Pagamentos - Exercício 2005 - Prefeitura Municipal de Damião

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 SAUDE	0000183	0000001	400.00	03/01/2005	000000580449	013447	850520	20.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000191	0000001	320.00	03/01/2005	000000580449	013447	850516	16.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000205	0000001	260.00	03/01/2005	000000580449	013447	850519	13.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000213	0000001	320.00	03/01/2005	000000580449	013447	850518	267.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000221	0000001	260.00	03/01/2005	000000580449	013447	850517	13.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000230	0000001	790.00	03/01/2005	000000580449	013447	850509	39.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000248	0000001	1665.00	03/01/2005	000000580449	013447	850511	161.81	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000256	0000001	2100.00	03/01/2005	000000580449	013447	850513	229.65	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000264	0000001	4300.00	03/01/2005	000000580449	013447	850515	886.15	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000272	0000001	4500.00	03/01/2005	000000580449	013447	850512	977.55	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000281	0000001	3000.00	03/01/2005	000000580449	013447	850514	510.67	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000299	0000001	100.00	04/01/2005	000000096431	013447	853330	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000302	0000001	210.00	04/01/2005	000000096431	013447	853329	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000311	0000001	100.00	05/01/2005	000000096431	013447	853406	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000329	0000001	30.00	05/01/2005	000000096431	013447	853331	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000337	0000001	80.00	05/01/2005	000000096431	013447	853405	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000345	0000001	60.00	05/01/2005	000000096431	013447	853404	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000353	0000001	25.00	06/01/2005	000000580449	013447	850415	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE ASSIST.SOCIAL	0000361	0000001	255.00	06/01/2005	000000096431	013447	853407	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000370	0000001	2610.00	07/01/2005	000000580449	013447	850541	199.62	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000388	0000001	2930.00	10/01/2005	000000580449	013447	850542	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000396	0000001	50.00	10/01/2005	000000096431	013447	853408	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000400	0000001	80.00	10/01/2005	000000096431	013447	853409	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000418	0000001	100.00	10/01/2005	000000096431	013447	853399	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000451	0000001	1383.21	10/01/2005	000000096431	013447	853332	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000426	0000001	2841.94	10/01/2005	000000096431	013447	853332	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000434	0000001	671.02	10/01/2005	000000096431	013447	853332	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001007	0000001	618.28	10/01/2005	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001023	0000001	2185.83	10/01/2005	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0000442	0000001	2088.69	10/01/2005	000000096431	013447	853332	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0001015	0000001	618.29	10/01/2005	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0000931	0000001	2063.00	10/01/2005	000000096431	013447	853334	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0000043	0000001	701.20	11/01/2005	000000000000	000000	853412	53.63	1	Conta Corrente	Caixa
SEC.DE EDUC.CULT.E DESPORTO	0000124	0000001	860.00	11/01/2005	000000000000	000000	853411	65.79	1	Conta Corrente	Caixa
SEC.DE EDUC.CULT.E DESPORTO	0000167	0000001	14851.05	11/01/2005	000000580244	013447	850650	2527.05	1	Conta Corrente	RECURSOS DO FUMDEF
SECRETARIA DE AGRICULTURA	0000116	0000001	600.00	11/01/2005	000000000000	000000	853411	45.90	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0000493	0000001	100.00	11/01/2005	000000096431	013447	853416	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000027	0000001	6021.86	11/01/2005	000000000000	000000	853412	1481.01	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0000035	0000001	520.00	11/01/2005	000000000000	000000	853412	39.78	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0000094	0000001	1910.00	11/01/2005	000000000000	000000	853411	572.53	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0000108	0000002	1066.48	11/01/2005	000000000000	000000	853411	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000019	0000001	770.00	11/01/2005	000000000000	000000	853412	135.58	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000086	0000001	2430.00	11/01/2005	000000000000	000000	853411	314.34	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000469	0000001	260.00	11/01/2005	000000580449	013447	850543	13.