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 EDUCAۂO	0000248	0000001	13539.20	02/01/2005	000000580228	00913X	000000	994.50	1	Conta Corrente	FUNDEF
SECRETARIA DE EDUCAۂO	0000175	0000001	62487.54	02/01/2005	000000580228	00913X	000000	4642.81	1	Conta Corrente	FUNDEF
SEC. DE ACAO SOCIAL	0000311	0000001	270.19	02/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000094	0000001	2850.00	02/01/2005	000000580422	00913X	000000	120.30	1	Conta Corrente	PAB PAB PAB
SECRETARIA DE SAUDE	0000671	0000001	9400.00	06/01/2005	000000580430	00913X	850221	2495.65	1	Conta Corrente	FMS - GESTAO PLENA
SEC. DE ADM. E FINANCAS	0000507	0000001	900.00	06/01/2005	005011720007	000005	000000	0.00	1	Conta Corrente	I.C.M.S
SEC. DE ADM. E FINANCAS	0000345	0000001	346.00	10/01/2005	000000041092	00913X	692104	26.46	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0000914	0000001	110.00	11/01/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE SAUDE	0000833	0000001	2373.68	11/01/2005	00000008770X	00913X	850532	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SEC. DE ACAO SOCIAL	0000884	0000001	40.00	11/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE AGRIC.E DESENVOLVIMENTO	0000957	0000001	52.50	11/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE AGRIC.E DESENVOLVIMENTO	0000965	0000001	179.00	12/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADM. E FINANCAS	0000981	0000001	68.70	13/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000329	0000001	220.93	15/01/2005	00000008770X	00913X	850530	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000540	0000001	280.00	18/01/2005	00000008770X	00913X	850544	11.20	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000558	0000001	280.00	18/01/2005	00000008770X	00913X	850543	11.20	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000582	0000001	260.00	18/01/2005	00000008770X	00913X	850545	10.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SEC.DE AGRIC.E DESENVOLVIMENTO	0000841	0000001	800.00	18/01/2005	000000041092	00913X	692108	0.00	1	Conta Corrente	F.P.M
SEC.DE AGRIC.E DESENVOLVIMENTO	0000361	0000001	50.00	18/01/2005	000000041092	00913X	692110	2.00	1	Conta Corrente	F.P.M
SEC. DE ACAO SOCIAL	0001112	0000001	38.96	18/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADM. E FINANCAS	0001066	0000001	2825.87	18/01/2005	000000041092	00913X	692109	0.00	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0001091	0000001	300.00	18/01/2005	000000041092	00913X	692106	0.00	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0000353	0000001	814.16	18/01/2005	000000041092	00913X	692111	0.00	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0001031	0000001	978.20	18/01/2005	000000041092	00913X	692107	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0000051	0000001	630.00	18/01/2005	000000105562	00913X	850033	25.20	1	Conta Corrente	QSE - QUOTA SALARIO EDUCACAO
SECRETARIA DE EDUCAۂO	0001040	0000001	4212.14	18/01/2005	000000041092	00913X	692105	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0000043	0000001	630.00	18/01/2005	000000105562	00913X	850034	25.20	1	Conta Corrente	QSE - QUOTA SALARIO EDUCACAO
SECRETARIA DE EDUCAۂO	0000183	0000001	53544.90	19/01/2005	000000580228	00913X	000000	3977.26	1	Conta Corrente	FUNDEF
SECRETARIA DE EDUCAۂO	0000230	0000001	28744.92	20/01/2005	000000041092	00913X	000000	2131.02	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0001163	0000001	20000.00	20/01/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0000124	0000001	5708.28	20/01/2005	000000154822	00913X	000000	425.34	1	Conta Corrente	ARRECADACAO
SECRETARIA DE EDUCAۂO	0000272	0000001	3335.68	20/01/2005	000000041092	00913X	000000	238.68	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0000914	0000002	110.00	20/01/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0000922	0000001	350.00	20/01/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0000108	0000001	2137.40	20/01/2005	000000154822	00913X	000000	158.35	1	Conta Corrente	ARRECADACAO
GABINETE DO PREFEITO	0000191	0000001	430.44	20/01/2005	000000041092	00913X	000000	29.83	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0000205	0000001	1390.00	20/01/2005	000000041092	00913X	000000	119.83	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0000213	0000001	9000.00	20/01/2005	000000041092	00913X	000000	1847.89	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0001147	0000001	230.00	20/01/2005	000000041092	00913X	692146	0.00	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0000116	0000001	8483.52	20/01/2005	000000154822	00913X	000000	624.22	1	Conta Corrente	ARRECADACAO
SEC. DE ADM. E FINANCAS	0000221	0000001	16985.28	20/01/2005	000000041092	00913X	000000	1289.23	1	Conta Corrente	F.P.M
SEC. DE ACAO SOCIAL	0001121	0000001	168.00	20/01/2005	000000580678	00913X	850242	0.00	1	Conta Corrente	PETI PETI PETI
SEC. DE ACAO SOCIAL	0000086	0000001	1635.00	20/01/2005	000000580678	00913X	850241	65.40	1	Conta Corrente	PETI PETI PETI
SEC. DE ACAO SOCIAL	0000141	0000001	4482.20	20/01/2005	000000154822	00913X	000000	327.42	1	Conta Corrente	ARRECADACAO
SEC. DE ACAO SOCIAL	0000281	0000001	4994.36	20/01/2005	000000076791	00913X	000000	388.35	1	Conta Corrente	IPTU IPTU IPTU
SEC.DE AGRIC.E DESENVOLVIMENTO	0000132	0000001	6469.60	20/01/2005	000000154822	00913X	000000	474.30	1	Conta Corrente	ARRECADACAO
SEC.DE AGRIC.E DESENVOLVIMENTO	0000256	0000001	17912.68	20/01/2005	000000041092	00913X	000000	1341.54	1	Conta Corrente	F.P.M
SECRETARIA DE SAUDE	0000591	0000001	530.00	20/01/2005	00000008770X	00913X	850550	21.20	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000621	0000001	260.00	20/01/2005	00000008770X	00913X	850554	10.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000787	0000001	135.00	20/01/2005	00000008770X	00913X	850547	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000795	0000001	2400.00	20/01/2005	00000014861X	00913X	850288	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE	0000809	0000001	135.00	20/01/2005	00000008770X	00913X	850548	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000566	0000001	600.00	20/01/2005	00000008770X	00913X	850556	24.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000574	0000001	260.00	20/01/2005	00000008770X	00913X	850553	10.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000523	0000001	350.00	20/01/2005	00000008770X	00913X	850551	14.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000400	0000001	17062.10	20/01/2005	000000154822	00913X	850789	1862.10	1	Conta Corrente	ARRECADACAO
SECRETARIA DE SAUDE	0000400	0000002	3569.90	20/01/2005	000000041092	00913X	692148	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE SAUDE	0000515	0000001	260.00	20/01/2005	00000008770X	00913X	850552	10.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000167	0000001	38487.96	20/01/2005	00000008770X	00913X	000000	2875.72	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000264	0000001	23370.52	20/01/2005	00000008770X	00913X	000000	1750.81	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SEC.DE CULTURA,DESPORTOS E LA.	0000159	0000001	2020.88	20/01/2005	000000154822	00913X	000000	148.41	1	Conta Corrente	ARRECADACAO
SEC.DE CULTURA,DESPORTOS E LA.	0000299	0000001	1273.48	20/01/2005	000000076791	00913X	000000	109.89	1	Conta Corrente	IPTU IPTU IPTU
SECRETARIA DE SAUDE	0000876	0000001	135.00	20/01/2005	00000008770X	00913X	850549	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000892	0000001	532.78	20/01/2005	00000008770X	00913X	850536	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000906	0000001	460.00	20/01/2005	00000008770X	00913X	850537	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000973	0000001	90.00	20/01/2005	00000008770X	00913X	850548	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000990	0000001	90.00	20/01/2005	00000008770X	00913X	850549	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0001007	0000001	135.00	20/01/2005	00000008770X	00913X	850546	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0001171	0000001	2500.00	20/01/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE SAUDE	0001082	0000001	90.00	20/01/2005	00000008770X	00913X	850547	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000531	0000001	350.00	21/01/2005	00000008770X	00913X	850562	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000817	0000001	588.48	21/01/2005	00000008770X	00913X	850531	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000604	0000001	356.00	21/01/2005	00000008770X	00913X	850561	14.24	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SEC.DE AGRIC.E DESENVOLVIMENTO	0000302	0000001	703.20	21/01/2005	000000041092	00913X	692096	28.12	1	Conta Corrente	F.P.M
SEC.DE AGRIC.E DESENVOLVIMENTO	0000060	0000001	544.00	21/01/2005	000000041092	00913X	692094	21.76	1	Conta Corrente	F.P.M
SEC.DE AGRIC.E DESENVOLVIMENTO	0000078	0000001	496.80	21/01/2005	000000041092	00913X	692095	19.87	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0000418	0000001	3540.00	21/01/2005	000000113204	00913X	850004	270.72	1	Conta Corrente	PROGRAMA BRASIL ALFABETIZADO
SEC. DE ADM. E FINANCAS	0001155	0000001	180.00	22/01/2005	000000041092	00913X	692074	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE SAUDE	0001201	0000001	90.00	25/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000752	0000001	21175.00	27/01/2005	000000077178	00913X	000000	3673.57	1	Conta Corrente	PSF PSF PSF PSF
SECRETARIA DE SAUDE	0000761	0000001	3800.00	27/01/2005	000000580422	00913X	000000	374.60	1	Conta Corrente	PAB PAB PAB
SECRETARIA DE SAUDE	0000388	0000001	9620.00	27/01/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	PACS PACS PACAS
SECRETARIA DE SAUDE	0001058	0000001	1500.00	28/01/2005	00000008770X	00913X	850539	110.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0001252	0000001	12325.29	28/01/2005	000000041092	00913X	692143	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE SAUDE	0001295	0000001	600.00	28/01/2005	000000041092	00913X	692071	24.00	1	Conta Corrente	F.P.M
SEC.DE AGRIC.E DESENVOLVIMENTO	0000434	0000001	520.00	28/01/2005	000000041092	00913X	692059	20.80	1	Conta Corrente	F.P.M
SEC.DE AGRIC.E DESENVOLVIMENTO	0000442	0000001	520.00	28/01/2005	000000041092	00913X	692060	20.80	1	Conta Corrente	F.P.M
SEC.DE AGRIC.E DESENVOLVIMENTO	0000493	0000001	520.00	28/01/2005	000000041092	00913X	692058	20.80	1	Conta Corrente	F.P.M
SEC.DE AGRIC.E DESENVOLVIMENTO	0000451	0000001	520.00	28/01/2005	000000041092	00913X	692061	20.80	1	Conta Corrente	F.P.M
SEC.DE AGRIC.E DESENVOLVIMENTO	0000469	0000001	520.00	28/01/2005	000000041092	00913X	692057	20.80	1	Conta Corrente	F.P.M
SEC.DE AGRIC.E DESENVOLVIMENTO	0001279	0000001	3936.29	28/01/2005	000000041092	00913X	692143	0.00	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0000477	0000001	1500.00	28/01/2005	000000041092	00913X	692066	110.40	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0000663	0000001	280.00	28/01/2005	000000041092	00913X	692062	11.20	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0000426	0000001	6000.00	28/01/2005	000000041092	00913X	692068	1424.65	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0000914	0000003	110.00	28/01/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0001261	0000001	2299.43	28/01/2005	000000041092	00913X	692143	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0000485	0000001	1560.00	28/01/2005	000000041092	00913X	692065	121.80	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0001228	0000001	422.36	28/01/2005	000000041092	00913X	692075	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0001236	0000001	29.90	28/01/2005	000000041092	00913X	692075	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0001287	0000001	3822.42	28/01/2005	000000041092	00913X	692143	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0001309	0000001	750.00	28/01/2005	000000041092	00913X	692070	30.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0000680	0000001	840.00	28/01/2005	000000041092	00913X	692063	33.60	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0001651	0000001	11891.01	31/01/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0001660	0000001	6613.48	31/01/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0001376	0000001	644.53	31/01/2005	000000041092	00913X	692076	0.00	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0001350	0000001	1133.46	31/01/2005	000000041092	00913X	692077	0.00	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0000426	0000002	4000.00	31/01/2005	000000041092	00913X	692081	794.65	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0001341	0000001	35.27	31/01/2005	000000041092	00913X	692078	0.00	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0001694	0000001	3.23	31/01/2005	000002831414	00913X	000000	0.00	1	Conta Corrente	I.C.M.S
SEC. DE ADM. E FINANCAS	0001708	0000001	0.05	31/01/2005	00000004105X	00913X	000000	0.00	1	Conta Corrente	I.T.R
SEC. DE ADM. E FINANCAS	0001716	0000001	56.46	31/01/2005	000000041114	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADM. E FINANCAS	0001724	0000001	114.41	31/01/2005	000000110973	00913X	000000	0.00	1	Conta Corrente	CIDEE
SEC. DE ADM. E FINANCAS	0001732	0000001	5.00	31/01/2005	000000106100	00913X	000000	0.00	1	Conta Corrente	ICMS - EXONERACAO
SEC. DE ADM. E FINANCAS	0001741	0000001	1.60	31/01/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0001741	0000002	1.60	31/01/2005	000000052884	00913X	000000	0.00	1	Conta Corrente	PNAE - CONV. 4-3
SEC. DE ADM. E FINANCAS	0001741	0000003	1.60	31/01/2005	000000068497	00913X	000000	0.00	1	Conta Corrente	PAC pac pac
SEC. DE ADM. E FINANCAS	0001741	0000004	1.60	31/01/2005	000000068535	00913X	000000	0.00	1	Conta Corrente	API API API
SEC. DE ADM. E FINANCAS	0001741	0000005	1.60	31/01/2005	000000073652	00913X	000000	0.00	1	Conta Corrente	PROEJA
SEC. DE ADM. E FINANCAS	0001741	0000006	1.60	31/01/2005	000000076791	00913X	000000	0.00	1	Conta Corrente	IPTU IPTU IPTU
SEC. DE ADM. E FINANCAS	0001741	0000007	1.60	31/01/2005	000000075469	00913X	000000	0.00	1	Conta Corrente	SENTINELA
SEC. DE ADM. E FINANCAS	0001741	0000008	1.60	31/01/2005	000000580678	00913X	000000	0.00	1	Conta Corrente	PETI PETI PETI
SEC. DE ADM. E FINANCAS	0001856	0000001	55.00	31/01/2005	005011720007	000005	000000	0.00	1	Conta Corrente	I.C.M.S
SEC. DE ADM. E FINANCAS	0001635	0000001	4176.54	31/01/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0001643	0000001	15328.57	31/01/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0001686	0000001	55.72	31/01/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0001384	0000001	369.54	31/01/2005	000000164100	00913X	850019	0.00	1	Conta Corrente	TELPA
SEC. DE ADM. E FINANCAS	0001406	0000001	74.38	31/01/2005	000000041092	00913X	692079	0.00	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0001104	0000001	320.00	31/01/2005	000000041092	00913X	692080	12.80	1	Conta Corrente	F.P.M
SEC.DE AGRIC.E DESENVOLVIMENTO	0001333	0000001	260.00	31/01/2005	000000154822	00913X	850790	10.40	1	Conta Corrente	ARRECADACAO
SEC.DE AGRIC.E DESENVOLVIMENTO	0001392	0000001	1080.00	31/01/2005	000000110973	00913X	850007	43.20	1	Conta Corrente	CIDEE
SEC. DE ACAO SOCIAL	0001325	0000001	249.37	31/01/2005	000000154822	00913X	850791	0.00	1	Conta Corrente	ARRECADACAO
SEC. DE ACAO SOCIAL	0001848	0000001	1100.00	31/01/2005	000000111368	00913X	850022	50.30	1	Conta Corrente	PROGRAMA SENTINELA
SECRETARIA DE SAUDE	0001015	0000001	2200.00	31/01/2005	00000008770X	00913X	850563	243.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0001678	0000001	6613.48	31/01/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE SAUDE	0001759	0000001	1.60	31/01/2005	000000071528	00913X	000000	0.00	1	Conta Corrente	P.E.E.A
SECRETARIA DE SAUDE	0001759	0000002	1.60	31/01/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	PACS PACS PACAS
SECRETARIA DE SAUDE	0001759	0000003	1.60	31/01/2005	000000077208	00913X	000000	0.00	1	Conta Corrente	PVS PVS PVS
SECRETARIA DE SAUDE	0001759	0000004	1.60	31/01/2005	000000077216	00913X	000000	0.00	1	Conta Corrente	SAUDE BUCAL
SECRETARIA DE SAUDE	0001759	0000005	1.60	31/01/2005	000000077178	00913X	000000	0.00	1	Conta Corrente	PSF PSF PSF PSF
SEC. DE ACAO SOCIAL	0002461	0000001	146.12	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001422	0000001	2400.00	01/02/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001899	0000001	238.00	01/02/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001368	0000001	408.86	01/02/2005	000000164100	00913X	850020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	350.00	01/02/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002496	0000001	100.00	02/02/2005	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002488	0000001	70.00	03/02/2005	000000154822	00913X	850792	2.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000639	0000001	260.00	03/02/2005	000000154822	00913X	850795	10.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000647	0000001	520.00	03/02/2005	000000086053	00913X	850337	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000698	0000001	260.00	03/02/2005	000000086053	00913X	850338	10.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001457	0000001	330.00	03/02/2005	000000154822	00913X	850797	13.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001198	0000001	400.00	03/02/2005	005011720007	000005	045126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000001	600.00	03/02/2005	005011720007	000005	045126	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000655	0000001	3000.00	03/02/2005	000000086053	00913X	850336	950.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000655	0000002	3000.00	03/02/2005	000000154822	00913X	850798	950.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000655	0000003	12000.00	03/02/2005	000000041092	00913X	692082	3457.68	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001431	0000001	135.00	03/02/2005	000000041092	00913X	692100	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000736	0000001	260.00	03/02/2005	000000154822	00913X	850794	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001465	0000001	1250.00	03/02/2005	00000008770X	00913X	850573	62.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001473	0000001	2200.00	03/02/2005	000000580430	00913X	850223	243.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001481	0000001	5200.00	03/02/2005	000000580430	00913X	850224	1172.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001490	0000001	260.00	03/02/2005	00000008770X	00913X	850564	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001503	0000001	1800.00	03/02/2005	00000008770X	00913X	850571	167.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001562	0000001	350.00	03/02/2005	00000008770X	00913X	850570	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001571	0000001	280.00	03/02/2005	00000008770X	00913X	850565	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001589	0000001	350.00	03/02/2005	00000008770X	00913X	850569	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001597	0000001	260.00	03/02/2005	00000008770X	00913X	850566	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001601	0000001	2000.00	03/02/2005	00000008770X	00913X	850572	205.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001619	0000001	530.00	03/02/2005	00000008770X	00913X	850568	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001627	0000001	280.00	03/02/2005	00000008770X	00913X	850567	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000779	0000001	7200.00	04/02/2005	000000580422	00913X	000000	890.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000001	160.00	04/02/2005	000002831414	00913X	850080	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000701	0000001	1040.00	04/02/2005	000000041092	00913X	692083	79.56	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000507	0000002	900.00	04/02/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002801	0000001	600.00	05/02/2005	000000154822	00913X	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001775	0000001	13575.00	09/02/2005	000000077178	00913X	000000	2880.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000001	5350.00	09/02/2005	000000077216	00913X	000000	329.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000003	2200.00	09/02/2005	000000580430	00913X	850222	243.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001686	0000002	49.78	09/02/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000001	110.00	10/02/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002763	0000001	1000.00	10/02/2005	000000041092	00913X	692053	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002909	0000001	270.00	13/02/2005	000000041092	00913X	692029	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002305	0000001	1100.00	14/02/2005	00000008770X	00913X	850576	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001520	0000001	2250.00	14/02/2005	000000041092	00913X	692045	252.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001864	0000001	1640.00	14/02/2005	000000041092	00913X	692052	137.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002500	0000001	260.00	14/02/2005	000000041092	00913X	692051	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001074	0000001	2010.00	14/02/2005	00000008770X	00913X	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000710	0000001	2800.00	14/02/2005	000000071528	00913X	850121	200.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0000744	0000001	2100.00	14/02/2005	000000041092	00913X	692046	224.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002445	0000001	390.00	14/02/2005	000000077194	00913X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002518	0000001	1844.70	14/02/2005	00000008770X	00913X	850575	175.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002526	0000001	1029.00	14/02/2005	000000041092	00913X	692048	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002925	0000001	140.00	14/02/2005	000000041092	00913X	692055	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001449	0000001	1000.00	14/02/2005	000000041092	00913X	692049	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0000850	0000001	200.00	14/02/2005	000000041092	00913X	692049	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0000370	0000001	600.00	15/02/2005	000000041092	00913X	692043	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0000728	0000001	1200.00	15/02/2005	000000041092	00913X	692042	53.40	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0000337	0000001	2000.00	16/02/2005	000000041092	00913X	692041	225.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003000	0000001	400.10	16/02/2005	00000008770X	00913X	850582	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001180	0000001	90.00	16/02/2005	000000041092	00913X	692039	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002569	0000001	1560.00	16/02/2005	000000110973	00913X	850010	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001554	0000001	1100.00	16/02/2005	000000041092	00913X	692034	50.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002534	0000001	1392.40	16/02/2005	000000580228	00913X	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002542	0000001	935.50	16/02/2005	000000580228	00913X	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002551	0000001	620.25	16/02/2005	000000068497	00913X	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002101	0000001	800.00	16/02/2005	000000041092	00913X	692031	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002755	0000001	200.00	16/02/2005	000000041092	00913X	692036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003051	0000001	400.00	16/02/2005	000000041092	00913X	692035	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001538	0000001	4000.00	16/02/2005	000000041092	00913X	692037	1260.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001546	0000001	1500.00	16/02/2005	000000041092	00913X	692030	110.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001091	0000002	300.00	16/02/2005	000000154822	00913X	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002992	0000001	605.00	17/02/2005	000000041092	00913X	692023	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003107	0000001	200.00	17/02/2005	000000041092	00913X	692028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001511	0000001	6840.00	17/02/2005	000000580430	00913X	850225	1689.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001210	0000001	510.31	18/02/2005	00000008770X	00913X	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001139	0000001	484.40	18/02/2005	00000008770X	00913X	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002828	0000001	151.02	18/02/2005	00000008770X	00913X	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003115	0000001	598.00	18/02/2005	000000041092	00913X	692025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003123	0000001	370.00	18/02/2005	000000041092	00913X	692027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000002	110.00	18/02/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003247	0000001	1199.00	19/02/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003239	0000001	2584.00	19/02/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003255	0000001	5439.81	19/02/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001767	0000001	9620.00	21/02/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003344	0000001	318.59	23/02/2005	000000041092	00913X	692020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003387	0000001	90.00	23/02/2005	000000041092	00913X	692016	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003379	0000001	63.26	23/02/2005	000000041092	00913X	692018	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003425	0000001	125.00	23/02/2005	000000041092	00913X	692017	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003352	0000001	180.00	23/02/2005	000000041092	00913X	692015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003395	0000001	104.03	23/02/2005	000000041092	00913X	692019	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002615	0000001	793.28	23/02/2005	000000164100	00913X	850021	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003417	0000001	100.00	23/02/2005	000000041092	00913X	692014	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003433	0000001	50.00	24/02/2005	000000154822	00913X	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003280	0000001	90.00	24/02/2005	00000008770X	00913X	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003310	0000001	90.00	24/02/2005	00000008770X	00913X	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002917	0000001	90.00	24/02/2005	00000008770X	00913X	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002941	0000001	135.00	24/02/2005	00000008770X	00913X	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002968	0000001	135.00	24/02/2005	00000008770X	00913X	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002411	0000001	2550.00	24/02/2005	000000077216	00913X	850018	337.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002356	0000001	135.00	24/02/2005	00000008770X	00913X	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002399	0000001	600.00	24/02/2005	00000008770X	00913X	850599	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002402	0000001	260.00	24/02/2005	00000008770X	00913X	850587	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003468	0000001	225.00	24/02/2005	00000008770X	00913X	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000001	350.00	24/02/2005	00000008770X	00913X	850593	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000001	280.00	24/02/2005	00000008770X	00913X	850585	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000001	350.00	24/02/2005	00000008770X	00913X	850594	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000002	2280.00	24/02/2005	000000580430	00913X	850197	258.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000001	530.00	24/02/2005	00000008770X	00913X	850592	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000001	280.00	24/02/2005	00000008770X	00913X	850586	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002062	0000001	260.00	24/02/2005	00000008770X	00913X	850595	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002330	0000001	2700.00	24/02/2005	000000077216	00913X	850017	385.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000531	0000002	350.00	24/02/2005	00000008770X	00913X	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000574	0000002	260.00	24/02/2005	00000008770X	00913X	850596	10.40	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0002275	0000001	1273.48	25/02/2005	000000041092	00913X	000000	109.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000001	16313.44	25/02/2005	00000008770X	00913X	000000	1229.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002259	0000001	24742.52	25/02/2005	00000008770X	00913X	000000	1846.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001830	0000001	13110.00	25/02/2005	000000580422	00913X	000000	1443.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001783	0000001	11000.00	25/02/2005	000000580430	00913X	000000	1263.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000001	12370.00	25/02/2005	000000580430	00913X	000000	2169.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001791	0000001	20250.00	25/02/2005	000000580430	00913X	000000	3780.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002364	0000001	2280.00	25/02/2005	000000580430	00913X	850198	258.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002241	0000001	18112.68	25/02/2005	000000041092	00913X	000000	1356.84	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002267	0000001	4994.36	25/02/2005	000000041092	00913X	000000	388.35	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002208	0000001	16985.28	25/02/2005	000000041092	00913X	000000	1289.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002194	0000001	1820.44	25/02/2005	000000041092	00913X	000000	149.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000002	9000.00	25/02/2005	000000041092	00913X	000000	1519.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003450	0000001	9847.40	25/02/2005	000000580228	00913X	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003182	0000001	7034.16	25/02/2005	000000580228	00913X	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003191	0000001	16825.60	25/02/2005	000000580228	00913X	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002631	0000001	1500.00	25/02/2005	000000086053	00913X	850340	110.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002216	0000001	29711.44	25/02/2005	000000041092	00913X	000000	2205.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002224	0000001	3335.68	25/02/2005	000000041092	00913X	000000	238.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002232	0000001	13539.20	25/02/2005	000000580228	00913X	000000	994.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002283	0000001	50500.90	25/02/2005	000000580228	00913X	000000	3744.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002135	0000001	5968.28	28/02/2005	000000154822	00913X	000000	445.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001970	0000001	520.00	28/02/2005	000000154822	00913X	850804	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001945	0000001	260.00	28/02/2005	000000154822	00913X	850805	10.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000485	0000002	260.00	28/02/2005	000000154822	00913X	850805	10.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003701	0000001	7307.47	28/02/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003727	0000001	7914.00	28/02/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003255	0000002	14560.19	28/02/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003140	0000001	664.00	28/02/2005	000000041092	00913X	692013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003611	0000001	8822.33	28/02/2005	000000041092	00913X	692144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002119	0000001	2137.40	28/02/2005	000000154822	00913X	000000	158.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003654	0000001	2406.39	28/02/2005	000000041092	00913X	692144	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003689	0000001	3656.10	28/02/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003697	0000001	13493.45	28/02/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003735	0000001	7914.00	28/02/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003743	0000001	3.23	28/02/2005	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003751	0000001	0.10	28/02/2005	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003760	0000001	51.20	28/02/2005	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003778	0000001	5.00	28/02/2005	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003786	0000001	1.60	28/02/2005	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003786	0000002	1.60	28/02/2005	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003786	0000003	1.60	28/02/2005	000000068535	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003786	0000004	1.60	28/02/2005	000000073652	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003786	0000005	1.60	28/02/2005	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003786	0000006	6.51	28/02/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003786	0000007	1.60	28/02/2005	000000075469	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003786	0000008	1.60	28/02/2005	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003794	0000001	16.00	28/02/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003808	0000001	512.00	28/02/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003824	0000001	45.75	28/02/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003832	0000001	2400.00	28/02/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003930	0000001	290.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002127	0000001	7803.52	28/02/2005	000000154822	00913X	000000	572.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003948	0000001	387.78	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002160	0000001	4482.20	28/02/2005	000000154822	00913X	000000	327.42	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001937	0000001	520.00	28/02/2005	000000154822	00913X	850806	20.80	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002151	0000001	6469.60	28/02/2005	000000154822	00913X	000000	474.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002003	0000001	260.00	28/02/2005	000000086053	00913X	850341	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002640	0000001	544.00	28/02/2005	000000041092	00913X	692002	21.76	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002658	0000001	1500.00	28/02/2005	000000041092	00913X	692006	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002666	0000001	1500.00	28/02/2005	000000041092	00913X	692008	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002674	0000001	484.80	28/02/2005	000000041092	00913X	692004	19.39	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002682	0000001	715.20	28/02/2005	000000041092	00913X	692021	28.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002691	0000001	1500.00	28/02/2005	000000041092	00913X	692007	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002704	0000001	1500.00	28/02/2005	000000041092	00913X	692005	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003514	0000001	5355.00	28/02/2005	000000041092	00913X	692003	128.52	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003620	0000001	4828.52	28/02/2005	000000041092	00913X	692144	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001953	0000001	260.00	28/02/2005	000000086053	00913X	850344	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001961	0000001	520.00	28/02/2005	000000154822	00913X	850803	20.80	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001988	0000001	260.00	28/02/2005	000000086053	00913X	850345	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001996	0000001	260.00	28/02/2005	000000086053	00913X	850345	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0000493	0000002	260.00	28/02/2005	000000086053	00913X	850342	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0000469	0000002	260.00	28/02/2005	000000086053	00913X	850341	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001929	0000001	260.00	28/02/2005	000000086053	00913X	850342	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000001	250.00	28/02/2005	00000008770X	00913X	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000002	160.00	28/02/2005	00000008770X	00913X	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002321	0000001	2200.00	28/02/2005	000000580422	00913X	850566	243.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002712	0000001	21266.00	28/02/2005	000000041092	00913X	692009	1626.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003301	0000001	2200.00	28/02/2005	00000014861X	00913X	850289	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003565	0000001	357.65	28/02/2005	00000008770X	00913X	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003581	0000001	210.00	28/02/2005	00000008770X	00913X	850612	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003603	0000001	12595.25	28/02/2005	000000041092	00913X	692144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003646	0000001	255.78	28/02/2005	00000008770X	00913X	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003719	0000001	15230.28	28/02/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003816	0000001	1.60	28/02/2005	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003816	0000002	1.60	28/02/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003816	0000003	1.60	28/02/2005	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003816	0000004	1.60	28/02/2005	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003816	0000005	1.60	28/02/2005	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003841	0000001	1.71	28/02/2005	00000007800X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003867	0000001	260.00	28/02/2005	00000008770X	00913X	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000931	0000001	3000.00	28/02/2005	00000008770X	00913X	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001872	0000001	1000.00	28/02/2005	00000008770X	00913X	850611	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002348	0000001	900.00	28/02/2005	000000071528	00913X	850122	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000004	2280.00	28/02/2005	000000580430	00913X	850199	258.60	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0002178	0000001	2020.88	28/02/2005	000000154822	00913X	000000	148.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000612	0000001	800.00	28/02/2005	00000008770X	00913X	850598	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000001	250.00	28/02/2005	00000008770X	00913X	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003522	0000001	420.00	01/03/2005	00000008770X	00913X	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004570	0000001	600.00	01/03/2005	00000008770X	00913X	850608	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004499	0000001	150.00	01/03/2005	00000008770X	00913X	850613	4.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004421	0000001	39.19	01/03/2005	000000154822	00913X	850807	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0000442	0000002	260.00	01/03/2005	000000086053	00913X	850343	10.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003549	0000001	420.00	01/03/2005	000000580678	00913X	850244	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004413	0000001	350.83	01/03/2005	000000154822	00913X	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003531	0000001	210.00	01/03/2005	000000068497	00913X	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003557	0000001	4375.00	01/03/2005	000000086053	00913X	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003573	0000001	3540.00	02/03/2005	000000113204	00913X	850005	270.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004707	0000001	2820.00	02/03/2005	000000068497	00913X	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004383	0000001	28.78	02/03/2005	000000154822	00913X	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004391	0000001	104.09	02/03/2005	000000154822	00913X	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004430	0000001	275.00	02/03/2005	000000154822	00913X	850812	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004448	0000001	380.00	02/03/2005	000000041092	00913X	692001	15.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004375	0000001	470.05	02/03/2005	000000041092	00913X	692024	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002721	0000001	1040.00	02/03/2005	000000106100	00913X	850010	79.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000003	110.00	02/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	200.00	02/03/2005	000002831414	00913X	850115	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003638	0000001	138.00	02/03/2005	000000580678	00913X	850245	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004456	0000001	200.00	02/03/2005	000000154822	00913X	850811	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004464	0000001	162.00	02/03/2005	000000076791	00913X	850303	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004693	0000001	3530.00	02/03/2005	000000580678	00913X	850246	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003476	0000001	1069.00	02/03/2005	000000086053	00913X	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004472	0000001	300.00	02/03/2005	00000008770X	00913X	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003042	0000001	480.00	02/03/2005	00000008770X	00913X	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003085	0000001	979.20	03/03/2005	00000008770X	00913X	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002747	0000001	1756.00	03/03/2005	00000008770X	00913X	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002780	0000001	3569.51	03/03/2005	00000008770X	00913X	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002798	0000001	5109.70	03/03/2005	00000008770X	00913X	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000710	0000002	2800.00	03/03/2005	000000071528	00913X	850123	255.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002739	0000001	260.00	03/03/2005	000000086053	00913X	850348	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003018	0000001	310.00	04/03/2005	000000076791	00913X	850304	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004502	0000001	356.54	04/03/2005	000000086053	00913X	850349	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002887	0000002	1236.00	05/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000507	0000003	900.00	05/03/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001686	0000003	60.94	07/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004511	0000001	158.44	08/03/2005	000000086053	00913X	850350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002453	0000001	1300.00	08/03/2005	000000086053	00913X	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003034	0000001	6500.00	08/03/2005	000000052884	00913X	850042	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004839	0000001	260.00	08/03/2005	000000086053	00913X	850343	10.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004537	0000001	115.00	08/03/2005	000000086053	00913X	850351	4.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000005	875.00	09/03/2005	000000580430	00913X	850226	75.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002844	0000001	198.00	09/03/2005	000000086053	00913X	850357	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004847	0000001	150.00	09/03/2005	000000086053	00913X	850358	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004855	0000001	100.00	09/03/2005	000000086053	00913X	850353	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004863	0000001	150.00	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004871	0000001	150.00	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004880	0000001	50.00	09/03/2005	000000086053	00913X	850355	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004901	0000001	50.00	09/03/2005	000000086053	00913X	850356	2.