	840.00	23/04/2005	000000064629	016993	850536	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010367	0000001	345.00	25/04/2005	000000064629	016993	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010421	0000001	2100.00	26/04/2005	000000011118	016993	850092	286.51	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009733	0000001	1972.60	26/04/2005	000000580228	016993	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010430	0000001	235.00	26/04/2005	000000064629	016993	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010464	0000001	350.00	26/04/2005	000000011118	016993	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010537	0000001	1520.00	27/04/2005	000000064629	016993	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010545	0000001	2760.00	27/04/2005	000000064629	016993	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010553	0000001	216.00	27/04/2005	000000057088	016993	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009806	0000001	150.00	28/04/2005	000000580228	016993	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010359	0000001	235.00	28/04/2005	000000580228	016993	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010634	0000001	345.00	28/04/2005	000000580228	016993	850152	6.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010642	0000001	300.00	28/04/2005	000000580228	016993	850154	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010651	0000001	744.91	28/04/2005	000000580228	016993	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010570	0000001	175.00	28/04/2005	000000580228	016993	850153	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010600	0000001	820.00	28/04/2005	000000011118	016993	850094	16.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011738	0000001	450.00	28/04/2005	000000600340	016993	853455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010391	0000001	236.00	28/04/2005	000000064912	016993	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010481	0000001	224.00	28/04/2005	000000064912	016993	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010669	0000001	322.72	28/04/2005	000000064912	016993	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010677	0000001	627.00	28/04/2005	000000064912	016993	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009024	0000001	300.00	28/04/2005	000000064912	016993	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009776	0000001	73.00	29/04/2005	000000000000	000000	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010723	0000001	222.10	29/04/2005	000000600318	016993	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010766	0000001	130.00	29/04/2005	000000064912	016993	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010880	0000001	55.00	29/04/2005	000000000000	000000	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010944	0000001	85.00	29/04/2005	000000064912	016993	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010961	0000001	450.00	29/04/2005	000000600340	016993	853559	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011096	0000001	922.50	29/04/2005	000000064912	016993	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011100	0000001	632.25	29/04/2005	000000064912	016993	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011118	0000001	364.50	29/04/2005	000000064912	016993	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011231	0000001	410.00	29/04/2005	000000064912	016993	850471	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011282	0000001	1530.00	29/04/2005	000000064912	016993	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011312	0000001	1581.74	29/04/2005	000000064912	016993	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011347	0000001	675.00	29/04/2005	000000064912	016993	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011355	0000001	385.00	29/04/2005	000000064912	016993	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011410	0000001	1.00	29/04/2005	000000064912	016993	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011495	0000001	18679.40	29/04/2005	000000019100	016993	000000	1453.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011657	0000001	1090.00	29/04/2005	000000580422	016993	851204	21.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011762	0000001	147.46	29/04/2005	000000064912	016993	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011771	0000001	150.00	29/04/2005	000000064912	016993	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011789	0000001	92.00	29/04/2005	000000601616	016993	850009	1.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011851	0000001	1.60	29/04/2005	000000580422	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010561	0000001	421.38	29/04/2005	000000064912	016993	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010626	0000001	743.25	29/04/2005	000000064912	016993	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010618	0000001	148.50	29/04/2005	000000600340	016993	853551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010588	0000001	145.00	29/04/2005	000000580228	016993	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010596	0000001	510.00	29/04/2005	000000580228	016993	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011151	0000001	902.23	29/04/2005	000000580228	016993	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011169	0000001	1247.50	29/04/2005	000000580228	016993	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011177	0000001	1085.10	29/04/2005	000000580228	016993	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011185	0000001	352.00	29/04/2005	000000580228	016993	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011193	0000001	200.00	29/04/2005	000000600340	016993	853554	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011240	0000001	500.00	29/04/2005	000000600318	016993	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011274	0000001	180.00	29/04/2005	000000580228	016993	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011304	0000001	500.00	29/04/2005	000000600318	016993	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011363	0000001	1516.70	29/04/2005	000000600340	016993	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011401	0000001	120.50	29/04/2005	000000600340	016993	853553	2.41	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011436	0000001	60.00	29/04/2005	000000580228	016993	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011487	0000001	2142.00	29/04/2005	000000019100	016993	000000	163.85	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011533	0000001	1811.50	29/04/2005	000000019100	016993	000000	144.87	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011541	0000001	800.00	29/04/2005	000000019100	016993	000000	75.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011584	0000001	22802.01	29/04/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011584	0000002	61.80	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011584	0000003	1893.69	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011592	0000001	32816.34	29/04/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011592	0000002	105.96	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011592	0000003	2738.42	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011649	0000001	1.60	29/04/2005	000000058750	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011690	0000001	70.00	29/04/2005	000000600340	016993	853457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011703	0000001	400.00	29/04/2005	000000600340	016993	853474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011711	0000001	314.47	29/04/2005	000000580228	016993	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011720	0000001	200.00	29/04/2005	000000600340	016993	853458	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010693	0000001	90.00	29/04/2005	000000600340	016993	853569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010707	0000001	2074.45	29/04/2005	000000600340	016993	853546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010758	0000001	400.00	29/04/2005	000000064629	016993	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010782	0000001	275.00	29/04/2005	000000600340	016993	853552	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010791	0000001	210.00	29/04/2005	000000580228	016993	850155	4.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010855	0000001	300.00	29/04/2005	000000064629	016993	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011011	0000001	560.00	29/04/2005	000000600340	016993	853570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010472	0000001	112.00	29/04/2005	000000600318	016993	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009725	0000001	300.00	29/04/2005	000000600340	016993	853542	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011517	0000001	2324.00	29/04/2005	000000019100	016993	000000	177.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010863	0000001	105.00	29/04/2005	000000064629	016993	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011207	0000001	200.00	29/04/2005	000000600318	016993	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011461	0000001	2913.50	29/04/2005	000000019100	016993	000000	222.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011606	0000001	300.00	29/04/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011746	0000001	340.00	29/04/2005	000000064629	016993	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010383	0000001	233.13	29/04/2005	000000600340	016993	853566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010995	0000001	700.00	29/04/2005	000000600340	016993	853547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011045	0000001	849.10	29/04/2005	000000600340	016993	853548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011126	0000001	875.00	29/04/2005	000000600340	016993	853565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011223	0000001	260.00	29/04/2005	000000600318	016993	850460	5.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011291	0000001	2400.00	29/04/2005	000000600340	016993	853567	410.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011452	0000001	10880.00	29/04/2005	000000019100	016993	000000	1815.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007862	0000001	300.00	29/04/2005	000000600340	016993	853547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010405	0000001	800.00	29/04/2005	000000600340	016993	853538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010740	0000001	105.00	29/04/2005	000000064629	016993	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010804	0000001	300.00	29/04/2005	000000064629	016993	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010812	0000001	3.41	29/04/2005	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010821	0000001	2.20	29/04/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010839	0000001	1910.24	29/04/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010847	0000001	541.23	29/04/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010952	0000001	600.00	29/04/2005	000000600318	016993	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011061	0000001	218.27	29/04/2005	000000600340	016993	853540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011444	0000001	4.50	29/04/2005	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011479	0000001	5927.00	29/04/2005	000000019100	016993	000000	389.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011550	0000001	7202.00	29/04/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011568	0000001	1378.00	29/04/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011614	0000001	9185.10	29/04/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011622	0000001	1.60	29/04/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011631	0000001	1.60	29/04/2005	000000005836	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011673	0000001	1125.00	29/04/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011754	0000001	105.00	29/04/2005	000000600318	016993	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011843	0000001	2000.00	29/04/2005	000000600340	016993	853543	112.74	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010774	0000001	1120.00	29/04/2005	000000600318	016993	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010936	0000001	375.00	29/04/2005	000000064629	016993	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011037	0000001	2336.00	29/04/2005	000000000000	000000	853557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011070	0000001	412.00	29/04/2005	000000000000	000000	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011088	0000001	1400.00	29/04/2005	000000000000	000000	853564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011321	0000001	350.00	29/04/2005	000000057088	016993	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011339	0000001	134.00	29/04/2005	000000057088	016993	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011398	0000001	252.00	29/04/2005	000000600340	016993	853530	5.40	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011509	0000001	2656.00	29/04/2005	000000019100	016993	000000	203.17	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011576	0000001	1300.00	29/04/2005	000000019100	016993	000000	99.45	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011797	0000001	304.00	29/04/2005	000000600340	016993	853350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011801	0000001	150.00	29/04/2005	000000600318	016993	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011819	0000001	72.00	29/04/2005	000000064629	016993	850561	1.44	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009989	0000001	229.51	29/04/2005	000000600340	016993	853566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010715	0000001	650.00	29/04/2005	000000600318	016993	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010871	0000001	300.00	29/04/2005	000000064629	016993	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010901	0000001	3400.00	29/04/2005	000000000000	000000	853556	260.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010979	0000001	350.00	29/04/2005	000000600340	016993	853561	7.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010987	0000001	350.00	29/04/2005	000000600340	016993	853558	7.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011029	0000001	2002.85	29/04/2005	000000600340	016993	853545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011134	0000001	1106.70	29/04/2005	000000600340	016993	853563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011142	0000001	1183.15	29/04/2005	000000600340	016993	853563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011215	0000001	360.00	29/04/2005	000000600318	016993	850455	7.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011258	0000001	311.00	29/04/2005	000000600340	016993	853562	7.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011266	0000001	390.00	29/04/2005	000000600340	016993	853560	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011380	0000001	1000.00	29/04/2005	000000600340	016993	853568	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011428	0000001	200.00	29/04/2005	000000600340	016993	853549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011525	0000001	5449.00	29/04/2005	000000019100	016993	000000	416.81	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008893	0000001	338.00	29/04/2005	000000600340	016993	853539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010375	0000001	61.00	29/04/2005	000000600340	016993	853539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010511	0000001	3439.00	29/04/2005	000000600340	016993	853541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010529	0000001	1578.00	29/04/2005	000000600340	016993	853541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011827	0000001	184.00	29/04/2005	000000064629	016993	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011835	0000001	250.00	29/04/2005	000000600318	016993	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011894	0000001	1500.00	02/05/2005	000000600340	016993	853571	80.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011908	0000001	1470.00	02/05/2005	000000000000	000000	850076	112.45	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011916	0000001	680.00	03/05/2005	000000064629	016993	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011941	0000001	2449.85	04/05/2005	000003940010	000042	000075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011983	0000001	300.00	04/05/2005	000003940010	000042	000074	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011932	0000001	81.87	04/05/2005	000000064629	016993	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011959	0000001	720.00	04/05/2005	000000580422	016993	851217	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011878	0000001	1000.00	04/05/2005	000000580422	016993	851219	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011975	0000001	715.00	04/05/2005	000000580422	016993	851218	14.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012025	0000001	1000.00	04/05/2005	000000580422	016993	851219	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011886	0000001	180.00	04/05/2005	000000600318	016993	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011681	0000001	900.00	04/05/2005	000000600318	016993	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011924	0000001	100.00	04/05/2005	000004400311	000042	000007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011860	0000001	40.00	05/05/2005	000000000000	000000	045220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012009	0000001	35.00	05/05/2005	000000000000	000000	045220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011967	0000001	1037.06	05/05/2005	000000064912	016993	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008087	0000001	23.99	05/05/2005	000000000000	000000	045220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012114	0000001	100.00	06/05/2005	000000001083	011869	045223	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012238	0000001	450.00	06/05/2005	000000600340	016993	853574	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012319	0000001	150.00	06/05/2005	000000001083	011869	045224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012343	0000001	4.50	06/05/2005	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012076	0000001	147.00	06/05/2005	000003940010	000042	000076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012092	0000001	90.00	06/05/2005	000000600318	016993	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012106	0000001	324.00	06/05/2005	000002831414	016993	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012106	0000002	350.00	06/05/2005	000000070890	016993	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012149	0000001	300.00	06/05/2005	000003940010	000042	000078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012165	0000001	2055.05	06/05/2005	000000064629	016993	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012254	0000001	195.00	06/05/2005	000000580228	016993	850159	3.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012297	0000001	820.00	06/05/2005	000000001083	011869	045221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012301	0000001	109.90	06/05/2005	000000600318	016993	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012327	0000001	140.00	06/05/2005	000000001083	011869	045222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012033	0000001	3914.45	06/05/2005	000000580422	016993	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012041	0000001	2019.20	06/05/2005	000000580422	016993	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012050	0000001	4040.85	06/05/2005	000000580422	016993	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012068	0000001	150.00	06/05/2005	000000064912	016993	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012122	0000001	225.00	06/05/2005	000000064912	016993	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012203	0000001	315.00	06/05/2005	000000064912	016993	850477	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012211	0000001	35.54	06/05/2005	000000580422	016993	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012211	0000002	453.33	06/05/2005	000000018694	016993	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012271	0000001	449.10	06/05/2005	000000580422	016993	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012289	0000001	840.00	06/05/2005	000000064912	016993	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012157	0000001	1350.00	06/05/2005	000000600318	016993	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012190	0000001	500.00	06/05/2005	000000600340	016993	853572	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012220	0000001	3400.00	06/05/2005	000000000000	000000	853573	260.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012084	0000001	470.00	06/05/2005	000000000000	000000	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012131	0000001	200.00	06/05/2005	000000600318	016993	850465	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012181	0000001	1562.00	06/05/2005	000000000000	000000	045220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012246	0000001	368.50	06/05/2005	000004400311	000042	000008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012262	0000001	70.00	06/05/2005	000000000000	000000	045220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012335	0000001	1101.00	06/05/2005	000000000000	000000	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012416	0000001	950.00	10/05/2005	000000064912	016993	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012386	0000001	5113.95	10/05/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012394	0000001	12040.80	10/05/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012581	0000001	116.10	12/05/2005	000000600340	016993	853575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012530	0000001	500.00	12/05/2005	000000600340	016993	853595	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012688	0000001	126.50	12/05/2005	000000600340	016993	853585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012378	0000001	776.45	12/05/2005	000000600340	016993	853578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012661	0000001	210.00	12/05/2005	000000600340	016993	853588	4.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012441	0000001	127.00	12/05/2005	000000600340	016993	853587	2.54	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012475	0000001	100.00	12/05/2005	000000600340	016993	853583	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012513	0000001	184.00	12/05/2005	000000600340	016993	853586	3.68	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012564	0000001	225.00	12/05/2005	000003940010	000042	000081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012696	0000001	164.00	12/05/2005	000003940010	000042	000079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010502	0000001	130.00	12/05/2005	000000600340	016993	853582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012483	0000001	250.00	12/05/2005	000000064912	016993	850483	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012602	0000001	200.00	12/05/2005	000000064912	016993	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012670	0000001	531.00	12/05/2005	000000600340	016993	853579	40.62	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012432	0000001	175.00	12/05/2005	000000600340	016993	853597	3.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012505	0000001	395.00	12/05/2005	000000600340	016993	853590	7.90	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012521	0000001	456.00	12/05/2005	000000600340	016993	853580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012572	0000001	1500.00	12/05/2005	000000000000	000000	853591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012548	0000001	246.00	12/05/2005	000000600318	016993	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012556	0000001	460.00	12/05/2005	000000600340	016993	853596	9.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012599	0000001	200.00	12/05/2005	000000600340	016993	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012629	0000001	170.00	12/05/2005	000000600340	016993	853598	3.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012637	0000001	225.00	12/05/2005	000000600340	016993	853589	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012645	0000001	3400.00	12/05/2005	000000000000	000000	853593	260.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012700	0000001	528.50	13/05/2005	000000600340	016993	853610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012718	0000001	402.00	13/05/2005	000000600318	016993	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012726	0000001	1121.40	13/05/2005	000000600340	016993	853609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012751	0000001	1202.00	13/05/2005	000000600318	016993	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012831	0000001	165.00	13/05/2005	000000600340	016993	853601	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012823	0000001	700.00	13/05/2005	000000000000	000000	853608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012858	0000001	540.00	13/05/2005	000000600340	016993	853600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012874	0000001	1396.00	13/05/2005	000000000000	000000	853592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012742	0000001	250.00	13/05/2005	000000580422	016993	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012807	0000001	50.00	13/05/2005	000000580422	016993	851225	1.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012777	0000001	305.80	13/05/2005	000000600340	016993	853605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012785	0000001	558.80	13/05/2005	000000600340	016993	853605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012840	0000001	500.00	13/05/2005	000000600340	016993	853602	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012459	0000001	680.00	13/05/2005	000000600318	016993	850470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012866	0000001	700.00	13/05/2005	000000600340	016993	853606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012769	0000001	2283.50	13/05/2005	000000600318	016993	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012734	0000001	110.00	13/05/2005	000000600340	016993	853607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012882	0000001	500.00	16/05/2005	000000600340	016993	853612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012793	0000001	168.00	16/05/2005	000000600340	016993	853603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012351	0000001	616.00	16/05/2005	000000064912	016993	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012921	0000001	160.00	16/05/2005	000000600340	016993	853611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012891	0000001	169.26	17/05/2005	000000600340	016993	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012939	0000001	763.00	17/05/2005	000000050105	016993	000041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013188	0000001	829.64	19/05/2005	000000064629	016993	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013218	0000001	190.00	19/05/2005	000000600340	016993	853625	3.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013277	0000001	300.00	19/05/2005	000000600340	016993	853621	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004456	0000001	80.00	19/05/2005	000000600340	016993	853619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013030	0000001	73.00	19/05/2005	000000600340	016993	853624	1.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012912	0000001	88.90	19/05/2005	000000600340	016993	853616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013200	0000001	100.00	19/05/2005	000000600340	016993	853615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012360	0000001	390.00	19/05/2005	000000064912	016993	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013196	0000001	946.74	19/05/2005	000000064912	016993	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013234	0000001	100.00	19/05/2005	000000600340	016993	853613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013242	0000001	167.00	19/05/2005	000000064912	016993	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013251	0000001	410.00	19/05/2005	000000064912	016993	850493	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013269	0000001	55.00	19/05/2005	000000600340	016993	853618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012963	0000001	1470.00	19/05/2005	000000000000	000000	850077	112.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012971	0000001	200.00	19/05/2005	000000064912	016993	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012980	0000001	55.00	19/05/2005	000000064912	016993	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013013	0000001	187.82	19/05/2005	000000064912	016993	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013005	0000001	985.00	19/05/2005	000000000000	000000	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013161	0000001	205.00	19/05/2005	000000600340	016993	853617	4.10	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013226	0000001	1396.00	19/05/2005	000000000000	000000	853622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012955	0000001	3400.00	19/05/2005	000000000000	000000	853623	260.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013099	0000001	380.00	19/05/2005	000000600340	016993	853627	7.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013102	0000001	380.00	19/05/2005	000000600340	016993	853628	7.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013111	0000001	450.00	19/05/2005	000000600340	016993	853626	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013170	0000001	1392.61	19/05/2005	000000064629	016993	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013358	0000001	6262.00	20/05/2005	000000019100	016993	000000	478.97	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013439	0000001	410.00	20/05/2005	000000064629	016993	850586	8.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013455	0000001	210.00	20/05/2005	000000600340	016993	853633	4.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013544	0000001	125.00	20/05/2005	000000064629	016993	850581	2.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013617	0000001	125.00	20/05/2005	000000600340	016993	853630	2.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013064	0000001	1036.80	20/05/2005	000000600340	016993	853638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013072	0000001	1101.28	20/05/2005	000000600340	016993	853638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013331	0000001	2959.00	20/05/2005	000000019100	016993	000000	226.32	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013404	0000001	1500.00	20/05/2005	000000019100	016993	000000	114.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013480	0000001	1000.00	20/05/2005	000000000000	000000	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013552	0000001	897.00	20/05/2005	000000073474	016993	850002	0.00	1	Conta Corrente	PM.CAICARA-BINF
SECRETARIA DE ASSIST.SOCIAL	0013625	0000001	95.70	20/05/2005	000000073474	016993	850001	0.00	1	Conta Corrente	PM.CAICARA-BINF
SECRETARIA DE ASSIST.SOCIAL	0013633	0000001	355.05	20/05/2005	000000073474	016993	850001	0.00	1	Conta Corrente	PM.CAICARA-BINF
SECRETARIA DE ASSIST.SOCIAL	0013684	0000001	105.00	20/05/2005	000000064629	016993	850582	2.10	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013714	0000001	355.00	20/05/2005	000000064629	016993	850583	7.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013129	0000001	465.00	20/05/2005	000000580422	016993	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013137	0000001	828.00	20/05/2005	000000580422	016993	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013145	0000001	1305.00	20/05/2005	000000580422	016993	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013153	0000001	445.50	20/05/2005	000000580422	016993	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012998	0000001	843.00	20/05/2005	000000580422	016993	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000001	23857.50	20/05/2005	000000019100	016993	000000	1848.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013447	0000001	4940.00	20/05/2005	000000580422	016993	851228	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013463	0000001	1125.00	20/05/2005	000000580422	016993	851234	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013471	0000001	230.00	20/05/2005	000000580422	016993	851238	4.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013501	0000001	1570.00	20/05/2005	000000580422	016993	851242	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013510	0000001	370.00	20/05/2005	000000580422	016993	851232	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013528	0000001	250.00	20/05/2005	000000580422	016993	851241	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013536	0000001	5000.00	20/05/2005	000000580422	016993	851243	909.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013587	0000001	4680.00	20/05/2005	000000000000	000000	851245	358.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013595	0000001	1000.00	20/05/2005	000000580422	016993	851236	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013609	0000001	3668.00	20/05/2005	000000000000	000000	851244	73.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013641	0000001	840.00	20/05/2005	000000064912	016993	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013668	0000001	370.00	20/05/2005	000000580422	016993	851233	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013692	0000001	310.00	20/05/2005	000000580422	016993	851247	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013706	0000001	1000.00	20/05/2005	000000580422	016993	851235	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013790	0000001	460.00	20/05/2005	000000580422	016993	851237	9.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013803	0000001	4940.00	20/05/2005	000000580422	016993	851227	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013846	0000001	370.00	20/05/2005	000000580422	016993	851231	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013854	0000001	1570.00	20/05/2005	000000580422	016993	851230	91.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013862	0000001	1570.00	20/05/2005	000000580422	016993	851229	91.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013285	0000001	10125.00	20/05/2005	000000019100	016993	000000	1758.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013676	0000001	715.00	20/05/2005	000000064629	016993	850580	14.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013293	0000001	2148.00	20/05/2005	000000019100	016993	000000	164.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013731	0000001	240.00	20/05/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013838	0000001	600.00	20/05/2005	000000600340	016993	853637	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000001	210.00	20/05/2005	000000600340	016993	853632	4.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013307	0000001	5907.50	20/05/2005	000000019100	016993	000000	387.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013382	0000001	8310.00	20/05/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013391	0000001	1590.00	20/05/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013722	0000001	167.39	20/05/2005	000000600340	016993	853631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013749	0000001	43.47	20/05/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013757	0000001	2.20	20/05/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013765	0000001	1507.42	20/05/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013773	0000001	427.09	20/05/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013048	0000001	795.20	20/05/2005	000000600340	016993	853638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013056	0000001	777.60	20/05/2005	000000600340	016993	853638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013021	0000001	670.50	20/05/2005	000000600340	016993	853638	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013340	0000001	2526.00	20/05/2005	000000019100	016993	000000	193.21	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013315	0000001	1533.50	20/05/2005	000000019100	016993	000000	117.29	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013366	0000001	2061.00	20/05/2005	000000019100	016993	000000	164.85	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013374	0000001	924.00	20/05/2005	000000019100	016993	000000	86.27	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013412	0000001	37078.74	20/05/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013412	0000002	3092.28	20/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013412	0000003	115.44	20/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013421	0000001	26216.38	20/05/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013421	0000002	2176.92	20/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013421	0000003	70.20	20/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013498	0000001	140.00	20/05/2005	000000600340	016993	853636	2.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013561	0000001	1937.00	20/05/2005	000000050105	016993	000042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013579	0000001	100.00	20/05/2005	000000064629	016993	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013781	0000001	1000.00	20/05/2005	000000007148	016993	850022	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013811	0000001	255.00	20/05/2005	000000600340	016993	853634	5.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013820	0000001	2100.00	20/05/2005	000000007148	016993	850021	286.51	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013901	0000001	141.45	25/05/2005	000000064629	016993	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013919	0000001	346.86	25/05/2005	000000064629	016993	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013927	0000001	105.00	25/05/2005	000000064629	016993	850592	2.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011053	0000001	210.00	25/05/2005	000000580228	016993	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013897	0000001	342.64	25/05/2005	000000064629	016993	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014044	0000001	800.00	27/05/2005	000000064629	016993	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014079	0000001	389.55	27/05/2005	000000064629	016993	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014150	0000001	600.00	27/05/2005	000000064629	016993	850600	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013951	0000001	225.00	27/05/2005	000000011118	016993	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013960	0000001	160.00	27/05/2005	000003940010	000042	000082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013986	0000001	276.00	27/05/2005	000000064629	016993	850603	5.52	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013994	0000001	108.00	27/05/2005	000000011118	016993	850099	2.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014001	0000001	400.00	27/05/2005	000003940010	000042	000084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014087	0000001	147.97	27/05/2005	000000011118	016993	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014117	0000001	300.00	27/05/2005	000003940010	000042	000083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014133	0000001	820.00	27/05/2005	000000007148	016993	850023	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014010	0000001	340.00	27/05/2005	000000064629	016993	850599	6.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014036	0000001	410.00	27/05/2005	000000011118	016993	850096	8.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013943	0000001	105.00	27/05/2005	000000064629	016993	850606	2.10	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014095	0000001	2336.00	27/05/2005	000000000000	000000	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014125	0000001	220.30	27/05/2005	000000073474	016993	850003	0.00	1	Conta Corrente	PM.CAICARA-BINF