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000477	0000001	96.00	11/01/2005	000000580449	013447	850416	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000485	0000001	204.00	11/01/2005	000000580449	013447	850416	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000507	0000001	150.00	11/01/2005	000000096431	013447	853416	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000051	0000001	4232.14	11/01/2005	000000000000	000000	853412	968.76	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000132	0000001	1110.00	11/01/2005	000000000000	000000	853411	204.88	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000515	0000001	255.00	11/01/2005	000000096431	013447	853410	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ASSIST.SOCIAL	0000060	0000001	536.00	11/01/2005	000000000000	000000	853412	123.25	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000141	0000001	1010.00	11/01/2005	000000000000	000000	853411	77.26	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0000078	0000001	3221.93	11/01/2005	000000000000	000000	853412	534.07	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0000159	0000001	600.00	11/01/2005	000000000000	000000	853411	45.90	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000523	0000001	5933.60	12/01/2005	000000096431	013447	853337	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000566	0000001	260.00	12/01/2005	000000096431	013447	853336	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000582	0000001	260.00	12/01/2005	000000096431	013447	853400	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000591	0000001	260.00	12/01/2005	000000096431	013447	853413	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000612	0000001	260.00	12/01/2005	000000096431	013447	853335	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000621	0000001	60.00	12/01/2005	000000580449	013447	850544	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
GABINETE DO PREFEITO	0000531	0000001	191.52	12/01/2005	000000096431	013447	853340	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000558	0000001	1200.00	12/01/2005	000000096431	013447	853338	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000604	0000001	260.00	12/01/2005	000000096431	013447	853415	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0000540	0000001	300.00	12/01/2005	000000096431	013447	853339	15.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0000574	0000001	260.00	12/01/2005	000000096431	013447	853414	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0000647	0000001	7000.00	13/01/2005	000000081507	013447	850399	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./ESTADO
SEC.DE EDUC.CULT.E DESPORTO	0000655	0000001	2800.00	13/01/2005	000000081507	013447	850398	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./ESTADO
SEC.DE EDUC.CULT.E DESPORTO	0000957	0000001	180.00	13/01/2005	000000000000	000000	853343	9.00	1	Conta Corrente	Caixa
SEC.DE EDUC.CULT.E DESPORTO	0000965	0000001	48.00	13/01/2005	000000000000	000000	853343	2.40	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000680	0000001	160.00	13/01/2005	000000081507	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./ESTADO
SECRETARIA DE SAUDE	0000639	0000001	527.90	13/01/2005	000000580449	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000663	0000001	65.00	13/01/2005	000000580449	013447	850417	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE INFRA ESTRUTURA	0000973	0000001	100.00	13/01/2005	000000000000	000000	853343	5.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000671	0000001	225.00	13/01/2005	000000096431	013447	853344	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ASSIST.SOCIAL	0000949	0000001	245.00	13/01/2005	000000000000	000000	853343	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000981	0000001	597.70	13/01/2005	000000000000	000000	853343	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000990	0000001	344.78	13/01/2005	000000000000	000000	853343	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000698	0000001	610.00	14/01/2005	000000580449	013447	850545	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SEC.DE EDUC.CULT.E DESPORTO	0000701	0000001	685.00	14/01/2005	000000580244	013447	850651	0.00	1	Conta Corrente	RECURSOS DO FUMDEF
GABINETE DO PREFEITO	0000710	0000001	635.62	15/01/2005	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000728	0000001	600.00	17/01/2005	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000736	0000001	3.00	17/01/2005	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0000744	0000001	3000.00	17/01/2005	000000580244	013447	850654	0.00	1	Conta Corrente	RECURSOS DO FUMDEF