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004910	0000001	908.31	09/03/2005	000000164100	00913X	850022	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004936	0000001	350.00	10/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004529	0000001	1060.50	10/03/2005	000000041092	00913X	691997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004782	0000001	1000.00	10/03/2005	000000041092	00913X	691996	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004677	0000001	110.00	10/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003271	0000001	598.00	10/03/2005	000000041092	00913X	691993	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000825	0000001	1000.00	10/03/2005	000000041092	00913X	691999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002763	0000002	1400.00	10/03/2005	000000041092	00913X	692054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002593	0000001	890.38	10/03/2005	000000041092	00913X	692000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004952	0000001	9281.89	10/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003336	0000001	1130.85	10/03/2005	000000580678	00913X	850247	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004545	0000001	485.00	10/03/2005	000000041092	00913X	691994	19.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004995	0000001	220.00	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005002	0000001	2460.00	14/03/2005	00000008770X	00913X	850653	98.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005061	0000001	1624.60	15/03/2005	000000154822	00913X	850813	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002020	0000001	1500.00	16/03/2005	000000041092	00913X	691992	110.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002607	0000001	1000.00	16/03/2005	000000041092	00913X	691991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004553	0000001	851.03	16/03/2005	000000041092	00913X	691990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005088	0000001	200.00	16/03/2005	00000008770X	00913X	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001767	0000002	9620.00	17/03/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005096	0000001	340.58	17/03/2005	000000041092	00913X	691989	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005169	0000001	501.36	18/03/2005	000000041092	00913X	691984	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004677	0000002	110.00	18/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005118	0000001	588.20	18/03/2005	000000092657	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005126	0000001	150.00	18/03/2005	000000154822	00913X	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004731	0000001	165.00	18/03/2005	000000092657	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005177	0000001	20000.00	18/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003093	0000001	153.90	18/03/2005	00000008770X	00913X	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003298	0000001	387.08	18/03/2005	00000008770X	00913X	850623	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005142	0000001	417.55	18/03/2005	000000041092	00913X	691985	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003077	0000001	1097.50	20/03/2005	000000041092	00913X	692011	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003174	0000001	1500.00	21/03/2005	000000041092	00913X	691981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005207	0000001	90.00	21/03/2005	00000008770X	00913X	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005231	0000001	262.59	21/03/2005	000000041092	00913X	691979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005258	0000001	1728.13	21/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004588	0000001	120.00	21/03/2005	000000041092	00913X	691982	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003263	0000001	1596.00	21/03/2005	000000580228	00913X	850069	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005215	0000001	1520.00	21/03/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005223	0000001	2400.00	21/03/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004049	0000001	16985.28	22/03/2005	000000041092	00913X	000000	1289.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000001	1820.44	22/03/2005	000000041092	00913X	000000	149.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000003	9000.00	22/03/2005	000000041092	00913X	000000	1847.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004057	0000001	30584.92	22/03/2005	000000041092	00913X	000000	1993.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004065	0000001	3335.68	22/03/2005	000000041092	00913X	000000	238.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004073	0000001	63478.36	22/03/2005	000000580228	00913X	000000	4716.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004081	0000001	13279.20	22/03/2005	000000580228	00913X	000000	974.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004286	0000001	1100.00	22/03/2005	000000105562	00913X	850042	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004308	0000001	1100.00	22/03/2005	000000105562	00913X	850041	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000051	0000002	630.00	22/03/2005	000000105562	00913X	850044	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000043	0000002	630.00	22/03/2005	000000105562	00913X	850043	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005282	0000001	68.00	22/03/2005	00000008770X	00913X	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003328	0000001	5509.80	22/03/2005	00000008770X	00913X	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000001	36467.52	22/03/2005	00000008770X	00913X	000000	2737.75	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0004138	0000001	1273.48	22/03/2005	000000041092	00913X	000000	109.89	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004090	0000001	17912.68	22/03/2005	000000041092	00913X	000000	1093.10	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004120	0000001	4994.36	22/03/2005	000000041092	00913X	000000	388.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004260	0000001	5200.00	23/03/2005	000000580430	00913X	850227	1172.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003956	0000001	3240.78	23/03/2005	000000154822	00913X	850815	1953.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003956	0000002	18353.22	23/03/2005	000000041114	00913X	850029	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004561	0000001	800.00	23/03/2005	00000008770X	00913X	850625	32.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003174	0000002	350.00	25/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004367	0000001	25110.00	28/03/2005	000000580422	00913X	000000	6957.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001775	0000002	6000.00	28/03/2005	000000077178	00913X	000000	1424.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001791	0000002	17300.00	28/03/2005	000000580430	00913X	000000	3008.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000002	4000.00	28/03/2005	000000077216	00913X	000000	410.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000006	17440.00	28/03/2005	000000580430	00913X	000000	3308.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000007	11000.00	28/03/2005	000000580430	00913X	000000	1263.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005339	0000001	400.00	28/03/2005	000000086053	00913X	850314	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004600	0000001	520.00	29/03/2005	000000086053	00913X	850315	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004740	0000001	349.96	29/03/2005	000000068497	00913X	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004944	0000001	163.00	29/03/2005	000000068497	00913X	850072	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000027	0000001	280.00	29/03/2005	005011720007	000005	045128	11.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000035	0000001	280.00	29/03/2005	005011720007	000005	045127	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000002	350.00	29/03/2005	00000008770X	00913X	850650	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000002	350.00	29/03/2005	00000008770X	00913X	850648	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000002	280.00	29/03/2005	00000008770X	00913X	850639	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000001	1400.00	29/03/2005	00000008770X	00913X	850632	107.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002062	0000002	260.00	29/03/2005	00000008770X	00913X	850649	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000002	280.00	29/03/2005	00000008770X	00913X	850641	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000002	530.00	29/03/2005	00000008770X	00913X	850647	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000002	250.00	29/03/2005	00000008770X	00913X	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004669	0000001	135.00	29/03/2005	00000008770X	00913X	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004685	0000001	1500.00	29/03/2005	00000008770X	00913X	850628	126.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004758	0000001	1769.61	29/03/2005	00000008770X	00913X	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004774	0000001	135.00	29/03/2005	00000008770X	00913X	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004791	0000001	90.00	29/03/2005	00000008770X	00913X	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004197	0000001	360.00	29/03/2005	00000008770X	00913X	850660	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004201	0000001	1065.00	29/03/2005	00000008770X	00913X	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004243	0000001	700.00	29/03/2005	00000008770X	00913X	850626	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004146	0000001	2200.00	29/03/2005	00000008770X	00913X	850627	243.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004162	0000001	800.00	29/03/2005	00000008770X	00913X	850652	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004171	0000001	600.00	29/03/2005	00000008770X	00913X	850654	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000001	800.00	29/03/2005	00000008770X	00913X	850655	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003484	0000001	315.00	29/03/2005	00000008770X	00913X	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000001	200.00	29/03/2005	00000008770X	00913X	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002933	0000001	1230.00	29/03/2005	00000008770X	00913X	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002470	0000001	340.00	29/03/2005	00000008770X	00913X	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000003	160.00	29/03/2005	00000008770X	00913X	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000002	250.00	29/03/2005	00000008770X	00913X	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002372	0000001	350.00	29/03/2005	00000008770X	00913X	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002402	0000002	260.00	29/03/2005	00000008770X	00913X	850642	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000001	450.00	29/03/2005	00000008770X	00913X	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005070	0000001	90.00	29/03/2005	00000008770X	00913X	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005274	0000001	38.00	29/03/2005	00000008770X	00913X	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005011	0000001	135.00	29/03/2005	00000008770X	00913X	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004928	0000001	358.90	29/03/2005	00000008770X	00913X	850634	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004596	0000001	260.00	29/03/2005	005011720007	000005	045129	10.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004651	0000001	1000.00	30/03/2005	000000041092	00913X	691945	40.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002011	0000001	1100.00	30/03/2005	000000041092	00913X	691950	50.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004898	0000001	499.50	30/03/2005	000000041092	00913X	691946	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005363	0000001	374.00	30/03/2005	000000580678	00913X	850248	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005371	0000001	206.00	30/03/2005	000000580678	00913X	850249	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005401	0000001	200.00	30/03/2005	000000154822	00913X	850818	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005401	0000002	50.00	30/03/2005	000000154822	00913X	850819	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005401	0000003	200.00	30/03/2005	000000154822	00913X	850820	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005401	0000004	180.00	30/03/2005	000000041092	00913X	691947	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005452	0000001	33.75	30/03/2005	000000076791	00913X	850288	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003891	0000001	1500.00	30/03/2005	000000041092	00913X	691971	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004618	0000001	579.60	30/03/2005	000000041092	00913X	691966	23.18	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004626	0000001	544.00	30/03/2005	000000041092	00913X	691965	21.76	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004634	0000001	620.40	30/03/2005	000000041092	00913X	691967	24.81	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002003	0000002	260.00	30/03/2005	000000041092	00913X	691968	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001929	0000002	260.00	30/03/2005	000000041092	00913X	691955	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0000451	0000002	260.00	30/03/2005	000000041092	00913X	691953	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001996	0000002	260.00	30/03/2005	000000041092	00913X	691943	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001961	0000002	260.00	30/03/2005	000000041092	00913X	691956	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001953	0000002	260.00	30/03/2005	000000041092	00913X	691952	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004839	0000002	260.00	30/03/2005	000000041092	00913X	691954	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003913	0000001	1500.00	30/03/2005	000000041092	00913X	691969	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003921	0000001	1500.00	30/03/2005	000000041092	00913X	691972	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005550	0000001	3365.31	30/03/2005	000000041092	00913X	692145	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005606	0000001	2382.45	30/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005304	0000001	500.00	30/03/2005	00000014861X	00913X	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005321	0000001	270.00	30/03/2005	00000008770X	00913X	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005479	0000001	172.50	30/03/2005	00000008770X	00913X	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005525	0000001	12895.86	30/03/2005	000000041092	00913X	692145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005592	0000001	16383.28	30/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005649	0000001	4028.25	30/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005711	0000001	10.35	30/03/2005	00000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005720	0000001	1.60	30/03/2005	00000007800X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003158	0000001	1792.00	30/03/2005	00000008770X	00913X	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003883	0000001	1000.00	30/03/2005	00000007800X	00913X	850483	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004154	0000001	260.00	30/03/2005	00000008770X	00913X	850664	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004189	0000001	60.00	30/03/2005	00000008770X	00913X	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004235	0000001	95.00	30/03/2005	00000008770X	00913X	850665	3.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004251	0000001	262.00	30/03/2005	00000008770X	00913X	850663	10.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004219	0000001	703.35	30/03/2005	00000008770X	00913X	850669	28.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004278	0000001	202.00	30/03/2005	00000008770X	00913X	850667	8.08	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003409	0000001	473.40	30/03/2005	000000041092	00913X	691946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001244	0000001	2440.40	30/03/2005	00000014861X	00913X	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004979	0000001	16500.00	30/03/2005	000000580228	00913X	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005541	0000001	11583.44	30/03/2005	000000041092	00913X	692145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005584	0000001	18925.42	30/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005631	0000001	8518.46	30/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004642	0000001	120.00	30/03/2005	000000041092	00913X	691957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003166	0000001	4320.00	30/03/2005	000000580228	00913X	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005355	0000001	241.70	30/03/2005	000000068497	00913X	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005380	0000001	1386.00	30/03/2005	000000041092	00913X	691963	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002976	0000001	700.00	30/03/2005	000000041092	00913X	691948	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004677	0000003	110.00	30/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005398	0000001	100.00	30/03/2005	000000154822	00913X	850817	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005436	0000001	180.00	30/03/2005	000000041092	00913X	691949	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005444	0000001	100.00	30/03/2005	000000041092	00913X	691944	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005461	0000001	70.00	30/03/2005	000000154822	00913X	850816	2.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005568	0000001	3506.41	30/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005576	0000001	12968.17	30/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005614	0000001	8592.81	30/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005622	0000001	1324.02	30/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005657	0000001	4490.21	30/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005665	0000001	3.23	30/03/2005	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005673	0000001	1.20	30/03/2005	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005681	0000001	0.07	30/03/2005	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005690	0000001	56.62	30/03/2005	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005703	0000001	5.00	30/03/2005	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005738	0000001	33.00	30/03/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002887	0000001	1236.00	30/03/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001520	0000002	2250.00	30/03/2005	000000041092	00913X	691951	252.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005517	0000001	265.26	30/03/2005	000000041092	00913X	691958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005533	0000001	1997.82	30/03/2005	000000041092	00913X	692145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005746	0000001	225.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005487	0000001	413.00	01/04/2005	00000008770X	00913X	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006220	0000001	60.00	01/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006271	0000001	200.00	01/04/2005	00000008770X	00913X	850661	8.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003905	0000001	1500.00	01/04/2005	000000041092	00913X	691970	110.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006246	0000001	230.16	01/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003662	0000001	225.00	01/04/2005	00000008770X	00913X	850671	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000507	0000004	900.00	01/04/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001686	0000004	65.28	05/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003034	0000002	6325.00	05/04/2005	000000052884	00913X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003131	0000001	175.00	05/04/2005	000000052884	00913X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004316	0000001	3540.00	05/04/2005	000000113204	00913X	850006	270.72	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006157	0000001	120.00	05/04/2005	000002831414	00913X	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006335	0000001	5903.30	05/04/2005	000000112674	00913X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006351	0000001	281.62	05/04/2005	00000008770X	00913X	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006165	0000001	282.00	05/04/2005	00000008770X	00913X	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006181	0000001	209.90	05/04/2005	00000008770X	00913X	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006424	0000001	73.06	05/04/2005	00000008770X	00913X	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005291	0000001	5200.00	05/04/2005	00000008770X	00913X	850678	1172.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003981	0000001	1100.00	05/04/2005	000000071528	00913X	850126	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003441	0000001	724.40	05/04/2005	00000008770X	00913X	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000710	0000003	2800.00	05/04/2005	000000071528	00913X	850124	200.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006190	0000001	150.00	06/04/2005	000002831414	00913X	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006475	0000001	140.00	07/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006505	0000001	113.40	07/04/2005	000000154822	00913X	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006173	0000001	600.00	08/04/2005	00000008770X	00913X	850679	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006530	0000001	110.00	08/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006513	0000001	6901.15	08/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006602	0000001	1000.00	11/04/2005	000000154822	00913X	850821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006581	0000001	1554.35	11/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006661	0000001	1460.90	12/04/2005	000000086053	00913X	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003221	0000001	1000.00	12/04/2005	000000086053	00913X	850369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006238	0000001	1024.93	12/04/2005	000000086053	00913X	850362	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006629	0000001	589.00	12/04/2005	000000086053	00913X	850368	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006645	0000001	245.50	12/04/2005	000000086053	00913X	850364	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006203	0000001	192.50	12/04/2005	000000086053	00913X	850370	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006211	0000001	577.16	12/04/2005	000000164100	00913X	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005495	0000001	1127.25	12/04/2005	00000008770X	00913X	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005266	0000001	212.83	12/04/2005	00000008770X	00913X	850681	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005771	0000001	356.70	12/04/2005	000000580678	00913X	850250	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001881	0000001	1100.00	12/04/2005	000000086053	00913X	850361	50.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004821	0000001	600.00	12/04/2005	000000086053	00913X	850367	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005347	0000001	240.00	13/04/2005	000000154822	00913X	850822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006696	0000001	2600.00	14/04/2005	000000041092	00913X	691941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006688	0000001	2460.00	14/04/2005	00000014861X	00913X	850295	98.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006700	0000001	450.00	15/04/2005	00000008770X	00913X	850685	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000001	294.29	15/04/2005	00000008770X	00913X	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006769	0000001	250.00	15/04/2005	00000008770X	00913X	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000931	0000002	3627.78	15/04/2005	00000008770X	00913X	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000949	0000001	4000.00	15/04/2005	000000580430	00913X	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000009	3000.00	15/04/2005	000000580430	00913X	850230	479.65	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006726	0000001	152.00	15/04/2005	000000154822	00913X	850327	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006815	0000001	250.00	18/04/2005	000000041092	00913X	691934	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005762	0000001	653.60	18/04/2005	000000580678	00913X	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001767	0000003	9620.00	18/04/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006807	0000001	150.00	18/04/2005	000000041092	00913X	691937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006467	0000001	306.00	18/04/2005	000000077208	00913X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004642	0000002	120.00	18/04/2005	000000154822	00913X	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003671	0000001	607.60	18/04/2005	000000068497	00913X	850074	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006670	0000001	624.00	18/04/2005	000000041092	00913X	691940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005151	0000001	130.00	19/04/2005	000000041092	00913X	691939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005835	0000001	1050.00	19/04/2005	000000105562	00913X	850045	224.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005843	0000001	1050.00	19/04/2005	000000105562	00913X	850045	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006840	0000001	246.00	19/04/2005	000000580678	00913X	850253	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003875	0000001	1100.00	20/04/2005	000000041092	00913X	691933	50.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003077	0000002	1097.50	20/04/2005	000000041092	00913X	692012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006114	0000001	11250.00	20/04/2005	000000580430	00913X	000000	1311.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006262	0000001	90.00	20/04/2005	00000008770X	00913X	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006912	0000001	370.00	20/04/2005	00000008770X	00913X	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001775	0000003	12000.00	20/04/2005	000000077178	00913X	000000	2849.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001775	0000004	19110.00	20/04/2005	000000580422	00913X	000000	2867.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000003	4700.00	20/04/2005	000000077216	00913X	000000	369.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001791	0000003	17900.00	20/04/2005	000000580430	00913X	000000	3032.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000008	15490.00	20/04/2005	000000580430	00913X	000000	2155.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003263	0000002	1596.00	20/04/2005	000000580228	00913X	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006947	0000001	20000.00	20/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006530	0000002	110.00	20/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006939	0000001	350.00	20/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000003	350.00	22/04/2005	00000008770X	00913X	850696	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000003	280.00	22/04/2005	00000008770X	00913X	850689	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000003	350.00	22/04/2005	00000008770X	00913X	850693	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000003	530.00	22/04/2005	00000008770X	00913X	850692	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000003	280.00	22/04/2005	00000008770X	00913X	850691	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002062	0000003	260.00	22/04/2005	00000008770X	00913X	850694	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000003	250.00	22/04/2005	00000008770X	00913X	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006076	0000001	800.00	22/04/2005	00000008770X	00913X	850699	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002402	0000003	260.00	22/04/2005	00000008770X	00913X	850695	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000003	250.00	22/04/2005	00000008770X	00913X	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004154	0000002	260.00	22/04/2005	00000008770X	00913X	850697	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004171	0000002	600.00	22/04/2005	00000008770X	00913X	850700	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004227	0000001	350.00	25/04/2005	00000008770X	00913X	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004243	0000002	700.00	25/04/2005	00000008770X	00913X	850710	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000002	800.00	25/04/2005	00000008770X	00913X	850701	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000002	100.00	25/04/2005	00000008770X	00913X	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000004	160.00	25/04/2005	00000008770X	00913X	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000002	450.00	25/04/2005	00000008770X	00913X	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003361	0000001	310.00	25/04/2005	00000008770X	00913X	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006092	0000001	2200.00	25/04/2005	00000008770X	00913X	850714	243.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006106	0000001	2200.00	25/04/2005	00000008770X	00913X	850711	243.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000001	135.00	25/04/2005	00000008770X	00913X	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006432	0000001	90.00	25/04/2005	00000008770X	00913X	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006556	0000001	135.00	25/04/2005	00000008770X	00913X	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005134	0000001	4074.60	25/04/2005	00000008770X	00913X	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005789	0000001	492.67	25/04/2005	00000008770X	00913X	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006955	0000001	225.00	25/04/2005	00000008770X	00913X	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006866	0000001	90.00	25/04/2005	00000008770X	00913X	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006831	0000001	90.00	25/04/2005	00000008770X	00913X	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006653	0000001	135.00	25/04/2005	00000008770X	00913X	850704	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005509	0000001	171.00	26/04/2005	000000154822	00913X	850825	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006963	0000001	2400.00	26/04/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006360	0000001	346.70	26/04/2005	000000068497	00913X	850075	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006980	0000001	400.00	27/04/2005	000000154822	00913X	850832	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007005	0000001	152.00	27/04/2005	000000041092	00913X	691932	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001023	0000001	1700.00	27/04/2005	000000041092	00913X	691931	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004294	0000001	1500.00	27/04/2005	000000041092	00913X	691930	110.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007013	0000001	246.50	28/04/2005	000000154822	00913X	850829	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007021	0000001	253.06	28/04/2005	000000154822	00913X	850828	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006254	0000001	55.00	28/04/2005	000000154822	00913X	850826	2.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005924	0000001	6469.60	29/04/2005	000000041092	00913X	000000	474.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005991	0000001	17912.68	29/04/2005	000000041092	00913X	000000	1193.31	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007439	0000001	4804.06	29/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007137	0000001	3328.42	29/04/2005	000000041092	00913X	691961	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005932	0000001	4482.20	29/04/2005	000000041092	00913X	000000	327.42	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006009	0000001	4994.36	29/04/2005	000000041092	00913X	000000	388.35	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003662	0000002	23.00	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007269	0000001	1.60	29/04/2005	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007307	0000001	1.60	29/04/2005	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007111	0000001	191.75	29/04/2005	00000008770X	00913X	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007153	0000001	4301.10	29/04/2005	000000041092	00913X	691961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007153	0000002	5875.00	29/04/2005	000000041092	00913X	691973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007315	0000001	1.60	29/04/2005	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007315	0000002	0.74	29/04/2005	000000580422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007315	0000003	1.60	29/04/2005	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007315	0000004	1.60	29/04/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007315	0000005	1.60	29/04/2005	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007391	0000001	7614.03	29/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007455	0000001	23432.83	29/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006025	0000001	24474.52	29/04/2005	00000008770X	00913X	000000	1859.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006033	0000001	13577.00	29/04/2005	00000008770X	00913X	000000	1035.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005428	0000001	140.00	29/04/2005	000000041092	00913X	691942	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0005941	0000001	2020.88	29/04/2005	000000041092	00913X	000000	148.41	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0006017	0000001	1273.48	29/04/2005	000000041092	00913X	000000	109.89	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006530	0000003	110.00	29/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005908	0000001	8063.52	29/04/2005	000000041092	00913X	000000	592.09	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005967	0000001	16985.28	29/04/2005	000000041092	00913X	000000	1196.01	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007129	0000001	180.00	29/04/2005	000000154822	00913X	850831	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007188	0000001	3806.98	29/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007196	0000001	14030.87	29/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007200	0000001	3.23	29/04/2005	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007218	0000001	0.31	29/04/2005	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007226	0000001	1.70	29/04/2005	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007234	0000001	48.01	29/04/2005	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007242	0000001	1.70	29/04/2005	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007277	0000001	106.24	29/04/2005	000000110973	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007285	0000001	5.00	29/04/2005	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007293	0000001	1.60	29/04/2005	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007382	0000001	7662.53	29/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007421	0000001	12485.33	29/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007463	0000001	10.35	29/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007471	0000001	1.70	29/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002887	0000003	500.00	29/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003212	0000001	736.00	29/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007145	0000001	1109.80	29/04/2005	000000041092	00913X	691961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007447	0000001	4804.05	29/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005894	0000001	2137.40	29/04/2005	000000041092	00913X	000000	158.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005959	0000001	1820.44	29/04/2005	000000041092	00913X	000000	149.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000004	9000.00	29/04/2005	000000041092	00913X	000000	1783.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005410	0000001	960.00	29/04/2005	000000041092	00913X	691942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007161	0000001	11983.16	29/04/2005	000000041092	00913X	691961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007251	0000001	1.60	29/04/2005	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007404	0000001	7614.02	29/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007412	0000001	20200.38	29/04/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005916	0000001	5968.28	29/04/2005	000000041092	00913X	000000	445.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005975	0000001	31145.36	29/04/2005	000000041092	00913X	000000	2059.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005983	0000001	3335.68	29/04/2005	000000041092	00913X	000000	238.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006041	0000001	65490.70	29/04/2005	000000580228	00913X	000000	4882.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006050	0000001	13279.20	29/04/2005	000000580228	00913X	000000	974.61	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008133	0000001	58.01	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008141	0000001	37.80	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008419	0000001	31.61	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005851	0000001	5300.00	02/05/2005	005011720007	000005	045130	1705.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005851	0000002	4790.00	02/05/2005	000000041114	00913X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005851	0000003	11220.00	02/05/2005	000000154822	00913X	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007153	0000003	2719.34	02/05/2005	00000008770X	00913X	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007935	0000001	180.00	02/05/2005	00000008770X	00913X	850724	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008125	0000001	9.89	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008427	0000001	360.00	02/05/2005	000000041092	00913X	691849	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008711	0000001	170.00	03/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008702	0000001	4500.00	03/05/2005	000000086053	00913X	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008745	0000001	150.00	04/05/2005	00000008770X	00913X	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008087	0000001	431.65	04/05/2005	00000008770X	00913X	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005860	0000001	1685.00	04/05/2005	00000008770X	00913X	850720	145.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004014	0000001	1000.00	04/05/2005	00000008770X	00913X	850718	40.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006564	0000001	3127.32	04/05/2005	000000580678	00913X	850254	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008044	0000001	598.00	04/05/2005	000000580678	00913X	850255	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008079	0000001	680.00	04/05/2005	000000580678	00913X	850256	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005053	0000001	1565.75	04/05/2005	000000580678	00913X	850254	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008788	0000001	279.01	04/05/2005	000000154822	00913X	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006122	0000001	314.98	04/05/2005	000000580228	00913X	850076	24.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005045	0000001	914.00	04/05/2005	000000068497	00913X	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003131	0000003	6690.00	04/05/2005	000000052884	00913X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006572	0000001	2608.78	04/05/2005	000000068497	00913X	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008052	0000001	258.00	04/05/2005	000000068497	00913X	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008061	0000001	408.00	04/05/2005	000000068497	00913X	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008729	0000001	11500.00	04/05/2005	000000580228	00913X	850077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008095	0000001	150.00	05/05/2005	000000154822	00913X	850838	4.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000507	0000005	900.00	05/05/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001686	0000005	64.20	05/05/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008796	0000001	254.00	05/05/2005	000000580678	00913X	850257	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008877	0000001	260.00	05/05/2005	000000154822	00913X	850835	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008109	0000001	220.00	05/05/2005	000000154822	00913X	850837	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005878	0000001	2300.00	05/05/2005	00000014861X	00913X	850296	408.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008117	0000001	6566.94	05/05/2005	00000008770X	00913X	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008435	0000002	3433.06	05/05/2005	00000008770X	00913X	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008842	0000001	2484.03	05/05/2005	00000014861X	00913X	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008851	0000001	2049.00	05/05/2005	00000008770X	00913X	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007048	0000001	4083.80	05/05/2005	00000008770X	00913X	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006904	0000001	3915.40	05/05/2005	00000008770X	00913X	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007099	0000001	1300.00	05/05/2005	000000077208	00913X	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008150	0000001	180.00	06/05/2005	00000008770X	00913X	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000710	0000004	2800.00	06/05/2005	000000071528	00913X	850127	200.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008907	0000001	379.56	06/05/2005	000000041092	00913X	691919	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008923	0000001	466.90	06/05/2005	000000041092	00913X	691920	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008931	0000001	100.00	06/05/2005	000002831414	00913X	850118	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008958	0000001	180.00	08/05/2005	000000041092	00913X	691851	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009067	0000001	733.50	10/05/2005	000000041092	00913X	691876	29.34	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009148	0000001	139.70	10/05/2005	000000041092	00913X	691887	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009199	0000001	350.00	10/05/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009181	0000001	110.00	10/05/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008184	0000001	71.00	10/05/2005	000000041092	00913X	691909	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008222	0000001	1598.00	10/05/2005	000000041092	00913X	691903	129.02	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008231	0000001	658.21	10/05/2005	000000041092	00913X	691894	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008273	0000001	1650.00	10/05/2005	000000041092	00913X	691872	138.