SECRETARIA DE ASSIST.SOCIAL	0014141	0000001	2450.00	27/05/2005	000000000000	000000	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013935	0000001	1500.00	27/05/2005	000000064629	016993	850595	80.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013978	0000001	100.00	27/05/2005	000000064629	016993	850607	2.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014028	0000001	1000.00	27/05/2005	000000064629	016993	850604	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014052	0000001	345.00	27/05/2005	000000064629	016993	850601	6.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014061	0000001	370.00	27/05/2005	000000064629	016993	850602	7.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014109	0000001	3400.00	27/05/2005	000000000000	000000	850598	260.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014265	0000001	3116.00	30/05/2005	000000600340	016993	853653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014401	0000001	662.00	30/05/2005	000000600340	016993	853651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014435	0000001	1974.32	30/05/2005	000000600340	016993	853652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014176	0000001	340.00	30/05/2005	000000600340	016993	853657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014222	0000001	284.00	30/05/2005	000000064912	016993	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014249	0000001	260.00	30/05/2005	000000064912	016993	850498	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014281	0000001	260.00	30/05/2005	000000064912	016993	850497	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014311	0000001	320.00	30/05/2005	000000064912	016993	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014320	0000001	70.00	30/05/2005	000000600340	016993	853644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014371	0000001	205.00	30/05/2005	000000064912	016993	850499	4.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014419	0000001	294.96	30/05/2005	000000600340	016993	853652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014460	0000001	655.00	30/05/2005	000000064912	016993	850500	13.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014206	0000001	1000.00	30/05/2005	000000600340	016993	853648	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012904	0000001	1000.00	30/05/2005	000000600340	016993	853648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014231	0000001	432.18	30/05/2005	000000600340	016993	853647	30.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014257	0000001	500.00	30/05/2005	000000600340	016993	853646	36.71	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014354	0000001	195.00	30/05/2005	000000600340	016993	853649	3.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014389	0000001	255.00	30/05/2005	000000600340	016993	853650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014427	0000001	874.83	30/05/2005	000000600340	016993	853652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014338	0000001	105.00	30/05/2005	000000600340	016993	853655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014346	0000001	120.00	30/05/2005	000000600340	016993	853642	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014443	0000001	105.00	30/05/2005	000000600340	016993	853659	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014362	0000001	700.00	30/05/2005	000000600340	016993	853641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014397	0000001	875.00	30/05/2005	000000600340	016993	853658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014273	0000001	2000.00	30/05/2005	000000064629	016993	850593	112.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014290	0000001	110.00	30/05/2005	000000600340	016993	853654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014451	0000001	105.00	30/05/2005	000000600340	016993	853656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014664	0000001	220.55	30/05/2005	000000600340	016993	853643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014699	0000001	300.00	31/05/2005	000000600340	016993	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014761	0000001	798.84	31/05/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014770	0000001	12215.27	31/05/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014842	0000001	0.98	31/05/2005	000000601616	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014893	0000001	1651.04	31/05/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014907	0000001	1.60	31/05/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014915	0000001	1.60	31/05/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014966	0000001	1771.45	31/05/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015041	0000001	467.78	31/05/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014486	0000001	3.41	31/05/2005	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014508	0000001	534.11	31/05/2005	000000600340	016993	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014516	0000001	300.00	31/05/2005	000000600340	016993	853668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014648	0000001	1260.00	31/05/2005	000000600340	016993	853640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014656	0000001	1157.10	31/05/2005	000000600340	016993	853639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014877	0000001	300.00	31/05/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014532	0000001	344.00	31/05/2005	000000600340	016993	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014672	0000001	400.00	31/05/2005	000000600340	016993	853645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014931	0000001	1.60	31/05/2005	000000058750	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014958	0000001	1.60	31/05/2005	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014982	0000001	328.00	31/05/2005	000000600340	016993	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014991	0000001	280.00	31/05/2005	000000600340	016993	853581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015008	0000001	327.20	31/05/2005	000000073474	016993	850004	0.00	1	Conta Corrente	PM.CAICARA-BINF
SECRETARIA DE EDUC.E CULTURA	0015016	0000001	1448.95	31/05/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015024	0000001	147.00	31/05/2005	000003940010	000042	000080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015059	0000001	718.50	31/05/2005	000000600340	016993	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015067	0000001	750.00	31/05/2005	000000600340	016993	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015075	0000001	1207.50	31/05/2005	000000600340	016993	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014303	0000001	130.22	31/05/2005	000000600340	016993	853665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014478	0000001	320.00	31/05/2005	000000064912	016993	850501	6.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014575	0000001	445.50	31/05/2005	000000600340	016993	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014583	0000001	188.32	31/05/2005	000000600340	016993	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014591	0000001	279.00	31/05/2005	000000600340	016993	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014605	0000001	175.50	31/05/2005	000000600340	016993	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014613	0000001	389.00	31/05/2005	000000600340	016993	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014681	0000001	327.00	31/05/2005	000000064912	016993	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014737	0000001	709.40	31/05/2005	000000064912	016993	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014818	0000001	19014.40	31/05/2005	000000019100	016993	000000	1523.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014826	0000001	1090.00	31/05/2005	000000580422	016993	851239	21.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000001	51908.61	31/05/2005	000000007215	016993	850002	0.00	1	Conta Corrente	PREFEITURA MUNICIPAL DE CAICARA/FNS/CONVENIO
SECRETARIA DE SAUDE	0014974	0000002	24091.39	31/05/2005	000000600318	016993	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015032	0000001	74.00	31/05/2005	000000064912	016993	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015083	0000001	100.00	31/05/2005	000000580422	016993	851224	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014494	0000001	100.00	31/05/2005	000000600340	016993	853660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014702	0000001	324.00	31/05/2005	000000073474	016993	850006	0.00	1	Conta Corrente	PM.CAICARA-BINF
SECRETARIA DE ASSIST.SOCIAL	0014711	0000001	130.75	31/05/2005	000000073474	016993	850006	0.00	1	Conta Corrente	PM.CAICARA-BINF
SECRETARIA DE ASSIST.SOCIAL	0014745	0000001	840.00	31/05/2005	000000600340	016993	853669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014788	0000001	337.06	31/05/2005	000000600340	016993	853578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014800	0000001	629.24	31/05/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014168	0000001	480.00	31/05/2005	000000073474	016993	850005	0.00	1	Conta Corrente	PM.CAICARA-BINF
SECRETARIA DE ASSIST.SOCIAL	0014869	0000001	571.21	31/05/2005	000000600340	016993	853662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014923	0000001	338.92	31/05/2005	000000064629	016993	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014541	0000001	798.88	31/05/2005	000000600340	016993	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014559	0000001	832.00	31/05/2005	000000600340	016993	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014567	0000001	755.68	31/05/2005	000000600340	016993	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014630	0000001	742.50	31/05/2005	000000600340	016993	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014729	0000001	250.00	31/05/2005	000000600340	016993	853666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014940	0000001	700.00	31/05/2005	000000600318	016993	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013889	0000001	70.00	31/05/2005	000000600340	016993	853663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012424	0000001	105.00	31/05/2005	000000600340	016993	853663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015334	0000001	120.00	01/06/2005	000000073474	016993	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015351	0000001	502.00	01/06/2005	000000073474	016993	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015369	0000001	382.20	01/06/2005	000000073474	016993	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015393	0000001	185.00	01/06/2005	000000600340	016993	853673	3.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015105	0000001	310.00	01/06/2005	000000600340	016993	853671	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015300	0000001	201.55	01/06/2005	000000600340	016993	853676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015342	0000001	1107.00	01/06/2005	000000064912	016993	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015091	0000001	110.00	01/06/2005	000000600340	016993	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015415	0000001	92.00	02/06/2005	000000600340	016993	853679	0.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015407	0000001	180.00	02/06/2005	000000600340	016993	853677	3.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015491	0000001	140.00	03/06/2005	000000000000	000000	853686	260.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015491	0000002	3260.00	03/06/2005	000000000000	000000	045225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015539	0000001	375.00	03/06/2005	000000600340	016993	853684	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015504	0000001	1406.00	03/06/2005	000000000000	000000	853681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015512	0000001	460.00	03/06/2005	000000600340	016993	853690	9.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015423	0000001	319.00	03/06/2005	000000600340	016993	853687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015563	0000001	145.00	03/06/2005	000000600340	016993	853689	2.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015598	0000001	100.00	03/06/2005	000000600340	016993	853688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015521	0000001	1000.00	03/06/2005	000000600340	016993	853683	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015571	0000001	500.00	03/06/2005	000000600340	016993	853685	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015555	0000001	235.00	03/06/2005	000000064912	016993	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015601	0000001	315.00	03/06/2005	000000064912	016993	850505	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015610	0000001	250.00	03/06/2005	000000064912	016993	850508	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000001	110.00	03/06/2005	000000064912	016993	850507	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014184	0000001	854.50	03/06/2005	000000064912	016993	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015440	0000001	1313.78	03/06/2005	000000580422	016993	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015458	0000001	840.00	03/06/2005	000000064912	016993	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015474	0000001	90.00	03/06/2005	000000600340	016993	853682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015636	0000001	130.00	06/06/2005	000000600340	016993	853691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014851	0000001	3661.63	08/06/2005	000000018694	016993	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014753	0000001	1452.49	08/06/2005	000000580422	016993	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014753	0000002	6038.37	08/06/2005	000000018694	016993	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015644	0000001	110.00	08/06/2005	000000064629	016993	850612	2.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015652	0000001	300.00	08/06/2005	000003940010	000042	000085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015695	0000001	180.00	08/06/2005	000000064629	016993	850610	3.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015709	0000001	650.00	08/06/2005	000000064629	016993	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015733	0000001	500.00	09/06/2005	000000000000	000000	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015687	0000001	90.00	09/06/2005	000000600340	016993	853693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015717	0000001	174.00	09/06/2005	000000050105	016993	000043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015725	0000001	314.09	09/06/2005	000000064629	016993	850614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009423	0000001	408.80	09/06/2005	000000600340	016993	853692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015679	0000001	532.37	09/06/2005	000000600340	016993	853692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015580	0000001	165.00	09/06/2005	000000600340	016993	853694	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015750	0000001	12674.13	10/06/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015768	0000001	3478.18	10/06/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015776	0000001	985.47	10/06/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015962	0000001	300.00	10/06/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015989	0000001	420.00	10/06/2005	000000600340	016993	853711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015661	0000001	141.00	10/06/2005	000000600340	016993	853703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015784	0000001	141.00	10/06/2005	000000600340	016993	853696	2.82	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015806	0000001	190.00	10/06/2005	000000600340	016993	853698	3.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015831	0000001	626.25	10/06/2005	000000600340	016993	853674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015873	0000001	200.00	10/06/2005	000000600340	016993	853697	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015881	0000001	200.00	10/06/2005	000000600340	016993	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015920	0000001	170.00	10/06/2005	000000600340	016993	853705	3.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015946	0000001	575.00	10/06/2005	000000600340	016993	853713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015971	0000001	854.00	10/06/2005	000000064629	016993	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015377	0000001	505.00	10/06/2005	000000600340	016993	853710	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015954	0000001	1080.00	10/06/2005	000000600340	016993	853707	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005886	0000001	35.00	10/06/2005	000000000000	000000	853701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015903	0000001	35.00	10/06/2005	000000000000	000000	853701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015857	0000001	1426.00	10/06/2005	000000000000	000000	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015792	0000001	550.00	10/06/2005	000000600340	016993	853700	11.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015814	0000001	500.00	10/06/2005	000000600340	016993	853699	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015822	0000001	70.00	10/06/2005	000000600340	016993	853708	1.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015849	0000001	3400.00	10/06/2005	000000000000	000000	850474	260.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015890	0000001	105.00	10/06/2005	000000600340	016993	853704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015911	0000001	150.00	10/06/2005	000000600340	016993	853714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013081	0000001	65.00	10/06/2005	000000000000	000000	853701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016021	0000001	220.00	13/06/2005	000000600340	016993	853715	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016012	0000001	1100.00	13/06/2005	000000600340	016993	853721	22.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016039	0000001	629.24	14/06/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016055	0000001	630.00	14/06/2005	000000600340	016993	853717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014834	0000001	141.75	15/06/2005	000004400311	000042	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016063	0000001	700.00	15/06/2005	000000064629	016993	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016071	0000001	1470.00	15/06/2005	000000000000	000000	850078	112.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016161	0000001	94.50	16/06/2005	000000600340	016993	853720	1.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016179	0000001	840.00	16/06/2005	000000064912	016993	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010456	0000001	50.00	16/06/2005	000000600340	016993	853718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016187	0000001	726.00	16/06/2005	000000050105	016993	000044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016241	0000001	3524.00	16/06/2005	000003940010	000042	000087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016250	0000001	916.00	16/06/2005	000003940010	000042	000089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016110	0000001	176.76	16/06/2005	000000600318	016993	850480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016209	0000001	875.00	16/06/2005	000000600318	016993	850478	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016217	0000001	2500.00	16/06/2005	000000600318	016993	850477	434.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016225	0000001	5000.00	16/06/2005	000000600318	016993	850476	1122.43	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016098	0000001	1396.00	16/06/2005	000000000000	000000	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016276	0000001	275.90	16/06/2005	000000073474	016993	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016284	0000001	875.00	16/06/2005	000000000000	000000	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016292	0000001	245.00	16/06/2005	000000600318	016993	850479	4.90	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016144	0000001	216.00	16/06/2005	000000073474	016993	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016152	0000001	320.00	16/06/2005	000003940010	000042	000088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016195	0000001	100.00	16/06/2005	000000064629	016993	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016101	0000001	3400.00	16/06/2005	000000000000	000000	850619	260.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016314	0000001	860.00	16/06/2005	000000006481	000042	900002	17.11	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016322	0000001	820.00	16/06/2005	000000006481	000042	900003	16.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016331	0000001	840.00	16/06/2005	000000006481	000042	900001	15.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016349	0000001	3800.00	17/06/2005	000000006481	000042	900005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016357	0000001	3220.00	17/06/2005	000000006481	000042	900004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016268	0000001	292.60	17/06/2005	000000073474	016993	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016365	0000001	237.60	17/06/2005	000000073474	016993	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016390	0000001	105.00	17/06/2005	000000600318	016993	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016446	0000001	440.00	17/06/2005	000000600318	016993	850486	8.80	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016471	0000001	621.97	17/06/2005	000000600340	016993	853706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016128	0000001	112.95	17/06/2005	000000073474	016993	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016497	0000001	735.00	17/06/2005	000000600340	016993	853702	14.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016136	0000001	304.00	17/06/2005	000003940010	000042	000090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016373	0000001	400.00	17/06/2005	000003940010	000042	000091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016381	0000001	210.00	17/06/2005	000000600318	016993	850485	4.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016411	0000001	155.00	17/06/2005	000000600318	016993	850488	3.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016420	0000001	255.00	17/06/2005	000000600318	016993	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016438	0000001	379.21	17/06/2005	000000600318	016993	850487	7.59	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016454	0000001	140.00	17/06/2005	000000600318	016993	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016501	0000001	1950.00	17/06/2005	000000600318	016993	850489	156.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015261	0000001	296.00	17/06/2005	000000600318	016993	850482	21.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016403	0000001	75.00	17/06/2005	000000064912	016993	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016462	0000001	873.42	17/06/2005	000000064912	016993	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017043	0000001	11934.75	20/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016560	0000001	1090.00	20/06/2005	000000580422	016993	851253	21.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016578	0000001	1570.00	20/06/2005	000000580422	016993	851255	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016586	0000001	370.00	20/06/2005	000000580422	016993	851262	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016667	0000001	370.00	20/06/2005	000000580422	016993	851264	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016675	0000001	1570.00	20/06/2005	000000580422	016993	851271	91.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016705	0000001	370.00	20/06/2005	000000580422	016993	851263	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016713	0000001	1570.00	20/06/2005	000000580422	016993	851260	91.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016721	0000001	1000.00	20/06/2005	000000580422	016993	851266	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016730	0000001	5400.00	20/06/2005	000000000000	000000	851272	413.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016764	0000001	4940.00	20/06/2005	000000580422	016993	851259	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016772	0000001	460.00	20/06/2005	000000580422	016993	851268	9.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016781	0000001	1570.00	20/06/2005	000000580422	016993	851261	91.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016799	0000001	5000.00	20/06/2005	000000580422	016993	851257	909.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016829	0000001	1000.00	20/06/2005	000000580422	016993	851267	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016837	0000001	715.00	20/06/2005	000000580422	016993	851269	14.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016888	0000001	3769.00	20/06/2005	000000000000	000000	851274	80.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016934	0000001	4940.00	20/06/2005	000000580422	016993	851258	991.95	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016624	0000001	155.00	20/06/2005	000000600340	016993	853729	3.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016641	0000001	200.00	20/06/2005	000000600340	016993	853733	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016683	0000001	2100.00	20/06/2005	000000007148	016993	850024	286.51	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016691	0000001	820.00	20/06/2005	000000070785	016993	850019	16.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016802	0000001	1000.00	20/06/2005	000000070785	016993	850018	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016870	0000001	4000.00	20/06/2005	000000600340	016993	853730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016896	0000001	955.83	20/06/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016918	0000001	100.00	20/06/2005	000000600340	016993	853725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017213	0000001	14220.25	20/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017116	0000001	1030.50	20/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017027	0000001	766.75	20/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016811	0000001	1100.00	20/06/2005	000000600340	016993	853721	22.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015318	0000001	1100.00	20/06/2005	000000600340	016993	853721	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016551	0000001	240.00	20/06/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016632	0000001	135.00	20/06/2005	000000600340	016993	853724	2.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016985	0000001	1074.00	20/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016942	0000001	375.00	20/06/2005	000000600340	016993	853732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016969	0000001	1318.50	20/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016756	0000001	42.87	20/06/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016900	0000001	3373.53	20/06/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017001	0000001	2953.75	20/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017159	0000001	4155.00	20/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017175	0000001	795.00	20/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017221	0000001	12126.36	20/06/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017191	0000001	750.00	20/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016845	0000001	950.00	20/06/2005	000000000000	000000	853731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016853	0000001	900.00	20/06/2005	000000000000	000000	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017060	0000001	1323.50	20/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017094	0000001	3131.00	20/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016594	0000001	330.00	20/06/2005	000000600340	016993	853728	6.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016616	0000001	390.00	20/06/2005	000000600340	016993	853723	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017086	0000001	6262.00	21/06/2005	000000019100	016993	000000	478.97	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017230	0000001	2506.80	21/06/2005	000000600340	016993	853734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017264	0000001	1235.90	21/06/2005	000000064629	016993	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017302	0000001	100.00	21/06/2005	000000600340	016993	853741	2.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017388	0000001	1826.50	21/06/2005	000000064629	016993	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017400	0000001	1947.21	21/06/2005	000000064629	016993	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015229	0000001	320.00	21/06/2005	000000000000	000000	853744	24.48	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017183	0000001	1500.00	21/06/2005	000000019100	016993	000000	114.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017051	0000001	2647.00	21/06/2005	000000019100	016993	000000	202.46	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017256	0000001	1000.00	21/06/2005	000000600340	016993	853734	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017299	0000001	65.00	21/06/2005	000000600340	016993	853742	1.30	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017329	0000001	100.00	21/06/2005	000000600340	016993	853737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017442	0000001	1000.00	21/06/2005	000000000000	000000	853745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015997	0000001	2016.00	21/06/2005	000000000000	000000	853744	149.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017337	0000001	2000.00	21/06/2005	000000600340	016993	853747	112.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017167	0000001	1590.00	21/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017141	0000001	8310.00	21/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016993	0000001	5907.50	21/06/2005	000000019100	016993	000000	387.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015172	0000001	637.00	21/06/2005	000000600340	016993	853748	63.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015547	0000001	63.00	21/06/2005	000000600340	016993	853748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015245	0000001	1220.00	21/06/2005	000000000000	000000	853744	102.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000001	2937.00	21/06/2005	000000019100	016993	000000	245.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016977	0000001	2148.00	21/06/2005	000000019100	016993	000000	164.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017078	0000001	2526.00	21/06/2005	000000019100	016993	000000	193.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017361	0000001	1263.00	21/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017108	0000001	2061.00	21/06/2005	000000019100	016993	000000	164.85	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017124	0000001	924.00	21/06/2005	000000019100	016993	000000	86.27	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017132	0000001	462.00	21/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017205	0000001	26111.15	21/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017205	0000002	2175.15	21/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017205	0000003	70.20	21/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017272	0000001	135.00	21/06/2005	000000600340	016993	853736	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017311	0000001	164.00	21/06/2005	000000600340	016993	853740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017345	0000001	37175.78	21/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017345	0000002	3097.24	21/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017345	0000003	115.44	21/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017353	0000001	20194.23	21/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017370	0000001	1033.54	21/06/2005	000000064629	016993	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017418	0000001	427.37	21/06/2005	000000064629	016993	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017019	0000001	1533.50	21/06/2005	000000019100	016993	000000	117.29	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015164	0000001	312.00	21/06/2005	000000600340	016993	853739	31.66	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015202	0000001	1667.72	21/06/2005	000000000000	000000	853744	146.73	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015237	0000001	700.00	21/06/2005	000000000000	000000	853744	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015253	0000001	260.00	21/06/2005	000000600340	016993	853738	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017035	0000001	23858.50	21/06/2005	000000019100	016993	000000	1844.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017248	0000001	150.00	21/06/2005	000000600340	016993	853743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017396	0000001	219.49	21/06/2005	000000064629	016993	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017426	0000001	110.50	21/06/2005	000000064629	016993	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015211	0000001	419.00	21/06/2005	000000000000	000000	853744	32.05	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015156	0000001	650.32	22/06/2005	000000000000	000000	850624	49.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015270	0000001	260.00	22/06/2005	000000000000	000000	850624	19.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015296	0000001	560.00	22/06/2005	000000000000	000000	850624	42.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017485	0000001	7.89	22/06/2005	000000601616	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017469	0000001	120.00	22/06/2005	000000064629	016993	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015288	0000001	290.00	22/06/2005	000000000000	000000	850624	22.18	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017477	0000001	95.00	22/06/2005	000000600340	016993	853746	4.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017507	0000001	259.86	23/06/2005	000000006481	000042	900008	5.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017515	0000001	976.00	23/06/2005	000000006481	000042	900009	19.52	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017523	0000001	927.20	23/06/2005	000000006481	000042	900007	18.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017582	0000001	1500.00	23/06/2005	000000600340	016993	853751	80.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017604	0000001	3400.00	23/06/2005	000000000000	000000	853750	260.