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006637	0000001	3000.00	10/05/2005	000000041092	00913X	691868	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006793	0000001	400.00	10/05/2005	000000041092	00913X	691925	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007676	0000001	800.00	10/05/2005	000000041092	00913X	691848	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007641	0000001	1640.00	10/05/2005	000000041092	00913X	691870	137.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006068	0000001	1500.00	10/05/2005	000000041092	00913X	691839	110.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005801	0000002	1500.00	10/05/2005	000000041092	00913X	691921	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002097	0000001	4000.00	10/05/2005	000000041092	00913X	691921	1320.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002305	0000002	1222.00	10/05/2005	000000041092	00913X	691866	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002721	0000002	2080.00	10/05/2005	000000041092	00913X	691889	159.12	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004006	0000001	2250.00	10/05/2005	000000041092	00913X	691871	252.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003069	0000001	1000.00	10/05/2005	000000041092	00913X	691905	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008192	0000001	1580.35	10/05/2005	000000041092	00913X	691900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008249	0000001	938.24	10/05/2005	000000041092	00913X	691908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002291	0000001	1640.00	10/05/2005	000000041092	00913X	691869	137.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009024	0000001	535.00	10/05/2005	000000041092	00913X	691862	21.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009041	0000001	2100.00	10/05/2005	000000041092	00913X	691838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009075	0000001	1968.00	10/05/2005	000000041092	00913X	691884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009091	0000001	455.04	10/05/2005	000000041092	00913X	691895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009172	0000001	360.40	10/05/2005	000000041092	00913X	691882	14.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008214	0000001	1244.00	10/05/2005	000000041092	00913X	691898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008401	0000001	667.20	10/05/2005	000000041092	00913X	691893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006921	0000001	1200.00	10/05/2005	000000041092	00913X	691917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007650	0000001	340.00	10/05/2005	000000041092	00913X	691858	26.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001945	0000002	520.00	10/05/2005	000000041092	00913X	691888	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001970	0000002	260.00	10/05/2005	000000041092	00913X	691886	10.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000035	0000002	560.00	10/05/2005	000000041092	00913X	691863	22.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000027	0000002	560.00	10/05/2005	000000041092	00913X	691864	22.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008206	0000001	249.37	10/05/2005	000000041092	00913X	691901	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008257	0000001	382.00	10/05/2005	000000041092	00913X	691857	15.28	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007625	0000001	1000.00	10/05/2005	000000041092	00913X	691904	40.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009083	0000001	1200.00	10/05/2005	000000041092	00913X	691885	48.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006785	0000001	400.00	10/05/2005	000000041092	00913X	691925	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006521	0000001	780.00	10/05/2005	000000041092	00913X	691881	31.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004651	0000002	1000.00	10/05/2005	000000041092	00913X	691904	40.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008176	0000001	642.00	10/05/2005	000000041092	00913X	691890	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007595	0000001	1088.00	10/05/2005	000000041092	00913X	691914	43.52	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007609	0000001	678.00	10/05/2005	000000041092	00913X	691916	27.12	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007617	0000001	642.00	10/05/2005	000000041092	00913X	691915	25.68	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005886	0000001	1000.00	10/05/2005	000000041092	00913X	691918	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003999	0000001	1500.00	10/05/2005	000000041092	00913X	691913	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004839	0000003	260.00	10/05/2005	000000041092	00913X	691877	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004961	0000001	540.00	10/05/2005	000000041092	00913X	691896	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005029	0000001	345.00	10/05/2005	000000041092	00913X	691906	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005100	0000001	140.00	10/05/2005	000000041092	00913X	691875	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005185	0000001	970.00	10/05/2005	000000041092	00913X	691902	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005193	0000001	250.00	10/05/2005	000000041092	00913X	691902	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005240	0000001	416.00	10/05/2005	000000041092	00913X	691929	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009105	0000001	180.00	10/05/2005	000000041092	00913X	691907	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002003	0000003	260.00	10/05/2005	000000041092	00913X	691892	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004715	0000001	1106.00	10/05/2005	000000041092	00913X	691929	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004332	0000001	1500.00	10/05/2005	000000041092	00913X	691911	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004341	0000001	1500.00	10/05/2005	000000041092	00913X	691912	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004359	0000001	1500.00	10/05/2005	000000041092	00913X	691910	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001953	0000003	260.00	10/05/2005	000000041092	00913X	691880	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001317	0000001	1380.00	10/05/2005	000000041092	00913X	691928	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001961	0000003	260.00	10/05/2005	000000041092	00913X	691891	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001996	0000003	260.00	10/05/2005	000000041092	00913X	691879	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001929	0000003	260.00	10/05/2005	000000041092	00913X	691873	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008168	0000001	515.00	10/05/2005	000000041092	00913X	691861	20.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008435	0000001	2318.50	10/05/2005	000000041092	00913X	691840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006777	0000001	800.00	10/05/2005	000000041092	00913X	691925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007480	0000001	455.00	10/05/2005	000000041092	00913X	691874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007684	0000001	7923.50	10/05/2005	000000041092	00913X	691840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004987	0000001	2423.60	10/05/2005	000000580430	00913X	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002771	0000001	6852.28	10/05/2005	000000580422	00913X	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009164	0000001	665.00	10/05/2005	000000041092	00913X	691882	26.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009202	0000001	1811.14	10/05/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009032	0000001	5196.20	10/05/2005	00000008770X	00913X	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009059	0000001	1150.00	10/05/2005	000000041092	00913X	691883	46.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002950	0000001	413.80	11/05/2005	000000041092	00913X	691855	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006491	0000001	700.00	11/05/2005	000000041092	00913X	691854	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009245	0000001	124.06	11/05/2005	000000041092	00913X	691850	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009253	0000001	130.00	11/05/2005	000000041092	00913X	691856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008303	0000001	2698.56	11/05/2005	000000041092	00913X	691867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006149	0000001	3540.00	11/05/2005	000000113204	00913X	850007	270.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006289	0000001	632.39	11/05/2005	000000086053	00913X	850371	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004766	0000001	402.00	11/05/2005	000000086053	00913X	850371	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002984	0000001	70.00	11/05/2005	000000076791	00913X	850289	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006297	0000001	105.00	11/05/2005	000000086053	00913X	850371	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005312	0000001	90.00	11/05/2005	000000086053	00913X	850371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006874	0000001	2290.00	12/05/2005	000000041092	00913X	691841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006882	0000001	95.00	12/05/2005	000000041092	00913X	691841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004707	0000002	265.00	12/05/2005	000000068497	00913X	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006599	0000001	3640.00	12/05/2005	000000041092	00913X	691847	278.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009318	0000001	3585.00	12/05/2005	000000068497	00913X	850079	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009326	0000001	4958.00	12/05/2005	000000116769	00913X	850002	0.00	1	Conta Corrente	PROGRAMA PETI - JORNADA
SEC. DE ACAO SOCIAL	0009130	0000001	3053.45	12/05/2005	000000116769	00913X	850001	0.00	1	Conta Corrente	PROGRAMA PETI - JORNADA
SEC.DE AGRIC.E DESENVOLVIMENTO	0009300	0000001	122.00	12/05/2005	000000041092	00913X	691843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008494	0000001	200.00	12/05/2005	00000008770X	00913X	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008508	0000001	70.00	13/05/2005	00000008770X	00913X	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008028	0000001	11250.00	13/05/2005	000000580430	00913X	000000	2295.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008265	0000001	2190.00	13/05/2005	00000008770X	00913X	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001830	0000002	10925.00	13/05/2005	000000580422	00913X	000000	2224.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000010	30060.00	13/05/2005	000000580430	00913X	000000	8551.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001791	0000004	17535.00	13/05/2005	000000580430	00913X	000000	4210.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000004	3900.00	13/05/2005	000000077216	00913X	000000	733.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001775	0000005	20185.00	13/05/2005	000000077178	00913X	000000	5618.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001767	0000004	9620.00	13/05/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007498	0000001	700.00	13/05/2005	000000105562	00913X	850047	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007501	0000001	1100.00	13/05/2005	000000118486	00913X	850005	44.00	1	Conta Corrente	PROGRAMA P.N.T.E
SECRETARIA DE EDUCAۂO	0007510	0000001	500.00	13/05/2005	000000105562	00913X	850050	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007528	0000001	1100.00	13/05/2005	000000118486	00913X	850003	44.00	1	Conta Corrente	PROGRAMA P.N.T.E
SECRETARIA DE EDUCAۂO	0007536	0000001	800.00	13/05/2005	000000105562	00913X	850048	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007544	0000001	800.00	13/05/2005	000000105562	00913X	850046	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007552	0000001	700.00	13/05/2005	000000105562	00913X	850052	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007561	0000001	1640.00	13/05/2005	000000118486	00913X	850004	137.00	1	Conta Corrente	PROGRAMA P.N.T.E
SECRETARIA DE EDUCAۂO	0007579	0000001	1100.00	13/05/2005	000000118486	00913X	850001	44.00	1	Conta Corrente	PROGRAMA P.N.T.E
SECRETARIA DE EDUCAۂO	0007587	0000001	600.00	13/05/2005	000000105562	00913X	850051	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009351	0000001	207.00	13/05/2005	00000008770X	00913X	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009342	0000001	380.00	16/05/2005	00000008770X	00913X	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009237	0000001	520.00	16/05/2005	00000008770X	00913X	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008761	0000001	488.78	16/05/2005	00000008770X	00913X	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009008	0000001	784.00	16/05/2005	00000008770X	00913X	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007056	0000001	356.70	16/05/2005	000000068497	00913X	850080	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009415	0000001	45.00	16/05/2005	000000154822	00913X	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007889	0000001	1100.00	16/05/2005	00000008770X	00913X	850745	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007897	0000001	900.00	16/05/2005	00000008770X	00913X	850744	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007901	0000001	1142.00	16/05/2005	00000008770X	00913X	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007919	0000001	500.00	16/05/2005	00000008770X	00913X	850734	58.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007927	0000001	1600.00	16/05/2005	00000008770X	00913X	850742	273.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008516	0000001	205.00	16/05/2005	00000008770X	00913X	850739	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008524	0000001	375.00	16/05/2005	00000008770X	00913X	850738	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008532	0000001	400.00	16/05/2005	00000008770X	00913X	850736	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008541	0000001	570.00	16/05/2005	00000008770X	00913X	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007170	0000001	779.60	16/05/2005	00000008770X	00913X	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007374	0000001	1000.00	16/05/2005	00000008770X	00913X	850747	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007072	0000001	308.30	16/05/2005	00000008770X	00913X	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007081	0000001	1828.52	16/05/2005	00000008770X	00913X	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006891	0000001	171.00	16/05/2005	00000008770X	00913X	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006483	0000001	1180.00	16/05/2005	00000008770X	00913X	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006734	0000001	2499.40	16/05/2005	00000008770X	00913X	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006416	0000001	554.00	16/05/2005	00000008770X	00913X	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006378	0000001	699.90	16/05/2005	00000008770X	00913X	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000003	450.00	16/05/2005	00000008770X	00913X	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003981	0000002	1100.00	16/05/2005	000000071528	00913X	850128	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004171	0000003	600.00	16/05/2005	00000008770X	00913X	850735	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004243	0000003	700.00	16/05/2005	000000580422	00913X	850581	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004804	0000001	395.00	16/05/2005	00000008770X	00913X	850754	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007064	0000001	304.95	16/05/2005	000000580678	00913X	850240	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005797	0000001	1100.00	17/05/2005	000000117951	00913X	850001	50.30	1	Conta Corrente	PROGRAMA SENTINELA
SEC. DE ACAO SOCIAL	0009466	0000001	2150.00	17/05/2005	000000041092	00913X	691836	233.90	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009474	0000001	200.00	17/05/2005	000000086053	00913X	850372	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008567	0000001	900.00	17/05/2005	000000117951	00913X	850003	36.00	1	Conta Corrente	PROGRAMA SENTINELA
SEC. DE ACAO SOCIAL	0007692	0000001	7040.00	17/05/2005	000000116769	00913X	850003	280.00	1	Conta Corrente	PROGRAMA PETI - JORNADA
SEC. DE ACAO SOCIAL	0007714	0000001	260.00	17/05/2005	000000086053	00913X	850374	10.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007722	0000001	260.00	17/05/2005	000000086053	00913X	850375	10.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007731	0000001	1100.00	17/05/2005	000000117951	00913X	850002	50.30	1	Conta Corrente	PROGRAMA SENTINELA
SEC. DE ADM. E FINANCAS	0009458	0000001	170.50	17/05/2005	000000154822	00913X	850839	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008940	0000001	200.00	17/05/2005	000000041092	00913X	691844	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008290	0000001	714.58	17/05/2005	000000164100	00913X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007706	0000001	260.00	17/05/2005	000000086053	00913X	850373	10.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007790	0000001	14100.00	18/05/2005	000000116742	00913X	850001	0.00	1	Conta Corrente	PROGRAMA PETI - BOLSA
SEC. DE ACAO SOCIAL	0009555	0000001	249.37	19/05/2005	000000086053	00913X	850376	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009644	0000001	582.42	20/05/2005	000000154822	00913X	850847	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008966	0000001	1116.00	20/05/2005	000000116769	00913X	850004	0.00	1	Conta Corrente	PROGRAMA PETI - JORNADA
SEC. DE ACAO SOCIAL	0004022	0000001	1100.00	20/05/2005	00000008770X	00913X	850760	50.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002836	0000001	1598.00	20/05/2005	000000086053	00913X	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006394	0000001	6303.80	20/05/2005	00000008770X	00913X	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006441	0000001	765.00	20/05/2005	00000008770X	00913X	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006459	0000001	1842.00	20/05/2005	00000008770X	00913X	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006611	0000001	100.00	20/05/2005	00000008770X	00913X	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007757	0000001	100.00	20/05/2005	000000154822	00913X	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007765	0000001	520.00	20/05/2005	00000008770X	00913X	850761	20.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007773	0000001	520.00	20/05/2005	00000008770X	00913X	850762	20.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008559	0000001	685.00	20/05/2005	00000008770X	00913X	850763	27.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009598	0000001	618.00	20/05/2005	000000154822	00913X	850846	25.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009610	0000001	20000.00	20/05/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004642	0000003	120.00	20/05/2005	000000086053	00913X	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003263	0000003	1596.00	20/05/2005	000000580228	00913X	850071	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008451	0000001	105.00	20/05/2005	000000076791	00913X	850290	4.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007749	0000001	200.00	20/05/2005	000000154822	00913X	850843	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009491	0000001	132.00	20/05/2005	000000154822	00913X	850841	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009181	0000002	110.00	20/05/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009571	0000001	250.00	20/05/2005	000000154822	00913X	850845	10.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009580	0000001	382.50	20/05/2005	000000154822	00913X	850846	15.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009601	0000001	50.00	20/05/2005	000000076791	00913X	850291	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009628	0000001	220.00	20/05/2005	000000154822	00913X	850842	8.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007781	0000001	900.00	20/05/2005	000000154822	00913X	850844	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009334	0000001	100.00	20/05/2005	00000008770X	00913X	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009393	0000001	101.25	20/05/2005	00000008770X	00913X	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009661	0000001	56.98	20/05/2005	000000086053	00913X	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009687	0000001	90.00	23/05/2005	00000008770X	00913X	850792	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008478	0000001	465.19	23/05/2005	000000041092	00913X	691817	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009725	0000001	200.00	23/05/2005	000000154822	00913X	850848	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009776	0000001	13625.00	24/05/2005	000000116742	00913X	850002	0.00	1	Conta Corrente	PROGRAMA PETI - BOLSA
SECRETARIA DE SAUDE	0008869	0000001	200.00	24/05/2005	00000008770X	00913X	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008753	0000001	465.00	24/05/2005	00000008770X	00913X	850781	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009768	0000001	300.00	24/05/2005	000000154822	00913X	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009741	0000001	150.00	24/05/2005	00000007800X	00913X	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008699	0000001	520.00	24/05/2005	00000008770X	00913X	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009792	0000001	90.00	25/05/2005	00000008770X	00913X	850799	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009733	0000001	2400.00	25/05/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009504	0000001	880.00	25/05/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008583	0000001	19065.28	25/05/2005	000000041092	00913X	000000	1239.02	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008354	0000001	8077.00	25/05/2005	000000041092	00913X	000000	592.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008311	0000001	600.00	25/05/2005	000000154822	00913X	850863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008346	0000001	2137.40	25/05/2005	000000041092	00913X	000000	158.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008575	0000001	2200.44	25/05/2005	000000041092	00913X	000000	178.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009423	0000001	400.00	25/05/2005	000000154822	00913X	850863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000005	9000.00	25/05/2005	000000041092	00913X	000000	1507.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008362	0000001	5448.28	25/05/2005	000000041092	00913X	000000	405.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008591	0000001	33051.44	25/05/2005	000000041092	00913X	000000	2372.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008605	0000001	65527.12	25/05/2005	000000580228	00913X	000000	4885.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008613	0000001	5915.68	25/05/2005	000000041092	00913X	000000	436.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008621	0000001	2767.40	25/05/2005	000000041092	00913X	000000	206.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008630	0000001	15252.68	25/05/2005	000000580228	00913X	000000	1124.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008672	0000001	27617.48	25/05/2005	00000008770X	00913X	000000	2097.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008681	0000001	14950.48	25/05/2005	00000008770X	00913X	000000	1136.89	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0008397	0000001	2020.88	25/05/2005	000000041092	00913X	000000	148.41	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0008664	0000001	1313.48	25/05/2005	000000041092	00913X	000000	112.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009784	0000001	100.00	25/05/2005	000000154822	00913X	850864	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009806	0000001	895.42	25/05/2005	000000154822	00913X	850865	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008656	0000001	5894.36	25/05/2005	000000041092	00913X	000000	457.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008389	0000001	4482.20	25/05/2005	000000041092	00913X	000000	327.42	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008320	0000001	1000.00	25/05/2005	000000154822	00913X	850867	40.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008371	0000001	6170.04	25/05/2005	000000041092	00913X	000000	448.29	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008648	0000001	20672.68	25/05/2005	000000041092	00913X	000000	1359.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008800	0000001	5550.00	27/05/2005	000000086053	00913X	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007803	0000001	7400.00	27/05/2005	005011720007	000005	045131	1762.14	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008915	0000001	152.00	27/05/2005	000000154822	00913X	850827	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008915	0000002	14.00	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009539	0000001	360.00	30/05/2005	000000041092	00913X	691825	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009881	0000001	3000.00	30/05/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009181	0000003	110.00	30/05/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008486	0000001	300.00	30/05/2005	000000041092	00913X	691821	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008460	0000001	3500.00	30/05/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007668	0000001	2250.00	30/05/2005	000000041092	00913X	691822	252.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009857	0000001	1381.88	30/05/2005	000000041092	00913X	691962	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002984	0000002	95.00	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005801	0000001	2500.00	30/05/2005	000000041092	00913X	691922	322.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009873	0000001	12280.88	30/05/2005	000000041092	00913X	691962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007803	0000002	13954.00	30/05/2005	000000041092	00913X	691818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008974	0000001	90.00	30/05/2005	00000008770X	00913X	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007943	0000001	1000.00	30/05/2005	00000008770X	00913X	850767	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007960	0000001	40.00	30/05/2005	00000008770X	00913X	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007978	0000001	40.00	30/05/2005	00000008770X	00913X	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007986	0000001	40.00	30/05/2005	00000008770X	00913X	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008281	0000001	135.00	30/05/2005	00000008770X	00913X	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006084	0000001	350.00	30/05/2005	00000008770X	00913X	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000003	200.00	30/05/2005	00000008770X	00913X	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002402	0000004	260.00	30/05/2005	00000008770X	00913X	850768	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000004	250.00	30/05/2005	00000008770X	00913X	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000004	250.00	30/05/2005	00000008770X	00913X	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000004	350.00	30/05/2005	00000008770X	00913X	850773	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000004	350.00	30/05/2005	00000008770X	00913X	850770	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000004	400.00	30/05/2005	00000008770X	00913X	850798	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000004	530.00	30/05/2005	00000008770X	00913X	850769	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000004	400.00	30/05/2005	00000008770X	00913X	850797	16.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009849	0000001	2897.22	30/05/2005	000000041092	00913X	691962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009750	0000001	90.00	30/05/2005	00000008770X	00913X	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009709	0000001	135.00	30/05/2005	00000008770X	00913X	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009865	0000001	4135.95	30/05/2005	000000041092	00913X	691962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009865	0000002	5900.00	30/05/2005	000000041092	00913X	691974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009903	0000001	225.00	30/05/2005	00000008770X	00913X	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009211	0000001	90.00	30/05/2005	00000008770X	00913X	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009407	0000001	135.00	30/05/2005	00000008770X	00913X	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009440	0000001	2460.00	30/05/2005	00000008770X	00913X	850779	98.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009962	0000001	150.00	31/05/2005	000000086053	00913X	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010031	0000001	200.00	31/05/2005	00000008770X	00913X	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010171	0000001	0.60	31/05/2005	00000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010171	0000002	1.60	31/05/2005	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010171	0000003	21.70	31/05/2005	000000580422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010171	0000004	1.60	31/05/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010171	0000005	1.60	31/05/2005	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010171	0000006	1.60	31/05/2005	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010171	0000007	1.60	31/05/2005	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010201	0000001	15763.96	31/05/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010138	0000001	1.60	31/05/2005	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010154	0000001	1.60	31/05/2005	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010162	0000001	0.60	31/05/2005	000000580678	00913X	850256	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010243	0000001	140.09	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009385	0000001	240.00	31/05/2005	000000041092	00913X	691859	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0009954	0000001	750.00	31/05/2005	000000041092	00913X	691816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010049	0000001	1529.79	31/05/2005	000000086053	00913X	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008338	0000001	314.98	31/05/2005	000000580228	00913X	850078	24.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010120	0000001	1.60	31/05/2005	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010219	0000001	6133.81	31/05/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010227	0000001	7364.05	31/05/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003131	0000002	1000.00	31/05/2005	000000086053	00913X	850405	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009946	0000001	608.80	31/05/2005	000000086053	00913X	850318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009971	0000001	97.07	31/05/2005	000000086053	00913X	850404	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010359	0000001	2000.00	31/05/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010367	0000001	1200.00	31/05/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010464	0000001	932.00	31/05/2005	000000041092	00913X	691824	71.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002861	0000001	952.00	31/05/2005	000000086053	00913X	850406	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009989	0000001	157.09	31/05/2005	000000086053	00913X	850320	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009997	0000001	177.69	31/05/2005	000000086053	00913X	850319	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010006	0000001	230.00	31/05/2005	000000086053	00913X	850407	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010090	0000001	3.23	31/05/2005	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010103	0000001	0.54	31/05/2005	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010111	0000001	69.55	31/05/2005	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010146	0000001	5.00	31/05/2005	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010189	0000001	20.30	31/05/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010197	0000001	4297.05	31/05/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010235	0000001	7364.04	31/05/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009482	0000001	1981.50	01/06/2005	000000041092	00913X	691830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011193	0000001	700.00	01/06/2005	000000041092	00913X	691814	53.55	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000507	0000006	900.00	01/06/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0009911	0000004	8000.00	01/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002062	0000004	260.00	01/06/2005	00000008770X	00913X	850001	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000005	160.00	01/06/2005	00000008770X	00913X	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004154	0000003	260.00	01/06/2005	00000008770X	00913X	850002	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006386	0000001	615.07	01/06/2005	00000008770X	00913X	850787	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009521	0000001	328.20	01/06/2005	000000580678	00913X	850261	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007731	0000002	1100.00	01/06/2005	000000117951	00913X	850004	50.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008567	0000003	900.00	01/06/2005	000000117951	00913X	850005	36.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006131	0000001	1100.00	01/06/2005	000000117951	00913X	850006	50.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010910	0000001	1.60	01/06/2005	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011266	0000001	251.52	01/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011177	0000001	63.42	01/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009865	0000003	2902.24	01/06/2005	00000008770X	00913X	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009512	0000001	645.69	01/06/2005	00000008770X	00913X	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009920	0000001	3656.05	02/06/2005	000000580422	00913X	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010952	0000001	4290.70	02/06/2005	00000008770X	00913X	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010995	0000001	450.00	02/06/2005	00000008770X	00913X	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011037	0000001	360.00	02/06/2005	000000580422	00913X	850582	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011045	0000001	206.10	02/06/2005	00000008770X	00913X	850794	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011029	0000001	400.00	02/06/2005	000000154822	00913X	850850	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011100	0000001	50.00	02/06/2005	000000154822	00913X	850854	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011118	0000001	50.00	02/06/2005	000000154822	00913X	850852	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011126	0000001	50.00	02/06/2005	000000154822	00913X	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006343	0000001	1259.00	02/06/2005	00000008770X	00913X	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006319	0000001	1340.00	02/06/2005	00000008770X	00913X	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003981	0000004	1100.00	02/06/2005	000000580422	00913X	850583	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011096	0000001	50.00	02/06/2005	000000154822	00913X	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011371	0000001	22.00	02/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003131	0000004	4775.64	03/06/2005	000000052884	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003506	0000001	2556.00	03/06/2005	000000052884	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009652	0000001	518.36	03/06/2005	000000052884	00913X	850045	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011011	0000001	300.00	03/06/2005	000000041092	00913X	691813	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006971	0000001	500.00	03/06/2005	000000041092	00913X	691812	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004723	0000001	500.00	03/06/2005	000000041092	00913X	691812	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011444	0000001	330.00	06/06/2005	000000154822	00913X	850896	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011479	0000001	70.00	06/06/2005	000000154822	00913X	850856	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001686	0000006	54.10	06/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011487	0000001	90.00	06/06/2005	000000154822	00913X	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011452	0000001	45.00	06/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011461	0000001	500.00	06/06/2005	000000086053	00913X	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011495	0000001	150.00	06/06/2005	00000007800X	00913X	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011576	0000001	820.00	08/06/2005	000000041092	00913X	691799	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010839	0000001	450.00	08/06/2005	000000071528	00913X	850129	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011541	0000001	120.03	08/06/2005	000000154822	00913X	850858	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011550	0000001	172.99	08/06/2005	000000154822	00913X	850857	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011584	0000001	530.00	08/06/2005	000000041092	00913X	691798	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000710	0000005	2800.00	08/06/2005	000000071528	00913X	850129	293.32	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0011622	0000001	325.00	09/06/2005	000000086053	00913X	850411	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0009938	0000001	1250.00	09/06/2005	000000086053	00913X	850409	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011568	0000001	254.00	09/06/2005	000000116769	00913X	850008	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011614	0000001	237.10	09/06/2005	000000154822	00913X	850869	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011053	0000001	2923.50	09/06/2005	000000116769	00913X	850005	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010057	0000001	1700.00	09/06/2005	000000116769	00913X	850006	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010073	0000001	552.00	09/06/2005	000000116769	00913X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009679	0000001	381.00	09/06/2005	000000041092	00913X	691797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010065	0000001	341.00	09/06/2005	000000092657	00913X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011061	0000001	2949.50	09/06/2005	000000092657	00913X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011436	0000001	654.00	09/06/2005	00000008770X	00913X	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009369	0000001	7296.44	10/06/2005	000000112674	00913X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011703	0000001	1794.78	10/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011711	0000001	350.00	10/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010901	0000001	110.00	10/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003212	0000002	1236.00	10/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005819	0000001	1640.00	10/06/2005	000000041092	00913X	691793	137.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011690	0000001	509.50	10/06/2005	000000154822	00913X	850870	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010430	0000001	668.40	10/06/2005	000000041114	00913X	850037	26.73	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010448	0000001	771.60	10/06/2005	000000041092	00913X	691790	30.86	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010456	0000001	680.00	10/06/2005	000000041114	00913X	850036	27.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007323	0000001	1500.00	10/06/2005	000000041114	00913X	850033	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007331	0000001	1500.00	10/06/2005	000000041114	00913X	850034	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007340	0000001	1500.00	10/06/2005	000000041114	00913X	850032	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007358	0000001	1500.00	10/06/2005	000000041114	00913X	850035	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009296	0000001	1380.00	10/06/2005	000000041092	00913X	691927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001821	0000002	2300.00	10/06/2005	00000008770X	00913X	850815	188.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0011649	0000001	624.00	10/06/2005	000000041092	00913X	691794	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0011657	0000001	384.00	10/06/2005	000000041092	00913X	691786	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0011681	0000001	163.00	10/06/2005	000000041092	00913X	691786	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0009911	0000001	10000.00	10/06/2005	000000041092	00913X	691800	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0009261	0000001	382.60	12/06/2005	000000041092	00913X	691842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000558	0000002	280.00	13/06/2005	00000008770X	00913X	850804	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000540	0000002	280.00	13/06/2005	00000008770X	00913X	850805	11.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011509	0000001	173.00	13/06/2005	000000041092	00913X	691789	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004839	0000004	260.00	13/06/2005	005011720007	000005	045135	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008893	0000001	500.00	13/06/2005	000000041092	00913X	691781	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002003	0000004	260.00	13/06/2005	005011720007	000005	045132	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001929	0000004	260.00	13/06/2005	005011720007	000005	045134	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001996	0000004	260.00	13/06/2005	005011720007	000005	045136	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001961	0000004	260.00	13/06/2005	005011720007	000005	045133	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001953	0000004	260.00	13/06/2005	005011720007	000005	045137	10.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011762	0000001	200.00	13/06/2005	000000041092	00913X	691791	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002721	0000003	1040.00	13/06/2005	000000041092	00913X	691792	91.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010731	0000001	160.00	13/06/2005	000000041092	00913X	691792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011771	0000001	328.00	13/06/2005	000000041092	00913X	691787	13.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011088	0000001	2943.20	13/06/2005	000000041092	00913X	691785	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000027	0000003	560.00	13/06/2005	005011720007	000005	045139	22.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000035	0000003	560.00	13/06/2005	005011720007	000005	045138	22.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010251	0000001	700.00	13/06/2005	000000105562	00913X	850053	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010260	0000001	1100.00	13/06/2005	000000105562	00913X	850054	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010278	0000001	500.00	13/06/2005	000000105562	00913X	850055	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010286	0000001	1100.00	13/06/2005	000000105562	00913X	850056	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010294	0000001	800.00	13/06/2005	000000105562	00913X	850057	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010308	0000001	1100.00	13/06/2005	000000105562	00913X	850058	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010316	0000001	800.00	13/06/2005	000000118486	00913X	850006	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010324	0000001	700.00	13/06/2005	000000118486	00913X	850007	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010332	0000001	600.00	13/06/2005	000000118486	00913X	850008	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010341	0000001	1640.00	13/06/2005	000000041092	00913X	691782	137.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003492	0000001	170.00	13/06/2005	000000041092	00913X	691781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001970	0000003	260.00	13/06/2005	005011720007	000005	045140	10.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001945	0000003	520.00	13/06/2005	000000154822	00913X	850859	20.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010375	0000001	2400.00	13/06/2005	00000008770X	00913X	850803	462.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011746	0000001	1251.72	13/06/2005	00000008770X	00913X	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010961	0000001	270.00	13/06/2005	00000008770X	00913X	850801	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010413	0000001	2400.00	14/06/2005	00000008770X	00913X	850807	387.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010421	0000001	2400.00	14/06/2005	00000008770X	00913X	850808	387.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009814	0000001	308.77	14/06/2005	00000008770X	00913X	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009831	0000001	1579.00	14/06/2005	00000008770X	00913X	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009229	0000001	479.06	14/06/2005	00000008770X	00913X	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008770	0000001	328.20	14/06/2005	000000092657	00913X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011801	0000001	70.00	14/06/2005	000000154822	00913X	850877	2.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011134	0000001	386.70	14/06/2005	000000092657	00913X	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011789	0000001	100.00	14/06/2005	000000154822	00913X	850874	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011819	0000001	190.00	14/06/2005	000000154822	00913X	850876	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011401	0000001	180.00	14/06/2005	000000154822	00913X	850873	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011827	0000001	719.00	14/06/2005	000000154822	00913X	850875	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010383	0000001	1100.00	14/06/2005	000000117951	00913X	850009	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010391	0000001	1100.00	14/06/2005	000000117951	00913X	850008	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010405	0000001	1100.00	14/06/2005	000000154822	00913X	850860	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010472	0000001	1760.00	14/06/2005	000000116769	00913X	850010	70.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008567	0000002	900.00	14/06/2005	000000117951	00913X	850007	36.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006521	0000002	260.00	14/06/2005	000000154822	00913X	850878	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005037	0000001	1265.00	14/06/2005	00000008770X	00913X	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006998	0000001	840.00	14/06/2005	00000008770X	00913X	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006823	0000001	980.00	14/06/2005	00000008770X	00913X	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003981	0000003	1100.00	15/06/2005	000000580422	00913X	850586	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010499	0000001	7175.00	15/06/2005	000000116742	00913X	850003	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011908	0000001	598.55	15/06/2005	000000154822	00913X	850890	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010081	0000001	200.00	15/06/2005	000000086053	00913X	850412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005754	0000001	200.00	15/06/2005	000000086053	00913X	850412	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011894	0000001	958.05	15/06/2005	000000041092	00913X	691773	38.32	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008010	0000001	800.00	15/06/2005	000000086053	00913X	850413	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007811	0000001	1500.00	16/06/2005	000000154822	00913X	850881	110.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007994	0000001	1640.00	16/06/2005	000000154822	00913X	850879	137.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011983	0000001	4354.44	16/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011941	0000001	1151.54	16/06/2005	000000154822	00913X	850883	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011959	0000001	504.44	16/06/2005	000000154822	00913X	850884	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010502	0000001	520.00	16/06/2005	000000154822	00913X	850886	20.80	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007722	0000002	520.00	16/06/2005	000000154822	00913X	850885	20.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004171	0000004	800.00	16/06/2005	00000008770X	00913X	850812	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000003	500.00	16/06/2005	00000008770X	00913X	850813	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000005	250.00	16/06/2005	00000008770X	00913X	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000004	450.00	16/06/2005	00000008770X	00913X	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007951	0000001	350.00	16/06/2005	00000008770X	00913X	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000582	0000002	260.00	16/06/2005	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000005	250.00	16/06/2005	00000008770X	00913X	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000011	27915.00	16/06/2005	000000580430	00913X	000000	7111.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001821	0000001	1200.00	16/06/2005	000000580422	00913X	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000005	2600.00	16/06/2005	000000077216	00913X	000000	562.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000006	2600.00	16/06/2005	000000077216	00913X	850021	562.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001767	0000005	9620.00	16/06/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001775	0000006	20350.00	16/06/2005	000000077178	00913X	000000	5658.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010481	0000001	1000.00	16/06/2005	00000008770X	00913X	850821	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010669	0000001	11750.00	16/06/2005	000000580422	00913X	000000	2458.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010677	0000001	1400.00	16/06/2005	000000580422	00913X	850587	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010928	0000001	1480.00	16/06/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010847	0000001	12000.00	16/06/2005	000000580430	00913X	000000	2555.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010855	0000001	18385.00	16/06/2005	000000580430	00913X	000000	4476.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011924	0000001	200.00	16/06/2005	00000008770X	00913X	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011738	0000001	176.92	16/06/2005	00000008770X	00913X	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011592	0000001	350.00	17/06/2005	000000154822	00913X	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001414	0000001	48.00	17/06/2005	000000154822	00913X	850872	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010979	0000001	500.00	17/06/2005	000000154822	00913X	850887	20.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010987	0000001	530.00	17/06/2005	000000086053	00913X	850415	21.20	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0011142	0000001	500.00	17/06/2005	000000086053	00913X	850414	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0009911	0000003	20000.00	17/06/2005	000000041092	00913X	691802	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007714	0000002	260.00	17/06/2005	000000154822	00913X	850888	10.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011991	0000001	150.00	17/06/2005	000000154822	00913X	850889	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009717	0000001	425.60	17/06/2005	000000154822	00913X	850891	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011380	0000001	350.00	17/06/2005	000000154822	00913X	850892	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004324	0000001	1000.00	17/06/2005	000000106100	00913X	850011	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011258	0000001	1000.00	20/06/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011215	0000001	600.00	20/06/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012017	0000001	200.00	20/06/2005	000000041092	00913X	691754	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010901	0000002	110.00	20/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009563	0000001	1400.00	20/06/2005	000000041092	00913X	691834	56.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011223	0000001	895.00	20/06/2005	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009539	0000002	360.00	20/06/2005	000000041092	00913X	691826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012041	0000001	20000.00	20/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003263	0000004	1596.00	20/06/2005	000000580228	00913X	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000621	0000002	260.00	20/06/2005	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001414	0000002	62.40	20/06/2005	000000154822	00913X	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006751	0000001	1945.00	20/06/2005	00000008770X	00913X	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012025	0000001	100.00	20/06/2005	000000041092	00913X	691754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012033	0000001	2590.02	21/06/2005	00000008770X	00913X	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012084	0000001	40.00	21/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012106	0000001	5400.00	21/06/2005	00000008770X	00913X	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011631	0000001	2460.00	21/06/2005	00000008770X	00913X	850822	98.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009016	0000001	2336.92	21/06/2005	00000008770X	00913X	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008435	0000003	1417.44	21/06/2005	00000008770X	00913X	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008991	0000001	7043.92	21/06/2005	00000008770X	00913X	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008702	0000002	2677.00	21/06/2005	00000008770X	00913X	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003204	0000001	774.00	21/06/2005	00000008770X	00913X	850826	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012122	0000001	1600.00	21/06/2005	000000041092	00913X	691768	129.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012092	0000001	249.37	21/06/2005	000000041092	00913X	691759	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008567	0000004	1800.00	21/06/2005	000000117951	00913X	850010	167.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004642	0000004	120.00	21/06/2005	000000041092	00913X	691770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011169	0000001	145.00	21/06/2005	000000041092	00913X	691766	5.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009121	0000001	1359.05	21/06/2005	000000041092	00913X	691765	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011151	0000001	50.00	21/06/2005	000000041092	00913X	691769	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012114	0000001	530.00	21/06/2005	000000041092	00913X	691767	21.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012149	0000001	138.00	21/06/2005	000000041092	00913X	691771	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012181	0000001	1032.06	22/06/2005	000000041092	00913X	691756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011185	0000001	1498.36	22/06/2005	000000041092	00913X	691757	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012165	0000001	300.00	22/06/2005	000000041092	00913X	691755	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011932	0000001	1065.00	22/06/2005	000000116769	00913X	850011	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011274	0000001	8400.00	22/06/2005	000000154822	00913X	850901	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012173	0000001	175.00	22/06/2005	000000041092	00913X	691758	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009547	0000001	234.64	22/06/2005	00000008770X	00913X	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011665	0000001	477.00	22/06/2005	00000008770X	00913X	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012131	0000001	276.00	22/06/2005	00000008770X	00913X	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012068	0000001	1200.00	22/06/2005	00000008770X	00913X	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011967	0000001	167.50	22/06/2005	00000008770X	00913X	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011282	0000001	125.00	22/06/2005	00000008770X	00913X	850831	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011291	0000001	200.00	22/06/2005	00000008770X	00913X	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011291	0000002	1800.00	22/06/2005	000000095494	00913X	850003	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012238	0000001	85.00	23/06/2005	000000154822	00913X	850902	3.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011207	0000001	1620.00	23/06/2005	000000050229	00913X	910294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012157	0000001	1620.00	23/06/2005	000000050229	00913X	910296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011916	0000001	1620.00	23/06/2005	000000050229	00913X	910295	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007714	0000003	260.00	25/06/2005	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012246	0000001	2400.00	27/06/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010758	0000001	3500.00	30/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010901	0000003	110.00	30/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009482	0000002	1981.50	30/06/2005	000000041092	00913X	691831	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012602	0000001	4163.15	30/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012637	0000001	6717.87	30/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012645	0000001	7385.48	30/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012670	0000001	3.23	30/06/2005	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012688	0000001	0.86	30/06/2005	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012696	0000001	68.60	30/06/2005	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012700	0000001	1.70	30/06/2005	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012718	0000001	1.60	30/06/2005	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012734	0000001	5.00	30/06/2005	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012769	0000001	15.00	30/06/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011215	0000002	600.00	30/06/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011258	0000002	1000.00	30/06/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012319	0000001	1729.50	30/06/2005	000000041092	00913X	691964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012327	0000001	5950.00	30/06/2005	000000041092	00913X	691975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012327	0000002	5945.38	30/06/2005	000000041092	00913X	691964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012611	0000001	15295.01	30/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012629	0000001	6717.87	30/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012653	0000001	9438.69	30/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012726	0000001	1.60	30/06/2005	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012742	0000001	1.60	30/06/2005	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0012335	0000001	3342.46	30/06/2005	000000041092	00913X	691964	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010511	0000001	680.00	30/06/2005	000000041092	00913X	691749	27.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007820	0000001	1500.00	30/06/2005	000000041114	00913X	850038	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007838	0000001	1500.00	30/06/2005	000000041114	00913X	850041	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007846	0000001	1500.00	30/06/2005	000000041114	00913X	850040	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007854	0000001	1500.00	30/06/2005	000000041114	00913X	850039	110.40	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0009911	0000002	7000.00	30/06/2005	000000041092	00913X	691811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000005	384.00	30/06/2005	00000008770X	00913X	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000005	400.00	30/06/2005	00000008770X	00913X	850836	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000005	400.00	30/06/2005	00000008770X	00913X	850849	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000005	530.00	30/06/2005	00000008770X	00913X	850842	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000005	400.00	30/06/2005	00000008770X	00913X	850837	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011304	0000001	300.00	30/06/2005	00000008770X	00913X	850845	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010693	0000001	350.00	30/06/2005	00000008770X	00913X	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011321	0000001	1000.00	30/06/2005	00000008770X	00913X	850838	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011339	0000001	300.00	30/06/2005	00000008770X	00913X	850847	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011347	0000001	135.00	30/06/2005	00000008770X	00913X	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011355	0000001	300.00	30/06/2005	00000008770X	00913X	850844	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011312	0000001	300.00	30/06/2005	00000008770X	00913X	850851	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011860	0000001	90.00	30/06/2005	00000008770X	00913X	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012050	0000001	135.00	30/06/2005	00000008770X	00913X	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011533	0000001	90.00	30/06/2005	00000008770X	00913X	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011592	0000002	90.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011428	0000001	135.00	30/06/2005	00000007800X	00913X	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010651	0000001	1000.00	30/06/2005	00000008770X	00913X	850848	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012262	0000001	90.00	30/06/2005	00000007800X	00913X	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012301	0000001	9543.25	30/06/2005	000000041092	00913X	691964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012351	0000001	225.00	30/06/2005	00000007800X	00913X	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012661	0000001	9903.28	30/06/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012751	0000001	1.60	30/06/2005	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012751	0000002	1.70	30/06/2005	000000580422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012751	0000003	1.60	30/06/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012751	0000004	1.60	30/06/2005	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012751	0000005	1.60	30/06/2005	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012751	0000006	1.60	30/06/2005	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012441	0000001	24530.00	01/07/2005	000000041092	00913X	691777	1979.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012564	0000001	15833.00	01/07/2005	00000008770X	00913X	000000	1210.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012572	0000001	29403.48	01/07/2005	00000008770X	00913X	000000	2191.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011878	0000001	624.81	01/07/2005	00000008770X	00913X	850835	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012599	0000001	2894.36	01/07/2005	000000041092	00913X	000000	227.70	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0012556	0000001	27258.80	01/07/2005	000000041092	00913X	000000	2036.92	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012581	0000001	10269.60	01/07/2005	000000041092	00913X	000000	778.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013374	0000001	309.23	01/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012521	0000001	69680.38	01/07/2005	000000580228	00913X	000000	5282.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012530	0000001	5929.16	01/07/2005	000000041092	00913X	000000	436.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012548	0000001	15171.80	01/07/2005	000000580228	00913X	000000	1124.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012513	0000001	37932.32	01/07/2005	000000041092	00913X	000000	2838.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012491	0000001	3781.32	01/07/2005	000000041092	00913X	000000	293.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000006	9000.00	01/07/2005	000000041092	00913X	000000	1583.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013439	0000001	37.98	01/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012505	0000001	26390.96	01/07/2005	000000041092	00913X	000000	2000.76	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013463	0000001	727.38	04/07/2005	000000164100	00913X	850025	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013544	0000001	200.00	04/07/2005	000000106100	00913X	850013	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013552	0000001	138.70	04/07/2005	000000106100	00913X	850014	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013609	0000001	220.00	04/07/2005	000002831414	00913X	850119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013536	0000001	700.00	04/07/2005	000000154822	00913X	850899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013595	0000001	96.25	04/07/2005	000000106100	00913X	850015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013595	0000002	33.77	04/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001686	0000007	36.90	04/07/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012459	0000001	864.00	04/07/2005	000000580228	00913X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012483	0000001	314.98	04/07/2005	000000580228	00913X	850033	24.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013587	0000001	416.00	04/07/2005	000000092657	00913X	850008	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013579	0000001	128.00	04/07/2005	000000106100	00913X	850016	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013617	0000001	480.00	04/07/2005	000000116769	00913X	850012	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010766	0000001	1100.00	04/07/2005	000000117951	00913X	850011	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010529	0000001	900.00	04/07/2005	000000117951	00913X	850012	36.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010537	0000001	1100.00	04/07/2005	000000117951	00913X	850013	44.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011274	0000003	1000.00	04/07/2005	000000041092	00913X	691748	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011274	0000004	3055.20	04/07/2005	005011720007	000005	045161	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012190	0000001	187.00	04/07/2005	000000041092	00913X	691751	7.48	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012203	0000001	1215.00	04/07/2005	000000041092	00913X	691750	56.25	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012211	0000001	1672.00	04/07/2005	000000086053	00913X	850416	143.08	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012432	0000001	180.00	04/07/2005	000000154822	00913X	850903	8.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012467	0000001	240.00	04/07/2005	000000041092	00913X	691752	9.60	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012475	0000001	680.50	04/07/2005	000000041092	00913X	691753	27.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013064	0000001	3250.00	04/07/2005	000000071528	00913X	850131	250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013447	0000001	235.00	04/07/2005	00000004105X	00913X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006858	0000001	350.00	05/07/2005	000000154822	00913X	850893	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013633	0000001	100.00	05/07/2005	000000086053	00913X	850418	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013641	0000001	100.00	05/07/2005	000000086053	00913X	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013625	0000001	50.00	05/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009652	0000002	7850.00	05/07/2005	000000052884	00913X	850046	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000507	0000007	900.00	05/07/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013684	0000001	150.00	06/07/2005	000000154822	00913X	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013561	0000001	896.00	06/07/2005	000000154822	00913X	850898	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013692	0000001	249.50	06/07/2005	000000154822	00913X	850894	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011274	0000002	2344.80	06/07/2005	000000154822	00913X	850897	355.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008737	0000001	300.00	06/07/2005	00000014861X	00913X	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013650	0000001	200.00	06/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012076	0000001	1480.00	06/07/2005	00000014861X	00913X	850298	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013421	0000001	205.00	07/07/2005	000000154822	00913X	850900	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013714	0000001	350.00	08/07/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013455	0000001	2100.00	08/07/2005	000000041092	00913X	691741	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012831	0000001	110.00	08/07/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006301	0000001	151.69	08/07/2005	000000041092	00913X	691740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009431	0000001	366.16	08/07/2005	000000041092	00913X	691740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008036	0000001	590.00	08/07/2005	000000041092	00913X	691740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002372	0000002	350.00	08/07/2005	00000008770X	00913X	850846	14.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0009911	0000005	10500.00	08/07/2005	000000041092	00913X	691801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000523	0000002	350.00	08/07/2005	00000008770X	00913X	850843	14.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011720	0000001	330.00	10/07/2005	000000041092	00913X	691774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013765	0000001	560.00	11/07/2005	00000008770X	00913X	850869	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010944	0000001	1500.00	12/07/2005	000000086053	00913X	850382	110.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012289	0000001	751.11	12/07/2005	000000092657	00913X	850009	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012271	0000001	431.98	12/07/2005	000000116769	00913X	850013	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008826	0000001	332.80	13/07/2005	000000041092	00913X	691739	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008834	0000001	880.20	13/07/2005	000000041092	00913X	691739	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002577	0000001	650.20	13/07/2005	000000041092	00913X	691739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003981	0000005	1100.00	13/07/2005	000000071528	00913X	850132	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013358	0000001	894.65	13/07/2005	000000154822	00913X	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013820	0000001	260.00	13/07/2005	000000154822	00913X	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013854	0000001	300.00	13/07/2005	000000086053	00913X	850383	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009156	0000001	600.00	13/07/2005	000000041092	00913X	691739	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008818	0000001	1080.00	13/07/2005	000000041092	00913X	691739	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013391	0000001	500.00	13/07/2005	000000041092	00913X	691738	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013811	0000001	114.00	13/07/2005	00000008770X	00913X	850884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013382	0000001	1550.29	13/07/2005	000000041092	00913X	691737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013722	0000001	120.00	13/07/2005	00000008770X	00913X	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013790	0000001	30.00	13/07/2005	00000008770X	00913X	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013803	0000001	7475.00	13/07/2005	00000008770X	00913X	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013838	0000001	90.00	13/07/2005	00000008770X	00913X	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013846	0000001	200.00	13/07/2005	00000008770X	00913X	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013170	0000001	182.00	13/07/2005	00000008770X	00913X	850883	7.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013188	0000001	1205.95	13/07/2005	00000008770X	00913X	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013196	0000001	73.68	13/07/2005	00000008770X	00913X	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013200	0000001	164.96	13/07/2005	00000008770X	00913X	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013153	0000001	174.50	13/07/2005	00000008770X	00913X	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013404	0000001	700.00	13/07/2005	000000041092	00913X	691738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012301	0000002	2954.05	13/07/2005	00000008770X	00913X	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011410	0000001	2410.00	13/07/2005	00000008770X	00913X	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010685	0000001	300.00	14/07/2005	00000008770X	00913X	850889	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013161	0000001	1050.00	14/07/2005	00000008770X	00913X	850891	42.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013366	0000001	221.61	14/07/2005	000000154822	00913X	850924	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013889	0000001	810.81	14/07/2005	000000164100	00913X	850026	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012777	0000002	100.00	14/07/2005	000000154822	00913X	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000006	160.00	14/07/2005	00000008770X	00913X	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001775	0000007	20185.00	15/07/2005	000000077178	00913X	000000	5618.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013951	0000001	20.00	15/07/2005	000000000000	000000	000000	0.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013668	0000001	650.00	15/07/2005	000000580228	00913X	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013081	0000001	30065.00	15/07/2005	000000580430	00913X	000000	7466.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013099	0000001	12000.00	15/07/2005	000000580430	00913X	000000	2555.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013927	0000001	70.00	15/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013072	0000001	18385.00	15/07/2005	000000580430	00913X	000000	4476.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010936	0000001	11100.00	15/07/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010669	0000002	10925.00	15/07/2005	000000580422	00913X	000000	2224.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011363	0000001	550.00	15/07/2005	00000008770X	00913X	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013960	0000001	80.00	16/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013978	0000001	50.00	16/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013986	0000001	80.00	16/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013994	0000001	349.00	16/07/2005	000000154822	00913X	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013471	0000001	146.76	18/07/2005	00000008770X	00913X	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014109	0000001	120.00	19/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014214	0000001	370.00	20/07/2005	000000154822	00913X	850936	14.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013293	0000001	100.00	20/07/2005	000000154822	00913X	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012408	0000001	964.00	20/07/2005	000000154822	00913X	850933	38.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010782	0000001	600.00	20/07/2005	00000008770X	00913X	850863	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011525	0000001	5342.00	20/07/2005	00000008770X	00913X	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009113	0000001	2323.70	20/07/2005	00000008770X	00913X	850861	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014036	0000001	135.00	20/07/2005	000000154822	00913X	850911	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014125	0000001	521.40	20/07/2005	000000154822	00913X	850926	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014133	0000001	50.00	20/07/2005	000000154822	00913X	850938	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013285	0000001	200.00	20/07/2005	000000154822	00913X	850909	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013137	0000001	111.00	20/07/2005	000000154822	00913X	850910	4.44	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012831	0000002	110.00	20/07/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008001	0000001	2250.00	20/07/2005	000000154822	00913X	850939	252.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007102	0000001	350.00	20/07/2005	000000154822	00913X	850937	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007030	0000001	300.00	20/07/2005	000000154822	00913X	850912	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009539	0000003	360.00	20/07/2005	000000041092	00913X	691827	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010715	0000001	1640.00	20/07/2005	000000154822	00913X	850940	137.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009890	0000001	3500.00	20/07/2005	000000154822	00913X	850908	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012009	0000001	2070.00	20/07/2005	000000154822	00913X	850906	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012378	0000001	500.00	20/07/2005	000000154822	00913X	850905	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014231	0000001	20000.00	20/07/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007633	0000001	1640.00	20/07/2005	000000154822	00913X	850904	137.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013145	0000001	450.00	20/07/2005	000000154822	00913X	850935	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012386	0000001	500.00	20/07/2005	000000154822	00913X	850905	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013862	0000001	1620.00	20/07/2005	000000050229	00913X	910297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013897	0000001	3167.90	20/07/2005	000000116416	00913X	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004642	0000005	120.00	20/07/2005	000000154822	00913X	850929	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0013323	0000001	460.00	20/07/2005	000000154822	00913X	850934	18.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0012416	0000001	818.40	20/07/2005	000000041114	00913X	850042	32.73	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0012424	0000001	777.60	20/07/2005	000000041114	00913X	850043	31.10	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013706	0000001	998.82	20/07/2005	000000041092	00913X	691731	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0014052	0000001	350.00	20/07/2005	000000154822	00913X	850927	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0014141	0000001	60.00	20/07/2005	000000154822	00913X	850931	2.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0014150	0000001	500.00	20/07/2005	000000154822	00913X	850928	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013331	0000001	265.00	20/07/2005	000000154822	00913X	850932	10.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012793	0000001	440.00	20/07/2005	000000073253	00913X	850014	17.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010707	0000001	1760.00	20/07/2005	000000116769	00913X	850014	70.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013919	0000001	3699.90	20/07/2005	000000116769	00913X	850015	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014117	0000001	7450.00	20/07/2005	000000116742	00913X	850004	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014168	0000001	150.00	20/07/2005	000000154822	00913X	850907	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014176	0000001	287.38	20/07/2005	000000154822	00913X	850930	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013340	0000001	445.16	20/07/2005	000000154822	00913X	850880	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014249	0000001	150.00	21/07/2005	000000154822	00913X	850916	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007862	0000001	1000.00	21/07/2005	005011720007	000005	045181	40.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0014265	0000001	300.00	21/07/2005	000000154822	00913X	850914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000007	2600.00	21/07/2005	000000077216	00913X	850022	562.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000008	2600.00	21/07/2005	000000077216	00913X	850023	562.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000009	1200.00	21/07/2005	000000077216	00913X	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000006	250.00	21/07/2005	00000008770X	00913X	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006742	0000001	3627.90	21/07/2005	000000580422	00913X	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003263	0000005	1596.00	21/07/2005	000000580228	00913X	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011070	0000001	1000.00	21/07/2005	000000154822	00913X	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013277	0000001	100.00	21/07/2005	000000154822	00913X	850915	4.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013242	0000001	202.38	21/07/2005	000000154822	00913X	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009822	0000001	300.00	21/07/2005	00000008770X	00913X	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012254	0000001	9424.40	21/07/2005	000000112674	00913X	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011851	0000001	1744.90	21/07/2005	000000580422	00913X	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010863	0000001	2400.00	21/07/2005	000000580422	00913X	850588	462.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010871	0000001	2400.00	21/07/2005	00000008770X	00913X	850871	387.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010880	0000001	2400.00	21/07/2005	00000008770X	00913X	850872	387.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010898	0000001	2400.00	21/07/2005	00000008770X	00913X	850873	462.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012360	0000001	939.20	21/07/2005	00000008770X	00913X	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013234	0000001	258.87	21/07/2005	00000008770X	00913X	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013901	0000001	330.56	21/07/2005	00000008770X	00913X	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014010	0000001	268.68	21/07/2005	00000008770X	00913X	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014290	0000001	15.00	22/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014281	0000001	533.81	22/07/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014273	0000001	84.00	22/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012777	0000001	200.00	25/07/2005	000000154822	00913X	850918	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014371	0000001	300.00	25/07/2005	000000154822	00913X	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014311	0000001	200.00	25/07/2005	00000008770X	00913X	850874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014338	0000001	1050.00	25/07/2005	000000580422	00913X	850589	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014362	0000001	120.00	25/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014001	0000001	205.20	27/07/2005	00000008770X	00913X	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013773	0000001	233.00	27/07/2005	00000008770X	00913X	850875	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014079	0000001	373.10	27/07/2005	000000116769	00913X	850016	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010545	0000001	1100.00	27/07/2005	000000154822	00913X	850944	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013056	0000001	1500.00	27/07/2005	000000154822	00913X	850943	110.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013251	0000001	2400.00	27/07/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014419	0000001	247.00	27/07/2005	000000154822	00913X	850941	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014443	0000001	240.00	27/07/2005	000000154822	00913X	850945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014427	0000001	160.00	27/07/2005	000000154822	00913X	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014061	0000001	273.70	27/07/2005	000000116416	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013781	0000001	339.90	27/07/2005	000000116416	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014460	0000001	150.00	28/07/2005	000000154822	00913X	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004707	0000003	200.00	28/07/2005	000000154822	00913X	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004707	0000004	35.00	28/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004693	0000002	800.00	28/07/2005	000000154822	00913X	850946	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014451	0000001	100.00	28/07/2005	000000154822	00913X	850947	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014184	0000001	362.80	28/07/2005	000000116769	00913X	850017	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014541	0000001	45.14	29/07/2005	000000041092	00913X	691744	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014656	0000001	215.00	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014737	0000001	1.60	29/07/2005	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014770	0000001	1.60	29/07/2005	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012581	0000002	10283.08	29/07/2005	000000041092	00913X	000000	778.50	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0014567	0000001	3297.18	29/07/2005	000000041092	00913X	691744	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0012556	0000002	27258.80	29/07/2005	000000041092	00913X	000000	2036.92	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010626	0000001	300.00	29/07/2005	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012599	0000002	2894.36	29/07/2005	000000041092	00913X	000000	227.70	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0009911	0000006	7000.00	29/07/2005	000000041092	00913X	691810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014575	0000001	12683.51	29/07/2005	000000041092	00913X	691744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014591	0000001	2091.98	29/07/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014613	0000001	12670.74	29/07/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014630	0000001	6066.12	29/07/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014664	0000001	554.37	29/07/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013111	0000001	76435.20	29/07/2005	000000580228	00913X	000000	5921.