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017647	0000001	1000.00	23/06/2005	000000600340	016993	853752	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016519	0000001	2275.20	23/06/2005	000000006481	000042	900006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017531	0000001	582.14	23/06/2005	000000064629	016993	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017558	0000001	1396.00	23/06/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017639	0000001	430.00	23/06/2005	000000064629	016993	850630	8.56	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016861	0000001	617.90	23/06/2005	000000073474	016993	850013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017566	0000001	200.00	23/06/2005	000000064629	016993	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012947	0000001	261.81	23/06/2005	000000070785	016993	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010448	0000001	57.20	23/06/2005	000000070785	016993	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010413	0000001	181.00	23/06/2005	000000070785	016993	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012017	0000001	27.88	23/06/2005	000000070785	016993	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015466	0000001	219.00	23/06/2005	000000064629	016993	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015113	0000001	80.00	23/06/2005	000000070785	016993	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016659	0000001	436.93	23/06/2005	000000070785	016993	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016004	0000001	260.00	23/06/2005	000000070785	016993	859043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015741	0000001	50.00	23/06/2005	000000070785	016993	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017574	0000001	750.00	23/06/2005	000000064629	016993	850626	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017612	0000001	150.00	23/06/2005	000000600340	016993	853755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017663	0000001	400.00	23/06/2005	000000064629	016993	850628	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017434	0000001	160.00	23/06/2005	000000064912	016993	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017540	0000001	408.60	23/06/2005	000000000000	000000	850079	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017591	0000001	90.00	23/06/2005	000000000000	000000	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017621	0000001	300.00	23/06/2005	000000064629	016993	850630	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016233	0000001	123.00	23/06/2005	000000064912	016993	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015482	0000001	300.00	23/06/2005	000000064912	016993	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015938	0000001	905.00	23/06/2005	000000064912	016993	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015385	0000001	1266.30	23/06/2005	000000064912	016993	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015431	0000001	74.00	23/06/2005	000000064912	016993	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015121	0000001	34.00	23/06/2005	000000000000	000000	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016543	0000001	40.00	23/06/2005	000000070785	016993	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017671	0000001	205.00	27/06/2005	000000064629	016993	850635	4.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017701	0000001	800.00	27/06/2005	000000600340	016993	853754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017680	0000001	817.00	27/06/2005	000000064629	016993	850634	16.34	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017698	0000001	200.00	27/06/2005	000000064629	016993	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017787	0000001	1123.20	28/06/2005	000000064629	016993	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017795	0000001	1345.60	28/06/2005	000000011118	016993	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017833	0000001	1251.75	28/06/2005	000000011118	016993	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017833	0000002	31.45	28/06/2005	000000064629	016993	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017728	0000001	576.00	28/06/2005	000000580228	016993	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017761	0000001	995.20	28/06/2005	000000064629	016993	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017809	0000001	1070.40	28/06/2005	000000011118	016993	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015181	0000001	230.00	28/06/2005	000000064629	016993	850637	17.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017710	0000001	240.00	28/06/2005	000000064912	016993	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017736	0000001	304.00	28/06/2005	000000064912	016993	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017744	0000001	652.50	28/06/2005	000000064629	016993	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017752	0000001	636.80	28/06/2005	000000064629	016993	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017779	0000001	1359.00	28/06/2005	000000064629	016993	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017817	0000001	918.00	28/06/2005	000000011118	016993	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017825	0000001	614.25	28/06/2005	000000011118	016993	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017841	0000001	273.62	28/06/2005	000000580422	016993	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017914	0000001	1299.00	30/06/2005	000000064912	016993	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018198	0000001	1.60	30/06/2005	000000580422	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018201	0000001	1.60	30/06/2005	000000005836	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018228	0000001	100.00	30/06/2005	000000580422	016993	851278	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018236	0000001	50.00	30/06/2005	000000580422	016993	851277	1.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018244	0000001	840.00	30/06/2005	000000064912	016993	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018252	0000001	84.00	30/06/2005	000000064912	016993	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018350	0000001	432.00	30/06/2005	000000600340	016993	853719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018376	0000001	250.00	30/06/2005	000000580422	016993	851256	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018384	0000001	135.00	30/06/2005	000000064912	016993	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018414	0000001	720.00	30/06/2005	000000580422	016993	851270	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018422	0000001	1125.00	30/06/2005	000000580422	016993	851265	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017884	0000001	180.00	30/06/2005	000000600340	016993	853770	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018074	0000001	10875.00	30/06/2005	000000000000	000000	850038	217.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018155	0000001	700.00	30/06/2005	000000070785	016993	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018180	0000001	1.60	30/06/2005	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018333	0000001	1.60	30/06/2005	000000058750	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018341	0000001	150.00	30/06/2005	000000064629	016993	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016535	0000001	100.00	30/06/2005	000000600340	016993	853780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015148	0000001	289.80	30/06/2005	000000600340	016993	853769	22.16	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011991	0000001	5.00	30/06/2005	000000064629	016993	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017868	0000001	3.41	30/06/2005	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017949	0000001	407.41	30/06/2005	000000600340	016993	853756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018066	0000001	222.97	30/06/2005	000000600340	016993	853774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018104	0000001	6942.00	30/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018121	0000001	4.50	30/06/2005	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018163	0000001	329.50	30/06/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018171	0000001	1162.94	30/06/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018210	0000001	160.00	30/06/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018261	0000001	1.60	30/06/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018279	0000001	0.60	30/06/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018287	0000001	1.60	30/06/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018309	0000001	1.60	30/06/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018317	0000001	23.08	30/06/2005	000000600318	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018325	0000001	2349.00	30/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018392	0000001	1378.00	30/06/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018406	0000001	2179.00	30/06/2005	000000000000	000000	853744	168.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017876	0000001	140.00	30/06/2005	000000600340	016993	853772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017973	0000001	120.00	30/06/2005	000000600340	016993	853763	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018031	0000001	210.00	30/06/2005	000000600340	016993	853759	4.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017892	0000001	1050.00	30/06/2005	000000600340	016993	853761	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017922	0000001	700.00	30/06/2005	000000600340	016993	853753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017965	0000001	110.00	30/06/2005	000000600340	016993	853776	2.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018015	0000001	250.00	30/06/2005	000000600340	016993	853757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018023	0000001	210.00	30/06/2005	000000600340	016993	853758	4.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018082	0000001	290.00	30/06/2005	000000600340	016993	853766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018368	0000001	980.00	30/06/2005	000000600340	016993	853735	19.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017850	0000001	1343.00	30/06/2005	000000000000	000000	853775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017906	0000001	390.00	30/06/2005	000000600340	016993	853773	7.80	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018007	0000001	1090.00	30/06/2005	000000600340	016993	853760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018040	0000001	595.00	30/06/2005	000000600340	016993	853762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018091	0000001	1300.00	30/06/2005	000000019100	016993	000000	99.45	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015130	0000001	340.00	30/06/2005	000000600340	016993	853768	24.48	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018449	0000001	2326.00	01/07/2005	000000000000	000000	853764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018503	0000001	185.00	01/07/2005	000000070890	016993	850011	3.70	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018511	0000001	100.00	01/07/2005	000000064629	016993	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018431	0000001	1340.00	01/07/2005	000000006481	000042	900010	26.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018457	0000001	3400.00	01/07/2005	000000000000	000000	853765	260.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018465	0000001	780.00	01/07/2005	000000601616	016993	850010	15.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018490	0000001	780.00	01/07/2005	000000600340	016993	853778	15.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017451	0000001	80.00	01/07/2005	000000600340	016993	853779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017493	0000001	723.00	01/07/2005	000000064629	016993	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018473	0000001	195.00	01/07/2005	000000070890	016993	850012	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016527	0000001	230.00	01/07/2005	000000580422	016993	851254	4.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015326	0000001	1256.10	01/07/2005	000000064912	016993	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016047	0000001	1500.00	01/07/2005	000000064912	016993	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018520	0000001	495.00	02/07/2005	000000600340	016993	853784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018554	0000001	1.60	04/07/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018562	0000001	1.60	04/07/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018597	0000001	375.00	04/07/2005	000000600340	016993	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018538	0000001	1.60	04/07/2005	000000058750	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018571	0000001	55.00	04/07/2005	000000600340	016993	853792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018589	0000001	408.00	04/07/2005	000000007149	001699	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018601	0000001	138.76	04/07/2005	000000600340	016993	853785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018643	0000001	175.00	05/07/2005	000000600340	016993	853794	3.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018635	0000001	105.00	05/07/2005	000000600340	016993	853790	2.10	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018686	0000001	800.00	06/07/2005	000000000000	000000	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018694	0000001	145.00	06/07/2005	000000600340	016993	853799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018627	0000001	552.00	06/07/2005	000000580228	016993	850162	42.22	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018724	0000001	300.00	06/07/2005	000000600340	016993	853801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018716	0000001	250.00	06/07/2005	000000070890	016993	850013	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018619	0000001	260.00	06/07/2005	000000600340	016993	853797	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017981	0000001	215.00	06/07/2005	000000064912	016993	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017990	0000001	401.00	06/07/2005	000000064912	016993	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018058	0000001	1317.10	06/07/2005	000000064629	016993	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018741	0000001	572.00	07/07/2005	000000600340	016993	853806	42.22	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018660	0000001	50.00	07/07/2005	000000600340	016993	853802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018678	0000001	192.00	07/07/2005	000000600340	016993	853803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018708	0000001	1001.00	07/07/2005	000000064629	016993	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018759	0000001	180.00	07/07/2005	000000600340	016993	853804	3.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018767	0000001	60.00	07/07/2005	000000600340	016993	853805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018864	0000001	310.00	08/07/2005	000000064629	016993	850643	6.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018872	0000001	1421.00	08/07/2005	000000000000	000000	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018732	0000001	450.00	08/07/2005	000000600318	016993	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018848	0000001	1140.00	08/07/2005	000000600340	016993	853816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018856	0000001	2443.50	08/07/2005	000000600340	016993	853816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018881	0000001	400.00	08/07/2005	000000064629	016993	850651	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018899	0000001	600.00	08/07/2005	000000064629	016993	850649	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018937	0000001	1000.00	08/07/2005	000000600340	016993	853807	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018953	0000001	290.00	08/07/2005	000000064629	016993	850645	5.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018961	0000001	165.00	08/07/2005	000000064629	016993	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018775	0000001	90.00	08/07/2005	000000600318	016993	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018805	0000001	55.00	08/07/2005	000000000000	000000	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018830	0000001	451.50	08/07/2005	000000600340	016993	853816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018902	0000001	220.00	08/07/2005	000000600340	016993	853812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018911	0000001	125.00	08/07/2005	000000064629	016993	850644	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018945	0000001	500.00	08/07/2005	000000064629	016993	850647	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018988	0000001	7000.00	08/07/2005	000000600340	016993	853811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018996	0000001	320.00	08/07/2005	000000600340	016993	853814	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019003	0000001	1300.00	08/07/2005	000000600340	016993	853809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011304	0000002	520.00	08/07/2005	000000600340	016993	853810	20.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018783	0000001	1108.69	08/07/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018791	0000001	3913.05	08/07/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019011	0000001	1.10	08/07/2005	000000600318	016993	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019020	0000001	108.90	08/07/2005	000000600318	016993	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018929	0000001	170.00	08/07/2005	000000064912	016993	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018970	0000001	165.00	08/07/2005	000000600318	016993	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019062	0000001	54.69	11/07/2005	00000007201X	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019054	0000001	100.00	11/07/2005	000000600340	016993	853817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019101	0000001	629.24	12/07/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019127	0000001	4011.00	12/07/2005	000000064912	016993	850529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019151	0000001	350.00	12/07/2005	000000600340	016993	853777	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019160	0000001	370.00	12/07/2005	000000600340	016993	853793	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019178	0000001	727.47	12/07/2005	000000600340	016993	853791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019143	0000001	320.00	12/07/2005	000000600340	016993	853796	18.36	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019071	0000001	998.05	12/07/2005	000000600340	016993	853818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019097	0000001	70.00	12/07/2005	000000600340	016993	853819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019119	0000001	410.00	12/07/2005	000000007149	001699	850039	8.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019135	0000001	600.00	12/07/2005	000000064629	016993	850650	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019186	0000001	100.00	12/07/2005	000000600340	016993	853795	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019224	0000001	205.00	13/07/2005	000000600340	016993	853823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019241	0000001	225.00	13/07/2005	000000600340	016993	853820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019208	0000001	350.00	13/07/2005	000000600340	016993	853822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019216	0000001	500.00	13/07/2005	000000000000	000000	853821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019232	0000001	1332.03	13/07/2005	000000006481	000042	900012	26.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019259	0000001	1143.90	13/07/2005	000000006481	000042	900013	22.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018813	0000001	1095.30	13/07/2005	000000006481	000042	900013	21.91	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018821	0000001	1131.81	13/07/2005	000000006481	000042	900013	22.64	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019267	0000001	3400.00	14/07/2005	000000000000	000000	850496	68.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019283	0000001	300.00	14/07/2005	000000600340	016993	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019305	0000001	205.00	15/07/2005	000000600318	016993	850500	4.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019330	0000001	94.40	15/07/2005	000000064629	016993	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019372	0000001	55.00	15/07/2005	000000000000	000000	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019291	0000001	700.00	15/07/2005	000000064912	016993	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019321	0000001	257.20	15/07/2005	000000064912	016993	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019313	0000001	382.70	15/07/2005	000000073474	016993	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019356	0000001	1421.00	15/07/2005	000000000000	000000	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019470	0000001	770.00	18/07/2005	000000064629	016993	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019461	0000001	600.00	18/07/2005	000000064629	016993	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019381	0000001	3000.00	18/07/2005	000000580422	016993	851301	419.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019399	0000001	370.00	18/07/2005	000000580422	016993	851280	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019402	0000001	1000.00	18/07/2005	000000580422	016993	851288	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019411	0000001	1090.00	18/07/2005	000000580422	016993	851296	21.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019437	0000001	4940.00	18/07/2005	000000580422	016993	851290	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019445	0000001	5400.00	18/07/2005	000000000000	000000	851299	413.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019453	0000001	4940.00	18/07/2005	000000580422	016993	851291	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019496	0000001	1125.00	18/07/2005	000000580422	016993	851289	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019518	0000001	250.00	18/07/2005	000000580422	016993	851294	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019526	0000001	1570.00	18/07/2005	000000580422	016993	851284	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019534	0000001	1570.00	18/07/2005	000000580422	016993	851285	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019542	0000001	370.00	18/07/2005	000000580422	016993	851282	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019551	0000001	1570.00	18/07/2005	000000580422	016993	851295	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019569	0000001	1570.00	18/07/2005	000000580422	016993	851286	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019577	0000001	3769.00	18/07/2005	000000000000	000000	851298	75.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019585	0000001	1470.00	18/07/2005	000000000000	000000	850080	112.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019593	0000001	460.00	18/07/2005	000000580422	016993	851283	9.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019607	0000001	370.00	18/07/2005	000000580422	016993	851281	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019615	0000001	230.00	18/07/2005	000000580422	016993	851297	4.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019631	0000001	3000.00	18/07/2005	000000580422	016993	851302	359.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019640	0000001	1000.00	18/07/2005	000000580422	016993	851287	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019488	0000001	230.33	18/07/2005	000000600318	016993	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019500	0000001	820.00	18/07/2005	000000070785	016993	850045	16.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019623	0000001	1000.00	18/07/2005	000000007148	016993	850025	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019658	0000001	2100.00	18/07/2005	000000070785	016993	850044	286.51	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019666	0000001	3099.14	19/07/2005	000000064629	016993	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019682	0000001	720.00	19/07/2005	000000580422	016993	851292	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019755	0000001	634.36	20/07/2005	000000064629	016993	850659	48.52	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019763	0000001	446.27	20/07/2005	000000064629	016993	850658	30.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019721	0000001	311.12	20/07/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019739	0000001	1098.12	20/07/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019747	0000001	98.63	20/07/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019798	0000001	8462.03	20/07/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019771	0000001	240.00	20/07/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019780	0000001	900.00	20/07/2005	000000000000	000000	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019828	0000001	415.00	21/07/2005	000000064629	016993	850668	8.30	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019887	0000001	380.00	21/07/2005	000000064629	016993	850671	7.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019909	0000001	1431.00	21/07/2005	000000000000	000000	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019941	0000001	115.18	21/07/2005	000000064629	016993	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019925	0000001	460.00	21/07/2005	000000064629	016993	850662	9.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019950	0000001	200.00	21/07/2005	000000064629	016993	850667	4.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019976	0000001	3400.00	21/07/2005	000000000000	000000	853824	68.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019933	0000001	180.00	21/07/2005	000000064629	016993	850661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019801	0000001	875.00	21/07/2005	000000064629	016993	850660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019836	0000001	452.83	21/07/2005	000000064629	016993	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019704	0000001	580.00	21/07/2005	000000064629	016993	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019844	0000001	435.24	21/07/2005	000000064629	016993	850670	8.71	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019852	0000001	305.00	21/07/2005	000000064629	016993	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019861	0000001	195.00	21/07/2005	000000011118	016993	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019879	0000001	215.00	21/07/2005	000000011118	016993	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019895	0000001	372.00	21/07/2005	000000064629	016993	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019917	0000001	692.00	21/07/2005	000000064629	016993	850669	51.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019984	0000001	195.00	21/07/2005	000000011118	016993	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020044	0000001	1221.50	22/07/2005	000000019100	016993	000000	93.43	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020095	0000001	2061.00	22/07/2005	000000019100	016993	000000	164.85	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020109	0000001	924.00	22/07/2005	000000019100	016993	000000	86.27	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020141	0000001	36481.46	22/07/2005	000000019100	016993	000000	3039.04	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020141	0000002	3039.04	22/07/2005	000000000000	000000	000000	107.04	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020141	0000003	107.04	22/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020150	0000001	26220.28	22/07/2005	000000019100	016993	000000	2179.19	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020150	0000002	2179.19	22/07/2005	000000000000	000000	000000	70.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020150	0000003	70.20	22/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020249	0000001	600.00	22/07/2005	000000064629	016993	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020079	0000001	2557.50	22/07/2005	000000019100	016993	000000	195.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020010	0000001	10437.00	22/07/2005	000000019100	016993	000000	1801.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020028	0000001	2148.00	22/07/2005	000000019100	016993	000000	164.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020231	0000001	364.32	22/07/2005	000000600318	016993	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020036	0000001	5907.50	22/07/2005	000000019100	016993	000000	387.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020117	0000001	8310.00	22/07/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020125	0000001	1590.00	22/07/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020052	0000001	24117.50	22/07/2005	000000019100	016993	000000	1863.41	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020087	0000001	6382.00	22/07/2005	000000019100	016993	000000	488.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020206	0000001	900.00	22/07/2005	000000006481	000042	900017	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020061	0000001	2647.00	22/07/2005	000000019100	016993	000000	202.46	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020133	0000001	1500.00	22/07/2005	000000019100	016993	000000	114.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020362	0000001	100.00	26/07/2005	000000064629	016993	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020419	0000001	547.40	26/07/2005	000000600340	016993	853791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019275	0000001	350.00	26/07/2005	000000064629	016993	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020320	0000001	210.00	26/07/2005	000000064629	016993	850675	4.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020401	0000001	1641.39	26/07/2005	000000600318	016993	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020265	0000001	30.00	26/07/2005	000000064912	016993	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020273	0000001	234.58	26/07/2005	000000064912	016993	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009814	0000001	55.00	26/07/2005	000000064912	016993	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020222	0000001	800.00	26/07/2005	000000064629	016993	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020486	0000001	2000.00	26/07/2005	000000064629	016993	850677	112.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020389	0000001	210.00	26/07/2005	000000064629	016993	850674	4.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014192	0000001	50.00	26/07/2005	000000064629	016993	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020281	0000001	662.40	26/07/2005	000000580228	016993	850163	50.66	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020311	0000001	149.00	26/07/2005	000000600340	016993	853834	2.98	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020338	0000001	496.95	26/07/2005	000000064629	016993	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020354	0000001	258.00	26/07/2005	000003940010	000042	000093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020371	0000001	360.00	26/07/2005	000003940010	000042	000094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020397	0000001	916.48	26/07/2005	000000600318	016993	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020478	0000001	2262.50	26/07/2005	000003940010	000042	000092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020478	0000002	400.00	26/07/2005	000003940010	000042	000096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020516	0000001	510.00	27/07/2005	000000600340	016993	853826	10.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020541	0000001	130.00	27/07/2005	000000064629	016993	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020559	0000001	200.00	27/07/2005	000000600318	016993	850506	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019712	0000001	316.00	27/07/2005	000000064629	016993	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019810	0000001	1200.00	27/07/2005	000003940010	000042	000097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011991	0000002	25.00	27/07/2005	000000064629	016993	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019429	0000001	60.00	27/07/2005	000000064629	016993	850681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020575	0000001	700.00	27/07/2005	000000064629	016993	850682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017931	0000001	500.00	27/07/2005	000000064629	016993	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019038	0000001	339.88	27/07/2005	000000600340	016993	853827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020494	0000001	98.00	27/07/2005	000000600340	016993	853828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020508	0000001	105.00	27/07/2005	000000064912	016993	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020524	0000001	1500.00	27/07/2005	000000600340	016993	853830	80.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019992	0000001	220.00	27/07/2005	000000600340	016993	853833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019046	0000001	1227.12	27/07/2005	000000600340	016993	853827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020567	0000001	410.00	27/07/2005	000000600340	016993	853829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020672	0000001	1000.00	28/07/2005	000000000000	000000	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020583	0000001	470.00	28/07/2005	000000600340	016993	853843	9.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020591	0000001	455.00	28/07/2005	000000600318	016993	850510	43.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020656	0000001	543.75	29/07/2005	000000600340	016993	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020664	0000001	3.00	29/07/2005	000000600340	016993	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020681	0000001	416.00	29/07/2005	000000600340	016993	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020699	0000001	1089.60	29/07/2005	000000600340	016993	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020702	0000001	1006.40	29/07/2005	000000600340	016993	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020796	0000001	70.00	29/07/2005	000000000000	000000	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020818	0000001	400.00	29/07/2005	000000600340	016993	853841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020834	0000001	292.40	29/07/2005	000000600340	016993	853844	22.36	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020842	0000001	319.00	29/07/2005	000003940010	000042	000098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020893	0000001	444.87	29/07/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020958	0000001	370.00	29/07/2005	000000600340	016993	853840	7.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021008	0000001	650.32	29/07/2005	000000600340	016993	853846	49.74	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021041	0000001	60.60	29/07/2005	000000600340	016993	853863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021059	0000001	375.00	29/07/2005	000000600340	016993	853867	28.68	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021067	0000001	1375.00	29/07/2005	000000600340	016993	853861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021075	0000001	145.00	29/07/2005	000000600340	016993	853862	2.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021083	0000001	310.00	29/07/2005	000000600340	016993	853848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021261	0000001	151.73	29/07/2005	000000600340	016993	853838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021326	0000001	1.60	29/07/2005	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021415	0000001	184.15	29/07/2005	000000600340	016993	853813	3.68	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021423	0000001	178.00	29/07/2005	000000600340	016993	853787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020907	0000001	3.41	29/07/2005	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020915	0000001	2.20	29/07/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020923	0000001	1570.16	29/07/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020991	0000001	110.00	29/07/2005	000000070890	016993	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021199	0000001	105.00	29/07/2005	000000070890	016993	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021202	0000001	225.53	29/07/2005	000000600340	016993	853847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021300	0000001	362.30	29/07/2005	000000600340	016993	853831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021369	0000001	13675.50	29/07/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021121	0000001	68.88	29/07/2005	000000600340	016993	853791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021342	0000001	62.28	29/07/2005	000000001083	011869	945226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020869	0000001	800.00	29/07/2005	000000600340	016993	853857	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020931	0000001	120.00	29/07/2005	000000600340	016993	853849	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021016	0000001	140.00	29/07/2005	000000070890	016993	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021032	0000001	300.00	29/07/2005	000002831414	016993	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021377	0000001	300.00	29/07/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020613	0000001	634.50	29/07/2005	000000600340	016993	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020621	0000001	605.48	29/07/2005	000000600340	016993	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020630	0000001	1741.50	29/07/2005	000000600340	016993	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020648	0000001	1282.50	29/07/2005	000000600340	016993	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020711	0000001	752.80	29/07/2005	000000600340	016993	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000001	310.00	29/07/2005	000000600318	016993	850509	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020788	0000001	260.00	29/07/2005	000000600340	016993	853836	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020800	0000001	50.00	29/07/2005	000000600340	016993	853866	1.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020826	0000001	150.00	29/07/2005	000000600340	016993	853856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020974	0000001	840.00	29/07/2005	000000064912	016993	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020982	0000001	1196.50	29/07/2005	000000018694	016993	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021253	0000001	941.19	29/07/2005	000000600340	016993	853838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021351	0000001	0.05	29/07/2005	000000064629	016993	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021393	0000001	1.60	29/07/2005	000000580422	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021407	0000001	1270.55	29/07/2005	000000580422	016993	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021458	0000001	150.00	29/07/2005	000000064912	016993	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021466	0000001	850.00	29/07/2005	000000064912	016993	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021474	0000001	1744.61	29/07/2005	000000064912	016993	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021491	0000001	1.60	29/07/2005	000000005836	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018139	0000001	3805.22	29/07/2005	000000018694	016993	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018147	0000001	8079.15	29/07/2005	000000580422	016993	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020745	0000001	800.00	29/07/2005	000000000000	000000	853869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020770	0000001	200.00	29/07/2005	000000600340	016993	853853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020885	0000001	342.00	29/07/2005	000000600340	016993	853851	6.84	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020940	0000001	595.00	29/07/2005	000000600340	016993	853835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021024	0000001	200.00	29/07/2005	000000600340	016993	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019968	0000001	573.10	29/07/2005	000000001083	011869	945226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021237	0000001	100.00	29/07/2005	000000073474	016993	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021245	0000001	1331.00	29/07/2005	000000000000	000000	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021288	0000001	900.00	29/07/2005	000000000000	000000	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021296	0000001	100.00	29/07/2005	000000000000	000000	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020605	0000001	1316.80	29/07/2005	000000600340	016993	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020737	0000001	510.00	29/07/2005	000000600340	016993	853839	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020761	0000001	290.00	29/07/2005	000000600340	016993	853837	22.18	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020851	0000001	123.00	29/07/2005	000000600340	016993	853864	3.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020877	0000001	700.00	29/07/2005	000000600340	016993	853858	14.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020966	0000001	1000.00	29/07/2005	000000600340	016993	853871	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021130	0000001	500.00	29/07/2005	000000600340	016993	853865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021148	0000001	250.00	29/07/2005	000000600318	016993	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021156	0000001	960.00	29/07/2005	000000600340	016993	853859	19.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021181	0000001	715.00	29/07/2005	000000600340	016993	853860	14.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021211	0000001	3400.00	29/07/2005	000000000000	000000	853852	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021229	0000001	3400.00	29/07/2005	000000000000	000000	850103	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021270	0000001	2208.49	29/07/2005	000000600340	016993	853838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021318	0000001	29.36	29/07/2005	000000600340	016993	853838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021431	0000001	510.00	29/07/2005	000000600340	016993	853832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021440	0000001	193.50	29/07/2005	000002831414	016993	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021385	0000001	1113.00	30/07/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021504	0000001	838.00	01/08/2005	000000580228	016993	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021539	0000001	1.60	02/08/2005	000000058750	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004685	0000001	70.00	02/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021521	0000001	1.60	02/08/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015865	0000001	55.00	02/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021547	0000001	1.60	02/08/2005	000000005836	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021555	0000001	658.70	02/08/2005	000000600318	016993	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021563	0000001	900.00	02/08/2005	000000000000	000000	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021628	0000001	100.00	03/08/2005	000000064629	016993	850686	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021610	0000001	875.00	03/08/2005	000000064629	016993	850685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021580	0000001	16.90	03/08/2005	000000600340	016993	853898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021601	0000001	143.00	03/08/2005	000000600318	016993	850514	2.86	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021644	0000001	400.00	04/08/2005	000003940010	000042	000100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021652	0000001	155.00	04/08/2005	000000064629	016993	850688	3.10	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021661	0000001	103.00	04/08/2005	000000064629	016993	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021164	0000001	359.80	04/08/2005	000000073474	016993	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021172	0000001	216.40	04/08/2005	000000073474	016993	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021768	0000001	1431.00	05/08/2005	000000000000	000000	045228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021717	0000001	2400.00	05/08/2005	000000000000	000000	850691	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021717	0000002	1000.00	05/08/2005	000000000000	000000	853873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021725	0000001	100.00	05/08/2005	000000000000	000000	853876	2.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021741	0000001	100.00	05/08/2005	000000000000	000000	853876	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021750	0000001	85.00	05/08/2005	000000000000	000000	853876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0001716	0000001	35.00	05/08/2005	000000000000	000000	045228	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021709	0000001	110.00	05/08/2005	000000064629	016993	850690	2.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021733	0000001	75.00	05/08/2005	000000000000	000000	853876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021784	0000001	510.00	05/08/2005	000000600318	016993	850516	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021822	0000001	300.00	08/08/2005	000000600318	016993	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020427	0000001	105.00	09/08/2005	000000064629	016993	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020435	0000001	30.00	09/08/2005	000000064629	016993	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021482	0000001	5.00	09/08/2005	000000064629	016993	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020443	0000001	95.00	09/08/2005	000000064629	016993	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020451	0000001	11.00	09/08/2005	000000064629	016993	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020192	0000001	139.45	09/08/2005	000000006481	000042	900016	2.79	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021831	0000001	1007.00	09/08/2005	00000007201X	016993	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021849	0000001	1205.28	09/08/2005	00000007201X	016993	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021857	0000001	1800.00	09/08/2005	00000007201X	016993	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022225	0000001	382.00	10/08/2005	000000600340	016993	853877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021792	0000001	3542.00	10/08/2005	000000006481	000042	900020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021890	0000001	390.00	10/08/2005	000000600340	016993	853895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021920	0000001	364.02	10/08/2005	000000600340	016993	853898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021920	0000002	0.01	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021938	0000001	255.00	10/08/2005	000000600340	016993	853879	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021997	0000001	629.24	10/08/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022217	0000001	1111.00	10/08/2005	000000000000	000000	853880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022241	0000001	520.00	10/08/2005	000000600340	016993	853894	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021571	0000001	424.31	10/08/2005	000000600340	016993	853882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021687	0000001	354.95	10/08/2005	000000064912	016993	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021865	0000001	318.85	10/08/2005	000000064912	016993	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021954	0000001	100.00	10/08/2005	000000600340	016993	853896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021962	0000001	150.00	10/08/2005	000000064912	016993	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021971	0000001	155.00	10/08/2005	000000064912	016993	850543	3.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022039	0000001	832.73	10/08/2005	000000064912	016993	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020982	0000002	400.00	10/08/2005	000000064912	016993	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021091	0000001	309.50	10/08/2005	000000064912	016993	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021105	0000001	300.00	10/08/2005	000000064912	016993	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021113	0000001	400.00	10/08/2005	000000064912	016993	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022233	0000001	1912.84	10/08/2005	000000018694	016993	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022276	0000001	312.00	10/08/2005	000000600340	016993	853900	23.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020346	0000001	374.90	10/08/2005	000000064912	016993	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021512	0000001	5340.00	10/08/2005	000000007149	001699	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019691	0000001	50.00	10/08/2005	000000600340	016993	853899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021873	0000001	344.00	10/08/2005	000003940010	000042	900002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021806	0000001	838.60	10/08/2005	000000600340	016993	853884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021814	0000001	280.00	10/08/2005	000000600340	016993	853899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021679	0000001	1760.00	10/08/2005	000000600340	016993	853887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021636	0000001	70.00	10/08/2005	000000600340	016993	853899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021989	0000001	2515.06	10/08/2005	000000600340	016993	853883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022004	0000001	319.62	10/08/2005	000000600340	016993	853889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022047	0000001	1285.88	10/08/2005	000000600340	016993	853897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022195	0000001	382.65	10/08/2005	000000600340	016993	853892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022209	0000001	234.10	10/08/2005	000000600340	016993	853893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022250	0000001	4031.00	10/08/2005	000003940010	000042	900001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022268	0000001	812.00	10/08/2005	000000600340	016993	853903	62.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022284	0000001	227.50	10/08/2005	000000600340	016993	853902	34.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022292	0000001	425.00	10/08/2005	000000600340	016993	853902	40.31	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022314	0000001	634.36	10/08/2005	000000600340	016993	853888	48.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022012	0000001	285.29	10/08/2005	000000600340	016993	853885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022322	0000001	300.00	10/08/2005	000000600340	016993	853891	19.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022021	0000001	353.34	10/08/2005	000000600340	016993	853886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022306	0000001	350.00	10/08/2005	000000600340	016993	853890	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021598	0000001	754.86	10/08/2005	000000600340	016993	853898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021881	0000001	1093.49	10/08/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021903	0000001	3859.41	10/08/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021911	0000001	8014.20	10/08/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022420	0000001	294.00	11/08/2005	000003940010	000042	900003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022331	0000001	100.00	11/08/2005	000000000000	000000	853876	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022357	0000001	90.00	11/08/2005	000000000000	000000	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022390	0000001	150.00	11/08/2005	000000064912	016993	850557	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022438	0000001	365.80	11/08/2005	000000064912	016993	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022349	0000001	510.00	11/08/2005	000000064912	016993	850556	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022373	0000001	1441.00	11/08/2005	000000000000	000000	853906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022381	0000001	3400.00	11/08/2005	000000000000	000000	853907	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022403	0000001	1260.00	11/08/2005	00000007201X	016993	850020	25.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022411	0000001	529.20	11/08/2005	00000007201X	016993	850019	10.59	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022446	0000001	480.00	11/08/2005	000000600340	016993	853904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022462	0000001	580.00	11/08/2005	00000007201X	016993	850021	11.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022471	0000001	84.00	12/08/2005	000000064912	016993	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022497	0000001	840.00	12/08/2005	000000064912	016993	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022489	0000001	4750.00	12/08/2005	000000000000	000000	850043	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022501	0000001	1236.00	16/08/2005	000000064629	016993	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022527	0000001	515.00	16/08/2005	000000064912	016993	850559	10.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022519	0000001	2736.00	16/08/2005	000000064629	016993	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022543	0000001	390.00	16/08/2005	000000064629	016993	850700	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022560	0000001	2345.00	16/08/2005	000000064629	016993	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022535	0000001	100.00	16/08/2005	000000064629	016993	850697	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022551	0000001	900.00	16/08/2005	000000000000	000000	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022608	0000001	1000.00	18/08/2005	000000018694	016993	850293	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022616	0000001	1000.00	18/08/2005	000000018694	016993	850294	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022624	0000001	460.00	18/08/2005	000000018694	016993	850296	9.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022144	0000001	5848.79	18/08/2005	000000580422	016993	851306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021695	0000001	2933.83	18/08/2005	000000580422	016993	851306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022632	0000001	2186.54	18/08/2005	000000600318	016993	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022713	0000001	96.00	19/08/2005	000000600318	016993	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022721	0000001	170.00	19/08/2005	000000600340	016993	853911	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022799	0000001	600.00	19/08/2005	000000600318	016993	850525	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022811	0000001	194.80	19/08/2005	000003940010	000042	900004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018651	0000001	35.00	19/08/2005	000000580228	016993	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022748	0000001	358.50	19/08/2005	000000600340	016993	853909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022845	0000001	1479.77	19/08/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022781	0000001	875.00	19/08/2005	000000600318	016993	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022187	0000001	25.00	19/08/2005	000000600318	016993	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022641	0000001	123.00	19/08/2005	000000600340	016993	853912	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022705	0000001	205.00	19/08/2005	000000600340	016993	853910	4.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022764	0000001	150.00	19/08/2005	000000064912	016993	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022365	0000001	215.00	19/08/2005	000000064912	016993	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022578	0000001	404.20	19/08/2005	000000073474	016993	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022586	0000001	143.30	19/08/2005	000000073474	016993	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022659	0000001	100.00	19/08/2005	000000600318	016993	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022691	0000001	1441.00	19/08/2005	000000000000	000000	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022829	0000001	393.20	19/08/2005	000000073474	016993	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022853	0000001	585.40	19/08/2005	000000600318	016993	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022667	0000001	630.00	19/08/2005	000000600340	016993	853914	12.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022675	0000001	720.00	19/08/2005	000000600340	016993	853915	14.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022683	0000001	1000.00	19/08/2005	000000600340	016993	853916	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022756	0000001	3400.00	19/08/2005	000000000000	000000	850704	68.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020257	0000001	231.60	20/08/2005	000000064912	016993	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022896	0000001	28.03	22/08/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020214	0000001	922.00	22/08/2005	000000006481	000042	900019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019674	0000001	1092.00	22/08/2005	000000006481	000042	900015	21.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020001	0000001	1083.60	22/08/2005	000000006481	000042	900015	21.67	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020168	0000001	630.00	22/08/2005	000000006481	000042	900014	12.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020176	0000001	1360.89	22/08/2005	000000006481	000042	900016	27.22	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020184	0000001	322.56	22/08/2005	000000006481	000042	900016	6.46	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019364	0000001	1050.00	22/08/2005	000000006481	000042	900015	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022900	0000001	650.00	22/08/2005	000000000000	000000	853917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022934	0000001	223.69	22/08/2005	000000600340	016993	853882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022942	0000001	360.00	23/08/2005	000000064629	016993	850705	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023094	0000001	500.00	23/08/2005	000000064629	016993	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022977	0000001	210.00	23/08/2005	000000064629	016993	850707	4.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022985	0000001	390.00	23/08/2005	000000064629	016993	850706	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023116	0000001	205.00	23/08/2005	000000600318	016993	850529	4.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023159	0000001	4.50	23/08/2005	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023175	0000001	1000.00	23/08/2005	000000007148	016993	850026	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023183	0000001	2100.00	23/08/2005	000000007148	016993	850028	286.51	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023281	0000001	820.00	23/08/2005	000000070785	016993	850047	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022730	0000001	319.00	23/08/2005	000000600340	016993	853908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023035	0000001	430.00	23/08/2005	000000064912	016993	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023051	0000001	3000.00	23/08/2005	000000580422	016993	851304	359.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023060	0000001	370.00	23/08/2005	000000580422	016993	851314	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023078	0000001	1090.00	23/08/2005	000000580422	016993	851316	21.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023167	0000001	4940.00	23/08/2005	000000580422	016993	851307	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023191	0000001	100.00	23/08/2005	000000580422	016993	851323	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023205	0000001	1570.00	23/08/2005	000000580422	016993	851310	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023213	0000001	3000.00	23/08/2005	000000580422	016993	851326	419.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023221	0000001	1570.00	23/08/2005	000000580422	016993	851322	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023230	0000001	4940.00	23/08/2005	000000580422	016993	851308	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023248	0000001	5400.00	23/08/2005	000000000000	000000	851320	413.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023256	0000001	1630.00	23/08/2005	000000000000	000000	850081	124.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023264	0000001	370.00	23/08/2005	000000580422	016993	851313	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023272	0000001	1570.00	23/08/2005	000000580422	016993	851311	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023299	0000001	250.00	23/08/2005	000000580422	016993	851318	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023302	0000001	370.00	23/08/2005	000000580422	016993	851312	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023329	0000001	1125.00	23/08/2005	000000580422	016993	851309	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022802	0000001	160.00	23/08/2005	000000064912	016993	850561	3.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022951	0000001	360.00	23/08/2005	000000580422	016993	851319	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022969	0000001	230.00	23/08/2005	000000580422	016993	851317	4.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022993	0000001	3769.00	23/08/2005	000000000000	000000	851321	75.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023001	0000001	50.00	23/08/2005	000000580422	016993	851325	1.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023418	0000001	624.00	23/08/2005	000000019100	016993	000000	63.32	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023591	0000001	205.00	25/08/2005	000000011118	016993	850108	4.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023604	0000001	600.00	25/08/2005	000000580228	016993	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023108	0000001	1295.00	25/08/2005	000000011118	016993	850107	25.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023485	0000001	50.00	25/08/2005	000000000000	000000	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023531	0000001	240.00	25/08/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023582	0000001	2000.00	25/08/2005	000000064629	016993	850708	112.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023540	0000001	1500.00	25/08/2005	000000001083	011869	045229	80.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023507	0000001	1000.00	25/08/2005	000000064629	016993	850709	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023086	0000001	60.00	25/08/2005	000000000000	000000	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023680	0000001	1441.00	26/08/2005	000000000000	000000	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023663	0000001	490.00	26/08/2005	000000011118	016993	850110	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023671	0000001	3400.00	26/08/2005	000000000000	000000	850532	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023698	0000001	500.00	26/08/2005	000000600318	016993	850533	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023701	0000001	500.00	26/08/2005	000000011118	016993	850109	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023621	0000001	290.00	26/08/2005	000000580228	016993	850170	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023639	0000001	97.60	26/08/2005	000000064629	016993	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023647	0000001	2447.91	26/08/2005	000000007149	001699	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023574	0000001	294.00	26/08/2005	000003940010	000042	900005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023655	0000001	840.00	26/08/2005	000000064912	016993	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023825	0000001	250.00	29/08/2005	000000600318	016993	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024066	0000001	350.00	30/08/2005	000000600340	016993	853924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022594	0000001	200.00	30/08/2005	000000600340	016993	853930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023736	0000001	1396.80	30/08/2005	000000600340	016993	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023744	0000001	1302.40	30/08/2005	000000600340	016993	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023523	0000001	468.00	30/08/2005	000000600340	016993	853927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023876	0000001	680.00	30/08/2005	000000064629	016993	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023914	0000001	234.00	30/08/2005	000000600340	016993	853931	4.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023957	0000001	310.00	30/08/2005	000000600340	016993	853945	6.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024210	0000001	110.00	30/08/2005	000000600340	016993	853933	2.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024252	0000001	300.00	30/08/2005	000000600340	016993	853952	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023043	0000001	594.75	30/08/2005	000000600340	016993	853929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023779	0000001	542.25	30/08/2005	000000600340	016993	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023787	0000001	573.75	30/08/2005	000000600340	016993	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023795	0000001	1188.00	30/08/2005	000000600340	016993	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023809	0000001	1536.75	30/08/2005	000000600340	016993	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023817	0000001	769.60	30/08/2005	000000600340	016993	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023850	0000001	751.17	30/08/2005	000000064912	016993	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023884	0000001	276.60	30/08/2005	000000064912	016993	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023949	0000001	27.00	30/08/2005	000000600340	016993	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023965	0000001	274.00	30/08/2005	000000600340	016993	853937	5.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024007	0000001	320.00	30/08/2005	000000064912	016993	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024015	0000001	240.00	30/08/2005	000000064912	016993	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024031	0000001	1144.53	30/08/2005	000000064912	016993	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024180	0000001	100.00	30/08/2005	000000064912	016993	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024236	0000001	1224.71	30/08/2005	000000600340	016993	853923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023515	0000001	186.00	30/08/2005	000000064912	016993	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023019	0000001	111.00	30/08/2005	000000600340	016993	853934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023027	0000001	28.00	30/08/2005	000000600340	016993	853934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023141	0000001	50.00	30/08/2005	000000000000	000000	853951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024228	0000001	1206.31	30/08/2005	000000600340	016993	853923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023612	0000001	520.40	30/08/2005	000000600340	016993	853928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023493	0000001	232.60	30/08/2005	000000600340	016993	853926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023728	0000001	704.00	30/08/2005	000000600340	016993	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023752	0000001	1112.00	30/08/2005	000000600340	016993	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023761	0000001	1132.00	30/08/2005	000000600340	016993	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023868	0000001	1500.00	30/08/2005	000003940010	000042	900006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023892	0000001	1315.00	30/08/2005	000000580228	016993	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023906	0000001	110.00	30/08/2005	000000064629	016993	850717	2.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023922	0000001	250.00	30/08/2005	000000007149	001699	850046	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023931	0000001	0.80	30/08/2005	000000600340	016993	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023973	0000001	200.00	30/08/2005	000000600340	016993	853937	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024023	0000001	250.00	30/08/2005	000000007149	001699	850045	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024163	0000001	245.00	30/08/2005	000000600340	016993	853942	4.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024171	0000001	100.00	30/08/2005	000000064629	016993	850727	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022870	0000001	239.00	30/08/2005	000000600340	016993	853944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021946	0000001	142.00	30/08/2005	000000600340	016993	853943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022071	0000001	284.50	30/08/2005	000000580228	016993	850175	20.23	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022098	0000001	528.00	30/08/2005	000000064629	016993	850711	40.38	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022101	0000001	260.00	30/08/2005	000000580228	016993	850176	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022110	0000001	682.40	30/08/2005	000000580228	016993	850173	50.53	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022128	0000001	300.00	30/08/2005	000000580228	016993	850172	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022136	0000001	588.48	30/08/2005	000000580228	016993	850180	45.01	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022152	0000001	2600.00	30/08/2005	000000580228	016993	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022918	0000001	419.27	30/08/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023841	0000001	800.00	30/08/2005	000000600340	016993	853922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024040	0000001	230.53	30/08/2005	000000600340	016993	853938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024104	0000001	110.00	30/08/2005	000000064629	016993	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024121	0000001	225.00	30/08/2005	000000064629	016993	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024155	0000001	105.00	30/08/2005	000000064629	016993	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022161	0000001	3901.20	30/08/2005	000000064912	016993	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023981	0000001	210.00	30/08/2005	000000064629	016993	850712	4.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023990	0000001	105.00	30/08/2005	000000064629	016993	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024139	0000001	105.00	30/08/2005	000000064629	016993	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024147	0000001	225.00	30/08/2005	000000064629	016993	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024198	0000001	120.00	30/08/2005	000000600340	016993	853950	2.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023132	0000001	16.90	30/08/2005	000000000000	000000	853951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023833	0000001	200.00	30/08/2005	000000064629	016993	850718	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024074	0000001	300.00	30/08/2005	000000600340	016993	853921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024112	0000001	700.00	30/08/2005	000000600340	016993	853921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024368	0000001	1050.00	31/08/2005	000000064629	016993	850724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024384	0000001	1006.14	31/08/2005	000000600340	016993	853925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024422	0000001	300.00	31/08/2005	000000600340	016993	853936	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024589	0000001	2558.87	31/08/2005	000000600340	016993	853939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023337	0000001	10437.00	31/08/2005	000000019100	016993	000000	1801.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024767	0000001	300.00	31/08/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023345	0000001	2148.00	31/08/2005	000000019100	016993	000000	164.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024708	0000001	176.00	31/08/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024716	0000001	405.72	31/08/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024724	0000001	1431.96	31/08/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024741	0000001	1.60	31/08/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024805	0000001	1104.00	31/08/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024872	0000001	3.41	31/08/2005	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024881	0000001	2.20	31/08/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023353	0000001	5907.50	31/08/2005	000000019100	016993	000000	387.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023426	0000001	8010.00	31/08/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023434	0000001	1890.00	31/08/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023388	0000001	2468.51	31/08/2005	000000019100	016993	000000	195.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024775	0000001	88.99	31/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023361	0000001	1221.50	31/08/2005	000000019100	016993	000000	93.43	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023400	0000001	1741.00	31/08/2005	000000019100	016993	000000	133.17	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024392	0000001	537.31	31/08/2005	000000600340	016993	853948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024449	0000001	85.00	31/08/2005	000000600318	016993	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024465	0000001	200.00	31/08/2005	000000600318	016993	850522	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024481	0000001	100.00	31/08/2005	000000000000	000000	853876	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024490	0000001	50.00	31/08/2005	000000000000	000000	853876	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024546	0000001	234.00	31/08/2005	000000600340	016993	853935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024619	0000001	36.00	31/08/2005	000000600340	016993	853948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024643	0000001	510.00	31/08/2005	000000070785	016993	850046	10.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024651	0000001	540.00	31/08/2005	000000600318	016993	850515	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024660	0000001	497.85	31/08/2005	000000580228	016993	850171	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024678	0000001	555.00	31/08/2005	000000580228	016993	850166	11.