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012548	0000002	15771.80	29/07/2005	000000580228	00913X	000000	1147.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012530	0000002	5929.16	29/07/2005	000000041092	00913X	000000	436.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012513	0000002	38045.80	29/07/2005	000000041092	00913X	000000	2836.35	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014605	0000001	3418.62	29/07/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014621	0000001	9099.18	29/07/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014672	0000001	3.23	29/07/2005	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014681	0000001	0.38	29/07/2005	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014699	0000001	157.82	29/07/2005	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014702	0000001	1.60	29/07/2005	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014711	0000001	30.00	29/07/2005	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014729	0000001	1.60	29/07/2005	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014745	0000001	112.02	29/07/2005	000000110973	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014753	0000001	5.00	29/07/2005	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014761	0000001	1.60	29/07/2005	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013269	0000001	3500.00	29/07/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012505	0000002	26331.40	29/07/2005	000000041092	00913X	000000	1993.11	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009482	0000003	1981.50	29/07/2005	000000041092	00913X	691832	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007030	0000002	74.80	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000007	9000.00	29/07/2005	000000041092	00913X	000000	1583.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012491	0000002	3781.32	29/07/2005	000000041092	00913X	000000	293.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012572	0000002	27930.96	29/07/2005	00000008770X	00913X	000000	2096.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012564	0000002	14950.48	29/07/2005	00000008770X	00913X	000000	1124.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014788	0000001	1.60	29/07/2005	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014788	0000002	1.60	29/07/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014788	0000003	1.60	29/07/2005	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014788	0000004	1.60	29/07/2005	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014788	0000005	1.60	29/07/2005	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014788	0000006	0.50	29/07/2005	00000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014583	0000001	5820.00	29/07/2005	000000041092	00913X	691976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014516	0000001	80.00	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014524	0000001	70.00	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011525	0000002	0.30	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005827	0000001	4000.00	30/07/2005	000000041092	00913X	691923	794.65	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013871	0000001	297.50	01/08/2005	000000154822	00913X	850949	11.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004324	0000002	1000.00	01/08/2005	000000154822	00913X	850967	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015229	0000001	50.00	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000006	250.00	01/08/2005	00000008770X	00913X	850924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000006	400.00	01/08/2005	00000008770X	00913X	850879	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000006	530.00	01/08/2005	00000008770X	00913X	850904	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000006	400.00	01/08/2005	00000008770X	00913X	850905	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000006	400.00	01/08/2005	00000008770X	00913X	850878	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000006	400.00	01/08/2005	00000008770X	00913X	850906	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000007	250.00	01/08/2005	00000008770X	00913X	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000007	160.00	01/08/2005	00000008770X	00913X	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000005	450.00	01/08/2005	00000008770X	00913X	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000004	200.00	01/08/2005	00000008770X	00913X	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000004	500.00	01/08/2005	00000008770X	00913X	850921	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004171	0000005	800.00	01/08/2005	00000008770X	00913X	850920	32.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015181	0000001	90.00	01/08/2005	000000154822	00913X	850950	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015121	0000001	300.00	01/08/2005	005011720007	000005	045183	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015164	0000001	236.91	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011304	0000002	300.00	01/08/2005	00000008770X	00913X	850908	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011312	0000002	300.00	01/08/2005	00000008770X	00913X	850914	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011355	0000002	300.00	01/08/2005	00000008770X	00913X	850907	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010685	0000002	300.00	01/08/2005	00000008770X	00913X	850910	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010677	0000002	700.00	01/08/2005	000000580422	00913X	850592	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000001	300.00	01/08/2005	00000008770X	00913X	850909	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014958	0000001	300.00	01/08/2005	00000008770X	00913X	850912	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015008	0000001	7800.00	01/08/2005	000000077216	00913X	000000	1687.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015377	0000001	70.00	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014796	0000001	225.00	01/08/2005	00000008770X	00913X	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014800	0000001	225.00	01/08/2005	00000008770X	00913X	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014818	0000001	225.00	01/08/2005	00000008770X	00913X	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014915	0000001	350.00	01/08/2005	00000008770X	00913X	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014923	0000001	225.00	01/08/2005	00000008770X	00913X	850915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014931	0000001	1000.00	01/08/2005	00000008770X	00913X	850919	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014940	0000001	300.00	01/08/2005	00000008770X	00913X	850913	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012807	0000001	600.00	01/08/2005	005011720007	000005	045182	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015512	0000001	70.00	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012823	0000001	1000.00	02/08/2005	00000008770X	00913X	850926	40.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013030	0000001	1100.00	02/08/2005	000000117951	00913X	850015	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013048	0000001	1100.00	02/08/2005	000000117951	00913X	850016	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010529	0000002	900.00	02/08/2005	000000117951	00913X	850014	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015598	0000001	198.50	02/08/2005	000000086053	00913X	850387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015130	0000001	300.00	02/08/2005	000000086053	00913X	850384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015580	0000001	300.13	02/08/2005	000000086053	00913X	850386	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012831	0000003	110.00	02/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015547	0000001	164.62	02/08/2005	000000086053	00913X	850385	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013480	0000001	300.00	03/08/2005	005011720007	000005	045185	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000507	0000008	900.00	03/08/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015679	0000001	240.00	03/08/2005	000000086053	00913X	850392	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015563	0000001	103.00	03/08/2005	000000086053	00913X	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014087	0000001	750.00	03/08/2005	000000052884	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014478	0000001	1152.00	03/08/2005	000000580228	00913X	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009288	0000001	100.00	03/08/2005	000000086053	00913X	850388	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015610	0000001	200.00	03/08/2005	000000086053	00913X	850389	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015644	0000001	200.00	03/08/2005	000000086053	00913X	850390	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015172	0000001	400.00	03/08/2005	000000086053	00913X	850391	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009270	0000001	280.00	03/08/2005	000000086053	00913X	850388	15.20	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0015601	0000001	455.50	03/08/2005	005011720007	000005	045184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013064	0000002	3250.00	03/08/2005	000000071528	00913X	850133	250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015636	0000001	150.00	03/08/2005	00000008770X	00913X	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011398	0000001	533.00	04/08/2005	000000086053	00913X	850398	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0013218	0000001	300.00	04/08/2005	000000086053	00913X	850402	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0013226	0000001	106.00	04/08/2005	000000086053	00913X	850399	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006408	0000001	934.00	04/08/2005	000000086053	00913X	850402	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015687	0000001	200.00	04/08/2005	000000086053	00913X	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009652	0000003	7100.00	04/08/2005	000000052884	00913X	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015199	0000001	467.73	04/08/2005	000000086053	00913X	850396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015202	0000001	150.00	04/08/2005	000000086053	00913X	850397	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014303	0000001	1000.00	05/08/2005	005011720007	000005	045186	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015245	0000001	429.40	05/08/2005	000000106100	00913X	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015211	0000001	22378.00	05/08/2005	000000580228	00913X	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015741	0000001	90.00	05/08/2005	000000086053	00913X	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015768	0000001	19185.00	05/08/2005	00000014861X	00913X	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014354	0000001	867.12	08/08/2005	00000008770X	00913X	850928	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015253	0000001	177.82	08/08/2005	000000041092	00913X	691727	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012815	0000001	300.00	08/08/2005	005011720007	000005	045187	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015806	0000001	399.06	08/08/2005	005011720007	000005	045188	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014346	0000001	372.50	08/08/2005	000000116769	00913X	850018	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015334	0000001	70.00	08/08/2005	005011720007	000005	045189	2.80	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014508	0000001	407.40	09/08/2005	000000116769	00913X	850019	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015865	0000001	335.00	09/08/2005	000000086053	00913X	850423	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015873	0000001	40.00	09/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015261	0000001	110.04	09/08/2005	000000076791	00913X	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014494	0000001	300.00	09/08/2005	000000092657	00913X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011517	0000001	550.00	09/08/2005	000000086053	00913X	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011606	0000001	590.00	09/08/2005	000000086053	00913X	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015733	0000001	1930.75	09/08/2005	000000077208	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015881	0000001	180.00	10/08/2005	00000008770X	00913X	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015911	0000001	70.00	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014206	0000001	160.40	10/08/2005	00000008770X	00913X	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014028	0000001	2238.30	10/08/2005	00000008770X	00913X	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014044	0000001	966.00	10/08/2005	00000008770X	00913X	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014095	0000001	2460.00	10/08/2005	00000008770X	00913X	850931	98.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014907	0000001	170.66	10/08/2005	00000008770X	00913X	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015075	0000001	290.00	10/08/2005	000000041092	00913X	691698	11.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015105	0000001	24530.00	10/08/2005	000000041092	00913X	691723	1992.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014583	0000002	3000.00	10/08/2005	000000041092	00913X	691778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013757	0000001	400.85	10/08/2005	000000041092	00913X	691736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015059	0000001	300.00	10/08/2005	000000041092	00913X	691686	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015415	0000001	310.00	10/08/2005	000000041092	00913X	691700	12.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015318	0000001	240.00	10/08/2005	000000041092	00913X	691695	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011070	0000002	4000.00	10/08/2005	000000041092	00913X	691722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010642	0000001	300.00	10/08/2005	000000041092	00913X	691697	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012858	0000001	700.00	10/08/2005	000000105562	00913X	850059	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012866	0000001	1100.00	10/08/2005	000000105562	00913X	850060	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012874	0000001	500.00	10/08/2005	000000105562	00913X	850061	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012882	0000001	1100.00	10/08/2005	000000105562	00913X	850062	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012891	0000001	600.00	10/08/2005	000000041092	00913X	691720	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012904	0000001	1100.00	10/08/2005	000000041092	00913X	691719	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012912	0000001	700.00	10/08/2005	000000041092	00913X	691718	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012921	0000001	1640.00	10/08/2005	000000105562	00913X	850063	137.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012939	0000001	800.00	10/08/2005	000000041092	00913X	691716	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012947	0000001	800.00	10/08/2005	000000041092	00913X	691717	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013749	0000001	628.84	10/08/2005	000000041092	00913X	691736	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000035	0000004	300.00	10/08/2005	000000041092	00913X	691691	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000027	0000004	300.00	10/08/2005	000000041092	00913X	691692	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010618	0000001	300.00	10/08/2005	000000041092	00913X	691693	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015083	0000001	250.00	10/08/2005	000000041092	00913X	691694	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015903	0000001	12304.03	10/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015954	0000001	350.00	10/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010740	0000001	1500.00	10/08/2005	000000041092	00913X	691696	114.75	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011720	0000002	330.00	10/08/2005	000000041092	00913X	691775	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015938	0000001	37.50	10/08/2005	000000041092	00913X	691707	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015946	0000001	287.00	10/08/2005	000000041092	00913X	691714	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015270	0000001	271.26	10/08/2005	000000041092	00913X	691726	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015288	0000001	200.00	10/08/2005	000000041092	00913X	691724	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011231	0000001	300.00	10/08/2005	000000041092	00913X	691689	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010553	0000001	300.00	10/08/2005	000000041092	00913X	691690	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010561	0000001	300.00	10/08/2005	000000041092	00913X	691688	12.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015296	0000001	746.40	10/08/2005	000000041092	00913X	691704	29.85	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015326	0000001	1675.00	10/08/2005	000000041092	00913X	691721	67.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015016	0000001	680.00	10/08/2005	000000041092	00913X	691702	27.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015024	0000001	789.60	10/08/2005	000000041092	00913X	691701	31.58	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010600	0000001	300.00	10/08/2005	000000041092	00913X	691710	12.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010570	0000001	300.00	10/08/2005	000000041092	00913X	691709	12.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010626	0000002	300.00	10/08/2005	000000041092	00913X	691713	12.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010634	0000001	300.00	10/08/2005	000000041092	00913X	691708	12.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010774	0000001	1500.00	10/08/2005	000000041092	00913X	691706	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010791	0000001	1500.00	10/08/2005	000000041092	00913X	691705	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010804	0000001	1500.00	10/08/2005	000000041092	00913X	691703	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010812	0000001	1500.00	10/08/2005	000000041092	00913X	691699	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010588	0000001	300.00	10/08/2005	000000041092	00913X	691712	12.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010596	0000001	300.00	10/08/2005	000000041092	00913X	691711	12.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0014893	0000001	500.00	10/08/2005	000000041092	00913X	691725	20.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0009911	0000007	6500.00	10/08/2005	000000041092	00913X	691807	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011754	0000001	90.00	11/08/2005	000000041092	00913X	691685	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015997	0000001	260.00	11/08/2005	000000041092	00913X	691687	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015971	0000001	314.00	11/08/2005	00000008770X	00913X	850937	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015989	0000001	199.00	11/08/2005	00000008770X	00913X	850938	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013412	0000001	507.62	11/08/2005	000000041092	00913X	691685	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014222	0000001	40.00	11/08/2005	000000041092	00913X	691685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015369	0000001	318.54	11/08/2005	000000041092	00913X	691685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015962	0000001	220.00	11/08/2005	00000008770X	00913X	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016012	0000001	135.00	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000001	300.00	13/08/2005	00000008770X	00913X	850882	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013676	0000001	798.00	13/08/2005	000000580228	00913X	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013510	0000001	1500.00	13/08/2005	000000580228	00913X	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016063	0000001	42.00	15/08/2005	000000086053	00913X	850426	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016047	0000001	2188.16	15/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001783	0000002	9600.00	15/08/2005	000000580422	00913X	000000	2049.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014991	0000001	22940.00	15/08/2005	000000077178	00913X	000000	6215.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013099	0000002	20785.00	15/08/2005	000000580430	00913X	000000	4382.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013081	0000002	26765.00	15/08/2005	000000580430	00913X	000000	5552.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010936	0000002	11100.00	15/08/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010669	0000003	9880.00	15/08/2005	000000580422	00913X	000000	2083.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015237	0000001	102.60	15/08/2005	00000008770X	00913X	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016021	0000001	16251.58	16/08/2005	00000008770X	00913X	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016055	0000001	10816.97	16/08/2005	000000580430	00913X	850233	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016098	0000001	125.00	16/08/2005	000000086053	00913X	850425	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015725	0000001	1504.44	16/08/2005	000000116769	00913X	850020	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016080	0000001	279.99	16/08/2005	000000154822	00913X	850961	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012955	0000001	1325.00	16/08/2005	000000086053	00913X	850424	77.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016071	0000001	300.00	16/08/2005	000000154822	00913X	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015695	0000001	2200.07	16/08/2005	000000116416	00913X	850004	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015342	0000001	717.51	17/08/2005	000000164100	00913X	850027	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015351	0000001	70.00	17/08/2005	000000154822	00913X	850964	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016136	0000001	51.50	17/08/2005	000000154822	00913X	850966	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016101	0000001	150.00	17/08/2005	000000154822	00913X	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016128	0000001	3525.01	17/08/2005	00000008770X	00913X	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000001	216.00	18/08/2005	00000008770X	00913X	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010022	0000001	895.00	18/08/2005	000000041092	00913X	691684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015385	0000001	726.00	18/08/2005	00000008770X	00913X	850945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015474	0000001	99.84	18/08/2005	00000008770X	00913X	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015482	0000001	260.00	18/08/2005	00000008770X	00913X	850954	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015491	0000001	380.00	18/08/2005	00000008770X	00913X	850953	15.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015504	0000001	450.00	18/08/2005	00000008770X	00913X	850956	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014435	0000001	148.00	18/08/2005	00000008770X	00913X	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014389	0000001	181.50	18/08/2005	00000008770X	00913X	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014877	0000001	2400.00	18/08/2005	00000008770X	00913X	850944	387.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014885	0000001	2400.00	18/08/2005	00000008770X	00913X	850943	387.41	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016187	0000001	100.00	18/08/2005	000000154822	00913X	850968	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0016179	0000001	300.00	18/08/2005	000000154822	00913X	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002810	0000001	260.00	18/08/2005	000000041092	00913X	691684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002895	0000001	150.00	18/08/2005	000000041092	00913X	691684	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015407	0000001	95.00	18/08/2005	000000154822	00913X	850970	3.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016161	0000001	150.00	18/08/2005	000000154822	00913X	850973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015393	0000001	1394.45	18/08/2005	000000154822	00913X	850969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016144	0000001	601.66	18/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001023	0000002	590.00	18/08/2005	000000041092	00913X	691684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003221	0000002	600.00	18/08/2005	000000041092	00913X	691684	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016195	0000001	237.00	19/08/2005	000000154822	00913X	850974	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015156	0000001	110.00	19/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009539	0000004	360.00	19/08/2005	000000041092	00913X	691828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014982	0000001	3600.00	19/08/2005	00000008770X	00913X	000000	661.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016209	0000001	160.00	19/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016217	0000001	200.00	19/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016004	0000001	3000.00	19/08/2005	00000008770X	00913X	850958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016250	0000001	20000.00	20/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016322	0000001	1600.00	22/08/2005	000000154822	00913X	850971	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016268	0000001	800.00	22/08/2005	005011720007	000005	045191	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016331	0000001	800.00	22/08/2005	005011720007	000005	045193	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016349	0000001	800.00	22/08/2005	005011720007	000005	045192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016284	0000001	44.00	22/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015831	0000001	342.00	22/08/2005	000000116769	00913X	850021	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016306	0000001	230.00	22/08/2005	000000154822	00913X	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016314	0000001	120.00	22/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015849	0000001	480.26	22/08/2005	00000008770X	00913X	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000001	179.50	23/08/2005	00000008770X	00913X	850961	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016373	0000001	245.00	23/08/2005	000000154822	00913X	850977	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016390	0000001	260.00	23/08/2005	000000154822	00913X	850976	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015458	0000001	1500.00	23/08/2005	000000086053	00913X	850427	110.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013307	0000001	1000.00	23/08/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013315	0000001	600.00	23/08/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016446	0000001	450.00	24/08/2005	000000580228	00913X	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016420	0000001	1084.00	24/08/2005	000000580228	00913X	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016403	0000001	150.00	24/08/2005	00000008770X	00913X	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016454	0000001	100.00	25/08/2005	000000154822	00913X	850978	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016462	0000001	1216.95	25/08/2005	000000154822	00913X	850980	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016276	0000001	135.00	25/08/2005	000000154822	00913X	850979	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015156	0000002	110.00	25/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015423	0000001	2400.00	25/08/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016110	0000001	234.00	25/08/2005	000000116769	00913X	850022	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016713	0000001	1.60	30/08/2005	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016756	0000001	1.60	30/08/2005	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0009911	0000008	7000.00	30/08/2005	000000041092	00913X	691809	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015156	0000003	110.00	30/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016659	0000001	3500.00	30/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016675	0000001	3.23	30/08/2005	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016683	0000001	3.38	30/08/2005	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016691	0000001	44.85	30/08/2005	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016721	0000001	5.00	30/08/2005	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016730	0000001	1.60	30/08/2005	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016748	0000001	208.00	30/08/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016888	0000001	7346.34	30/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016900	0000001	21.05	30/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009482	0000004	1981.50	30/08/2005	000000041092	00913X	691833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015431	0000001	1000.00	30/08/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015440	0000001	600.00	30/08/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016551	0000001	1898.29	30/08/2005	000000041092	00913X	691977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016667	0000001	1300.00	30/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016705	0000001	1.60	30/08/2005	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016870	0000001	14751.79	30/08/2005	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016896	0000001	7346.34	30/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017159	0000001	78456.62	30/08/2005	000000580228	00913X	000000	6716.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016764	0000001	160.00	30/08/2005	00000008770X	00913X	850957	6.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016861	0000001	12413.79	30/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017167	0000001	1.60	30/08/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017167	0000002	1.60	30/08/2005	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017167	0000003	1.60	30/08/2005	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017167	0000004	1.60	30/08/2005	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014583	0000003	3971.71	30/08/2005	000000041092	00913X	691977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010171	0000008	1.60	30/08/2005	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010685	0000003	300.00	31/08/2005	00000008770X	00913X	850969	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011312	0000003	300.00	31/08/2005	00000008770X	00913X	850972	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011355	0000003	300.00	31/08/2005	00000008770X	00913X	850966	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011304	0000003	300.00	31/08/2005	00000008770X	00913X	850967	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014958	0000002	300.00	31/08/2005	00000008770X	00913X	850970	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000002	300.00	31/08/2005	00000008770X	00913X	850968	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014940	0000002	300.00	31/08/2005	00000008770X	00913X	850971	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014401	0000001	175.00	31/08/2005	000000106100	00913X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012564	0000003	15550.48	31/08/2005	00000008770X	00913X	000000	1170.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012572	0000003	27617.48	31/08/2005	00000008770X	00913X	000000	2073.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016837	0000001	350.00	31/08/2005	00000008770X	00913X	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016845	0000001	225.00	31/08/2005	00000008770X	00913X	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016799	0000001	225.00	31/08/2005	00000008770X	00913X	850974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016802	0000001	225.00	31/08/2005	00000008770X	00913X	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016811	0000001	225.00	31/08/2005	00000008770X	00913X	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016829	0000001	300.00	31/08/2005	00000008770X	00913X	850986	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016829	0000002	300.00	31/08/2005	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014826	0000001	2367.00	31/08/2005	000000580228	00913X	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012530	0000003	5929.16	31/08/2005	000000041092	00913X	000000	436.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012548	0000003	15785.28	31/08/2005	000000580228	00913X	000000	1170.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012513	0000003	39445.80	31/08/2005	000000041092	00913X	000000	2943.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012491	0000003	3781.32	31/08/2005	000000041092	00913X	000000	293.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000008	9000.00	31/08/2005	000000041092	00913X	000000	1583.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012505	0000003	27276.66	31/08/2005	000000041092	00913X	000000	2061.29	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016641	0000001	135.10	31/08/2005	000000106100	00913X	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016853	0000001	4126.11	31/08/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014397	0000001	175.00	31/08/2005	000000106100	00913X	850018	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012599	0000003	2894.36	31/08/2005	000000041092	00913X	000000	227.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000007	250.00	31/08/2005	00000008770X	00913X	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000007	400.00	31/08/2005	00000008770X	00913X	850965	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000007	400.00	31/08/2005	00000008770X	00913X	850987	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000007	400.00	31/08/2005	00000008770X	00913X	850964	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000007	780.00	31/08/2005	00000008770X	00913X	850963	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000007	400.00	31/08/2005	00000008770X	00913X	850988	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000006	450.00	31/08/2005	00000008770X	00913X	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000008	160.00	31/08/2005	00000008770X	00913X	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000008	250.00	31/08/2005	00000008770X	00913X	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004171	0000006	800.00	31/08/2005	00000008770X	00913X	850978	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000005	500.00	31/08/2005	00000008770X	00913X	850979	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000005	100.00	31/08/2005	00000008770X	00913X	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003981	0000006	1100.00	31/08/2005	00000008770X	00913X	850984	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012581	0000003	10283.08	31/08/2005	000000041092	00913X	000000	778.50	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0012556	0000003	27272.28	31/08/2005	000000041092	00913X	000000	2036.92	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017574	0000001	180.00	01/09/2005	000000154822	00913X	851000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017302	0000001	286.38	01/09/2005	00000004105X	00913X	850014	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017604	0000001	1500.00	01/09/2005	005011720007	000005	045195	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017639	0000001	240.68	01/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0017272	0000001	300.00	01/09/2005	000000154822	00913X	850987	12.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0017612	0000001	700.00	01/09/2005	005011720007	000005	045194	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015521	0000001	287.00	01/09/2005	005011720007	000005	045197	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017175	0000001	300.00	01/09/2005	005011720007	000005	045199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017264	0000001	96.00	01/09/2005	000000154822	00913X	850988	3.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017221	0000001	108.00	01/09/2005	005011720007	000005	045196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017523	0000001	300.00	01/09/2005	000000041092	00913X	691681	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016471	0000001	179.00	01/09/2005	005011720007	000005	045196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016501	0000001	554.00	01/09/2005	000000580228	00913X	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009652	0000004	4000.00	01/09/2005	000000154822	00913X	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016781	0000001	1000.00	01/09/2005	00000008770X	00913X	850977	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016772	0000001	200.00	01/09/2005	00000008770X	00913X	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017213	0000001	90.00	01/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015539	0000001	100.00	01/09/2005	005011720007	000005	045197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017621	0000001	100.00	01/09/2005	005011720007	000005	045194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017621	0000002	300.00	01/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013064	0000003	3250.00	01/09/2005	000000071528	00913X	850134	250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013072	0000002	1600.00	01/09/2005	000000154822	00913X	850986	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015113	0000001	1000.00	01/09/2005	00000008770X	00913X	850990	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010677	0000003	700.00	01/09/2005	00000008770X	00913X	850989	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013498	0000001	337.00	02/09/2005	005011720007	000005	045200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016632	0000001	18600.00	02/09/2005	000000109142	00913X	000000	1422.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017663	0000001	5359.88	02/09/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000507	0000009	900.00	02/09/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017647	0000001	125.00	02/09/2005	000002831414	00913X	850120	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017256	0000001	125.00	02/09/2005	000000076791	00913X	850307	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013501	0000001	133.00	02/09/2005	005011720007	000005	045200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017655	0000001	160.00	03/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017744	0000001	80.00	05/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017680	0000001	90.00	05/09/2005	000000154822	00913X	850982	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017728	0000001	530.95	06/09/2005	000000086053	00913X	850428	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016241	0000001	422.10	06/09/2005	000000116769	00913X	850024	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017761	0000001	266.86	06/09/2005	000000076791	00913X	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017736	0000001	13806.00	06/09/2005	000000109142	00913X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017752	0000001	90.00	06/09/2005	00000008770X	00913X	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017701	0000001	1388.40	06/09/2005	000000086053	00913X	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016233	0000001	795.79	06/09/2005	00000008770X	00913X	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016519	0000001	10755.00	08/09/2005	000000154822	00913X	850990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017825	0000001	300.00	08/09/2005	00000008770X	00913X	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016527	0000001	12782.02	08/09/2005	000000580228	00913X	850092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017779	0000001	400.00	08/09/2005	000000154822	00913X	850994	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017868	0000001	286.38	09/09/2005	000000076791	00913X	850310	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0009911	0000009	6050.00	09/09/2005	000000041092	00913X	691804	2950.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002879	0000001	329.78	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017787	0000001	608.00	09/09/2005	00000008770X	00913X	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017795	0000001	298.00	09/09/2005	00000008770X	00913X	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017809	0000001	276.00	09/09/2005	00000008770X	00913X	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017817	0000001	290.00	09/09/2005	00000008770X	00913X	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015652	0000001	619.34	10/09/2005	000000041092	00913X	691735	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016543	0000001	202.23	10/09/2005	000000041092	00913X	691779	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0016535	0000001	3297.77	10/09/2005	000000041092	00913X	691779	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017876	0000001	350.00	10/09/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017442	0000001	110.00	10/09/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015661	0000001	330.66	10/09/2005	000000041092	00913X	691735	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016152	0000001	4500.00	12/09/2005	000000041092	00913X	691682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017248	0000001	1085.25	12/09/2005	000000154822	00913X	850993	70.41	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017141	0000001	680.00	12/09/2005	000000041092	00913X	691676	27.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015032	0000001	1500.00	12/09/2005	000000041092	00913X	691675	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015041	0000001	1500.00	12/09/2005	000000041092	00913X	691674	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015067	0000001	1500.00	12/09/2005	000000041092	00913X	691673	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015091	0000001	1500.00	12/09/2005	000000041092	00913X	691677	110.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016365	0000001	2460.00	12/09/2005	00000008770X	00913X	851006	98.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017108	0000001	24574.00	12/09/2005	000000041092	00913X	691729	1923.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017396	0000001	1656.31	13/09/2005	00000008770X	00913X	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016918	0000001	947.80	13/09/2005	00000008770X	00913X	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017035	0000001	300.00	13/09/2005	000000086053	00913X	850429	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016489	0000001	860.00	13/09/2005	00000008770X	00913X	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017957	0000001	315.00	13/09/2005	005011720007	000005	045169	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014320	0000001	1344.00	13/09/2005	00000008770X	00913X	850896	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0012220	0000001	501.00	13/09/2005	000000041092	00913X	691672	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017124	0000001	830.40	13/09/2005	000000041092	00913X	691980	33.21	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017132	0000001	795.60	13/09/2005	000000041092	00913X	691679	31.82	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010596	0000002	260.00	13/09/2005	005011720007	000005	045165	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010570	0000002	300.00	13/09/2005	005011720007	000005	045163	12.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002003	0000005	260.00	13/09/2005	005011720007	000005	045162	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001996	0000005	260.00	13/09/2005	005011720007	000005	045166	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001929	0000005	260.00	13/09/2005	005011720007	000005	045164	10.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017043	0000001	7400.00	13/09/2005	000000116742	00913X	850005	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017051	0000001	525.40	13/09/2005	000000116769	00913X	850026	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012971	0000001	1760.00	13/09/2005	000000116769	00913X	850025	70.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014851	0000001	1100.00	13/09/2005	000000117951	00913X	850017	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014869	0000001	1100.00	13/09/2005	000000117951	00913X	850019	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010529	0000003	900.00	13/09/2005	000000117951	00913X	850018	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018007	0000001	340.00	13/09/2005	005011720007	000005	045167	13.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016926	0000001	700.00	13/09/2005	000000118486	00913X	850009	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016934	0000001	1100.00	13/09/2005	000000118486	00913X	850010	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016942	0000001	500.00	13/09/2005	000000118486	00913X	850011	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016951	0000001	1100.00	13/09/2005	000000118486	00913X	850012	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016969	0000001	800.00	13/09/2005	000000118486	00913X	850013	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016977	0000001	800.00	13/09/2005	000000118486	00913X	850014	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016985	0000001	700.00	13/09/2005	000000118486	00913X	850015	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016993	0000001	1640.00	13/09/2005	000000118486	00913X	850016	137.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017001	0000001	1100.00	13/09/2005	000000105562	00913X	850064	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017019	0000001	600.00	13/09/2005	000000118486	00913X	850017	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017027	0000001	400.00	13/09/2005	000000105562	00913X	850065	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017060	0000001	325.00	13/09/2005	000000092657	00913X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010642	0000002	300.00	13/09/2005	000000086053	00913X	850431	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013510	0000002	2636.54	13/09/2005	000000580228	00913X	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013528	0000001	135.00	13/09/2005	000000580228	00913X	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010618	0000002	300.00	13/09/2005	000000086053	00913X	850430	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004642	0000006	120.00	13/09/2005	000000076791	00913X	850311	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017361	0000001	451.36	13/09/2005	000000164100	00913X	850028	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017345	0000001	256.55	14/09/2005	000000041092	00913X	691657	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017353	0000001	73.93	14/09/2005	000000041092	00913X	691658	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018058	0000001	191.30	14/09/2005	000000154822	00913X	850995	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018104	0000001	222.89	14/09/2005	000000154822	00913X	850996	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018287	0000001	400.00	14/09/2005	000000041092	00913X	691643	30.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012998	0000001	500.00	14/09/2005	000000041092	00913X	691651	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013005	0000001	2250.00	14/09/2005	000000041092	00913X	691649	252.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010740	0000002	1500.00	14/09/2005	000000041092	00913X	691659	114.75	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010723	0000001	800.00	14/09/2005	000000041092	00913X	691661	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017337	0000001	1667.92	14/09/2005	000000041092	00913X	691664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007871	0000001	1640.00	14/09/2005	000000041092	00913X	691650	137.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012980	0000001	500.00	14/09/2005	000000041092	00913X	691651	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017973	0000001	4443.80	14/09/2005	000000116416	00913X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017311	0000001	1046.37	14/09/2005	000000041092	00913X	691665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017370	0000001	1800.00	14/09/2005	000000050229	00913X	910298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017205	0000001	7500.00	14/09/2005	000000109142	00913X	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015059	0000002	300.00	14/09/2005	000000041092	00913X	691647	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000027	0000005	300.00	14/09/2005	000000041092	00913X	691653	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000035	0000005	300.00	14/09/2005	000000041092	00913X	691660	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018023	0000001	1800.00	14/09/2005	000000050229	00913X	910299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018066	0000001	256.00	14/09/2005	000000116416	00913X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018082	0000001	500.00	14/09/2005	000000116416	00913X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018309	0000001	48400.00	14/09/2005	000000109142	00913X	850039	2420.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010561	0000002	300.00	14/09/2005	000000041092	00913X	691669	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010553	0000002	300.00	14/09/2005	000000041092	00913X	691668	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009377	0000001	1980.75	14/09/2005	000000154822	00913X	850999	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012840	0000001	1100.00	14/09/2005	000000041092	00913X	691671	100.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012963	0000001	1000.00	14/09/2005	000000041092	00913X	691662	40.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011231	0000002	300.00	14/09/2005	000000041092	00913X	691654	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017329	0000001	478.73	14/09/2005	000000041092	00913X	691665	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017931	0000001	300.00	14/09/2005	000000041092	00913X	691645	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017981	0000001	4727.30	14/09/2005	000000116769	00913X	850027	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017990	0000001	90.00	14/09/2005	000000154822	00913X	850997	3.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018031	0000001	1098.50	14/09/2005	000000116769	00913X	850028	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018040	0000001	384.00	14/09/2005	000000580678	00913X	850262	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018074	0000001	286.38	14/09/2005	000000041092	00913X	691644	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018091	0000001	460.00	14/09/2005	000000154822	00913X	850984	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018261	0000001	90.00	14/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017566	0000001	300.00	14/09/2005	000000041092	00913X	691663	12.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017183	0000001	14450.00	14/09/2005	000000110973	00913X	850011	346.80	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017191	0000001	4000.00	14/09/2005	000000110973	00913X	850013	193.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017388	0000001	100.00	14/09/2005	000000154822	00913X	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017094	0000001	650.00	14/09/2005	000000041092	00913X	691646	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018317	0000001	360.00	15/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0018325	0000001	90.00	15/09/2005	000000154822	00913X	850983	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018350	0000001	100.00	15/09/2005	000000086053	00913X	850433	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0018333	0000001	90.00	15/09/2005	000000041092	00913X	691641	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0018341	0000001	100.00	15/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018236	0000001	503.28	15/09/2005	000000580228	00913X	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018244	0000001	275.54	15/09/2005	000000580228	00913X	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018252	0000001	130.50	15/09/2005	000000076791	00913X	850312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017116	0000001	150.00	15/09/2005	000000086053	00913X	850432	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017086	0000001	1200.00	15/09/2005	000000041092	00913X	691655	53.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018376	0000001	22.50	16/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018384	0000001	135.00	16/09/2005	000000154822	00913X	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018392	0000001	48.00	16/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018406	0000001	159.70	16/09/2005	000000580228	00913X	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018414	0000001	350.02	16/09/2005	000000580228	00913X	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018422	0000001	138.89	16/09/2005	000000580228	00913X	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017418	0000001	28.38	16/09/2005	000000086053	00913X	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000009	300.00	16/09/2005	000000041092	00913X	691667	22.95	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017191	0000002	4070.00	16/09/2005	000000110973	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018368	0000001	90.00	16/09/2005	00000008770X	00913X	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018481	0000001	40.00	19/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018490	0000001	270.00	19/09/2005	00000008770X	00913X	851029	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018520	0000001	390.00	20/09/2005	000000086053	00913X	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016420	0000002	683.85	20/09/2005	000000580228	00913X	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016438	0000001	400.00	20/09/2005	000000580228	00913X	850091	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017400	0000001	1500.00	20/09/2005	000000086053	00913X	850435	110.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017442	0000002	110.00	20/09/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009539	0000005	360.00	20/09/2005	000000041092	00913X	691829	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017451	0000001	50.00	21/09/2005	000000086053	00913X	850442	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017426	0000001	200.00	21/09/2005	000000086053	00913X	850440	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018511	0000001	135.00	21/09/2005	000000086053	00913X	850445	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018538	0000001	3378.31	21/09/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018554	0000001	218.00	21/09/2005	000000086053	00913X	850437	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018562	0000001	222.89	21/09/2005	000000086053	00913X	850438	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014842	0000001	290.00	21/09/2005	000000086053	00913X	850439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017531	0000001	180.00	21/09/2005	000000086053	00913X	850441	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004308	0000002	1000.00	21/09/2005	000000086053	00913X	850443	40.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017914	0000001	264.00	21/09/2005	000000116769	00913X	850029	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006521	0000003	260.00	21/09/2005	000000086053	00913X	850444	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001414	0000003	209.40	21/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017884	0000001	305.00	21/09/2005	00000008770X	00913X	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017434	0000001	100.00	21/09/2005	000000086053	00913X	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017299	0000001	454.59	21/09/2005	00000008770X	00913X	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017485	0000001	68.01	21/09/2005	00000008770X	00913X	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017493	0000001	24.13	21/09/2005	00000008770X	00913X	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016497	0000001	583.30	21/09/2005	00000008770X	00913X	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015814	0000001	4000.00	21/09/2005	00000008770X	00913X	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014192	0000001	1769.70	21/09/2005	00000008770X	00913X	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014991	0000002	22700.00	21/09/2005	000000077178	00913X	000000	6156.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013099	0000003	12000.00	21/09/2005	000000580430	00913X	000000	2555.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010936	0000003	11100.00	21/09/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010669	0000004	9400.00	21/09/2005	000000580422	00913X	000000	1966.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017507	0000001	1000.00	22/09/2005	00000008770X	00913X	851024	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017515	0000001	820.50	22/09/2005	000000095494	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017515	0000002	1489.50	22/09/2005	000000071528	00913X	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018571	0000001	280.00	22/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018597	0000001	200.00	23/09/2005	00000008770X	00913X	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018601	0000001	200.00	23/09/2005	00000008770X	00913X	851032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017469	0000001	207.00	23/09/2005	00000008770X	00913X	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011851	0000002	1288.10	23/09/2005	00000008770X	00913X	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011843	0000001	1686.00	23/09/2005	00000008770X	00913X	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000949	0000002	1365.00	23/09/2005	00000008770X	00913X	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001821	0000003	3600.00	25/09/2005	000000580422	00913X	000000	661.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013072	0000003	13385.00	25/09/2005	000000580430	00913X	000000	2827.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013081	0000003	26115.00	25/09/2005	000000580430	00913X	000000	5276.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014991	0000003	10800.00	25/09/2005	000000077178	00913X	000000	2304.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015008	0000002	7800.00	25/09/2005	000000077216	00913X	000000	1687.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018112	0000001	5560.00	26/09/2005	000000077178	00913X	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018651	0000001	9331.00	26/09/2005	000000077178	00913X	850071	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017477	0000001	2400.00	27/09/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018759	0000001	1440.00	29/09/2005	000000154822	00913X	850954	57.60	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0018791	0000001	250.00	29/09/2005	000000086053	00913X	850447	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000006	500.00	29/09/2005	00000008770X	00913X	850997	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018805	0000001	100.00	29/09/2005	000000154822	00913X	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018724	0000001	360.00	29/09/2005	000000154822	00913X	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018732	0000001	890.00	29/09/2005	00000008770X	00913X	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018767	0000001	120.00	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018821	0000001	7000.00	29/09/2005	00000008770X	00913X	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018635	0000001	5674.00	29/09/2005	000000077178	00913X	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017892	0000001	202.00	29/09/2005	00000008770X	00913X	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010014	0000001	593.80	29/09/2005	000000154822	00913X	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010677	0000004	700.00	30/09/2005	000000580422	00913X	850600	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010685	0000004	300.00	30/09/2005	00000014861X	00913X	850308	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011304	0000004	300.00	30/09/2005	000000580422	00913X	850599	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011355	0000004	300.00	30/09/2005	000000580422	00913X	850598	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011312	0000004	300.00	30/09/2005	00000014861X	00913X	850301	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000003	300.00	30/09/2005	00000014861X	00913X	850304	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014958	0000003	300.00	30/09/2005	00000014861X	00913X	850309	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014940	0000003	300.00	30/09/2005	00000014861X	00913X	850313	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018899	0000001	300.00	30/09/2005	00000014861X	00913X	850314	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018945	0000001	5271.71	30/09/2005	000000041092	00913X	691746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018945	0000002	5835.00	30/09/2005	000000041092	00913X	691978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018953	0000001	225.00	30/09/2005	00000014861X	00913X	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018961	0000001	225.00	30/09/2005	00000014861X	00913X	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018970	0000001	225.00	30/09/2005	00000014861X	00913X	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019003	0000001	1000.00	30/09/2005	00000014861X	00913X	850315	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019011	0000001	350.00	30/09/2005	00000014861X	00913X	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019020	0000001	300.00	30/09/2005	00000014861X	00913X	850317	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019267	0000001	0.50	30/09/2005	00000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019275	0000001	1.60	30/09/2005	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019275	0000002	1.60	30/09/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019275	0000003	1.60	30/09/2005	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019275	0000004	1.60	30/09/2005	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019275	0000005	1.60	30/09/2005	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016519	0000002	2184.45	30/09/2005	000000041092	00913X	691746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018996	0000001	300.00	30/09/2005	00000014861X	00913X	850310	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018848	0000001	2380.00	30/09/2005	000000077178	00913X	850072	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018902	0000001	725.39	30/09/2005	000000041092	00913X	691746	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018708	0000001	2500.00	30/09/2005	00000011667X	00913X	850001	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019208	0000001	1.60	30/09/2005	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019259	0000001	1.60	30/09/2005	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016543	0000002	539.29	30/09/2005	000000041092	00913X	691746	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0018929	0000001	3145.77	30/09/2005	000000041092	00913X	691746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000007	450.00	30/09/2005	00000014861X	00913X	850311	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0009911	0000010	9950.00	30/09/2005	000000041092	00913X	691808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000008	530.00	30/09/2005	000000580422	00913X	850596	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000008	400.00	30/09/2005	000000580422	00913X	850595	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000008	400.00	30/09/2005	000000580422	00913X	850597	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000008	400.00	30/09/2005	000000580422	00913X	850594	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000008	400.00	30/09/2005	00000014861X	00913X	850307	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018830	0000001	4328.50	30/09/2005	000000580228	00913X	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018937	0000001	12844.61	30/09/2005	000000041092	00913X	691746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019143	0000001	6032.58	30/09/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019194	0000001	1.60	30/09/2005	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014826	0000002	2367.00	30/09/2005	000000580228	00913X	850096	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017442	0000003	110.00	30/09/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019127	0000001	2937.97	30/09/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019135	0000001	10369.37	30/09/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019151	0000001	6032.58	30/09/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019160	0000001	3.23	30/09/2005	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019178	0000001	5.20	30/09/2005	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019186	0000001	49.13	30/09/2005	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019224	0000001	5.00	30/09/2005	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019232	0000001	1.60	30/09/2005	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019241	0000001	0.50	30/09/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019283	0000001	15.00	30/09/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019071	0000001	16.70	30/09/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014559	0000001	1894.17	30/09/2005	000000041092	00913X	691746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018881	0000001	20000.00	30/09/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018911	0000001	1786.99	30/09/2005	000000041092	00913X	691746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019054	0000001	1300.00	30/09/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019577	0000001	400.00	03/10/2005	000000041092	00913X	691636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019615	0000001	100.00	03/10/2005	000000154822	00913X	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018856	0000001	3140.00	03/10/2005	000000041092	00913X	691638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018279	0000001	352.50	03/10/2005	000000092657	00913X	850022	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0019542	0000001	100.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019593	0000001	80.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019518	0000001	75.65	03/10/2005	00000008770X	00913X	851013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015750	0000001	2800.00	03/10/2005	00000008770X	00913X	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018660	0000001	240.10	03/10/2005	00000008770X	00913X	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017591	0000001	1000.00	03/10/2005	00000008770X	00913X	851044	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018295	0000001	352.48	03/10/2005	00000008770X	00913X	851031	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014869	0000002	1100.00	04/10/2005	000000117951	00913X	850020	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019623	0000001	305.96	04/10/2005	000000086053	00913X	850400	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019640	0000001	328.36	04/10/2005	000000154822	00913X	850958	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019682	0000001	747.76	05/10/2005	000000086053	00913X	850450	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019534	0000001	260.00	05/10/2005	00000004105X	00913X	850016	10.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018694	0000001	15700.00	05/10/2005	000000052884	00913X	850049	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000507	0000010	900.00	05/10/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014851	0000002	1100.00	05/10/2005	000000117951	00913X	850021	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019356	0000001	1760.00	05/10/2005	000000116769	00913X	850030	70.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010529	0000004	900.00	05/10/2005	000000117951	00913X	850022	36.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019305	0000001	1500.00	05/10/2005	000000041114	00913X	850046	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019313	0000001	1500.00	05/10/2005	000000041114	00913X	850047	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019321	0000001	1500.00	05/10/2005	000000086053	00913X	850448	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019330	0000001	1500.00	05/10/2005	000000041114	00913X	850044	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019372	0000001	680.00	05/10/2005	000000154822	00913X	851002	27.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019470	0000001	150.00	05/10/2005	00000004105X	00913X	850015	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000008	250.00	05/10/2005	00000008770X	00913X	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000009	250.00	05/10/2005	00000008770X	00913X	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000009	160.00	05/10/2005	00000008770X	00913X	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000007	500.00	05/10/2005	00000008770X	00913X	851015	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003981	0000007	1100.00	05/10/2005	000000071528	00913X	850137	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000006	100.00	05/10/2005	00000008770X	00913X	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004171	0000007	800.00	05/10/2005	00000008770X	00913X	851014	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016772	0000002	100.00	05/10/2005	00000008770X	00913X	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017582	0000001	24860.00	05/10/2005	000000154822	00913X	851001	1962.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019526	0000001	1415.11	05/10/2005	00000008770X	00913X	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013064	0000004	3250.00	05/10/2005	000000071528	00913X	850136	250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019704	0000001	150.00	06/10/2005	00000008770X	00913X	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019691	0000001	80.00	07/10/2005	00000008770X	00913X	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012572	0000004	28467.48	07/10/2005	00000008770X	00913X	000000	2147.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012564	0000004	16490.92	07/10/2005	00000008770X	00913X	000000	1239.63	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0019755	0000001	100.00	07/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019381	0000001	7350.00	07/10/2005	000000116742	00913X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019291	0000001	70159.76	07/10/2005	000000580228	00913X	000000	5230.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012548	0000004	17575.72	07/10/2005	000000580228	00913X	000000	1312.81	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015792	0000001	940.00	08/10/2005	000000041092	00913X	691733	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013935	0000001	500.00	08/10/2005	000000041092	00913X	691666	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008982	0000001	360.00	08/10/2005	000000041092	00913X	691666	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0019763	0000001	530.00	09/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0019771	0000001	230.00	09/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0019780	0000001	300.00	09/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012599	0000004	2894.36	10/10/2005	000000041092	00913X	000000	227.70	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014541	0000002	698.95	10/10/2005	000000041092	00913X	691776	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012581	0000004	10283.08	10/10/2005	000000041092	00913X	000000	778.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019631	0000001	377.00	10/10/2005	000000116769	00913X	850031	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019925	0000001	100.00	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0012556	0000004	27272.28	10/10/2005	000000041092	00913X	000000	2036.92	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019810	0000001	850.00	10/10/2005	000000154822	00913X	851003	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019411	0000001	110.00	10/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019887	0000001	1112.57	10/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019062	0000001	3500.00	10/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012505	0000004	27276.66	10/10/2005	000000041092	00913X	000000	2061.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019895	0000001	3634.00	10/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012491	0000004	3781.32	10/10/2005	000000041092	00913X	000000	293.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017540	0000001	1000.00	10/10/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017558	0000001	600.00	10/10/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000009	9000.00	10/10/2005	000000041092	00913X	000000	1583.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012530	0000004	5929.16	10/10/2005	000000041092	00913X	000000	436.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012513	0000004	39745.80	10/10/2005	000000041092	00913X	000000	2966.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019658	0000001	235.00	10/10/2005	000000092657	00913X	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019836	0000001	300.00	10/10/2005	005011720007	000005	045170	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019216	0000001	9600.00	10/10/2005	000000109142	00913X	850040	735.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019879	0000001	1145.19	10/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014583	0000004	133.69	10/10/2005	000000041092	00913X	691776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019828	0000001	180.00	10/10/2005	00000008770X	00913X	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019712	0000001	4058.99	10/10/2005	00000008770X	00913X	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019666	0000001	4054.26	10/10/2005	000000580430	00913X	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019585	0000001	2491.25	10/10/2005	00000008770X	00913X	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019500	0000001	680.00	10/10/2005	00000008770X	00913X	851043	27.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018589	0000001	780.00	10/10/2005	000000580430	00913X	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017710	0000001	2082.50	10/10/2005	00000008770X	00913X	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018821	0000004	1900.00	10/10/2005	005011720007	000005	045171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018988	0000001	225.00	10/10/2005	00000014861X	00913X	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018945	0000003	2317.36	10/10/2005	000000041092	00913X	691776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018503	0000001	2460.00	11/10/2005	000000580430	00913X	850234	98.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004642	0000007	120.00	11/10/2005	000000076791	00913X	850313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011835	0000001	800.00	11/10/2005	000000154822	00913X	851004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016225	0000001	300.00	11/10/2005	000000086053	00913X	850452	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019976	0000001	350.00	11/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019399	0000001	381.60	11/10/2005	000000154822	00913X	851006	15.26	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019402	0000001	578.40	11/10/2005	000000154822	00913X	851005	23.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000591	0000002	530.00	13/10/2005	000000041092	00913X	691630	21.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019348	0000001	300.00	13/10/2005	000000041092	00913X	691633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004286	0000002	1100.00	13/10/2005	000000041092	00913X	691632	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018121	0000001	1100.00	13/10/2005	000000118486	00913X	850018	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018139	0000001	700.00	13/10/2005	000000118486	00913X	850019	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018147	0000001	800.00	13/10/2005	000000118486	00913X	850020	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018155	0000001	400.00	13/10/2005	000000105562	00913X	850066	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018163	0000001	700.00	13/10/2005	000000105562	00913X	850067	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018171	0000001	1100.00	13/10/2005	000000105562	00913X	850068	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018180	0000001	500.00	13/10/2005	000000105562	00913X	850069	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018198	0000001	1100.00	13/10/2005	000000105562	00913X	850070	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018201	0000001	800.00	13/10/2005	000000105562	00913X	850071	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018210	0000001	600.00	13/10/2005	000000580228	00913X	850037	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018228	0000001	1640.00	13/10/2005	000000580228	00913X	850038	137.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017841	0000001	4928.67	13/10/2005	000000112674	00913X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019861	0000001	1050.00	13/10/2005	000000077178	00913X	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019968	0000001	6706.74	14/10/2005	00000008770X	00913X	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020010	0000001	280.00	14/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013081	0000005	10200.00	14/10/2005	000000580430	00913X	850237	2639.51	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0019984	0000001	100.00	14/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013072	0000004	18885.00	15/10/2005	000000580430	00913X	000000	4160.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014991	0000005	22170.00	17/10/2005	000000077178	00913X	000000	2250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020036	0000001	5985.26	17/10/2005	000000580422	00913X	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019992	0000001	3364.34	17/10/2005	000000077178	00913X	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020001	0000001	2550.00	17/10/2005	00000008770X	00913X	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018821	0000002	1950.00	17/10/2005	00000008770X	00913X	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001783	0000003	12000.00	17/10/2005	000000580422	00913X	000000	2555.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019445	0000001	545.61	17/10/2005	000000164100	00913X	850029	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019453	0000001	1500.00	18/10/2005	000000086053	00913X	850458	110.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019917	0000001	800.00	18/10/2005	000000086053	00913X	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017906	0000001	380.00	18/10/2005	000000086053	00913X	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018619	0000001	604.82	18/10/2005	00000008770X	00913X	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018465	0000001	840.00	18/10/2005	00000008770X	00913X	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018449	0000001	1695.70	18/10/2005	00000008770X	00913X	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015750	0000002	1650.00	18/10/2005	00000008770X	00913X	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016411	0000001	180.00	18/10/2005	00000008770X	00913X	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019909	0000001	500.00	18/10/2005	000000086053	00913X	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015008	0000003	7800.00	18/10/2005	000000077216	00913X	000000	1687.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014991	0000004	36000.00	18/10/2005	000000077178	00913X	000000	7107.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013081	0000004	24915.00	18/10/2005	000000580430	00913X	000000	4554.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013943	0000001	171.00	18/10/2005	00000008770X	00913X	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010936	0000004	11100.00	18/10/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011070	0000003	767.86	19/10/2005	000000041092	00913X	691628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009652	0000005	1392.14	19/10/2005	000000041092	00913X	691628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009636	0000001	600.00	19/10/2005	000000041092	00913X	691628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020095	0000001	6400.00	20/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019411	0000002	110.00	20/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019488	0000001	239.00	21/10/2005	000000154822	00913X	851007	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0020125	0000001	100.00	21/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019496	0000001	100.00	21/10/2005	000000154822	00913X	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018821	0000003	1740.00	21/10/2005	00000008770X	00913X	851052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020176	0000001	144.58	24/10/2005	00000008770X	00913X	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020184	0000001	1507.98	24/10/2005	00000008770X	00913X	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020311	0000001	340.00	25/10/2005	000000086053	00913X	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020222	0000001	160.00	25/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020231	0000001	80.00	25/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020273	0000001	150.00	25/10/2005	000000154822	00913X	851010	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0020338	0000001	600.00	25/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020214	0000001	200.00	25/10/2005	000000154822	00913X	851018	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020206	0000001	288.60	25/10/2005	000000086053	00913X	850460	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020257	0000001	90.00	25/10/2005	000000154822	00913X	851011	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020281	0000001	200.29	25/10/2005	000000154822	00913X	851009	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020303	0000001	2400.00	25/10/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020265	0000001	600.00	25/10/2005	000000041092	00913X	691627	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019429	0000001	75.00	25/10/2005	000000154822	00913X	851012	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014826	0000003	2366.00	26/10/2005	000000580228	00913X	850100	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017698	0000001	833.45	26/10/2005	000000154822	00913X	851015	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020117	0000001	276.00	26/10/2005	000000116769	00913X	850032	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019089	0000001	1100.00	26/10/2005	000000154822	00913X	851013	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019089	0000002	1100.00	26/10/2005	000000154822	00913X	851014	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015466	0000001	100.00	26/10/2005	000000154822	00913X	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020192	0000001	1300.00	26/10/2005	00000008770X	00913X	851057	72.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020389	0000001	220.00	26/10/2005	00000008770X	00913X	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012343	0000001	1089.20	26/10/2005	00000008770X	00913X	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019801	0000001	808.56	27/10/2005	00000008770X	00913X	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020052	0000001	441.60	27/10/2005	00000008770X	00913X	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017671	0000001	509.83	27/10/2005	000000154822	00913X	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017230	0000001	1342.95	27/10/2005	00000008770X	00913X	851059	53.71	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019551	0000001	456.00	27/10/2005	000000116769	00913X	850033	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020044	0000001	175.20	27/10/2005	000000116769	00913X	850034	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019798	0000001	732.15	27/10/2005	000000116769	00913X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001821	0000004	4800.00	27/10/2005	000000580422	00913X	000000	1011.