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024686	0000001	540.00	31/08/2005	000000580228	016993	850169	36.72	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024732	0000001	1.60	31/08/2005	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024783	0000001	108.76	31/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024791	0000001	248.54	31/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024813	0000001	1480.00	31/08/2005	000000064629	016993	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024821	0000001	330.00	31/08/2005	000000580228	016993	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024830	0000001	72.00	31/08/2005	000000007148	016993	850029	1.44	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024848	0000001	330.00	31/08/2005	000000600318	016993	850528	6.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024856	0000001	490.00	31/08/2005	000000600340	016993	853946	9.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024864	0000001	990.00	31/08/2005	000000600340	016993	853941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024899	0000001	5.00	31/08/2005	000000600318	016993	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024902	0000001	1050.00	31/08/2005	000000580228	016993	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024953	0000001	1050.00	31/08/2005	000000580228	016993	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024961	0000001	9993.16	31/08/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023469	0000001	36003.60	31/08/2005	000000019100	016993	000000	3014.64	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023469	0000002	3014.64	31/08/2005	000000000000	000000	000000	107.64	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023469	0000003	107.64	31/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023477	0000001	26112.68	31/08/2005	000000019100	016993	000000	2188.98	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023477	0000002	2188.98	31/08/2005	000000000000	000000	000000	70.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023477	0000003	70.80	31/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024244	0000001	153.90	31/08/2005	000000600340	016993	853925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023451	0000001	24081.50	31/08/2005	000000019100	016993	000000	1864.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020290	0000001	520.20	31/08/2005	000000064912	016993	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024287	0000001	1000.00	31/08/2005	000000064912	016993	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024341	0000001	100.00	31/08/2005	000000064912	016993	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024376	0000001	179.42	31/08/2005	000000600340	016993	853948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024414	0000001	30.00	31/08/2005	000000600318	016993	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024431	0000001	20.00	31/08/2005	000000600318	016993	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024473	0000001	100.00	31/08/2005	000000000000	000000	850558	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024554	0000001	40.00	31/08/2005	000000600318	016993	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024597	0000001	100.00	31/08/2005	000000000000	000000	850558	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024601	0000001	100.00	31/08/2005	000000000000	000000	850558	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024759	0000001	1.60	31/08/2005	000000580422	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024937	0000001	904.58	31/08/2005	000000580422	016993	851327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024937	0000002	50.00	31/08/2005	000000018694	016993	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024945	0000001	1570.00	31/08/2005	000000580422	016993	851315	92.30	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024520	0000001	800.00	31/08/2005	000000000000	000000	853947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024538	0000001	200.00	31/08/2005	000000600340	016993	853949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024571	0000001	250.00	31/08/2005	000000600340	016993	853940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024627	0000001	340.00	31/08/2005	000000000000	000000	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024694	0000001	410.00	31/08/2005	000000600340	016993	853920	8.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023370	0000001	2647.00	31/08/2005	000000019100	016993	000000	202.46	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023442	0000001	1500.00	31/08/2005	000000019100	016993	000000	114.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023396	0000001	6382.00	31/08/2005	000000019100	016993	000000	488.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024295	0000001	90.00	31/08/2005	000000600318	016993	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024309	0000001	500.00	31/08/2005	000000600340	016993	853953	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024350	0000001	1749.78	31/08/2005	000000600340	016993	853923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024406	0000001	1475.48	31/08/2005	000000600340	016993	853948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024503	0000001	350.00	31/08/2005	00000007201X	016993	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024562	0000001	350.00	31/08/2005	000000600318	016993	850527	7.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024635	0000001	90.00	31/08/2005	000000000000	000000	853951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024911	0000001	150.00	31/08/2005	000000064629	016993	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024929	0000001	350.00	31/08/2005	000000011118	016993	850111	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024317	0000001	3423.00	01/09/2005	000003940010	000042	900007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024201	0000001	312.00	01/09/2005	000003940010	000042	900008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025046	0000001	70.00	02/09/2005	000000001083	011869	045230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025020	0000001	150.00	02/09/2005	000000600318	016993	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025062	0000001	350.00	02/09/2005	000000070890	016993	850017	7.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024996	0000001	470.00	02/09/2005	000000600318	016993	850538	14.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025003	0000001	215.00	02/09/2005	000002831414	016993	850037	4.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025011	0000001	140.00	02/09/2005	000000600318	016993	850541	2.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025038	0000001	3400.00	02/09/2005	000000000000	000000	850537	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025054	0000001	100.00	02/09/2005	000000001083	011869	045232	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025071	0000001	2356.00	02/09/2005	000000000000	000000	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025089	0000001	900.00	02/09/2005	000000001083	011869	045231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025101	0000001	100.00	05/09/2005	000000064629	016993	850728	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025119	0000001	351.00	05/09/2005	000000073474	016993	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025208	0000001	110.00	09/09/2005	000000600340	016993	853958	2.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025291	0000001	369.10	09/09/2005	000000073474	016993	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025305	0000001	122.40	09/09/2005	000000073474	016993	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025461	0000001	95.00	09/09/2005	000000600340	016993	853962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025526	0000001	450.00	09/09/2005	000000000000	000000	853981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025569	0000001	1486.00	09/09/2005	000000000000	000000	853961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025097	0000001	100.00	09/09/2005	000000073474	016993	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025194	0000001	125.00	09/09/2005	000000600340	016993	853983	2.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025224	0000001	320.00	09/09/2005	000000600340	016993	853965	6.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025232	0000001	165.00	09/09/2005	000000600340	016993	853967	3.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025241	0000001	310.00	09/09/2005	000000064629	016993	850730	6.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025321	0000001	3400.00	09/09/2005	000000000000	000000	853960	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025402	0000001	390.00	09/09/2005	000000600340	016993	853966	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025542	0000001	500.00	09/09/2005	000000600318	016993	850539	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025151	0000001	160.00	09/09/2005	000000600340	016993	853957	3.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025216	0000001	110.00	09/09/2005	000000064912	016993	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025259	0000001	72.00	09/09/2005	000000600340	016993	853959	1.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025283	0000001	90.00	09/09/2005	000000064912	016993	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025348	0000001	379.00	09/09/2005	000000064912	016993	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025399	0000001	250.00	09/09/2005	000000600340	016993	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024287	0000002	500.00	09/09/2005	000000064912	016993	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025488	0000001	840.00	09/09/2005	000000064912	016993	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025135	0000001	180.00	09/09/2005	000000600340	016993	853956	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025160	0000001	105.00	09/09/2005	000000600340	016993	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025186	0000001	375.00	09/09/2005	000000600340	016993	853970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025267	0000001	459.03	09/09/2005	000000600340	016993	853974	9.19	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025275	0000001	1000.00	09/09/2005	000000600340	016993	853982	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025313	0000001	1090.45	09/09/2005	000000600340	016993	853982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025330	0000001	4500.00	09/09/2005	000000000000	000000	850041	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025372	0000001	180.00	09/09/2005	000003940010	000042	900011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025381	0000001	225.00	09/09/2005	000000600340	016993	853968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025429	0000001	110.00	09/09/2005	000000600340	016993	853964	2.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025453	0000001	200.00	09/09/2005	000000600340	016993	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025470	0000001	376.50	09/09/2005	000003940010	000042	900010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025496	0000001	900.00	09/09/2005	000000600340	016993	853969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025500	0000001	492.00	09/09/2005	000003940010	000042	900009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025551	0000001	715.00	09/09/2005	000000600340	016993	853976	14.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025577	0000001	1300.00	09/09/2005	000000580228	016993	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025593	0000001	509.00	09/09/2005	000000600340	016993	853973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025143	0000001	105.00	09/09/2005	000000600340	016993	853979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025178	0000001	225.00	09/09/2005	000000600340	016993	853980	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025437	0000001	1123.35	09/09/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025445	0000001	3964.79	09/09/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025364	0000001	222.97	09/09/2005	000000600340	016993	853971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025518	0000001	300.00	09/09/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025534	0000001	240.00	09/09/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025356	0000001	230.05	09/09/2005	000000600340	016993	853972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023124	0000001	220.00	10/09/2005	000000600340	016993	853954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025623	0000001	300.00	12/09/2005	000000580228	016993	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025615	0000001	260.00	12/09/2005	000000600340	016993	853985	19.89	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025640	0000001	629.24	13/09/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025691	0000001	1506.00	14/09/2005	000000000000	000000	853986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025712	0000001	490.00	14/09/2005	000000073474	016993	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025755	0000001	175.00	14/09/2005	000000600318	016993	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025704	0000001	150.00	14/09/2005	000000064912	016993	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025747	0000001	90.00	14/09/2005	000000001083	011869	045233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025658	0000001	432.00	14/09/2005	000003940010	000042	900012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025721	0000001	140.00	14/09/2005	000000600340	016993	853989	2.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025739	0000001	225.00	14/09/2005	000000600340	016993	853990	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025666	0000001	240.00	15/09/2005	000000064912	016993	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025801	0000001	55.00	16/09/2005	000000001083	011869	045236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025798	0000001	50.00	16/09/2005	000000001083	011869	045237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025780	0000001	755.00	16/09/2005	000000600340	016993	853991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025763	0000001	90.00	16/09/2005	000000001083	011869	045235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025771	0000001	500.00	16/09/2005	000000000000	000000	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025682	0000001	3400.00	16/09/2005	000000000000	000000	853987	68.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025810	0000001	1270.63	19/09/2005	000000064629	016993	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025674	0000001	1346.04	19/09/2005	000000018694	016993	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025828	0000001	305.00	20/09/2005	000000064629	016993	850735	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026310	0000001	1000.00	22/09/2005	000000018694	016993	850300	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026336	0000001	5400.00	22/09/2005	000000000000	000000	851345	413.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026344	0000001	1090.00	22/09/2005	000000580422	016993	851337	21.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025852	0000001	3769.00	22/09/2005	000000000000	000000	851344	75.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025879	0000001	250.00	22/09/2005	000000580422	016993	851341	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025887	0000001	460.00	22/09/2005	000000018694	016993	850301	9.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025895	0000001	360.00	22/09/2005	000000580422	016993	851339	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025909	0000001	370.00	22/09/2005	000000580422	016993	851334	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025933	0000001	1570.00	22/09/2005	000000580422	016993	851332	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025941	0000001	4940.00	22/09/2005	000000580422	016993	851329	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025950	0000001	370.00	22/09/2005	000000580422	016993	851333	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025976	0000001	4940.00	22/09/2005	000000580422	016993	851328	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025984	0000001	1570.00	22/09/2005	000000580422	016993	851331	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025992	0000001	1570.00	22/09/2005	000000580422	016993	851330	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026000	0000001	3000.00	22/09/2005	000000580422	016993	851342	359.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026034	0000001	3000.00	22/09/2005	000000580422	016993	851343	419.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026042	0000001	1125.00	22/09/2005	000000580422	016993	851340	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026051	0000001	230.00	22/09/2005	000000580422	016993	851338	4.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026069	0000001	1570.00	22/09/2005	000000580422	016993	851335	92.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026093	0000001	200.00	22/09/2005	000000064629	016993	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026026	0000001	105.00	22/09/2005	000000001083	011869	045238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025861	0000001	423.87	22/09/2005	000000600318	016993	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026255	0000001	80.12	22/09/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026263	0000001	282.80	22/09/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026271	0000001	6580.95	22/09/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026298	0000001	30.71	22/09/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026301	0000001	8.75	22/09/2005	000000601616	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025968	0000001	1000.00	22/09/2005	000000007148	016993	850030	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026018	0000001	2100.00	22/09/2005	000000070785	016993	850049	286.51	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026077	0000001	6200.00	22/09/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026077	0000002	1955.32	22/09/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026441	0000001	310.00	23/09/2005	000000600318	016993	850551	6.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026468	0000001	130.00	23/09/2005	000000001083	011869	045241	2.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026158	0000001	2557.50	23/09/2005	000000019100	016993	000000	284.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026123	0000001	5907.50	23/09/2005	000000019100	016993	000000	387.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026191	0000001	8010.00	23/09/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026204	0000001	1890.00	23/09/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026115	0000001	2148.00	23/09/2005	000000019100	016993	000000	164.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026476	0000001	758.00	23/09/2005	000000011118	016993	850114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026107	0000001	10437.00	23/09/2005	000000019100	016993	000000	1801.64	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026131	0000001	1221.50	23/09/2005	000000019100	016993	000000	93.43	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026174	0000001	1741.00	23/09/2005	000000019100	016993	000000	133.17	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026182	0000001	624.00	23/09/2005	000000019100	016993	000000	63.32	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026239	0000001	36039.83	23/09/2005	000000019100	016993	000000	3037.59	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026239	0000002	3037.59	23/09/2005	000000000000	000000	000000	107.64	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026239	0000003	107.64	23/09/2005	000000000000	000000	000000	108.76	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026239	0000004	108.76	23/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026239	0000005	87.39	23/09/2005	000000058750	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026247	0000001	26045.47	23/09/2005	000000019100	016993	000000	2184.86	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026247	0000002	2184.86	23/09/2005	000000000000	000000	000000	70.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026247	0000003	70.80	23/09/2005	000000000000	000000	000000	248.54	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026247	0000004	248.54	23/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026328	0000001	294.00	23/09/2005	000000050105	016993	000045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026352	0000001	657.00	23/09/2005	000000000000	000000	850082	13.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026409	0000001	160.00	23/09/2005	000000001083	011869	045240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026425	0000001	105.00	23/09/2005	000000001083	011869	045239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026433	0000001	65.00	23/09/2005	000000011118	016993	850118	1.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026484	0000001	840.00	23/09/2005	000000064912	016993	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026221	0000001	24142.00	23/09/2005	000000019100	016993	000000	1865.97	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026140	0000001	2647.00	23/09/2005	000000019100	016993	000000	202.46	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026212	0000001	1500.00	23/09/2005	000000019100	016993	000000	114.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026387	0000001	350.00	23/09/2005	000000000000	000000	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026395	0000001	165.00	23/09/2005	000000011118	016993	850117	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026506	0000001	404.00	23/09/2005	000000073474	016993	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026514	0000001	1506.00	23/09/2005	000000000000	000000	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026166	0000001	6382.00	23/09/2005	000000019100	016993	000000	488.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026417	0000001	350.00	23/09/2005	000000011118	016993	850116	7.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026450	0000001	500.00	23/09/2005	000000011118	016993	850113	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026522	0000001	3400.00	23/09/2005	000000000000	000000	850547	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026549	0000001	210.00	26/09/2005	000000600318	016993	850550	4.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026531	0000001	382.90	26/09/2005	000000073474	016993	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026581	0000001	145.50	26/09/2005	000000073474	016993	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026557	0000001	1630.00	26/09/2005	000000000000	000000	850083	124.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026565	0000001	980.00	26/09/2005	000000018694	016993	850302	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026573	0000001	272.00	26/09/2005	000000064912	016993	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026590	0000001	210.00	26/09/2005	000000600318	016993	850549	4.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026603	0000001	800.00	26/09/2005	000000600340	016993	853999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026611	0000001	750.00	27/09/2005	000000064629	016993	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026620	0000001	560.00	27/09/2005	000000600318	016993	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026638	0000001	150.00	28/09/2005	000000064629	016993	850738	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026646	0000001	150.00	28/09/2005	000000064629	016993	850739	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026654	0000001	208.90	28/09/2005	000000064629	016993	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026662	0000001	311.65	28/09/2005	000000580422	016993	851351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026671	0000001	1164.62	28/09/2005	000000580422	016993	851352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026701	0000001	100.00	29/09/2005	000000580422	016993	851349	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026727	0000001	50.00	29/09/2005	000000580422	016993	851348	1.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026697	0000001	428.00	29/09/2005	000000600340	016993	854001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026735	0000001	400.80	29/09/2005	000000073474	016993	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026786	0000001	185.00	30/09/2005	000000601616	016993	850011	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027138	0000001	595.00	30/09/2005	000000600318	016993	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027197	0000001	650.00	30/09/2005	000000600318	016993	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027227	0000001	230.00	30/09/2005	000000600318	016993	850569	4.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027260	0000001	396.00	30/09/2005	000000600340	016993	854006	7.92	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027332	0000001	2376.00	30/09/2005	000000000000	000000	853993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027383	0000001	1000.00	30/09/2005	000000000000	000000	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027391	0000001	906.30	30/09/2005	000000600340	016993	853977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027405	0000001	0.75	30/09/2005	000000073474	016993	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027472	0000001	350.00	30/09/2005	000000000000	000000	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027545	0000001	171.42	30/09/2005	000000600318	016993	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026719	0000001	630.00	30/09/2005	000000600340	016993	854000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026875	0000001	3400.00	30/09/2005	000000000000	000000	853992	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026891	0000001	1280.00	30/09/2005	000000600340	016993	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026913	0000001	1348.00	30/09/2005	000000600340	016993	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027006	0000001	82.00	30/09/2005	000000601616	016993	850013	2.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027049	0000001	1000.00	30/09/2005	000000600340	016993	853998	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027065	0000001	265.00	30/09/2005	000000600318	016993	850567	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027073	0000001	1500.00	30/09/2005	000000600340	016993	854012	80.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027146	0000001	250.00	30/09/2005	000000600318	016993	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027171	0000001	1460.24	30/09/2005	000000600340	016993	854009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027651	0000001	1946.54	30/09/2005	000000600340	016993	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025836	0000001	320.00	30/09/2005	000000600340	016993	854003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026743	0000001	570.78	30/09/2005	000000600340	016993	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026778	0000001	552.00	30/09/2005	000000580228	016993	850187	42.22	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026794	0000001	630.00	30/09/2005	000000600340	016993	854005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026841	0000001	150.00	30/09/2005	000000600318	016993	850559	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026867	0000001	216.13	30/09/2005	000000580228	016993	850185	16.53	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026905	0000001	1404.49	30/09/2005	000000600340	016993	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026964	0000001	1417.60	30/09/2005	000000600340	016993	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026981	0000001	120.00	30/09/2005	000000600318	016993	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027057	0000001	160.00	30/09/2005	000002831414	016993	850038	3.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027081	0000001	700.00	30/09/2005	000000600318	016993	850564	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027103	0000001	150.00	30/09/2005	000000600318	016993	850571	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027120	0000001	180.00	30/09/2005	000000600318	016993	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027162	0000001	120.00	30/09/2005	000000600340	016993	854011	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027189	0000001	967.73	30/09/2005	000000600340	016993	854009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027243	0000001	618.40	30/09/2005	000000580228	016993	850186	47.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027251	0000001	2000.00	30/09/2005	000000007149	001699	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027278	0000001	600.00	30/09/2005	000000600340	016993	853982	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027286	0000001	420.00	30/09/2005	000000600340	016993	853982	8.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027341	0000001	154.00	30/09/2005	000000007149	001699	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027359	0000001	1506.00	30/09/2005	000000050105	016993	000046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027367	0000001	390.00	30/09/2005	000000600340	016993	854008	7.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027421	0000001	430.00	30/09/2005	000000064629	016993	850729	8.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027430	0000001	60.00	30/09/2005	000000600340	016993	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027448	0000001	170.00	30/09/2005	000000600340	016993	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027456	0000001	30.00	30/09/2005	000000600340	016993	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027464	0000001	475.00	30/09/2005	000000601616	016993	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027537	0000001	1.60	30/09/2005	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027588	0000001	1.60	30/09/2005	000000058750	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027596	0000001	820.00	30/09/2005	000000070785	016993	850048	16.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027626	0000001	900.00	30/09/2005	000000600340	016993	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027634	0000001	420.00	30/09/2005	000000007149	001699	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027642	0000001	380.00	30/09/2005	000000064629	016993	850740	7.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022179	0000001	99.49	30/09/2005	000000600340	016993	854004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022454	0000001	84.90	30/09/2005	000000600340	016993	854004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027111	0000001	2000.00	30/09/2005	000000600340	016993	853997	112.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027294	0000001	3.41	30/09/2005	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027308	0000001	1408.41	30/09/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027316	0000001	399.04	30/09/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027413	0000001	364.00	30/09/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027481	0000001	155.00	30/09/2005	000000600318	016993	850540	3.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027499	0000001	2.20	30/09/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027502	0000001	1.60	30/09/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027553	0000001	1.60	30/09/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027561	0000001	1110.00	30/09/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027014	0000001	165.00	30/09/2005	000000600318	016993	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027022	0000001	800.00	30/09/2005	000000600318	016993	850561	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027201	0000001	700.00	30/09/2005	000000600340	016993	854007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026751	0000001	680.83	30/09/2005	000000064912	016993	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026816	0000001	154.00	30/09/2005	000000064912	016993	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025844	0000001	85.00	30/09/2005	000000600340	016993	853994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026921	0000001	1159.05	30/09/2005	000000600340	016993	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026930	0000001	927.25	30/09/2005	000000600340	016993	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026948	0000001	1106.14	30/09/2005	000000600340	016993	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026956	0000001	1079.90	30/09/2005	000000600340	016993	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026972	0000001	1154.15	30/09/2005	000000600340	016993	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026999	0000001	320.00	30/09/2005	000000064912	016993	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027031	0000001	225.00	30/09/2005	000000600318	016993	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027090	0000001	705.00	30/09/2005	000000064912	016993	850597	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027154	0000001	55.00	30/09/2005	000000600340	016993	853996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027219	0000001	236.52	30/09/2005	000000064912	016993	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027235	0000001	165.00	30/09/2005	000000600340	016993	853994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027324	0000001	150.00	30/09/2005	000000580422	016993	851353	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027375	0000001	756.00	30/09/2005	000000064912	016993	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027511	0000001	1.60	30/09/2005	000000005836	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027529	0000001	1.60	30/09/2005	000000580422	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027600	0000001	370.00	30/09/2005	000000580422	016993	851336	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027618	0000001	412.30	30/09/2005	000000064912	016993	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026280	0000001	155.00	30/09/2005	000000064912	016993	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026492	0000001	78.00	30/09/2005	000000064912	016993	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025585	0000001	317.00	30/09/2005	000000064912	016993	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023558	0000001	670.00	30/09/2005	000000064912	016993	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023566	0000001	80.00	30/09/2005	000000064912	016993	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025411	0000001	1056.47	30/09/2005	000000064912	016993	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024970	0000001	6412.25	30/09/2005	000000580422	016993	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024988	0000001	2889.21	30/09/2005	000000580422	016993	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027847	0000001	100.00	05/10/2005	000000064629	016993	850742	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027812	0000001	1350.00	06/10/2005	000003940010	000042	900013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027928	0000001	294.00	07/10/2005	000003940010	000042	900015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027952	0000001	2304.50	07/10/2005	000003940010	000042	900014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027901	0000001	590.00	07/10/2005	000000064912	016993	850599	11.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027987	0000001	165.00	07/10/2005	000000070890	016993	850019	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027821	0000001	1214.90	07/10/2005	000000073474	016993	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027839	0000001	624.80	07/10/2005	000000073474	016993	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027961	0000001	749.00	07/10/2005	000000000000	000000	045242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027961	0000002	242.00	07/10/2005	000000000000	000000	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027961	0000003	540.00	07/10/2005	000000000000	000000	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027936	0000001	72.00	07/10/2005	000000000000	000000	850575	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027936	0000002	3328.00	07/10/2005	000000000000	000000	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028096	0000001	450.00	10/10/2005	000000600340	016993	854019	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027995	0000001	230.00	10/10/2005	000000000000	000000	854037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028002	0000001	282.00	10/10/2005	000000600340	016993	854018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028151	0000001	2000.00	10/10/2005	000000000000	000000	854017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028240	0000001	510.00	10/10/2005	000000600340	016993	854016	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027766	0000001	544.00	10/10/2005	000000600340	016993	854036	54.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028011	0000001	1164.33	10/10/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028029	0000001	4109.44	10/10/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028037	0000001	6770.76	10/10/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028053	0000001	90.00	10/10/2005	000000600340	016993	854030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028169	0000001	300.00	10/10/2005	000000600340	016993	854039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028347	0000001	260.00	10/10/2005	000000600340	016993	854023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028142	0000001	300.00	10/10/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028177	0000001	1110.00	10/10/2005	000000600340	016993	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028100	0000001	105.00	10/10/2005	000000600340	016993	854026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028193	0000001	105.00	10/10/2005	000000600340	016993	854027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027979	0000001	400.00	10/10/2005	000000064912	016993	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028045	0000001	90.00	10/10/2005	000000600340	016993	854015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028088	0000001	727.58	10/10/2005	000000064912	016993	850600	14.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026824	0000001	180.00	10/10/2005	000000064912	016993	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026832	0000001	370.59	10/10/2005	000000064912	016993	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028258	0000001	135.00	10/10/2005	000000600340	016993	854035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025631	0000001	85.00	10/10/2005	000000064912	016993	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026085	0000001	310.00	10/10/2005	000000064912	016993	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027723	0000001	618.40	10/10/2005	000000600340	016993	854028	47.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028282	0000001	300.00	10/10/2005	000000600340	016993	854022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028185	0000001	165.00	10/10/2005	000000600340	016993	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028207	0000001	280.00	10/10/2005	000000600340	016993	854021	18.36	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028355	0000001	155.00	11/10/2005	000000600340	016993	854053	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028380	0000001	460.00	11/10/2005	000000600340	016993	854062	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028398	0000001	1705.75	11/10/2005	000000600340	016993	854050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028321	0000001	300.00	11/10/2005	000000600340	016993	854058	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027804	0000001	213.00	11/10/2005	000000600340	016993	854048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028070	0000001	85.00	11/10/2005	000000600340	016993	854051	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027693	0000001	618.40	11/10/2005	000000600340	016993	854060	47.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028134	0000001	985.50	11/10/2005	000000600340	016993	854044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028291	0000001	150.00	11/10/2005	000000600340	016993	854025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028363	0000001	90.00	11/10/2005	000000600340	016993	854031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027855	0000001	100.00	11/10/2005	000000073474	016993	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028410	0000001	100.00	11/10/2005	000000600340	016993	854055	2.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028312	0000001	270.00	11/10/2005	000000600340	016993	854059	19.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028371	0000001	200.00	11/10/2005	000000600340	016993	854050	3.97	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027880	0000001	598.00	11/10/2005	000000006481	000042	900021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028428	0000001	54.58	13/10/2005	00000007201X	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025127	0000001	550.00	13/10/2005	000000600340	016993	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028606	0000001	164.90	14/10/2005	000000600340	016993	854046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028754	0000001	104.78	14/10/2005	000000600340	016993	854068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028576	0000001	878.15	14/10/2005	000000600340	016993	854043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028592	0000001	280.07	14/10/2005	000000600340	016993	854040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028118	0000001	350.40	14/10/2005	000000600340	016993	854065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026379	0000001	1310.00	14/10/2005	000000600340	016993	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028711	0000001	85.00	14/10/2005	000000000000	000000	854069	1.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028762	0000001	4500.00	14/10/2005	000000000000	000000	850051	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028495	0000001	115.34	14/10/2005	000000600340	016993	854056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028509	0000001	360.00	14/10/2005	000003940010	000042	900016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028533	0000001	108.00	14/10/2005	000000600340	016993	854054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028584	0000001	234.84	14/10/2005	000000600340	016993	854045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028487	0000001	940.00	14/10/2005	000000600318	016993	850576	18.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028665	0000001	1615.85	14/10/2005	000000064912	016993	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028215	0000001	898.00	14/10/2005	000000000000	000000	850607	68.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027944	0000001	840.00	14/10/2005	000000064912	016993	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028649	0000001	3400.00	14/10/2005	000000000000	000000	854066	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028657	0000001	3363.00	14/10/2005	000000006481	000042	900029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028703	0000001	22369.60	14/10/2005	000000006122	000042	900001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028720	0000001	700.00	14/10/2005	000000600340	016993	854072	14.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028738	0000001	145.00	14/10/2005	000000600318	016993	850577	2.90	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028517	0000001	629.24	14/10/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028525	0000001	1000.00	14/10/2005	000000000000	000000	854049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028541	0000001	84.00	14/10/2005	000000600340	016993	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028550	0000001	340.30	14/10/2005	000000073474	016993	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028568	0000001	151.20	14/10/2005	000000073474	016993	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028614	0000001	1531.00	14/10/2005	000000000000	000000	854067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028673	0000001	416.70	14/10/2005	000000000000	000000	854069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028746	0000001	200.00	14/10/2005	000000600340	016993	854070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027863	0000001	938.00	14/10/2005	000000064629	016993	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028860	0000001	1000.00	18/10/2005	000000000000	000000	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028801	0000001	5652.24	18/10/2005	000000006122	000042	900002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028851	0000001	320.00	18/10/2005	000000064629	016993	850756	6.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028843	0000001	55.00	18/10/2005	000000064629	016993	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028622	0000001	22.50	18/10/2005	000000000000	000000	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028878	0000001	540.00	18/10/2005	000000064629	016993	850755	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027758	0000001	280.00	18/10/2005	000000064629	016993	850751	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027715	0000001	362.00	18/10/2005	000000064629	016993	850748	27.69	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027707	0000001	543.60	20/10/2005	000000011118	016993	850124	41.58	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026093	0000002	260.00	20/10/2005	000000600340	016993	854020	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027731	0000001	300.00	20/10/2005	000000011118	016993	850125	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027740	0000001	371.20	20/10/2005	000000011118	016993	850123	25.33	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028339	0000001	340.00	20/10/2005	000000011118	016993	850122	24.48	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028894	0000001	150.00	20/10/2005	000000600318	016993	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028975	0000001	320.00	20/10/2005	000000011118	016993	850126	6.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028991	0000001	150.00	20/10/2005	000000600340	016993	854078	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028266	0000001	286.39	20/10/2005	000000011118	016993	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028274	0000001	450.01	20/10/2005	000000011118	016993	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028304	0000001	276.00	20/10/2005	000000600340	016993	854074	21.11	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029041	0000001	80.00	20/10/2005	000000600318	016993	850580	1.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029114	0000001	85.00	20/10/2005	000000600318	016993	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028983	0000001	100.00	20/10/2005	000000580422	016993	851377	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029050	0000001	200.00	20/10/2005	000000600318	016993	850581	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029106	0000001	50.00	20/10/2005	000000580422	016993	851378	1.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029009	0000001	875.00	20/10/2005	000000064629	016993	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028941	0000001	32.92	20/10/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028959	0000001	183.87	20/10/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028967	0000001	648.98	20/10/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028916	0000001	3400.00	20/10/2005	000000000000	000000	854079	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0029068	0000001	510.00	20/10/2005	000000600318	016993	850578	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0029084	0000001	265.00	20/10/2005	000000600318	016993	850582	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028924	0000001	1531.00	20/10/2005	000000000000	000000	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029033	0000001	240.00	20/10/2005	000000600340	016993	854077	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029076	0000001	70.00	20/10/2005	000000600340	016993	854075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029092	0000001	90.00	20/10/2005	000000600318	016993	850579	1.80	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029122	0000001	1033.08	20/10/2005	000000600318	016993	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028771	0000001	285.50	20/10/2005	000000073474	016993	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0029190	0000001	1600.00	21/10/2005	000000006122	000042	900003	97.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0029203	0000001	125.00	21/10/2005	000000600318	016993	850587	2.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0029211	0000001	600.00	21/10/2005	000000006122	000042	900004	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029131	0000001	346.48	21/10/2005	000000600318	016993	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029173	0000001	5.18	21/10/2005	000000601616	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028908	0000001	227.00	21/10/2005	000003940010	000042	900017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029181	0000001	105.00	21/10/2005	000000600318	016993	850589	2.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029378	0000001	820.00	24/10/2005	000000011118	016993	850121	16.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029386	0000001	2100.00	24/10/2005	000000007148	016993	850033	286.51	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029394	0000001	1000.00	24/10/2005	000000070785	016993	850051	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029408	0000001	85.00	24/10/2005	000000600318	016993	850592	1.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028401	0000001	1570.00	24/10/2005	000000580422	016993	851364	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029220	0000001	1000.00	24/10/2005	000000580422	016993	851368	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029246	0000001	370.00	24/10/2005	000000580422	016993	851359	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029254	0000001	1570.00	24/10/2005	000000580422	016993	851358	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029262	0000001	250.00	24/10/2005	000000580422	016993	851367	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029271	0000001	1570.00	24/10/2005	000000580422	016993	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029289	0000001	230.00	24/10/2005	000000580422	016993	851371	4.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029297	0000001	1570.00	24/10/2005	000000580422	016993	851366	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029301	0000001	1090.00	24/10/2005	000000580422	016993	851365	21.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029319	0000001	4940.00	24/10/2005	000000580422	016993	851363	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029327	0000001	1000.00	24/10/2005	000000580422	016993	851369	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029335	0000001	370.00	24/10/2005	000000580422	016993	851373	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029343	0000001	310.00	24/10/2005	000000580422	016993	851374	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029351	0000001	1125.00	24/10/2005	000000580422	016993	851372	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029360	0000001	370.00	24/10/2005	000000580422	016993	851360	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029424	0000001	4940.00	24/10/2005	000000580422	016993	851362	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029432	0000001	460.00	24/10/2005	000000580422	016993	851370	9.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029441	0000001	1630.00	24/10/2005	000000000000	000000	850084	124.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029459	0000001	5400.00	24/10/2005	000000000000	000000	851376	413.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029467	0000001	3000.00	24/10/2005	000000580422	016993	851356	359.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029475	0000001	3769.00	24/10/2005	000000000000	000000	851375	75.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029483	0000001	3000.00	24/10/2005	000000580422	016993	851361	419.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029416	0000001	240.00	24/10/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028789	0000001	1344.24	24/10/2005	000000600340	016993	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029521	0000001	500.00	25/10/2005	000000000000	000000	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029653	0000001	2647.00	25/10/2005	000000019100	016993	000000	202.46	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029700	0000001	1500.00	25/10/2005	000000019100	016993	000000	114.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0029670	0000001	6293.12	25/10/2005	000000019100	016993	000000	577.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029602	0000001	2148.00	25/10/2005	000000019100	016993	000000	164.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029599	0000001	10417.00	25/10/2005	000000019100	016993	000000	1821.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029611	0000001	5557.50	25/10/2005	000000019100	016993	000000	360.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029629	0000001	7710.00	25/10/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029637	0000001	1890.00	25/10/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029742	0000001	395.00	25/10/2005	000000600340	016993	854071	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029661	0000001	2438.51	25/10/2005	000000019100	016993	000000	284.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029718	0000001	23449.43	25/10/2005	000000019100	016993	000000	1843.02	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028886	0000001	304.40	25/10/2005	000003940010	000042	900018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029734	0000001	36559.30	25/10/2005	000000019100	016993	000000	3071.64	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029734	0000002	3071.64	25/10/2005	000000000000	000000	000000	108.54	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029734	0000003	108.54	25/10/2005	000000000000	000000	000000	281.51	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029734	0000004	281.51	25/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029769	0000001	245.00	25/10/2005	000000070785	016993	850050	4.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029793	0000001	460.00	25/10/2005	000000064629	016993	850762	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029513	0000001	75.00	25/10/2005	000000600318	016993	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029530	0000001	382.00	25/10/2005	000000064629	016993	850763	7.64	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029556	0000001	82.00	25/10/2005	000000600318	016993	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029645	0000001	1221.50	25/10/2005	000000019100	016993	000000	93.43	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029688	0000001	1741.00	25/10/2005	000000019100	016993	000000	133.17	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029696	0000001	624.00	25/10/2005	000000019100	016993	000000	63.32	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029726	0000001	25157.22	25/10/2005	000000019100	016993	000000	2203.21	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029726	0000002	2203.21	25/10/2005	000000000000	000000	000000	70.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029726	0000003	70.80	25/10/2005	000000000000	000000	000000	482.71	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029726	0000004	482.71	25/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027677	0000001	230.00	26/10/2005	000000064629	016993	850768	17.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027669	0000001	700.00	26/10/2005	000000064629	016993	850767	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029807	0000001	100.00	26/10/2005	000000073474	016993	850032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029785	0000001	46.55	27/10/2005	000000000000	000000	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029815	0000001	442.50	27/10/2005	000003940010	000042	900020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029840	0000001	193.75	27/10/2005	000000600318	016993	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029858	0000001	190.00	27/10/2005	000000064629	016993	850766	3.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029882	0000001	380.00	27/10/2005	000000600318	016993	850594	7.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030015	0000001	62.55	28/10/2005	000000000000	000000	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030201	0000001	1091.15	28/10/2005	000000600340	016993	854081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030210	0000001	1374.15	28/10/2005	000000600340	016993	854080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028827	0000001	55.00	28/10/2005	000000600340	016993	854091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028835	0000001	70.00	28/10/2005	000000600340	016993	854091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029505	0000001	157.20	28/10/2005	000003940010	000042	900019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028932	0000001	210.93	28/10/2005	000000600340	016993	854083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029017	0000001	249.77	28/10/2005	000000600340	016993	854088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027871	0000001	120.00	28/10/2005	000000600340	016993	854085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027898	0000001	73.21	28/10/2005	000000600340	016993	854083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029823	0000001	1292.16	28/10/2005	000000064912	016993	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028797	0000001	255.20	28/10/2005	000000064912	016993	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028681	0000001	200.00	28/10/2005	000000064912	016993	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029491	0000001	456.59	28/10/2005	000000600340	016993	854089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029564	0000001	272.00	28/10/2005	000000064912	016993	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028223	0000001	6240.00	28/10/2005	000000018694	016993	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028223	0000002	354.90	28/10/2005	000000580422	016993	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030040	0000001	320.00	28/10/2005	000000064912	016993	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030074	0000001	55.00	28/10/2005	000000000000	000000	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030091	0000001	510.00	28/10/2005	000000064629	016993	850765	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030104	0000001	410.00	28/10/2005	000000064912	016993	850617	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030171	0000001	338.35	28/10/2005	000000064912	016993	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030180	0000001	1167.75	28/10/2005	000000064912	016993	850609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029955	0000001	700.00	28/10/2005	000000600340	016993	854082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030031	0000001	300.00	28/10/2005	000000600340	016993	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029548	0000001	210.00	28/10/2005	000000600340	016993	854090	4.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029998	0000001	300.00	28/10/2005	000000064629	016993	850758	19.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030007	0000001	260.00	28/10/2005	000000600340	016993	854029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030023	0000001	800.00	28/10/2005	000000600340	016993	854096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030139	0000001	1791.24	28/10/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030147	0000001	507.51	28/10/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030155	0000001	2000.00	28/10/2005	000000600340	016993	854086	112.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029912	0000001	750.00	28/10/2005	000000000000	000000	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029921	0000001	600.00	28/10/2005	000000600318	016993	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029947	0000001	450.00	28/10/2005	000000600340	016993	854101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029963	0000001	325.00	28/10/2005	000000600340	016993	854100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029581	0000001	463.80	28/10/2005	000000073474	016993	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030058	0000001	140.00	28/10/2005	000000600340	016993	854092	2.80	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030066	0000001	2401.00	28/10/2005	000000000000	000000	854094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0029831	0000001	1853.44	28/10/2005	000000006122	000042	900007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0029904	0000001	3400.00	28/10/2005	000000000000	000000	854093	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0029939	0000001	72.00	28/10/2005	000000000000	000000	850770	2.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030082	0000001	250.00	28/10/2005	000000600340	016993	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030112	0000001	1500.00	28/10/2005	000000600340	016993	854098	80.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030121	0000001	120.00	28/10/2005	000000600340	016993	854099	2.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030163	0000001	1000.00	28/10/2005	000000600340	016993	854087	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030198	0000001	1897.24	28/10/2005	000000600340	016993	854081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030228	0000001	2025.64	28/10/2005	000000600340	016993	854080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0029238	0000001	210.00	28/10/2005	000000600340	016993	854095	4.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027774	0000001	325.00	28/10/2005	000000064629	016993	850769	24.87	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030503	0000001	1251.00	31/10/2005	000000600340	016993	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030511	0000001	1195.20	31/10/2005	000000600340	016993	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030589	0000001	600.00	31/10/2005	000000064629	016993	850757	45.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030724	0000001	600.00	31/10/2005	000000006122	000042	900006	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030732	0000001	1600.00	31/10/2005	000000006122	000042	900005	97.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030848	0000001	618.00	31/10/2005	000000006481	000042	900022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030856	0000001	1663.64	31/10/2005	000000006481	000042	900024	108.23	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030864	0000001	1440.00	31/10/2005	000000006481	000042	900028	28.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030872	0000001	3510.80	31/10/2005	000000006481	000042	900023	570.34	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030881	0000001	348.00	31/10/2005	000000006481	000042	900023	6.96	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030309	0000001	149.80	31/10/2005	000000073474	016993	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030325	0000001	270.00	31/10/2005	000000600340	016993	854103	5.40	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030392	0000001	314.40	31/10/2005	000000073474	016993	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030406	0000001	785.00	31/10/2005	000000073474	016993	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030538	0000001	130.00	31/10/2005	000000000000	000000	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030571	0000001	89.62	31/10/2005	000000064629	016993	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030783	0000001	260.00	31/10/2005	000000600340	016993	854032	19.89	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029971	0000001	352.20	31/10/2005	000000073474	016993	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029891	0000001	342.00	31/10/2005	000000600340	016993	854107	6.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030341	0000001	3.41	31/10/2005	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030350	0000001	2.20	31/10/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030597	0000001	225.00	31/10/2005	000000600340	016993	854102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030619	0000001	1.60	31/10/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030627	0000001	1.60	31/10/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030660	0000001	4.50	31/10/2005	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030678	0000001	0.92	31/10/2005	000000600318	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030694	0000001	1123.17	31/10/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030813	0000001	1.60	31/10/2005	000000005836	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0030252	0000001	360.00	31/10/2005	000000070890	016993	850020	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0030821	0000001	160.00	31/10/2005	000000600340	016993	854024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026077	0000003	40.00	31/10/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030295	0000001	700.00	31/10/2005	000000001083	011869	045243	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030368	0000001	450.00	31/10/2005	000000064912	016993	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030376	0000001	70.00	31/10/2005	000000064912	016993	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030384	0000001	1134.00	31/10/2005	000000064912	016993	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030449	0000001	899.38	31/10/2005	000000600340	016993	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030457	0000001	1036.85	31/10/2005	000000600340	016993	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030465	0000001	780.55	31/10/2005	000000600340	016993	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030473	0000001	850.45	31/10/2005	000000600340	016993	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030520	0000001	986.37	31/10/2005	000000600340	016993	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030635	0000001	1.60	31/10/2005	000000580422	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030716	0000001	620.00	31/10/2005	000000064912	016993	850598	12.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030791	0000001	255.00	31/10/2005	000000064912	016993	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030805	0000001	2282.82	31/10/2005	000000064912	016993	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000001	157.00	31/10/2005	000000064912	016993	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029980	0000001	350.00	31/10/2005	000000600340	016993	854108	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029157	0000001	840.00	31/10/2005	000000064912	016993	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030236	0000001	180.00	31/10/2005	000000070785	016993	850052	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030244	0000001	125.00	31/10/2005	000000600340	016993	854109	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030261	0000001	638.50	31/10/2005	000000600340	016993	854104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030279	0000001	200.00	31/10/2005	000000580228	016993	850190	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030287	0000001	500.00	31/10/2005	000000600318	016993	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030317	0000001	315.00	31/10/2005	000000070785	016993	850053	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030333	0000001	200.00	31/10/2005	000000600340	016993	854105	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029726	0000005	893.06	31/10/2005	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030422	0000001	4500.00	31/10/2005	000000000000	000000	850053	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030562	0000001	8934.12	31/10/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030643	0000001	1.60	31/10/2005	000000058750	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030686	0000001	1.60	31/10/2005	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030708	0000001	576.00	31/10/2005	000000580228	016993	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030741	0000001	1528.20	31/10/2005	000000600340	016993	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030759	0000001	1557.00	31/10/2005	000000600340	016993	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030767	0000001	1237.00	31/10/2005	000000580228	016993	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030775	0000001	311.60	31/10/2005	000000580228	016993	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030830	0000001	131.00	31/10/2005	000000600340	016993	854065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030902	0000001	292.00	01/11/2005	000000600340	016993	854130	21.96	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030929	0000001	270.00	01/11/2005	000000600340	016993	854118	19.12	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030937	0000001	296.00	01/11/2005	000000600340	016993	854183	28.01	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031011	0000001	264.00	01/11/2005	000000064629	016993	850800	26.79	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031097	0000001	175.00	01/11/2005	000000064629	016993	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030953	0000001	270.00	01/11/2005	000000600340	016993	854121	19.12	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030961	0000001	260.00	01/11/2005	000000600340	016993	854153	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030970	0000001	280.00	01/11/2005	000000600340	016993	854152	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030996	0000001	290.00	01/11/2005	000000600340	016993	854122	19.12	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031119	0000001	262.34	01/11/2005	000000007149	001699	850055	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030899	0000001	300.00	01/11/2005	000000064912	016993	850622	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031151	0000001	1.60	01/11/2005	000000580422	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0030911	0000001	260.00	01/11/2005	000000600340	016993	854157	19.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0031127	0000001	140.00	01/11/2005	000000601616	016993	850015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031054	0000001	454.09	01/11/2005	000000600340	016993	854123	33.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031020	0000001	330.00	01/11/2005	000000600340	016993	854120	22.18	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031046	0000001	260.00	01/11/2005	000000600340	016993	854119	19.89	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031135	0000001	105.00	01/11/2005	000000601616	016993	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031143	0000001	275.00	03/11/2005	000000006122	000042	900008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031160	0000001	1.60	03/11/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031003	0000001	351.20	04/11/2005	000000580228	016993	850194	25.33	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031186	0000001	600.00	04/11/2005	000000006122	000042	900009	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031194	0000001	1600.00	04/11/2005	000000006122	000042	900010	97.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031208	0000001	3400.00	04/11/2005	000000000000	000000	850772	68.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031216	0000001	100.00	04/11/2005	000000000000	000000	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031216	0000002	1431.00	04/11/2005	000000000000	000000	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031275	0000001	275.00	10/11/2005	000000600340	016993	854126	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031321	0000001	150.00	10/11/2005	000000600340	016993	854133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031330	0000001	342.57	10/11/2005	000000600340	016993	854116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031348	0000001	3000.00	10/11/2005	000000000000	000000	854124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031348	0000002	1500.00	10/11/2005	000000000000	000000	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031496	0000001	661.96	10/11/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031259	0000001	600.00	10/11/2005	000000006122	000042	900012	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031267	0000001	1600.00	10/11/2005	000000006122	000042	900011	97.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031453	0000001	325.00	10/11/2005	000000064629	016993	850777	24.87	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031461	0000001	325.00	10/11/2005	000000064629	016993	850788	24.87	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031071	0000001	46.00	10/11/2005	000000600340	016993	854135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031089	0000001	115.00	10/11/2005	000000600340	016993	854135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0030554	0000001	582.00	10/11/2005	000000600340	016993	854139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031381	0000001	4484.25	10/11/2005	000000007149	001699	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031500	0000001	721.50	10/11/2005	000000600340	016993	854134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031518	0000001	8000.00	10/11/2005	000000600340	016993	854142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031593	0000001	255.00	10/11/2005	000000600340	016993	854125	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031615	0000001	255.00	10/11/2005	000000600340	016993	854112	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030945	0000001	618.40	10/11/2005	000000600340	016993	854117	47.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031283	0000001	90.00	10/11/2005	000000600340	016993	854143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031402	0000001	550.00	10/11/2005	000000064912	016993	850620	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031429	0000001	105.00	10/11/2005	000000600340	016993	854140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031437	0000001	11850.00	10/11/2005	000000580422	016993	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031038	0000001	260.00	10/11/2005	000000600340	016993	854131	19.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031224	0000001	270.75	10/11/2005	000000600340	016993	854138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031305	0000001	1354.99	10/11/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031585	0000001	4782.35	10/11/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031313	0000001	932.23	10/11/2005	000000600340	016993	854137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0031291	0000001	125.00	10/11/2005	000000600340	016993	854132	2.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031399	0000001	260.00	10/11/2005	000000600340	016993	854156	19.