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017833	0000001	50.00	27/10/2005	000000154822	00913X	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016292	0000001	343.29	27/10/2005	000000154822	00913X	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018864	0000001	380.00	27/10/2005	000000154822	00913X	851020	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012785	0000001	300.00	28/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005266	0000002	212.17	28/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020109	0000001	670.00	28/10/2005	00000008770X	00913X	851063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019933	0000001	895.00	28/10/2005	00000008770X	00913X	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018872	0000001	810.40	28/10/2005	00000008770X	00913X	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020371	0000001	1636.00	28/10/2005	000000077178	00913X	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014532	0000001	772.00	28/10/2005	00000008770X	00913X	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011606	0000002	300.00	28/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020095	0000002	13600.00	30/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020419	0000001	3125.00	31/10/2005	000000041092	00913X	691629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020486	0000001	1686.34	31/10/2005	000000041092	00913X	691742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020524	0000001	3634.00	31/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020541	0000001	1300.00	31/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020931	0000001	1571.90	31/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020532	0000001	3500.00	31/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020559	0000001	3.23	31/10/2005	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020567	0000001	17.52	31/10/2005	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020575	0000001	52.68	31/10/2005	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020613	0000001	111.79	31/10/2005	000000110973	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020621	0000001	5.00	31/10/2005	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020630	0000001	1.60	31/10/2005	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020664	0000001	15.00	31/10/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020508	0000001	12744.46	31/10/2005	000000041092	00913X	691742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020591	0000001	1.60	31/10/2005	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020923	0000001	8524.40	31/10/2005	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020940	0000001	6206.54	31/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020974	0000001	4.00	31/10/2005	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020907	0000001	3402.17	31/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020915	0000001	12007.69	31/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020958	0000001	6206.53	31/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020966	0000001	26.13	31/10/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020982	0000001	28.70	31/10/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021181	0000001	229.00	31/10/2005	000000154822	00913X	851008	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020478	0000001	715.85	31/10/2005	000000041092	00913X	691742	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020605	0000001	1.60	31/10/2005	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020648	0000001	1.60	31/10/2005	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0020427	0000001	1800.00	31/10/2005	000000041092	00913X	691625	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0020494	0000001	2985.46	31/10/2005	000000041092	00913X	691742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020991	0000001	20.00	31/10/2005	00000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021008	0000001	1.60	31/10/2005	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021008	0000002	1.60	31/10/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021008	0000003	1.60	31/10/2005	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021008	0000004	1.60	31/10/2005	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021008	0000005	1.60	31/10/2005	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020656	0000001	5.88	31/10/2005	00000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020451	0000001	171.80	31/10/2005	000000154822	00913X	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020460	0000001	6885.83	31/10/2005	000000041092	00913X	691742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021164	0000001	300.00	31/10/2005	00000008770X	00913X	851067	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021199	0000001	140.00	31/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018945	0000004	500.00	31/10/2005	000000041092	00913X	691626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018945	0000005	17.97	31/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019461	0000001	790.00	01/11/2005	00000008770X	00913X	851069	114.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017094	0000002	730.00	01/11/2005	00000008770X	00913X	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021555	0000001	80.00	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021784	0000001	50.00	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021954	0000001	120.00	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021466	0000001	248.72	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021491	0000001	180.00	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0021717	0000001	290.00	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019411	0000003	110.00	01/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022063	0000001	400.00	03/11/2005	000000041092	00913X	691624	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019739	0000001	850.85	03/11/2005	000000154822	00913X	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021512	0000001	300.00	03/11/2005	000000092657	00913X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021547	0000001	380.00	03/11/2005	000000154822	00913X	851025	15.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020249	0000001	1200.00	03/11/2005	000000580228	00913X	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018015	0000001	1440.00	03/11/2005	000000154822	00913X	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000009	250.00	03/11/2005	00000008770X	00913X	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000010	500.00	03/11/2005	00000008770X	00913X	851076	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000009	530.00	03/11/2005	00000008770X	00913X	851075	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000009	500.00	03/11/2005	00000008770X	00913X	851079	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004171	0000008	800.00	03/11/2005	00000008770X	00913X	851096	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000007	100.00	03/11/2005	00000008770X	00913X	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000008	500.00	03/11/2005	00000008770X	00913X	851097	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000010	160.00	03/11/2005	00000008770X	00913X	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000010	250.00	03/11/2005	00000008770X	00913X	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000009	450.00	03/11/2005	00000008770X	00913X	851094	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021521	0000001	360.00	03/11/2005	000000116769	00913X	850035	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014869	0000004	1100.00	03/11/2005	000000117951	00913X	850023	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014851	0000004	1100.00	03/11/2005	000000117951	00913X	850025	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010529	0000006	900.00	03/11/2005	000000117951	00913X	850024	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022055	0000001	90.00	03/11/2005	00000008770X	00913X	851107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021725	0000001	680.00	03/11/2005	00000008770X	00913X	851098	27.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021539	0000001	1832.67	03/11/2005	00000008770X	00913X	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021164	0000002	300.00	03/11/2005	00000008770X	00913X	851091	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021172	0000001	300.00	03/11/2005	00000008770X	00913X	851088	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021121	0000001	500.00	03/11/2005	00000008770X	00913X	851090	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021130	0000001	300.00	03/11/2005	00000008770X	00913X	851085	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021148	0000001	1000.00	03/11/2005	00000008770X	00913X	851095	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021156	0000001	300.00	03/11/2005	00000008770X	00913X	851103	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021407	0000001	1000.00	03/11/2005	00000008770X	00913X	851099	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021423	0000001	400.00	03/11/2005	00000008770X	00913X	851073	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021431	0000001	400.00	03/11/2005	00000008770X	00913X	851072	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020460	0000002	5205.80	03/11/2005	000000154822	00913X	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020320	0000001	2000.00	03/11/2005	00000008770X	00913X	851111	205.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021016	0000001	225.00	03/11/2005	00000008770X	00913X	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021024	0000001	225.00	03/11/2005	00000008770X	00913X	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021032	0000001	225.00	03/11/2005	00000008770X	00913X	851119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021041	0000001	225.00	03/11/2005	00000008770X	00913X	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020893	0000001	600.00	03/11/2005	000000580430	00913X	850238	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021083	0000001	300.00	03/11/2005	00000008770X	00913X	851083	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021091	0000001	300.00	03/11/2005	00000008770X	00913X	851089	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021105	0000001	350.00	03/11/2005	00000008770X	00913X	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018996	0000002	300.00	03/11/2005	00000008770X	00913X	851086	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019607	0000001	419.20	03/11/2005	00000008770X	00913X	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019747	0000001	1506.30	03/11/2005	000000154822	00913X	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016772	0000003	100.00	03/11/2005	00000008770X	00913X	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018899	0000002	300.00	03/11/2005	00000008770X	00913X	851087	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011312	0000005	300.00	03/11/2005	00000008770X	00913X	851078	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011355	0000005	300.00	03/11/2005	00000008770X	00913X	851077	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010685	0000005	300.00	03/11/2005	00000008770X	00913X	851081	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010677	0000005	700.00	03/11/2005	000000580422	00913X	850602	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010677	0000006	700.00	03/11/2005	00000008770X	00913X	851093	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000004	300.00	03/11/2005	00000008770X	00913X	851080	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014958	0000004	300.00	03/11/2005	00000008770X	00913X	851082	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014940	0000004	300.00	03/11/2005	00000008770X	00913X	851084	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013064	0000005	3250.00	03/11/2005	000000071528	00913X	850138	250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011304	0000005	300.00	04/11/2005	00000008770X	00913X	851102	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020401	0000001	3800.00	04/11/2005	000000077178	00913X	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000008	450.00	04/11/2005	00000008770X	00913X	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011070	0000005	29.50	04/11/2005	000000052884	00913X	850051	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000507	0000011	900.00	05/11/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020885	0000001	70759.76	07/11/2005	000000580228	00913X	000000	5276.64	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020150	0000001	526.60	07/11/2005	000000116769	00913X	850036	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022152	0000001	430.00	07/11/2005	00000008770X	00913X	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020443	0000001	262.40	07/11/2005	00000008770X	00913X	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020141	0000001	747.68	07/11/2005	00000008770X	00913X	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022098	0000001	2351.05	08/11/2005	000000077178	00913X	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011797	0000001	80.00	08/11/2005	000000154822	00913X	851028	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022284	0000001	200.00	08/11/2005	000000154822	00913X	851029	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012963	0000002	1000.00	08/11/2005	005011720007	000005	045174	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022071	0000001	303.90	08/11/2005	000000154822	00913X	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022209	0000001	236.00	08/11/2005	000000154822	00913X	851032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020583	0000001	1600.00	08/11/2005	00000004105X	00913X	850021	78.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021563	0000001	200.00	08/11/2005	000000154822	00913X	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021610	0000001	50.00	08/11/2005	000000154822	00913X	851037	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021628	0000001	250.00	08/11/2005	000000154822	00913X	851031	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021636	0000001	300.00	08/11/2005	000000154822	00913X	851035	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021644	0000001	35.00	08/11/2005	000000154822	00913X	851034	1.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021661	0000001	120.00	08/11/2005	000000154822	00913X	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021679	0000001	130.00	08/11/2005	000000154822	00913X	851027	5.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021687	0000001	60.00	08/11/2005	000000154822	00913X	851026	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018694	0000002	7820.50	08/11/2005	000000052884	00913X	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018783	0000001	277.00	08/11/2005	000000154822	00913X	851033	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0022217	0000001	92.96	08/11/2005	000000154822	00913X	851039	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0022241	0000001	110.00	08/11/2005	000000154822	00913X	851038	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016624	0000001	2250.00	08/11/2005	000000041092	00913X	691623	252.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001686	0000008	203.76	09/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022349	0000001	921.05	09/11/2005	000000580228	00913X	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018821	0000005	11470.00	09/11/2005	00000008770X	00913X	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018821	0000006	1500.00	09/11/2005	000000041092	00913X	691622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021288	0000001	300.00	10/11/2005	000000041092	00913X	691613	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022314	0000001	316.00	10/11/2005	00000008770X	00913X	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022322	0000001	3359.00	10/11/2005	000000077178	00913X	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020290	0000001	2460.00	10/11/2005	000000580430	00913X	850239	98.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020699	0000001	700.00	10/11/2005	00000008770X	00913X	851105	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020826	0000001	25025.00	10/11/2005	000000041092	00913X	691603	2007.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012564	0000005	16027.44	10/11/2005	00000008770X	00913X	000000	1182.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012572	0000005	28271.40	10/11/2005	00000008770X	00913X	000000	2119.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022136	0000001	650.00	10/11/2005	000000580228	00913X	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022144	0000001	850.00	10/11/2005	000000580228	00913X	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021458	0000001	9600.00	10/11/2005	000000109142	00913X	850041	734.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022187	0000001	160.00	10/11/2005	000000092657	00913X	850025	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000035	0000006	300.00	10/11/2005	000000041092	00913X	691610	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000027	0000006	300.00	10/11/2005	000000041092	00913X	691607	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021768	0000001	837.00	10/11/2005	000000041092	00913X	691572	33.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021580	0000001	364.00	10/11/2005	000000092657	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020702	0000001	1100.00	10/11/2005	000000105562	00913X	850077	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020711	0000001	400.00	10/11/2005	000000105562	00913X	850072	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020729	0000001	700.00	10/11/2005	000000105562	00913X	850073	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020737	0000001	500.00	10/11/2005	000000105562	00913X	850074	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020745	0000001	700.00	10/11/2005	000000105562	00913X	850075	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020753	0000001	1640.00	10/11/2005	000000105562	00913X	850076	137.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020761	0000001	600.00	10/11/2005	000000118486	00913X	850034	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020770	0000001	800.00	10/11/2005	000000118486	00913X	850035	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020788	0000001	800.00	10/11/2005	000000580228	00913X	850103	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020796	0000001	1100.00	10/11/2005	000000580228	00913X	850104	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020800	0000001	1500.00	10/11/2005	000000580228	00913X	850105	110.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010642	0000004	300.00	10/11/2005	000000041092	00913X	691614	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012513	0000005	40045.80	10/11/2005	000000041092	00913X	000000	2989.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012530	0000005	5929.16	10/11/2005	000000041092	00913X	000000	436.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012548	0000005	17666.16	10/11/2005	000000580228	00913X	000000	1297.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016594	0000001	500.00	10/11/2005	005011720007	000005	045172	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015059	0000003	300.00	10/11/2005	000000041092	00913X	691608	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021211	0000001	300.00	10/11/2005	000000041092	00913X	691587	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021733	0000001	110.00	10/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0022373	0000001	114.03	10/11/2005	00000008770X	00913X	851121	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0022390	0000001	350.00	10/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010618	0000003	300.00	10/11/2005	000000041092	00913X	691615	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012491	0000005	3781.32	10/11/2005	000000041092	00913X	000000	293.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010821	0000001	1640.00	10/11/2005	005011720007	000005	045173	137.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000010	9000.00	10/11/2005	000000041092	00913X	000000	1583.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016586	0000001	500.00	10/11/2005	005011720007	000005	045172	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013013	0000001	1640.00	10/11/2005	000000041092	00913X	691619	137.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013102	0000001	800.00	10/11/2005	000000041092	00913X	691635	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012505	0000005	27699.70	10/11/2005	000000041092	00913X	000000	2095.71	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011886	0000001	380.00	10/11/2005	000000041092	00913X	691585	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010740	0000003	1500.00	10/11/2005	000000041092	00913X	691604	114.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012581	0000005	10283.08	10/11/2005	000000041092	00913X	000000	778.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011231	0000003	300.00	10/11/2005	000000041092	00913X	691609	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010561	0000003	300.00	10/11/2005	000000041092	00913X	691611	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010553	0000003	300.00	10/11/2005	000000041092	00913X	691612	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022306	0000001	276.00	10/11/2005	000000116769	00913X	850039	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022365	0000001	400.00	10/11/2005	000000041092	00913X	691586	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022195	0000001	256.50	10/11/2005	000000116769	00913X	850037	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021571	0000001	109.60	10/11/2005	00000011667X	00913X	850002	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021598	0000001	426.00	10/11/2005	000000116769	00913X	850038	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0021270	0000001	680.00	10/11/2005	000000041092	00913X	691591	27.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0021342	0000001	110.00	10/11/2005	000000041092	00913X	691581	4.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0021351	0000001	558.00	10/11/2005	000000041092	00913X	691577	22.32	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0021369	0000001	642.00	10/11/2005	000000041092	00913X	691576	25.68	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0021377	0000001	200.00	10/11/2005	000000041092	00913X	691589	8.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019330	0000002	1500.00	10/11/2005	000000041114	00913X	850048	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019321	0000002	1500.00	10/11/2005	000000041114	00913X	850050	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019313	0000002	1500.00	10/11/2005	000000041114	00913X	850051	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019305	0000002	1500.00	10/11/2005	000000041114	00913X	850049	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0012556	0000005	27272.28	10/11/2005	000000041092	00913X	000000	2036.92	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010600	0000002	300.00	10/11/2005	000000041092	00913X	691616	12.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010570	0000003	300.00	10/11/2005	000000041092	00913X	691621	12.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010596	0000003	300.00	10/11/2005	000000041092	00913X	691617	12.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010588	0000002	300.00	10/11/2005	000000041092	00913X	691618	12.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010634	0000002	300.00	10/11/2005	000000041092	00913X	691620	12.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0013129	0000001	400.00	10/11/2005	000000041092	00913X	691634	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012599	0000005	2894.36	10/11/2005	000000041092	00913X	000000	227.70	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0022357	0000001	270.00	10/11/2005	000000041092	00913X	691588	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022446	0000001	287.00	11/11/2005	000000041092	00913X	691575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022438	0000001	10849.45	11/11/2005	000000580228	00913X	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020087	0000002	3050.00	11/11/2005	00000008770X	00913X	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022420	0000001	130.00	11/11/2005	00000008770X	00913X	851113	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0022454	0000001	190.00	14/11/2005	00000008770X	00913X	851124	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0022462	0000001	279.98	14/11/2005	000000154822	00913X	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007706	0000002	260.00	15/11/2005	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0022527	0000001	196.00	16/11/2005	000000041092	00913X	691569	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0022560	0000001	181.00	16/11/2005	000000041092	00913X	691570	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0022586	0000001	1317.46	16/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021814	0000001	897.66	16/11/2005	000000164100	00913X	850030	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021857	0000001	70.00	16/11/2005	000000154822	00913X	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022331	0000001	84.00	16/11/2005	000000154822	00913X	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021806	0000001	1495.00	16/11/2005	000000041092	00913X	691578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019852	0000001	150.50	16/11/2005	000000092657	00913X	850027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021822	0000001	1981.71	16/11/2005	000000041092	00913X	691564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022501	0000001	1200.00	16/11/2005	000000041092	00913X	691579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022519	0000001	720.00	16/11/2005	000000041092	00913X	691584	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022535	0000001	586.38	16/11/2005	000000154822	00913X	851041	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021792	0000001	1086.00	16/11/2005	000000041092	00913X	691565	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0022551	0000001	180.00	16/11/2005	000000041092	00913X	691533	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0021202	0000001	1500.00	16/11/2005	000000041092	00913X	691566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022594	0000001	2764.14	16/11/2005	00000008770X	00913X	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019941	0000001	418.00	16/11/2005	000000077178	00913X	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018678	0000001	774.00	16/11/2005	000000077178	00913X	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013081	0000006	31555.00	17/11/2005	000000580430	00913X	000000	6145.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001783	0000004	12000.00	17/11/2005	000000580422	00913X	000000	2507.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001783	0000005	4800.00	17/11/2005	000000580422	00913X	000000	1011.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008982	0000002	110.00	18/11/2005	000000041092	00913X	691567	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011673	0000001	350.00	18/11/2005	000000041092	00913X	691567	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015148	0000001	1000.00	18/11/2005	000000041092	00913X	691567	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021733	0000002	110.00	18/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001970	0000004	260.00	18/11/2005	000000000000	000000	000000	10.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020672	0000001	1450.00	18/11/2005	000000041092	00913X	691599	100.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022616	0000001	40.00	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022641	0000001	20000.00	20/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0022659	0000001	225.00	21/11/2005	000000154822	00913X	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021393	0000001	43200.00	21/11/2005	000000077178	00913X	000000	8622.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018449	0000002	1695.70	21/11/2005	00000008770X	00913X	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013072	0000005	16385.00	21/11/2005	000000580430	00913X	000000	3665.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015008	0000004	15600.00	21/11/2005	000000077216	00913X	000000	2121.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010936	0000005	11100.00	21/11/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010669	0000005	21870.00	21/11/2005	000000077178	00913X	000000	2249.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022675	0000001	80.00	22/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021237	0000001	845.00	23/11/2005	00000008770X	00913X	851126	33.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021741	0000001	100.00	23/11/2005	000000086053	00913X	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020087	0000001	3000.00	23/11/2005	000000041092	00913X	691560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018821	0000007	4748.99	23/11/2005	000000086053	00913X	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022691	0000001	36.00	23/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011240	0000002	534.00	23/11/2005	000000086053	00913X	850461	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021415	0000001	1500.00	23/11/2005	000000086053	00913X	850464	110.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021750	0000001	233.00	23/11/2005	000000086053	00913X	850463	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021245	0000001	876.00	23/11/2005	000000086053	00913X	850462	35.04	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021253	0000001	3500.00	23/11/2005	000000041092	00913X	691563	678.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020851	0000001	2250.00	23/11/2005	000000041092	00913X	691562	252.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013021	0000001	1640.00	23/11/2005	000000041092	00913X	691561	137.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019356	0000002	3520.00	24/11/2005	000000116769	00913X	850040	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021849	0000001	14700.00	24/11/2005	000000116742	00913X	850007	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021873	0000001	150.00	24/11/2005	00000008770X	00913X	851140	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017922	0000001	406.00	24/11/2005	000000154822	00913X	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022705	0000001	150.00	24/11/2005	00000008770X	00913X	851139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018643	0000001	1280.00	24/11/2005	00000008770X	00913X	851134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017841	0000002	4928.66	24/11/2005	000000112674	00913X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016829	0000003	600.00	24/11/2005	00000008770X	00913X	851137	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016411	0000002	120.00	24/11/2005	00000008770X	00913X	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015920	0000001	7333.30	24/11/2005	00000008770X	00913X	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015890	0000001	889.50	24/11/2005	00000008770X	00913X	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015814	0000002	910.00	24/11/2005	00000008770X	00913X	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019674	0000001	6000.00	24/11/2005	00000008770X	00913X	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021504	0000001	1100.00	24/11/2005	00000008770X	00913X	851132	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021881	0000001	380.00	24/11/2005	00000008770X	00913X	851133	15.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021890	0000001	550.00	24/11/2005	00000008770X	00913X	851128	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022489	0000001	3909.45	24/11/2005	000000112674	00913X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022624	0000001	985.00	24/11/2005	00000008770X	00913X	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022101	0000001	80.00	24/11/2005	00000008770X	00913X	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022110	0000001	348.00	24/11/2005	00000008770X	00913X	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022161	0000001	527.04	25/11/2005	00000008770X	00913X	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015750	0000003	370.00	25/11/2005	00000008770X	00913X	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022713	0000001	80.00	25/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022730	0000001	240.00	25/11/2005	00000008770X	00913X	851162	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022047	0000001	180.00	25/11/2005	00000008770X	00913X	851141	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021831	0000001	2400.00	25/11/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0022748	0000001	1725.18	25/11/2005	000000092657	00913X	850028	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021920	0000001	879.18	25/11/2005	000000154822	00913X	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004642	0000008	240.00	25/11/2005	000000154822	00913X	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022845	0000001	80.00	26/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022861	0000001	230.00	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021113	0000001	1050.00	28/11/2005	00000008770X	00913X	851066	42.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0022250	0000001	1540.00	28/11/2005	000000041092	00913X	691574	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0022853	0000001	306.00	28/11/2005	000000154822	00913X	851064	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0022888	0000001	135.00	28/11/2005	000000154822	00913X	851066	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0022896	0000001	222.19	28/11/2005	000000154822	00913X	851065	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021903	0000001	300.00	28/11/2005	000000154822	00913X	851063	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022233	0000001	1625.00	28/11/2005	000000041092	00913X	691556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022781	0000001	5218.00	28/11/2005	000000116416	00913X	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021911	0000001	140.00	28/11/2005	00000004105X	00913X	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021962	0000001	305.00	28/11/2005	000000041092	00913X	691557	12.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022772	0000001	6521.80	28/11/2005	000000116769	00913X	850041	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0018741	0000001	2500.00	28/11/2005	005011720007	000005	045175	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0021652	0000001	240.00	28/11/2005	000000154822	00913X	851062	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022900	0000001	2140.00	29/11/2005	000000120014	00913X	850013	0.00	1	Conta Corrente	PROGRAMA BOLSA FAMILIA
SEC. DE ACAO SOCIAL	0022934	0000001	243.72	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011240	0000001	460.00	29/11/2005	005011720007	000005	045201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021482	0000001	440.60	29/11/2005	000000112674	00913X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022918	0000001	150.00	29/11/2005	00000008770X	00913X	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022977	0000001	150.00	29/11/2005	00000008770X	00913X	851154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022942	0000001	150.00	29/11/2005	00000008770X	00913X	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022951	0000001	150.00	29/11/2005	00000008770X	00913X	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023426	0000001	300.00	30/11/2005	00000008770X	00913X	851198	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023060	0000001	500.00	30/11/2005	00000008770X	00913X	851178	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023078	0000001	178.44	30/11/2005	00000008770X	00913X	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023086	0000001	1100.00	30/11/2005	00000008770X	00913X	851193	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023094	0000001	2298.84	30/11/2005	00000008770X	00913X	851182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023108	0000001	500.00	30/11/2005	00000008770X	00913X	851163	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022926	0000001	7360.00	30/11/2005	000000077216	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022870	0000001	12000.00	30/11/2005	000000077216	00913X	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023558	0000001	12840.71	30/11/2005	000000041092	00913X	691606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023698	0000001	1.60	30/11/2005	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023698	0000002	1.60	30/11/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023698	0000003	1.60	30/11/2005	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023698	0000004	1.60	30/11/2005	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023698	0000005	1.60	30/11/2005	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023817	0000001	1000.00	30/11/2005	00000008770X	00913X	851201	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021474	0000001	300.00	30/11/2005	00000008770X	00913X	851203	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021997	0000001	100.00	30/11/2005	00000008770X	00913X	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022039	0000001	1050.00	30/11/2005	00000008770X	00913X	851146	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021431	0000002	400.00	30/11/2005	00000008770X	00913X	851169	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022225	0000001	2730.00	30/11/2005	00000008770X	00913X	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022543	0000001	1015.00	30/11/2005	00000008770X	00913X	851184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000001	300.00	30/11/2005	00000008770X	00913X	851152	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023124	0000001	225.00	30/11/2005	00000008770X	00913X	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023132	0000001	350.00	30/11/2005	00000008770X	00913X	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023141	0000001	225.00	30/11/2005	00000008770X	00913X	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023159	0000001	1000.00	30/11/2005	00000008770X	00913X	851185	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023167	0000001	600.00	30/11/2005	00000008770X	00913X	851196	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023175	0000001	300.00	30/11/2005	00000008770X	00913X	851176	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023183	0000001	300.00	30/11/2005	00000008770X	00913X	851155	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023191	0000001	225.00	30/11/2005	00000008770X	00913X	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023205	0000001	500.00	30/11/2005	00000008770X	00913X	851156	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023213	0000001	500.00	30/11/2005	00000008770X	00913X	851164	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023221	0000001	300.00	30/11/2005	00000008770X	00913X	851159	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023230	0000001	225.00	30/11/2005	00000008770X	00913X	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023248	0000001	515.46	30/11/2005	00000008770X	00913X	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023256	0000001	500.00	30/11/2005	00000008770X	00913X	851187	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020460	0000003	1755.92	30/11/2005	000000041092	00913X	691606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020354	0000001	438.00	30/11/2005	000000041092	00913X	691532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018996	0000003	300.00	30/11/2005	00000008770X	00913X	851179	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020087	0000003	29.50	30/11/2005	000000041092	00913X	691553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015717	0000001	1287.35	30/11/2005	000000041092	00913X	691537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015555	0000001	343.00	30/11/2005	000000041092	00913X	691536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016772	0000004	100.00	30/11/2005	00000008770X	00913X	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018473	0000001	110.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018899	0000003	300.00	30/11/2005	00000008770X	00913X	851147	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018716	0000001	649.60	30/11/2005	000000041092	00913X	691553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010685	0000006	300.00	30/11/2005	00000008770X	00913X	851172	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011797	0000002	10.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011304	0000006	300.00	30/11/2005	00000008770X	00913X	851171	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011355	0000006	300.00	30/11/2005	00000008770X	00913X	851167	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011312	0000006	300.00	30/11/2005	00000008770X	00913X	851145	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014958	0000005	300.00	30/11/2005	00000008770X	00913X	851175	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000005	300.00	30/11/2005	00000008770X	00913X	851168	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014940	0000005	300.00	30/11/2005	00000008770X	00913X	851151	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014869	0000003	1100.00	30/11/2005	000000117951	00913X	850041	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014851	0000003	1100.00	30/11/2005	000000117951	00913X	850043	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010529	0000005	900.00	30/11/2005	000000117951	00913X	850042	36.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023001	0000001	200.00	30/11/2005	000000041092	00913X	691541	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023027	0000001	2000.00	30/11/2005	000000154822	00913X	851070	205.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023035	0000001	300.00	30/11/2005	000000154822	00913X	851071	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022829	0000001	537.90	30/11/2005	000000041092	00913X	691554	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023531	0000001	825.04	30/11/2005	000000041092	00913X	691606	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023655	0000001	1.60	30/11/2005	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023680	0000001	1.60	30/11/2005	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023779	0000001	140.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022047	0000002	935.00	30/11/2005	000000041092	00913X	691555	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021971	0000001	480.00	30/11/2005	000000154822	00913X	851068	19.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002585	0000001	534.00	30/11/2005	000000041092	00913X	691553	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017850	0000001	1324.80	30/11/2005	000000041092	00913X	691528	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0016039	0000001	500.00	30/11/2005	000000041092	00913X	691554	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0020133	0000001	426.00	30/11/2005	000000041092	00913X	691536	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011975	0000001	500.00	30/11/2005	000000041092	00913X	691554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000010	250.00	30/11/2005	00000008770X	00913X	851192	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0022268	0000001	1200.00	30/11/2005	000000041092	00913X	691555	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0022608	0000001	700.00	30/11/2005	000000041092	00913X	691552	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0022811	0000001	800.00	30/11/2005	000000041092	00913X	691554	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0023540	0000001	436.92	30/11/2005	000000041092	00913X	691606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000010	530.00	30/11/2005	00000008770X	00913X	851144	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000011	250.00	30/11/2005	00000008770X	00913X	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000011	160.00	30/11/2005	00000008770X	00913X	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000008	100.00	30/11/2005	00000008770X	00913X	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004171	0000009	800.00	30/11/2005	00000008770X	00913X	851186	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021989	0000001	1500.00	30/11/2005	000000154822	00913X	851067	110.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022004	0000001	240.00	30/11/2005	000000041092	00913X	691542	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022012	0000001	400.00	30/11/2005	000000041092	00913X	691548	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022021	0000001	400.00	30/11/2005	000000041092	00913X	691531	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020681	0000001	1690.00	30/11/2005	000000041092	00913X	691600	146.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020346	0000001	198.00	30/11/2005	000000041092	00913X	691532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022985	0000001	108.00	30/11/2005	000000041092	00913X	691539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022993	0000001	179.70	30/11/2005	000000041092	00913X	691538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023019	0000001	1000.50	30/11/2005	000000041092	00913X	691529	40.