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0031739	0000001	590.00	11/11/2005	000000600340	016993	854155	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031232	0000001	168.00	11/11/2005	000000600340	016993	854160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031526	0000001	218.00	11/11/2005	000000600340	016993	854160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031534	0000001	3179.00	11/11/2005	000000064912	016993	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031640	0000001	530.00	11/11/2005	000000064912	016993	850624	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031666	0000001	1576.69	11/11/2005	000000018694	016993	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031801	0000001	245.00	11/11/2005	000000600340	016993	854159	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031623	0000001	300.00	11/11/2005	000000600340	016993	854148	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031682	0000001	320.00	11/11/2005	000000600340	016993	854111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031704	0000001	355.00	11/11/2005	000000600340	016993	854154	7.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031721	0000001	255.00	11/11/2005	000000600340	016993	854168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031542	0000001	2562.00	11/11/2005	000000600340	016993	854161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031551	0000001	5265.00	11/11/2005	000003940010	000042	000102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031569	0000001	1128.00	11/11/2005	000000600340	016993	854161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031691	0000001	3600.00	11/11/2005	000000006481	000042	900037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031712	0000001	250.00	11/11/2005	000000600340	016993	854145	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031747	0000001	330.00	11/11/2005	000000600340	016993	854166	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031755	0000001	350.00	11/11/2005	000000600340	016993	854162	7.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031763	0000001	255.00	11/11/2005	000000600340	016993	854147	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031771	0000001	1848.00	11/11/2005	000000006481	000042	900032	139.56	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031780	0000001	281.40	11/11/2005	000000006481	000042	900031	5.63	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031798	0000001	1680.00	11/11/2005	000000006481	000042	900036	33.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031631	0000001	60.00	11/11/2005	000000000000	000000	854164	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031658	0000001	100.00	11/11/2005	000000600340	016993	854165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031674	0000001	500.00	14/11/2005	000000600340	016993	854170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031445	0000001	254.29	14/11/2005	000000600340	016993	854172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031828	0000001	1050.00	14/11/2005	000000600340	016993	854171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031836	0000001	375.00	16/11/2005	000000064629	016993	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031887	0000001	440.00	16/11/2005	000000064629	016993	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031852	0000001	105.00	16/11/2005	000000600318	016993	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031861	0000001	1130.00	17/11/2005	000000064912	016993	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031976	0000001	70.00	17/11/2005	000000600340	016993	854176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031844	0000001	4493.41	17/11/2005	000000064629	016993	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031917	0000001	824.00	17/11/2005	000000064629	016993	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031925	0000001	205.00	17/11/2005	000000064629	016993	850775	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031933	0000001	615.00	17/11/2005	000000064629	016993	850780	12.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031941	0000001	5227.40	17/11/2005	000000006481	000042	900038	104.54	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031950	0000001	1200.00	17/11/2005	000000006122	000042	900013	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031968	0000001	1200.00	17/11/2005	000000006122	000042	900014	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032000	0000001	861.00	18/11/2005	000000006481	000042	000021	30.89	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032026	0000001	3400.00	18/11/2005	000000000000	000000	850781	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032042	0000001	1600.00	18/11/2005	000000006481	000042	900039	32.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032069	0000001	920.00	18/11/2005	000000600340	016993	854174	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032018	0000001	155.00	18/11/2005	000000600318	016993	850604	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032034	0000001	75.00	18/11/2005	000000600318	016993	850607	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032051	0000001	105.00	18/11/2005	000000600318	016993	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031909	0000001	1885.00	18/11/2005	000000600340	016993	854178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017655	0000001	1528.42	18/11/2005	000000018694	016993	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031984	0000001	1549.90	18/11/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031992	0000001	439.13	18/11/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032140	0000001	38.59	21/11/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032174	0000001	3000.00	21/11/2005	000000580422	016993	851381	359.65	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032115	0000001	265.00	21/11/2005	000000600318	016993	850609	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032107	0000001	205.00	21/11/2005	000000600318	016993	850608	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032182	0000001	175.00	22/11/2005	000000600318	016993	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032204	0000001	200.00	22/11/2005	000000600318	016993	850614	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032212	0000001	175.00	22/11/2005	000000600318	016993	850612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032191	0000001	1850.00	22/11/2005	000000600318	016993	850615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032221	0000001	875.00	22/11/2005	000000064629	016993	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032425	0000001	7710.00	23/11/2005	000000019100	016993	000000	69.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032433	0000001	1890.00	23/11/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031470	0000001	220.00	23/11/2005	000000600318	016993	850610	16.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032468	0000001	2557.50	23/11/2005	000000019100	016993	000000	284.61	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032336	0000001	1000.00	23/11/2005	000000070785	016993	850056	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032387	0000001	820.00	23/11/2005	000000070785	016993	850054	16.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032441	0000001	1221.50	23/11/2005	000000019100	016993	000000	93.43	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032484	0000001	1741.00	23/11/2005	000000019100	016993	000000	133.17	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032492	0000001	624.00	23/11/2005	000000019100	016993	000000	63.32	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032514	0000001	25639.55	23/11/2005	000000019100	016993	000000	2248.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032514	0000002	2248.30	23/11/2005	000000000000	000000	000000	70.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032514	0000003	70.80	23/11/2005	000000000000	000000	000000	848.35	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032514	0000004	848.35	23/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032522	0000001	36440.59	23/11/2005	000000019100	016993	000000	3061.69	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032522	0000002	3061.69	23/11/2005	000000000000	000000	000000	108.54	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032522	0000003	108.54	23/11/2005	000000000000	000000	000000	281.51	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032522	0000004	281.51	23/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032239	0000001	1630.00	23/11/2005	000000000000	000000	850085	124.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032247	0000001	4019.00	23/11/2005	000000000000	000000	851402	80.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032255	0000001	360.00	23/11/2005	000000580422	016993	851398	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032271	0000001	460.00	23/11/2005	000000580422	016993	851397	9.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032280	0000001	3000.00	23/11/2005	000000580422	016993	851384	419.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032298	0000001	1000.00	23/11/2005	000000580422	016993	851395	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032310	0000001	4940.00	23/11/2005	000000580422	016993	851385	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032328	0000001	1125.00	23/11/2005	000000580422	016993	851399	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032344	0000001	250.00	23/11/2005	000000580422	016993	851396	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032361	0000001	1570.00	23/11/2005	000000580422	016993	851382	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032379	0000001	1570.00	23/11/2005	000000580422	016993	851383	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032506	0000001	23449.43	23/11/2005	000000019100	016993	000000	2535.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032531	0000001	3400.00	23/11/2005	000000019100	016993	000000	413.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032077	0000001	1570.00	23/11/2005	000000580422	016993	851390	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032085	0000001	1570.00	23/11/2005	000000580422	016993	851389	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032093	0000001	370.00	23/11/2005	000000580422	016993	851391	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032123	0000001	1570.00	23/11/2005	000000580422	016993	851388	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032131	0000001	4940.00	23/11/2005	000000580422	016993	851387	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032158	0000001	370.00	23/11/2005	000000580422	016993	851393	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032166	0000001	370.00	23/11/2005	000000580422	016993	851392	7.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032263	0000001	305.00	23/11/2005	000000600318	016993	850611	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032301	0000001	210.00	23/11/2005	000000064629	016993	850787	4.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032476	0000001	6382.00	23/11/2005	000000019100	016993	000000	689.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032450	0000001	2647.00	23/11/2005	000000019100	016993	000000	202.46	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031364	0000001	1040.00	23/11/2005	000000000000	000000	850785	79.56	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032549	0000001	300.00	24/11/2005	000000011118	016993	850134	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032697	0000001	270.00	25/11/2005	000000600340	016993	854114	19.12	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032727	0000001	12032.27	25/11/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032751	0000001	3632.00	25/11/2005	000000600340	016993	854150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032808	0000001	4500.00	25/11/2005	000000000000	000000	850057	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032824	0000001	836.00	25/11/2005	000000007149	001699	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031437	0000002	460.00	25/11/2005	000000580422	016993	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032719	0000001	1090.00	25/11/2005	000000600340	016993	854151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032786	0000001	150.00	25/11/2005	000000600340	016993	854149	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032646	0000001	295.00	25/11/2005	000000011118	016993	850135	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032816	0000001	1906.04	25/11/2005	000000600318	016993	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0032581	0000001	510.00	25/11/2005	000000011118	016993	850137	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0032794	0000001	300.00	25/11/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032743	0000001	1531.00	25/11/2005	000000000000	000000	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032760	0000001	1000.00	25/11/2005	000000000000	000000	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032859	0000001	1531.00	25/11/2005	000000000000	000000	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032603	0000001	600.00	25/11/2005	000000000000	000000	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032662	0000001	1500.00	25/11/2005	000000000000	000000	854175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032671	0000001	230.00	25/11/2005	000000064629	016993	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032557	0000001	200.00	25/11/2005	000000011118	016993	850136	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032565	0000001	600.00	25/11/2005	000000011118	016993	850131	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032573	0000001	430.00	25/11/2005	000000011118	016993	850132	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032611	0000001	3400.00	25/11/2005	000000000000	000000	854129	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032654	0000001	1330.00	25/11/2005	000000006481	000042	900040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032867	0000001	500.00	25/11/2005	000000011118	016993	850133	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032875	0000001	3400.00	25/11/2005	000000000000	000000	850791	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032891	0000001	150.00	28/11/2005	000000600318	016993	850620	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032701	0000001	1531.00	28/11/2005	000000000000	000000	854128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032905	0000001	264.77	28/11/2005	000000600318	016993	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033022	0000001	150.00	30/11/2005	000000600340	016993	854212	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032832	0000001	37.60	30/11/2005	000000600340	016993	854193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032735	0000001	185.00	30/11/2005	000000600340	016993	854186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031241	0000001	14.83	30/11/2005	000000600340	016993	854193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033197	0000001	150.00	30/11/2005	000000600340	016993	854211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033201	0000001	470.00	30/11/2005	000000600340	016993	854188	9.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033367	0000001	203.70	30/11/2005	000000600340	016993	854197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033421	0000001	1600.20	30/11/2005	000000600340	016993	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033430	0000001	1632.60	30/11/2005	000000600340	016993	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033502	0000001	205.00	30/11/2005	000000600340	016993	854198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033553	0000001	1004.40	30/11/2005	000000600340	016993	854189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033596	0000001	1160.43	30/11/2005	000000600340	016993	854190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033600	0000001	1206.00	30/11/2005	000000600318	016993	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033626	0000001	30.00	30/11/2005	000000600340	016993	854192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033651	0000001	80.00	30/11/2005	000000000000	000000	854164	1.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033715	0000001	579.84	30/11/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033740	0000001	1.60	30/11/2005	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033791	0000001	1200.00	30/11/2005	000000600340	016993	854169	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033804	0000001	155.00	30/11/2005	000000600340	016993	854144	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033961	0000001	19.80	30/11/2005	000000000000	000000	854164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034011	0000001	300.00	30/11/2005	000000580228	016993	850193	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034029	0000001	330.00	30/11/2005	000000580228	016993	850196	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034045	0000001	2100.00	30/11/2005	000000007148	016993	850034	286.51	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034088	0000001	360.00	30/11/2005	000003940010	000042	000101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034100	0000001	1.60	30/11/2005	000000058750	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034118	0000001	210.00	30/11/2005	000000600340	016993	854199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034151	0000001	15863.89	30/11/2005	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033146	0000001	472.00	30/11/2005	000000600340	016993	854141	9.44	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031810	0000001	520.95	30/11/2005	000000600340	016993	854187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0030414	0000001	101.70	30/11/2005	000000600340	016993	854201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028631	0000001	70.00	30/11/2005	000000600340	016993	854192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028479	0000001	50.00	30/11/2005	000000000000	000000	854164	1.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032883	0000001	1435.72	30/11/2005	000000018694	016993	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032930	0000001	1280.00	30/11/2005	000000064912	016993	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033014	0000001	400.00	30/11/2005	000000064912	016993	850634	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033693	0000001	1000.00	30/11/2005	000000580422	016993	851394	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033707	0000001	178.41	30/11/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033766	0000001	55.00	30/11/2005	000000000000	000000	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033774	0000001	110.00	30/11/2005	000000000000	000000	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033898	0000001	2000.00	30/11/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033944	0000001	473.57	30/11/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034037	0000001	1781.05	30/11/2005	000000580422	016993	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034053	0000001	250.00	30/11/2005	000000064912	016993	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034142	0000001	1075.80	30/11/2005	000000018694	016993	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034169	0000001	1.60	30/11/2005	000000005836	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031411	0000001	7150.77	30/11/2005	000000580422	016993	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031879	0000001	596.00	30/11/2005	000000064912	016993	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033073	0000001	340.00	30/11/2005	000000064912	016993	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033120	0000001	795.00	30/11/2005	000000018694	016993	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033219	0000001	100.00	30/11/2005	000000580422	016993	851408	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033235	0000001	50.00	30/11/2005	000000580422	016993	851407	1.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033251	0000001	1067.08	30/11/2005	000000600340	016993	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033278	0000001	470.35	30/11/2005	000000064912	016993	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033286	0000001	1708.17	30/11/2005	000000064912	016993	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033294	0000001	826.83	30/11/2005	000000600340	016993	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033375	0000001	1950.00	30/11/2005	000000064912	016993	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033383	0000001	62.00	30/11/2005	000000064912	016993	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033391	0000001	555.23	30/11/2005	000000064912	016993	850637	11.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033405	0000001	492.20	30/11/2005	000000064912	016993	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033413	0000001	480.00	30/11/2005	000000064912	016993	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033448	0000001	955.30	30/11/2005	000000600340	016993	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033464	0000001	1146.36	30/11/2005	000000600340	016993	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033472	0000001	1069.47	30/11/2005	000000600340	016993	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033561	0000001	1123.38	30/11/2005	000000064912	016993	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033588	0000001	352.38	30/11/2005	000000064912	016993	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033669	0000001	255.00	30/11/2005	000000600340	016993	854127	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0033162	0000001	300.00	30/11/2005	000000600340	016993	854206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0033243	0000001	240.00	30/11/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0033537	0000001	126.90	30/11/2005	000000600340	016993	854189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0033928	0000001	3000.00	30/11/2005	000000004314	000042	000016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0033928	0000002	1361.80	30/11/2005	000000004314	000042	000017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0033936	0000001	6638.20	30/11/2005	000000004314	000042	000017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034096	0000001	44.69	30/11/2005	000000600340	016993	854194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0032409	0000001	2148.00	30/11/2005	000000019100	016993	000000	164.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033090	0000001	300.00	30/11/2005	000000600340	016993	854208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033316	0000001	700.00	30/11/2005	000000600340	016993	854182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033499	0000001	398.07	30/11/2005	000000600340	016993	854136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033570	0000001	892.88	30/11/2005	000000600340	016993	854191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032395	0000001	10437.00	30/11/2005	000000019100	016993	000000	1938.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032956	0000001	449.11	30/11/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032964	0000001	1585.11	30/11/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032972	0000001	2.20	30/11/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032981	0000001	3.41	30/11/2005	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033006	0000001	120.00	30/11/2005	000000600340	016993	854196	2.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033081	0000001	335.16	30/11/2005	000000600340	016993	854193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033138	0000001	800.00	30/11/2005	000000600340	016993	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033189	0000001	2000.00	30/11/2005	000000600340	016993	854180	112.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033260	0000001	358.10	30/11/2005	000000600340	016993	854179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033758	0000001	5655.66	30/11/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033782	0000001	0.90	30/11/2005	000000600318	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033812	0000001	1.60	30/11/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033847	0000001	4.50	30/11/2005	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033880	0000001	90.00	30/11/2005	000000000000	000000	854164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033910	0000001	1212.92	30/11/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032417	0000001	5557.50	30/11/2005	000000019100	016993	000000	360.76	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033065	0000001	303.00	30/11/2005	000000073474	016993	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033111	0000001	200.00	30/11/2005	000000600340	016993	854202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033308	0000001	1190.00	30/11/2005	000000600340	016993	854205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033324	0000001	537.00	30/11/2005	000000073474	016993	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033332	0000001	527.20	30/11/2005	000000073474	016993	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033341	0000001	201.60	30/11/2005	000000073474	016993	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033359	0000001	300.00	30/11/2005	000000600340	016993	854203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033529	0000001	60.22	30/11/2005	000000600340	016993	854189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033642	0000001	200.00	30/11/2005	000000600340	016993	854146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033863	0000001	1000.00	30/11/2005	000000000000	000000	854219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033995	0000001	252.00	30/11/2005	000000600340	016993	854115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034002	0000001	180.00	30/11/2005	000002831414	016993	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034070	0000001	600.50	30/11/2005	000004400311	000042	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0032948	0000001	250.00	30/11/2005	000000600340	016993	854184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0033171	0000001	1000.00	30/11/2005	000000600340	016993	854181	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0033227	0000001	1500.00	30/11/2005	000000600340	016993	854195	80.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0033456	0000001	1407.60	30/11/2005	000000600340	016993	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0033481	0000001	1332.00	30/11/2005	000000600340	016993	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0033545	0000001	1927.26	30/11/2005	000000600340	016993	854189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0033677	0000001	2047.04	30/11/2005	000000600340	016993	854190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0033871	0000001	259.90	30/11/2005	000000600340	016993	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0033952	0000001	880.00	30/11/2005	000000006122	000042	900015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0031895	0000001	470.50	01/12/2005	000000600340	016993	854209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034231	0000001	430.00	01/12/2005	000000600340	016993	854218	8.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034240	0000001	236.00	01/12/2005	000000000000	000000	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034282	0000001	213.63	01/12/2005	000000064629	016993	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034304	0000001	240.00	01/12/2005	000000600340	016993	854214	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034312	0000001	310.00	01/12/2005	000000600340	016993	854220	6.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034321	0000001	360.00	01/12/2005	000000600340	016993	854217	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034347	0000001	260.00	01/12/2005	000000600340	016993	854215	5.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034355	0000001	1150.00	01/12/2005	000000064629	016993	850798	23.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034258	0000001	85.41	01/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034266	0000001	301.46	01/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034207	0000001	510.00	01/12/2005	000000001083	011869	045245	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034215	0000001	210.00	01/12/2005	000000600340	016993	854226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033685	0000001	1509.50	01/12/2005	000000600340	016993	854222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032620	0000001	242.00	01/12/2005	000000064912	016993	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031372	0000001	1020.00	01/12/2005	000000600340	016993	854221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034193	0000001	700.00	01/12/2005	000000064912	016993	850643	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034223	0000001	225.00	01/12/2005	000000064912	016993	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033031	0000001	1124.40	01/12/2005	000000064912	016993	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033057	0000001	85.00	01/12/2005	000000064912	016993	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0031101	0000001	446.50	01/12/2005	000000070785	016993	850057	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0029149	0000001	130.00	01/12/2005	000000600340	016993	854213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032638	0000001	589.00	01/12/2005	000000064629	016993	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033154	0000001	608.00	01/12/2005	000000600340	016993	854210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034185	0000001	300.00	01/12/2005	000000064629	016993	850792	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034339	0000001	151.20	01/12/2005	000000600340	016993	854207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033103	0000001	282.50	01/12/2005	000000064629	016993	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032999	0000001	781.00	01/12/2005	000000064629	016993	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034550	0000001	245.00	02/12/2005	000000600318	016993	850623	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034576	0000001	90.00	02/12/2005	000000000000	000000	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034592	0000001	40.00	02/12/2005	000000000000	000000	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034614	0000001	255.00	02/12/2005	000000600340	016993	854225	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034495	0000001	90.00	02/12/2005	000000000000	000000	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034533	0000001	105.00	02/12/2005	000000600318	016993	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034568	0000001	100.00	02/12/2005	000000000000	000000	850621	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034487	0000001	160.47	02/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034541	0000001	2411.00	02/12/2005	000000000000	000000	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034584	0000001	100.00	02/12/2005	000000000000	000000	850621	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034606	0000001	510.00	02/12/2005	000000600340	016993	854229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034622	0000001	900.00	02/12/2005	000000600318	016993	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0034509	0000001	305.00	02/12/2005	000000600318	016993	850625	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0034525	0000001	305.00	02/12/2005	000000600318	016993	850624	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0034673	0000001	3400.00	04/12/2005	000000000000	000000	854224	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0034681	0000001	410.00	04/12/2005	000000600340	016993	854106	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0034797	0000001	305.00	04/12/2005	000000600318	016993	850626	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034819	0000001	100.00	04/12/2005	000000000000	000000	850621	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034703	0000001	255.00	04/12/2005	000000600340	016993	854227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034690	0000001	205.00	04/12/2005	000000064629	016993	850803	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034789	0000001	566.38	04/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034835	0000001	506.25	05/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034860	0000001	143.43	05/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034720	0000001	1300.00	05/12/2005	000000064912	016993	850646	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034274	0000001	260.00	05/12/2005	000000064912	016993	850644	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034380	0000001	280.00	05/12/2005	000000600340	016993	854234	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034401	0000001	290.00	05/12/2005	000000600340	016993	854241	22.18	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034878	0000001	155.00	05/12/2005	000000600340	016993	854236	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034894	0000001	100.00	05/12/2005	000000600340	016993	854240	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034908	0000001	255.00	05/12/2005	000000600340	016993	854238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034916	0000001	395.00	05/12/2005	000000600340	016993	854244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034941	0000001	400.00	05/12/2005	000000600340	016993	854231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0033723	0000001	772.50	05/12/2005	000000600340	016993	854232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034851	0000001	370.00	05/12/2005	000000600340	016993	854239	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034886	0000001	289.80	05/12/2005	000000600340	016993	854233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0034924	0000001	420.00	05/12/2005	000000600340	016993	854242	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0034975	0000001	7250.40	06/12/2005	00000007201X	016993	850023	1850.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0034975	0000002	599.60	06/12/2005	000000064629	016993	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0034991	0000001	255.00	06/12/2005	000000600318	016993	850630	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035017	0000001	1430.00	06/12/2005	000000064629	016993	850805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035025	0000001	424.00	06/12/2005	000000600318	016993	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034967	0000001	1402.05	06/12/2005	000000064912	016993	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034983	0000001	100.00	06/12/2005	000000600318	016993	850633	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034738	0000001	270.00	06/12/2005	000000600318	016993	850632	20.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0035009	0000001	550.00	06/12/2005	000000064629	016993	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035050	0000001	255.00	07/12/2005	000000064912	016993	850649	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034665	0000001	984.00	07/12/2005	000000064629	016993	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035131	0000001	4000.00	09/12/2005	000000000000	000000	854251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035271	0000001	100.00	09/12/2005	000000600340	016993	854261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035408	0000001	200.00	09/12/2005	000000064629	016993	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035416	0000001	250.00	09/12/2005	000000600340	016993	854270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035432	0000001	1531.00	09/12/2005	000000000000	000000	854243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035220	0000001	175.00	09/12/2005	000000600340	016993	854258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035238	0000001	160.00	09/12/2005	000000600340	016993	854263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035327	0000001	220.00	09/12/2005	000000600340	016993	854262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035351	0000001	90.00	09/12/2005	000000000000	000000	854268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035378	0000001	929.90	09/12/2005	000000064912	016993	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035424	0000001	46.00	09/12/2005	000000600340	016993	854253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035173	0000001	500.00	09/12/2005	000000600340	016993	854247	7.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035211	0000001	3400.00	09/12/2005	000000000000	000000	854246	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035246	0000001	75.00	09/12/2005	000000600340	016993	854253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035289	0000001	500.00	09/12/2005	000000600340	016993	854250	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035297	0000001	550.00	09/12/2005	000000600340	016993	854249	11.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035301	0000001	550.00	09/12/2005	000000600340	016993	854248	11.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035394	0000001	250.00	09/12/2005	000000600340	016993	854254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035157	0000001	1055.71	09/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035165	0000001	3726.06	09/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035181	0000001	6549.24	09/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035190	0000001	4321.56	09/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035360	0000001	85.00	09/12/2005	000000000000	000000	854268	1.