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023591	0000001	1145.19	30/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023647	0000001	1.60	30/11/2005	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023744	0000001	10368.75	30/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023795	0000001	1440.00	30/11/2005	000000113204	00913X	850022	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022411	0000001	310.00	30/11/2005	000000041092	00913X	691540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019119	0000001	500.00	30/11/2005	000000041092	00913X	691544	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023566	0000001	11583.11	30/11/2005	000000041092	00913X	691606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011070	0000004	952.64	30/11/2005	000000041092	00913X	691553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010642	0000003	300.00	30/11/2005	000000041092	00913X	691545	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023043	0000001	740.00	30/11/2005	000000154822	00913X	851069	29.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023264	0000001	1280.00	30/11/2005	000000041092	00913X	691596	51.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021733	0000003	110.00	30/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021261	0000001	2250.00	30/11/2005	000000041092	00913X	691549	252.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021938	0000001	3500.00	30/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023612	0000001	1.15	30/11/2005	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023621	0000001	3.23	30/11/2005	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023639	0000001	61.75	30/11/2005	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023663	0000001	5.00	30/11/2005	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023671	0000001	1.60	30/11/2005	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023701	0000001	15.00	30/11/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023710	0000001	5.00	30/11/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023728	0000001	4112.62	30/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023736	0000001	15132.31	30/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023752	0000001	3.40	30/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007706	0000003	260.00	30/11/2005	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004324	0000003	1000.00	30/11/2005	000000041092	00913X	691534	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002607	0000002	265.20	30/11/2005	000000041092	00913X	691553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021946	0000001	300.00	30/11/2005	000000041092	00913X	691546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023051	0000001	3125.00	30/11/2005	000000041092	00913X	691543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023400	0000001	1300.00	30/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023523	0000001	1683.70	30/11/2005	000000041092	00913X	691606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023604	0000001	3634.00	30/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023761	0000001	351.00	30/11/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016608	0000001	1640.00	30/11/2005	000000041092	00913X	691547	137.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008885	0000001	3311.60	30/11/2005	000000041092	00913X	691525	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019101	0000001	500.00	30/11/2005	000000041092	00913X	691544	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024015	0000001	270.00	01/12/2005	000000041092	00913X	691535	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022179	0000001	127.20	01/12/2005	000000116416	00913X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024180	0000001	330.00	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024350	0000001	130.00	02/12/2005	00000008770X	00913X	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024406	0000001	150.00	02/12/2005	00000008770X	00913X	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024422	0000001	150.00	02/12/2005	00000008770X	00913X	851161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024431	0000001	150.00	02/12/2005	00000008770X	00913X	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013064	0000006	3250.00	02/12/2005	000000071528	00913X	850139	250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022632	0000001	802.06	02/12/2005	00000008770X	00913X	851181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022471	0000001	685.80	02/12/2005	00000008770X	00913X	851181	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0024376	0000001	250.00	02/12/2005	000000154822	00913X	851048	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0024295	0000001	204.00	02/12/2005	000000041092	00913X	691530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024384	0000001	550.00	05/12/2005	000000041092	00913X	691524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024465	0000001	200.00	05/12/2005	000000076791	00913X	850314	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000507	0000012	900.00	05/12/2005	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001686	0000009	137.30	05/12/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024449	0000001	180.00	05/12/2005	00000008770X	00913X	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024503	0000001	2506.51	06/12/2005	000000154822	00913X	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024511	0000001	1630.00	06/12/2005	000000154822	00913X	851056	79.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0024473	0000001	188.00	06/12/2005	000000154822	00913X	851054	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023841	0000001	834.34	06/12/2005	000000086053	00913X	850466	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019089	0000004	1100.00	06/12/2005	000000154822	00913X	851049	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018775	0000001	1445.00	07/12/2005	000000116769	00913X	850042	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018457	0000001	163.20	07/12/2005	000000116769	00913X	850043	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024520	0000001	120.00	07/12/2005	000000076791	00913X	850292	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0024546	0000001	200.41	07/12/2005	000000086053	00913X	850467	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023809	0000001	300.00	07/12/2005	000000076791	00913X	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024554	0000001	135.00	07/12/2005	000000154822	00913X	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024279	0000001	2039.45	07/12/2005	000000116416	00913X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019569	0000001	333.32	07/12/2005	00000008770X	00913X	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019674	0000002	3306.24	09/12/2005	000000041092	00913X	691521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021075	0000001	1560.00	09/12/2005	000000041092	00913X	691601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024562	0000001	120.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024571	0000001	160.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022756	0000001	3503.00	09/12/2005	00000008770X	00913X	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022764	0000001	7505.00	09/12/2005	000000052884	00913X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021067	0000001	6260.00	09/12/2005	000000041092	00913X	691601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019038	0000001	276.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012513	0000006	41286.24	09/12/2005	000000041092	00913X	000000	3081.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012530	0000006	5929.16	09/12/2005	000000041092	00913X	000000	436.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024597	0000001	300.00	09/12/2005	000000041092	00913X	691522	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018813	0000001	300.00	09/12/2005	000000041092	00913X	691523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012491	0000006	3781.32	09/12/2005	000000041092	00913X	000000	293.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000011	9000.00	09/12/2005	000000041092	00913X	000000	1583.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014257	0000001	192.00	09/12/2005	000000041092	00913X	691590	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014257	0000002	135.40	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012505	0000006	27699.70	09/12/2005	000000041092	00913X	000000	1989.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024589	0000001	450.00	09/12/2005	000000086053	00913X	850468	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0012556	0000006	27572.28	09/12/2005	000000041092	00913X	000000	2059.87	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012581	0000006	10283.08	09/12/2005	000000041092	00913X	000000	778.50	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012599	0000006	2894.36	09/12/2005	000000041092	00913X	000000	227.70	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0024601	0000001	40.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0024619	0000001	200.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0024627	0000001	220.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0024635	0000001	1400.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000515	0000002	260.00	09/12/2005	000000076791	00913X	850294	10.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012394	0000001	2250.00	10/12/2005	000000041092	00913X	691550	252.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017078	0000001	800.00	10/12/2005	000000041092	00913X	691573	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022578	0000001	2926.08	10/12/2005	000000041092	00913X	691582	0.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012548	0000006	18400.96	10/12/2005	000000580228	00913X	000000	1354.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024261	0000001	221.00	10/12/2005	000000041092	00913X	691527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022098	0000002	2351.05	10/12/2005	000000077216	00913X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012572	0000006	28943.84	10/12/2005	00000008770X	00913X	000000	2096.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012564	0000006	17314.40	10/12/2005	00000008770X	00913X	000000	1228.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022799	0000001	2460.00	12/12/2005	000000580430	00913X	850240	98.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024651	0000001	704.00	12/12/2005	00000008770X	00913X	851243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023345	0000001	9600.00	12/12/2005	000000109142	00913X	850042	734.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023353	0000001	1640.00	12/12/2005	000000105562	00913X	850079	137.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023361	0000001	700.00	12/12/2005	000000105562	00913X	850080	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023370	0000001	500.00	12/12/2005	000000118486	00913X	850036	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023388	0000001	700.00	12/12/2005	000000118486	00913X	850038	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023396	0000001	1100.00	12/12/2005	000000118486	00913X	850039	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023418	0000001	1500.00	12/12/2005	000000580228	00913X	850109	110.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023434	0000001	800.00	12/12/2005	000000580228	00913X	850110	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023442	0000001	800.00	12/12/2005	000000580228	00913X	850111	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023451	0000001	1100.00	12/12/2005	000000580228	00913X	850112	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023469	0000001	400.00	12/12/2005	000000580228	00913X	850113	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023477	0000001	600.00	12/12/2005	000000118486	00913X	850040	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023787	0000001	180.00	12/12/2005	000000086053	00913X	850475	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0024252	0000001	185.00	12/12/2005	000000154822	00913X	851057	7.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0023311	0000001	25025.00	12/12/2005	000000041092	00913X	691515	2126.31	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0023329	0000001	680.00	12/12/2005	000000041114	00913X	850056	27.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0021300	0000001	1500.00	12/12/2005	000000041114	00913X	850053	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0021318	0000001	1500.00	12/12/2005	000000041114	00913X	850054	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0021326	0000001	1500.00	12/12/2005	000000041114	00913X	850055	110.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0021334	0000001	1500.00	12/12/2005	000000041114	00913X	850052	110.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024643	0000001	286.38	12/12/2005	000000086053	00913X	850476	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024686	0000001	150.00	12/12/2005	000000154822	00913X	851084	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024694	0000001	286.38	12/12/2005	000000154822	00913X	851075	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024708	0000001	110.00	12/12/2005	000000120014	00913X	850014	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024716	0000001	110.00	12/12/2005	000000120014	00913X	850015	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023485	0000001	2440.00	12/12/2005	000000120014	00913X	850016	97.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024767	0000001	100.00	13/12/2005	000000041092	00913X	691516	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024775	0000001	450.00	13/12/2005	000000086053	00913X	850471	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019097	0000001	1000.00	13/12/2005	000000086053	00913X	850473	40.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0023906	0000001	498.00	13/12/2005	000000086053	00913X	850472	19.92	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0023914	0000001	462.00	13/12/2005	000000154822	00913X	851072	18.48	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0024007	0000001	2600.00	13/12/2005	000000110973	00913X	850016	353.65	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0024741	0000001	2550.00	13/12/2005	000000110973	00913X	850017	337.90	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0024805	0000001	2950.00	13/12/2005	000000110973	00913X	850015	463.90	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0023493	0000001	300.00	13/12/2005	005011720007	000005	045176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000010	450.00	13/12/2005	00000008770X	00913X	851206	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0024856	0000001	182.00	13/12/2005	000000086053	00913X	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024759	0000001	21150.00	13/12/2005	000000063800	00913X	850021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024821	0000001	158.40	13/12/2005	000000086053	00913X	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024791	0000001	1586.80	13/12/2005	000000112674	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024813	0000001	1915.00	13/12/2005	00000008770X	00913X	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024830	0000001	3930.00	13/12/2005	000000580430	00913X	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024848	0000001	226.50	13/12/2005	00000008770X	00913X	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024864	0000001	892.00	13/12/2005	000000077178	00913X	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023507	0000001	1050.00	13/12/2005	000000580430	00913X	850201	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022969	0000001	506.98	14/12/2005	00000008770X	00913X	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024163	0000001	1800.00	14/12/2005	00000008770X	00913X	851210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024171	0000001	440.00	14/12/2005	00000008770X	00913X	851208	17.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024872	0000001	220.00	14/12/2005	00000008770X	00913X	851209	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024911	0000001	430.00	14/12/2005	00000008770X	00913X	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010669	0000006	3070.00	14/12/2005	000000580422	00913X	000000	249.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021229	0000001	4800.00	14/12/2005	00000008770X	00913X	000000	1011.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024899	0000001	3000.00	14/12/2005	000000041092	00913X	691496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024902	0000001	600.00	14/12/2005	000000154822	00913X	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022292	0000001	380.00	14/12/2005	000000154822	00913X	851074	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0024881	0000001	170.00	14/12/2005	00000008770X	00913X	851211	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024929	0000001	180.00	14/12/2005	000000154822	00913X	851073	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024244	0000001	1526.45	14/12/2005	000000116769	00913X	850044	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0024228	0000001	300.00	15/12/2005	000000154822	00913X	851076	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024953	0000001	1140.20	15/12/2005	000000580228	00913X	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024210	0000001	270.00	15/12/2005	000000092657	00913X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023884	0000001	64699.91	15/12/2005	000000580228	00913X	000000	4949.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023337	0000001	72830.70	15/12/2005	000000580228	00913X	000000	5437.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024945	0000001	135.00	15/12/2005	000000154822	00913X	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010936	0000006	11100.00	15/12/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024937	0000001	100.00	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024961	0000001	350.00	16/12/2005	00000008770X	00913X	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024724	0000001	276.00	16/12/2005	00000008770X	00913X	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024104	0000001	400.00	16/12/2005	00000008770X	00913X	851217	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021440	0000001	1000.00	16/12/2005	00000008770X	00913X	851216	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0024996	0000001	792.61	16/12/2005	000000164100	00913X	850031	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0024660	0000001	210.00	16/12/2005	000000154822	00913X	851078	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024198	0000001	471.00	16/12/2005	000000116769	00913X	850045	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024201	0000001	25.80	16/12/2005	00000011667X	00913X	850003	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025011	0000001	89.00	16/12/2005	000000154822	00913X	851077	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024732	0000001	408.00	16/12/2005	000000116769	00913X	850050	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019721	0000001	2556.15	16/12/2005	000000116769	00913X	850046	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010553	0000005	600.00	16/12/2005	000000154822	00913X	851082	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001783	0000006	12000.00	17/12/2005	000000580422	00913X	000000	2555.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0024155	0000001	895.00	17/12/2005	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021393	0000002	60800.00	17/12/2005	000000077178	00913X	000000	10291.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013072	0000006	20885.00	17/12/2005	000000580430	00913X	000000	3892.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013081	0000007	32605.00	17/12/2005	000000580430	00913X	000000	5924.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015008	0000005	18200.00	17/12/2005	000000077216	00913X	000000	3937.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023515	0000001	900.00	17/12/2005	00000008770X	00913X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025020	0000001	180.00	19/12/2005	00000008770X	00913X	851221	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0025038	0000001	6852.50	19/12/2005	000000086053	00913X	850477	109.64	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0025003	0000002	14700.00	20/12/2005	000000110973	00913X	850019	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0025003	0000003	4267.17	20/12/2005	000000110973	00913X	850018	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0023965	0000001	17800.00	20/12/2005	000000041092	00913X	000000	1361.70	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0022802	0000001	160.00	20/12/2005	000000041092	00913X	691480	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0023990	0000001	300.00	20/12/2005	000000041092	00913X	000000	22.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010561	0000004	600.00	20/12/2005	000000041092	00913X	691485	24.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010553	0000004	600.00	20/12/2005	000000041092	00913X	691520	24.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016578	0000001	1000.00	20/12/2005	000000041092	00913X	691484	40.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015776	0000001	1242.00	20/12/2005	000000041092	00913X	691477	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011231	0000004	600.00	20/12/2005	000000041092	00913X	691487	24.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024457	0000001	1200.00	20/12/2005	000000041092	00913X	691492	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023582	0000001	600.00	20/12/2005	000000041092	00913X	691495	24.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023981	0000001	4500.00	20/12/2005	000000041092	00913X	000000	344.25	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0021695	0000001	570.00	20/12/2005	000000041092	00913X	691480	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0021709	0000001	340.00	20/12/2005	000000041092	00913X	691480	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010600	0000003	600.00	20/12/2005	000000041092	00913X	691505	24.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015784	0000001	1247.00	20/12/2005	000000041092	00913X	691477	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015857	0000001	930.00	20/12/2005	000000041092	00913X	691477	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010634	0000003	600.00	20/12/2005	000000041092	00913X	691510	24.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010588	0000003	600.00	20/12/2005	000000041092	00913X	691513	24.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010596	0000004	600.00	20/12/2005	000000041092	00913X	691512	24.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010570	0000004	600.00	20/12/2005	000000041092	00913X	691509	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025071	0000001	201.00	20/12/2005	000000041092	00913X	691498	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025089	0000001	210.01	20/12/2005	000000041092	00913X	691497	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025186	0000001	350.00	20/12/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0024066	0000001	200.00	20/12/2005	000000041092	00913X	691483	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0024121	0000001	1500.00	20/12/2005	000000041092	00913X	691479	110.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025194	0000002	110.00	20/12/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023892	0000001	2250.00	20/12/2005	000000041092	00913X	691514	252.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023931	0000001	14470.00	20/12/2005	000000041092	00913X	000000	1106.94	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0024023	0000001	1500.00	20/12/2005	000000041092	00913X	691482	114.75	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020869	0000001	500.00	20/12/2005	000000041092	00913X	691491	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021865	0000001	1623.04	20/12/2005	000000041092	00913X	691559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010618	0000004	600.00	20/12/2005	000000041092	00913X	691494	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023574	0000001	360.00	20/12/2005	000000041092	00913X	691506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023949	0000001	28600.00	20/12/2005	000000041092	00913X	000000	2187.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023957	0000001	3600.00	20/12/2005	000000041092	00913X	000000	275.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000027	0000007	600.00	20/12/2005	000000041092	00913X	691489	24.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000035	0000007	600.00	20/12/2005	000000041092	00913X	691486	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025151	0000001	275.00	20/12/2005	000000041092	00913X	691506	25.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025160	0000001	2607.11	20/12/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025178	0000001	20000.00	20/12/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025208	0000001	18536.06	20/12/2005	000000580228	00913X	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020877	0000001	500.00	20/12/2005	000000041092	00913X	691491	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012297	0000001	301.80	20/12/2005	000000041092	00913X	691477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010642	0000005	600.00	20/12/2005	000000041092	00913X	691493	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015059	0000004	600.00	20/12/2005	000000041092	00913X	691488	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022403	0000001	600.00	20/12/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021059	0000001	1300.00	20/12/2005	000000041092	00913X	691481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021776	0000001	1000.00	20/12/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020834	0000001	1640.00	20/12/2005	000000041092	00913X	691490	137.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004481	0000001	2850.00	20/12/2005	000000041092	00913X	691478	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023922	0000001	430.00	20/12/2005	000000041092	00913X	000000	32.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024040	0000001	1600.00	20/12/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016616	0000001	1640.00	20/12/2005	000000041092	00913X	691504	137.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015792	0000002	706.00	20/12/2005	000000041092	00913X	691477	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020818	0000001	1000.00	20/12/2005	000000041092	00913X	691518	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010740	0000004	1500.00	20/12/2005	000000041092	00913X	691482	114.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024147	0000001	605.00	20/12/2005	000000041092	00913X	691508	24.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023973	0000001	24730.00	20/12/2005	00000008770X	00913X	000000	2168.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024058	0000001	100.00	20/12/2005	000000041092	00913X	691483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025097	0000001	200.00	20/12/2005	00000008770X	00913X	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025101	0000001	200.00	20/12/2005	00000008770X	00913X	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025135	0000001	770.00	20/12/2005	000000041092	00913X	691595	138.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025143	0000001	790.00	20/12/2005	000000041092	00913X	691592	233.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023272	0000001	880.00	20/12/2005	000000041092	00913X	691595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023281	0000001	1360.00	20/12/2005	000000041092	00913X	691592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015822	0000001	508.00	20/12/2005	000000041092	00913X	691477	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004324	0000004	1000.00	21/12/2005	000000041092	00913X	691500	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025224	0000001	152.42	21/12/2005	000000041092	00913X	691502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004642	0000009	120.00	21/12/2005	000000154822	00913X	851085	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025241	0000001	138.70	21/12/2005	000000041092	00913X	691503	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023825	0000001	2380.00	21/12/2005	000000116769	00913X	850047	94.80	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023833	0000001	13800.00	21/12/2005	000000116742	00913X	850008	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025216	0000001	1100.00	21/12/2005	000000120014	00913X	850017	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025232	0000001	76.21	21/12/2005	000000041092	00913X	691502	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014851	0000005	1100.00	21/12/2005	000000117951	00913X	850046	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014869	0000005	1100.00	21/12/2005	000000117951	00913X	850045	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019089	0000003	1100.00	21/12/2005	000000041092	00913X	691499	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010529	0000007	900.00	21/12/2005	000000117951	00913X	850044	36.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0024112	0000001	260.00	21/12/2005	000000041092	00913X	691501	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0024074	0000001	200.00	22/12/2005	000000041092	00913X	691471	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025127	0000001	156.00	22/12/2005	000000116416	00913X	850022	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025275	0000001	220.00	22/12/2005	000000041092	00913X	691474	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025283	0000001	544.00	22/12/2005	000000116769	00913X	850048	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025119	0000001	443.00	22/12/2005	000000116769	00913X	850049	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025267	0000001	342.88	22/12/2005	000000041092	00913X	691476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025291	0000001	448.00	22/12/2005	000000116416	00913X	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023876	0000001	15700.00	22/12/2005	000000580228	00913X	000000	1201.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010936	0000007	11100.00	22/12/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024082	0000001	350.00	22/12/2005	000000041092	00913X	691475	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024309	0000001	6127.58	23/12/2005	00000008770X	00913X	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024317	0000001	9000.00	23/12/2005	000000580422	00913X	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024325	0000001	5802.29	23/12/2005	00000008770X	00913X	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024333	0000001	469.00	23/12/2005	00000008770X	00913X	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025054	0000001	765.60	23/12/2005	00000008770X	00913X	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022128	0000001	1774.70	23/12/2005	00000008770X	00913X	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022683	0000001	1365.12	23/12/2005	00000008770X	00913X	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021601	0000001	725.00	23/12/2005	00000008770X	00913X	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025313	0000001	1318.15	23/12/2005	000000116416	00913X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022381	0000001	950.00	23/12/2005	000000154822	00913X	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023868	0000001	2125.40	23/12/2005	000000154822	00913X	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018431	0000001	447.00	23/12/2005	000000154822	00913X	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015709	0000001	1300.00	23/12/2005	000000086053	00913X	850480	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025305	0000001	2800.00	23/12/2005	000000086053	00913X	850479	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025330	0000001	230.00	23/12/2005	000000154822	00913X	851089	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004324	0000005	1000.00	23/12/2005	000000154822	00913X	851088	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020516	0000001	1000.00	23/12/2005	005011720007	000005	045177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019364	0000001	400.00	23/12/2005	005011720007	000005	045177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025321	0000001	288.00	23/12/2005	000000086053	00913X	850478	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024236	0000001	4000.00	23/12/2005	000000116742	00913X	850009	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0024091	0000001	150.00	23/12/2005	000000154822	00913X	851091	6.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0025003	0000001	10231.23	23/12/2005	000000110973	00913X	850020	467.17	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0024538	0000001	300.00	23/12/2005	000000154822	00913X	851090	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0018546	0000001	1860.00	23/12/2005	000000154822	00913X	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025356	0000001	70.00	26/12/2005	000000154822	00913X	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025364	0000001	899.00	26/12/2005	000000116416	00913X	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025046	0000001	70.00	26/12/2005	000000154822	00913X	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022276	0000001	6244.05	26/12/2005	00000008770X	00913X	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020087	0000004	475.60	26/12/2005	00000008770X	00913X	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024139	0000001	1000.00	26/12/2005	00000008770X	00913X	851219	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025381	0000001	1376.00	27/12/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0024031	0000001	2400.00	27/12/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025470	0000001	181.00	29/12/2005	000000154822	00913X	851093	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025496	0000001	655.00	29/12/2005	000000041092	00913X	691593	100.85	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025518	0000001	3500.00	29/12/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025534	0000001	150.00	29/12/2005	00000008770X	00913X	851296	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025712	0000001	5784.50	29/12/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025721	0000001	21037.12	29/12/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025755	0000001	3.23	29/12/2005	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025763	0000001	73.88	29/12/2005	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025798	0000001	19.54	29/12/2005	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025801	0000001	1.60	29/12/2005	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025810	0000001	224.00	29/12/2005	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025852	0000001	14.35	29/12/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0023302	0000001	840.00	29/12/2005	000000041092	00913X	691593	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025194	0000003	110.00	29/12/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0025194	0000001	110.00	29/12/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024970	0000001	3000.00	29/12/2005	000000041092	00913X	691468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024988	0000001	3420.00	29/12/2005	000000041092	00913X	691468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025429	0000001	10559.53	29/12/2005	000000041092	00913X	691605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025488	0000001	855.00	29/12/2005	000000041092	00913X	691594	173.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025526	0000001	71059.76	29/12/2005	000000580228	00913X	000000	5299.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025747	0000001	1145.19	29/12/2005	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025771	0000001	1.60	29/12/2005	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023299	0000001	975.00	29/12/2005	000000041092	00913X	691594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011002	0000001	1385.00	29/12/2005	000000041092	00913X	691468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025453	0000001	1887.52	29/12/2005	000000086053	00913X	850288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023850	0000001	3125.00	29/12/2005	000000041092	00913X	691467	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0025445	0000001	3387.14	29/12/2005	000000086053	00913X	850288	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0023540	0000002	4948.77	29/12/2005	000000041092	00913X	691605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000011	450.00	29/12/2005	00000008770X	00913X	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000012	250.00	29/12/2005	00000008770X	00913X	851229	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025461	0000001	105.34	29/12/2005	000000086053	00913X	850288	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025461	0000002	729.10	29/12/2005	000000041092	00913X	691605	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025780	0000001	1.60	29/12/2005	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025828	0000001	1.60	29/12/2005	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025372	0000001	1650.00	29/12/2005	00000008770X	00913X	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025399	0000001	255.00	29/12/2005	00000008770X	00913X	851300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025402	0000001	1738.00	29/12/2005	00000008770X	00913X	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025411	0000001	300.00	29/12/2005	00000008770X	00913X	851283	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025437	0000001	12658.20	29/12/2005	000000041092	00913X	691605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025500	0000001	392.50	29/12/2005	00000008770X	00913X	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025542	0000001	300.00	29/12/2005	00000008770X	00913X	851287	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025551	0000001	500.00	29/12/2005	00000008770X	00913X	851194	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025569	0000001	300.00	29/12/2005	00000008770X	00913X	851282	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025577	0000001	300.00	29/12/2005	00000008770X	00913X	851281	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025585	0000001	1000.00	29/12/2005	00000008770X	00913X	851285	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025593	0000001	500.00	29/12/2005	00000008770X	00913X	851286	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025607	0000001	300.00	29/12/2005	00000008770X	00913X	851288	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025615	0000001	225.00	29/12/2005	00000008770X	00913X	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025623	0000001	300.00	29/12/2005	00000008770X	00913X	851238	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025631	0000001	530.00	29/12/2005	00000008770X	00913X	851226	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025640	0000001	800.00	29/12/2005	00000008770X	00913X	851249	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025658	0000001	225.00	29/12/2005	00000008770X	00913X	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025666	0000001	225.00	29/12/2005	00000008770X	00913X	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025674	0000001	350.00	29/12/2005	00000008770X	00913X	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025682	0000001	225.00	29/12/2005	00000008770X	00913X	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025691	0000001	300.00	29/12/2005	00000008770X	00913X	851284	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025704	0000001	500.00	29/12/2005	00000008770X	00913X	851230	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025836	0000001	50.26	29/12/2005	000000580430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025844	0000001	1.60	29/12/2005	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025844	0000002	1.60	29/12/2005	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025844	0000003	1.60	29/12/2005	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025844	0000004	1.60	29/12/2005	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025844	0000005	1.60	29/12/2005	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025861	0000001	3250.00	29/12/2005	000000071528	00913X	850140	250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025062	0000001	220.00	29/12/2005	00000008770X	00913X	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024678	0000001	626.56	29/12/2005	00000008770X	00913X	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024481	0000001	585.00	29/12/2005	00000008770X	00913X	851297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024783	0000001	10187.00	29/12/2005	00000008770X	00913X	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020028	0000001	1026.73	29/12/2005	00000008770X	00913X	851289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018996	0000004	300.00	29/12/2005	00000008770X	00913X	851227	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022667	0000001	2170.55	29/12/2005	00000008770X	00913X	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022080	0000001	1349.55	29/12/2005	00000008770X	00913X	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015571	0000001	720.00	29/12/2005	00000008770X	00913X	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010685	0000007	300.00	29/12/2005	00000008770X	00913X	851234	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010677	0000007	700.00	29/12/2005	00000008770X	00913X	851231	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011312	0000007	300.00	29/12/2005	00000008770X	00913X	851228	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000006	300.00	29/12/2005	00000008770X	00913X	851253	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014940	0000006	300.00	29/12/2005	00000008770X	00913X	851225	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014958	0000006	300.00	30/12/2005	00000008770X	00913X	851250	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011355	0000007	300.00	30/12/2005	00000008770X	00913X	851259	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011304	0000007	300.00	30/12/2005	00000008770X	00913X	851241	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016772	0000005	100.00	30/12/2005	00000008770X	00913X	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016829	0000004	300.00	30/12/2005	00000008770X	00913X	851247	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018899	0000004	300.00	30/12/2005	00000008770X	00913X	851255	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021431	0000003	400.00	30/12/2005	00000008770X	00913X	851251	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023108	0000002	500.00	30/12/2005	00000008770X	00913X	851242	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000012	160.00	30/12/2005	00000008770X	00913X	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000009	100.00	30/12/2005	00000008770X	00913X	851246	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0024287	0000001	972.60	30/12/2005	000000041092	00913X	691526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000011	250.00	30/12/2005	00000008770X	00913X	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024759	0000002	360.00	30/12/2005	000000063800	00913X	850022	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3251

Última atualização: 11/06/2024