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035122	0000001	899.70	09/12/2005	000000600340	016993	854269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035149	0000001	30.00	09/12/2005	000000600340	016993	854267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035203	0000001	503.00	09/12/2005	000000600340	016993	854267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035319	0000001	475.00	09/12/2005	000000600340	016993	854259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035335	0000001	90.00	09/12/2005	000000000000	000000	854268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035343	0000001	90.00	09/12/2005	000000000000	000000	854268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035386	0000001	205.04	09/12/2005	000000600340	016993	854256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034932	0000001	170.00	09/12/2005	000000600340	016993	854252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034843	0000001	770.00	09/12/2005	000000600340	016993	854257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035041	0000001	259.00	10/12/2005	000000600340	016993	854274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035076	0000001	416.00	12/12/2005	000000600340	016993	854272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035084	0000001	71.00	12/12/2005	000000600340	016993	854275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035491	0000001	9.00	13/12/2005	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034771	0000001	600.00	13/12/2005	000000000000	000000	854276	91.80	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035530	0000001	1196.25	14/12/2005	000000600340	016993	854285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035581	0000001	700.00	14/12/2005	000000000000	000000	854281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035602	0000001	1500.00	14/12/2005	000000000000	000000	854277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035637	0000001	230.00	14/12/2005	000000600340	016993	854279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034410	0000001	150.00	14/12/2005	000000600340	016993	854282	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035572	0000001	1739.48	14/12/2005	000000018694	016993	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035483	0000001	225.00	14/12/2005	000000600340	016993	854284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035505	0000001	138.00	14/12/2005	000000600340	016993	854278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035513	0000001	990.00	14/12/2005	000000600340	016993	854283	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035521	0000001	600.00	14/12/2005	000000600340	016993	854283	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035599	0000001	250.00	14/12/2005	000000600340	016993	854280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035653	0000001	5877.00	15/12/2005	000003940010	000042	000103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035696	0000001	105.00	15/12/2005	000000600340	016993	854287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035670	0000001	3400.00	15/12/2005	000000000000	000000	854288	68.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035688	0000001	1531.00	15/12/2005	000000600340	016993	854289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035823	0000001	330.00	16/12/2005	000000064629	016993	850812	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035866	0000001	281.00	16/12/2005	000000600318	016993	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035734	0000001	600.00	16/12/2005	000000600340	016993	854294	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035769	0000001	100.00	16/12/2005	000000000000	000000	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035785	0000001	400.00	16/12/2005	000000600340	016993	854293	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035793	0000001	550.00	16/12/2005	000000600340	016993	854296	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035726	0000001	340.00	16/12/2005	000000064629	016993	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035815	0000001	154.00	16/12/2005	000000600318	016993	850641	3.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035858	0000001	140.00	16/12/2005	000000600340	016993	854290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035751	0000001	600.00	16/12/2005	000000600340	016993	854295	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035831	0000001	3585.00	16/12/2005	000000600318	016993	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035874	0000001	100.00	16/12/2005	000000600340	016993	854291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035777	0000001	356.73	16/12/2005	000000064629	016993	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035882	0000001	484.47	16/12/2005	000000600318	016993	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0035718	0000001	245.00	16/12/2005	000000600318	016993	850639	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0035807	0000001	75.00	16/12/2005	000000000000	000000	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0035840	0000001	140.00	16/12/2005	000000600318	016993	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035891	0000001	46.18	19/12/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035921	0000001	160.00	20/12/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035939	0000001	1224.43	20/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0035947	0000001	240.00	20/12/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035971	0000001	160.00	20/12/2005	000000600340	016993	854299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035955	0000001	205.00	20/12/2005	000000600340	016993	854297	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035963	0000001	1000.00	20/12/2005	000000000000	000000	854298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0036170	0000001	136.00	21/12/2005	000000600340	016993	854309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0036251	0000001	510.00	21/12/2005	000000600340	016993	854315	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0036153	0000001	724.00	21/12/2005	000000600340	016993	854301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0036161	0000001	1500.00	21/12/2005	000000600340	016993	854331	80.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0036293	0000001	210.00	21/12/2005	000000600340	016993	854310	4.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0036307	0000001	1000.00	21/12/2005	000000600340	016993	854311	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035441	0000001	657.00	21/12/2005	000000600340	016993	854314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036391	0000001	2500.00	21/12/2005	000000600340	016993	854307	434.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036404	0000001	5000.00	21/12/2005	000000600340	016993	854308	1122.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0036382	0000001	205.00	21/12/2005	000002831414	016993	850040	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036129	0000001	305.00	21/12/2005	000000600340	016993	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036137	0000001	305.00	21/12/2005	000000600340	016993	854305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036145	0000001	305.00	21/12/2005	000000600340	016993	854306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036447	0000001	110.00	21/12/2005	000000600340	016993	854334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036226	0000001	185.00	21/12/2005	000000600340	016993	854318	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036412	0000001	1238.35	21/12/2005	000000600340	016993	854320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0032841	0000001	210.00	21/12/2005	000000600340	016993	854313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036021	0000001	370.00	21/12/2005	000000580422	016993	851423	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036030	0000001	250.00	21/12/2005	000000580422	016993	851430	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036048	0000001	3000.00	21/12/2005	000000580422	016993	851416	419.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036056	0000001	360.00	21/12/2005	000000580422	016993	851432	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036064	0000001	4940.00	21/12/2005	000000580422	016993	851415	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036072	0000001	1570.00	21/12/2005	000000580422	016993	851426	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036081	0000001	1570.00	21/12/2005	000000580422	016993	851425	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036099	0000001	1570.00	21/12/2005	000000580422	016993	851418	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036102	0000001	1570.00	21/12/2005	000000580422	016993	851420	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036111	0000001	1125.00	21/12/2005	000000580422	016993	851427	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036188	0000001	1000.00	21/12/2005	000000580422	016993	851429	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036200	0000001	1000.00	21/12/2005	000000580422	016993	851428	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036218	0000001	3000.00	21/12/2005	000000580422	016993	851417	359.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036234	0000001	310.00	21/12/2005	000000600340	016993	854302	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036242	0000001	370.00	21/12/2005	000000580422	016993	851424	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036269	0000001	370.00	21/12/2005	000000580422	016993	851421	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036277	0000001	460.00	21/12/2005	000000580422	016993	851431	9.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036285	0000001	1500.00	21/12/2005	000000600340	016993	854319	185.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036315	0000001	3260.00	21/12/2005	000000000000	000000	851412	249.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036331	0000001	4940.00	21/12/2005	000000580422	016993	851414	991.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036340	0000001	1570.00	21/12/2005	000000580422	016993	851419	92.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036374	0000001	5400.00	21/12/2005	000000000000	000000	851435	413.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036421	0000001	4019.00	21/12/2005	000000000000	000000	851422	80.38	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035564	0000001	650.00	21/12/2005	000000600340	016993	854317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036501	0000001	90.00	22/12/2005	000000064629	016993	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036625	0000001	847.30	22/12/2005	000000600340	016993	854337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036633	0000001	358.59	22/12/2005	000000600340	016993	854322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036692	0000001	170.00	22/12/2005	000000600340	016993	854330	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036722	0000001	225.00	22/12/2005	000000064629	016993	850818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034801	0000001	1430.00	22/12/2005	000000600340	016993	854329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034363	0000001	29.66	22/12/2005	000000600340	016993	854335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035661	0000001	95.00	22/12/2005	000000600340	016993	854334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035033	0000001	62.52	22/12/2005	000000600340	016993	854335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035106	0000001	70.00	22/12/2005	000000064629	016993	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035114	0000001	341.35	22/12/2005	000000600340	016993	854335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035467	0000001	106.00	22/12/2005	000000600318	016993	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0035475	0000001	670.00	22/12/2005	000000600318	016993	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034428	0000001	404.00	22/12/2005	000000580228	016993	850199	30.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034631	0000001	116.20	22/12/2005	000000600340	016993	854334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034827	0000001	500.00	22/12/2005	000000600340	016993	854326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036439	0000001	193.58	22/12/2005	000000064629	016993	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036455	0000001	820.00	22/12/2005	000000070785	016993	850059	16.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036463	0000001	120.00	22/12/2005	000000064629	016993	850822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036544	0000001	290.00	22/12/2005	000000064629	016993	850831	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036579	0000001	2822.00	22/12/2005	000000064629	016993	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036587	0000001	1500.00	22/12/2005	000000064629	016993	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036196	0000001	335.00	22/12/2005	000000600340	016993	854333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036005	0000001	90.00	22/12/2005	000000064629	016993	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036617	0000001	639.80	22/12/2005	000000600340	016993	854337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036650	0000001	941.93	22/12/2005	000000600340	016993	854322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036676	0000001	93.00	22/12/2005	000000064629	016993	850813	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036684	0000001	1000.00	22/12/2005	000000070785	016993	850058	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036706	0000001	150.00	22/12/2005	000000600318	016993	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036765	0000001	2100.00	22/12/2005	000000007148	016993	850035	286.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0036668	0000001	265.00	22/12/2005	000000064629	016993	850814	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036714	0000001	1400.00	22/12/2005	000000064629	016993	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0036510	0000001	6.18	22/12/2005	000000601616	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035912	0000001	220.00	22/12/2005	000000000000	000000	854321	16.83	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035904	0000001	650.00	22/12/2005	000000000000	000000	854321	49.74	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0035629	0000001	2500.00	22/12/2005	000000600340	016993	854328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0036480	0000001	1050.00	22/12/2005	000000064629	016993	850830	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0036498	0000001	1530.00	22/12/2005	000000064629	016993	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0036536	0000001	250.00	22/12/2005	000000600340	016993	854336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0036552	0000001	200.00	22/12/2005	000000601616	016993	850016	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0036595	0000001	2060.37	22/12/2005	000000600340	016993	854337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0036641	0000001	2215.20	22/12/2005	000000600340	016993	854322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0036731	0000001	3613.80	22/12/2005	000000006122	000042	900016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0036749	0000001	270.00	22/12/2005	000000064629	016993	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0036757	0000001	150.00	22/12/2005	000000600340	016993	854332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0036773	0000001	265.00	22/12/2005	000000064629	016993	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035459	0000001	666.00	22/12/2005	000000600340	016993	854325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035645	0000001	400.00	22/12/2005	000000600340	016993	854326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035254	0000001	1004.00	22/12/2005	000000600340	016993	854324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0036781	0000001	1000.00	23/12/2005	000000000000	000000	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0036781	0000002	1279.00	23/12/2005	000000000000	000000	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0036781	0000003	252.00	23/12/2005	000000000000	000000	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0036790	0000001	3400.00	23/12/2005	000000000000	000000	850139	68.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0036838	0000001	410.00	23/12/2005	000000064629	016993	850833	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0036846	0000001	560.00	23/12/2005	000000064629	016993	850834	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0036935	0000001	720.00	23/12/2005	000000064629	016993	850835	14.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0036820	0000001	55.00	23/12/2005	000000000000	000000	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0036927	0000001	700.00	23/12/2005	000000064629	016993	850837	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036854	0000001	86.00	23/12/2005	000000000000	000000	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036919	0000001	184.00	23/12/2005	000000070785	016993	850060	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036609	0000001	55.00	23/12/2005	000000000000	000000	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036528	0000001	60.00	23/12/2005	000000000000	000000	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036803	0000001	50.00	23/12/2005	000000580422	016993	851434	1.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036811	0000001	100.00	23/12/2005	000000580422	016993	851433	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036986	0000001	949.24	26/12/2005	000000018694	016993	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036994	0000001	1034.00	26/12/2005	000000064912	016993	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037001	0000001	365.00	26/12/2005	000000064912	016993	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037028	0000001	307.23	26/12/2005	000003940010	000042	000104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037036	0000001	630.00	26/12/2005	000000070785	016993	850061	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0036943	0000001	1271.80	26/12/2005	000000073474	016993	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0036951	0000001	683.70	26/12/2005	000000073474	016993	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0036978	0000001	297.25	26/12/2005	000004400311	000042	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035548	0000001	4964.28	28/12/2005	000000580422	016993	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035556	0000001	2675.83	28/12/2005	000000580422	016993	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037052	0000001	3400.00	28/12/2005	000000000000	000000	854338	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037061	0000001	114.00	28/12/2005	000000600340	016993	854346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037109	0000001	125.00	28/12/2005	000000064629	016993	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0036960	0000001	75.43	28/12/2005	000000600340	016993	854341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037044	0000001	615.00	28/12/2005	000000064912	016993	850655	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036889	0000001	3111.03	28/12/2005	000000018694	016993	850311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037095	0000001	1000.00	28/12/2005	000000600340	016993	854344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0036897	0000001	800.00	28/12/2005	000000600340	016993	854343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037125	0000001	1741.54	29/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037133	0000001	2.20	29/12/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037141	0000001	493.43	29/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037435	0000001	225.00	29/12/2005	000000070890	016993	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037443	0000001	145.00	29/12/2005	000000601616	016993	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037621	0000001	13.34	29/12/2005	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034436	0000001	260.00	29/12/2005	000000000000	000000	854363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037478	0000001	700.00	29/12/2005	000000070890	016993	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0037231	0000001	200.00	29/12/2005	000002831414	016993	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0037451	0000001	225.00	29/12/2005	000000070890	016993	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0037460	0000001	145.00	29/12/2005	000000601616	016993	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034754	0000001	1479.00	29/12/2005	000000000000	000000	854363	105.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034711	0000001	700.00	29/12/2005	000000600340	016993	854360	53.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036901	0000001	49.00	29/12/2005	000000000000	000000	854363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037184	0000001	259.90	29/12/2005	000000600340	016993	854349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037249	0000001	865.18	29/12/2005	000000064912	016993	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037257	0000001	920.15	29/12/2005	000000064912	016993	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037265	0000001	1032.48	29/12/2005	000000064912	016993	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037273	0000001	927.32	29/12/2005	000000064912	016993	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037281	0000001	378.50	29/12/2005	000000064912	016993	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016489	0000001	27.00	29/12/2005	000000000000	000000	854363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037168	0000001	262.50	29/12/2005	000000600340	016993	854357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037206	0000001	600.00	29/12/2005	000000580228	016993	850208	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037214	0000001	1480.00	29/12/2005	000000600340	016993	854359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037290	0000001	1390.80	29/12/2005	000000600340	016993	854348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037303	0000001	1522.56	29/12/2005	000000600340	016993	854348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037320	0000001	147.00	29/12/2005	000000007148	016993	850036	3.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037338	0000001	3430.00	29/12/2005	000000600340	016993	854347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037389	0000001	672.00	29/12/2005	000000580228	016993	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037401	0000001	368.00	29/12/2005	000000580228	016993	850207	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037559	0000001	600.00	29/12/2005	000000600340	016993	854368	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037567	0000001	525.00	29/12/2005	000000580228	016993	850209	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037583	0000001	1400.00	29/12/2005	000000600340	016993	854348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034452	0000001	270.00	29/12/2005	000000000000	000000	854363	17.59	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0034371	0000001	276.00	29/12/2005	000000000000	000000	854363	21.11	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037192	0000001	800.00	29/12/2005	000000600340	016993	854361	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037311	0000001	1431.06	29/12/2005	000000600340	016993	854348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037397	0000001	245.00	29/12/2005	000000600340	016993	854352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037427	0000001	150.00	29/12/2005	000000601616	016993	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037486	0000001	600.00	29/12/2005	000000600340	016993	854371	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037494	0000001	140.00	29/12/2005	000000600340	016993	854372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037516	0000001	800.00	29/12/2005	000000600340	016993	854367	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037524	0000001	800.00	29/12/2005	000000600340	016993	854365	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037532	0000001	600.00	29/12/2005	000000600340	016993	854370	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037541	0000001	800.00	29/12/2005	000000600340	016993	854369	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0034444	0000001	260.00	29/12/2005	000000000000	000000	854363	19.89	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0034762	0000001	299.00	29/12/2005	000000600318	016993	850649	22.87	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0037346	0000001	460.00	29/12/2005	000000600340	016993	854356	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0037354	0000001	420.00	29/12/2005	000000600340	016993	854355	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0037362	0000001	288.00	29/12/2005	000000600340	016993	854354	5.76	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0037371	0000001	470.00	29/12/2005	000000070890	016993	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0037419	0000001	210.00	29/12/2005	000000600340	016993	854353	4.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0037508	0000001	75.00	29/12/2005	000000000000	000000	854363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0037575	0000001	260.00	29/12/2005	000000600340	016993	854350	5.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0037605	0000001	2401.00	29/12/2005	000000000000	000000	854339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0037613	0000001	636.45	29/12/2005	000000600340	016993	854373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034461	0000001	320.00	29/12/2005	000000000000	000000	854363	24.48	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0038016	0000001	2647.00	30/12/2005	000000019100	016993	000000	202.46	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0038024	0000001	1323.50	30/12/2005	000000019100	016993	000000	202.46	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0038113	0000001	1500.00	30/12/2005	000000019100	016993	000000	114.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0038253	0000001	70.00	30/12/2005	000000000000	000000	854363	1.40	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0038270	0000001	661.96	30/12/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0038504	0000001	200.00	30/12/2005	000000600340	016993	854266	4.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0034398	0000001	290.00	30/12/2005	000000600318	016993	850694	19.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037745	0000001	1700.00	30/12/2005	000000600340	016993	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037753	0000001	6720.00	30/12/2005	000000071587	016993	850012	1517.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037761	0000001	350.00	30/12/2005	000000600340	016993	854327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037788	0000001	260.00	30/12/2005	000000000000	000000	854363	19.89	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037826	0000001	4190.00	30/12/2005	000000600318	016993	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0037834	0000001	10492.00	30/12/2005	000000071587	016993	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0038059	0000001	6382.00	30/12/2005	000000019100	016993	000000	689.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0038067	0000001	3191.00	30/12/2005	000000019100	016993	000000	488.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0038351	0000001	1600.00	30/12/2005	000000001083	011869	045247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0038423	0000001	310.00	30/12/2005	000000600318	016993	850642	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0038431	0000001	607.00	30/12/2005	000000600318	016993	850629	12.14	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037630	0000001	212.30	30/12/2005	000000600318	016993	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037656	0000001	300.00	30/12/2005	000000600318	016993	850651	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037699	0000001	14299.05	30/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037702	0000001	15863.89	30/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037711	0000001	420.00	30/12/2005	000000600340	016993	854362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037729	0000001	480.00	30/12/2005	000000600340	016993	854348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037796	0000001	15500.00	30/12/2005	000000063657	016993	850002	0.00	1	Conta Corrente	PMC PB-TURISMO
SECRETARIA DE EDUC.E CULTURA	0037800	0000001	497.00	30/12/2005	000000064629	016993	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037842	0000001	1300.00	30/12/2005	000000600340	016993	854335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037877	0000001	1385.00	30/12/2005	000000064629	016993	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0037991	0000001	1221.50	30/12/2005	000000019100	016993	000000	93.43	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038008	0000001	610.75	30/12/2005	000000019100	016993	000000	93.43	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038075	0000001	1741.00	30/12/2005	000000019100	016993	000000	133.17	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038083	0000001	870.50	30/12/2005	000000019100	016993	000000	133.17	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038091	0000001	624.00	30/12/2005	000000019100	016993	000000	63.32	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038105	0000001	312.00	30/12/2005	000000019100	016993	000000	47.72	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038172	0000001	17850.28	30/12/2005	000000019100	016993	000000	1482.42	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038172	0000002	1482.42	30/12/2005	000000000000	000000	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038172	0000003	48.30	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038202	0000001	15655.09	30/12/2005	000000019100	016993	000000	1296.57	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038202	0000002	1296.57	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038211	0000001	36521.39	30/12/2005	000000019100	016993	000000	3086.27	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038211	0000002	3086.27	30/12/2005	000000000000	000000	000000	108.54	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038211	0000003	108.54	30/12/2005	000000000000	000000	000000	528.56	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038211	0000004	528.56	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038229	0000001	20786.10	30/12/2005	000000019100	016993	000000	1728.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038229	0000002	1728.00	30/12/2005	000000000000	000000	000000	77.62	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038229	0000003	77.62	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038237	0000001	16900.11	30/12/2005	000000019100	016993	000000	3061.69	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038237	0000002	3061.69	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038393	0000001	400.00	30/12/2005	000000580228	016993	850201	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038440	0000001	0.20	30/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038521	0000001	670.00	30/12/2005	000000580228	016993	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038571	0000001	236.00	30/12/2005	000000600340	016993	854316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038580	0000001	80.10	30/12/2005	000000600340	016993	854271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038598	0000001	345.00	30/12/2005	000000600340	016993	854286	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038601	0000001	420.00	30/12/2005	000000600318	016993	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038610	0000001	284.00	30/12/2005	000000600340	016993	854292	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038628	0000001	574.00	30/12/2005	000000064629	016993	850821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038636	0000001	920.00	30/12/2005	000000580228	016993	850203	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038644	0000001	1391.00	30/12/2005	000000580228	016993	850204	27.82	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038652	0000001	128.00	30/12/2005	000000580228	016993	850200	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038661	0000001	350.00	30/12/2005	000000580228	016993	850205	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038695	0000001	1.60	30/12/2005	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038709	0000001	1.60	30/12/2005	000000058750	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038717	0000001	852.00	30/12/2005	000000000000	000000	854245	62.11	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038733	0000001	82.55	30/12/2005	000000064629	016993	850799	1.65	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038750	0000001	192.90	30/12/2005	000000600340	016993	854349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038768	0000001	100.00	30/12/2005	000000600340	016993	854232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038776	0000001	26184.40	30/12/2005	000000019100	016993	000000	1053.23	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038776	0000002	3385.60	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038784	0000001	12449.95	30/12/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0038784	0000002	2248.30	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037737	0000001	140.00	30/12/2005	000000600340	016993	854364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037770	0000001	90.00	30/12/2005	000000064629	016993	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037869	0000001	481.80	30/12/2005	000000064912	016993	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037893	0000001	75.43	30/12/2005	000000600340	016993	854342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037893	0000002	284.57	30/12/2005	000000064912	016993	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038121	0000001	5400.00	30/12/2005	000000019100	016993	000000	413.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038148	0000001	23666.50	30/12/2005	000000019100	016993	000000	2902.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038156	0000001	14334.06	30/12/2005	000000019100	016993	000000	1114.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038164	0000001	11833.25	30/12/2005	000000019100	016993	000000	1823.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038261	0000001	72.00	30/12/2005	000000000000	000000	854363	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038326	0000001	1.60	30/12/2005	000000005836	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038407	0000001	1500.00	30/12/2005	000000064912	016993	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038474	0000001	150.00	30/12/2005	000000580422	016993	851409	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038482	0000001	1.60	30/12/2005	000000580422	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038491	0000001	150.00	30/12/2005	000000000000	000000	854276	11.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038512	0000001	396.00	30/12/2005	000000064912	016993	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038539	0000001	989.50	30/12/2005	000000064912	016993	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038547	0000001	2344.00	30/12/2005	000000064912	016993	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038555	0000001	155.00	30/12/2005	000000600340	016993	854303	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038563	0000001	920.00	30/12/2005	000000064912	016993	850656	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038032	0000001	2557.50	30/12/2005	000000019100	016993	000000	284.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038041	0000001	1278.75	30/12/2005	000000019100	016993	000000	195.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0037648	0000001	105.00	30/12/2005	000000600318	016993	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0037915	0000001	2148.00	30/12/2005	000000019100	016993	000000	164.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0037923	0000001	1074.00	30/12/2005	000000019100	016993	000000	164.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0038342	0000001	300.00	30/12/2005	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037818	0000001	584.19	30/12/2005	000000600340	016993	854255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037885	0000001	2937.00	30/12/2005	000000019100	016993	000000	381.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037907	0000001	1251.83	30/12/2005	000000019100	016993	000000	200.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038466	0000001	160.00	30/12/2005	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037851	0000001	153.00	30/12/2005	000000600340	016993	854358	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037931	0000001	5557.50	30/12/2005	000000019100	016993	000000	360.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037940	0000001	2778.75	30/12/2005	000000019100	016993	000000	360.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037958	0000001	7710.00	30/12/2005	000000019100	016993	000000	69.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037966	0000001	3855.00	30/12/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037974	0000001	1890.00	30/12/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037982	0000001	857.50	30/12/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038288	0000001	1.60	30/12/2005	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038296	0000001	1.60	30/12/2005	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038334	0000001	4.50	30/12/2005	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038458	0000001	3575.92	30/12/2005	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038741	0000001	2000.00	30/12/2005	000000600340	016993	854312	112.75	1	Conta Corrente	NULL

Quantidade de Registros: 3747

Última atualização: 11/06/2024