SEC.DE EDUC.CULT.E DESPORTO	0000752	0000001	260.00	17/01/2005	000000115835	013447	850079	13.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SEC.DE EDUC.CULT.E DESPORTO	0000761	0000001	260.00	17/01/2005	000000115835	013447	850078	13.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SEC.DE EDUC.CULT.E DESPORTO	0000779	0000001	260.00	17/01/2005	000000115835	013447	850083	13.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SEC.DE EDUC.CULT.E DESPORTO	0000787	0000001	260.00	17/01/2005	000000115835	013447	850081	13.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SEC.DE EDUC.CULT.E DESPORTO	0000795	0000001	260.00	17/01/2005	000000115835	013447	850082	13.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SEC.DE EDUC.CULT.E DESPORTO	0000809	0000001	260.00	17/01/2005	000000115835	013447	850077	13.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SEC.DE EDUC.CULT.E DESPORTO	0000817	0000001	260.00	17/01/2005	000000115835	013447	850084	13.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SEC.DE EDUC.CULT.E DESPORTO	0000825	0000001	260.00	17/01/2005	000000115835	013447	850080	13.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SECRETARIA DE ASSIST.SOCIAL	0000922	0000001	1700.00	17/01/2005	000000096431	013447	853422	152.65	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0000833	0000001	3000.00	18/01/2005	000000114642	013447	850005	0.00	1	Conta Corrente	PREF.MUN.DAMIAO/COTA SALARIO EDUCACAO
SEC.DE EDUC.CULT.E DESPORTO	0000833	0000002	1740.78	18/01/2005	000000114642	013447	850006	0.00	1	Conta Corrente	PREF.MUN.DAMIAO/COTA SALARIO EDUCACAO
SEC.DE EDUC.CULT.E DESPORTO	0000841	0000001	211.10	18/01/2005	000000580244	013447	850656	0.00	1	Conta Corrente	RECURSOS DO FUMDEF
SEC.DE EDUC.CULT.E DESPORTO	0000850	0000001	1900.00	18/01/2005	000000580244	013447	850655	0.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRETARIA DE ADM.E FINANCAS	0000175	0000001	1100.00	18/01/2005	000000096431	013447	853427	71.50	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000108	0000001	133.52	18/01/2005	000000096431	013447	853424	91.80	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000868	0000001	81.00	18/01/2005	000000096431	013447	853448	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000884	0000001	150.00	19/01/2005	000000096431	013447	853446	7.50	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000892	0000001	978.36	19/01/2005	000000096431	013447	853447	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000876	0000001	150.00	19/01/2005	000000096431	013447	853446	7.50	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ASSIST.SOCIAL	0000906	0000001	255.00	19/01/2005	000000096431	013447	853445	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ASSIST.SOCIAL	0001066	0000001	10.57	20/01/2005	000000081507	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./ESTADO
SECRETARIA DE ASSIST.SOCIAL	0001104	0000001	90.00	20/01/2005	000000096431	013447	853451	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ASSIST.SOCIAL	0001147	0000001	255.00	20/01/2005	000000096431	013447	853450	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ASSIST.SOCIAL	0001155	0000001	50.00	20/01/2005	000000096431	013447	853452	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE INFRA ESTRUTURA	0001058	0000001	3627.60	20/01/2005	000000081507	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./ESTADO
SECRETARIA DE ADM.E FINANCAS	0001031	0000001	562.76	20/01/2005	000000081507	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./ESTADO
SECRETARIA DE ADM.E FINANCAS	0001074	0000001	10.66	20/01/2005	000000081507	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./ESTADO
SECRETARIA DE ADM.E FINANCAS	0001082	0000001	10.57	20/01/2005	000000081507	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./ESTADO
SECRETARIA DE ADM.E FINANCAS	0001635	0000001	235.49	20/01/2005	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
GABINETE DO PREFEITO	0001121	0000001	220.00	20/01/2005	000000096431	013447	853429	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
GABINETE DO PREFEITO	0001139	0000001	40.00	20/01/2005	000000096431	013447	853429	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0001643	0000001	235.50	20/01/2005	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0001040	0000001	370.55	20/01/2005	000000081507	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./ESTADO
SECRETARIA DE SAUDE	0001091	0000001	122.42	20/01/2005	000000081507	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./ESTADO
SECRETARIA DE SAUDE	0001112	0000001	60.00	20/01/2005	000000096431	013447	853449	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0001163	0000001	150.00	20/01/2005	000000096431	013447	853423	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0001899	0000001	135.37	20/01/2005	000000580449	013447	850414	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SEC.DE EDUC.CULT.E DESPORTO	0001201	0000001	8830.00	21/01/2005	000000115835	013447	850049	0.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SECRETARIA DE INFRA ESTRUTURA	0001198	0000001	150.00	21/01/2005	000000096431	013447	853456	7.50	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ASSIST.SOCIAL	0001171	0000001	77.40	21/01/2005	000000096431	013447	853454	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ASSIST.SOCIAL	0001180	0000001	80.50	21/01/2005	000000096431	013447	853455	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0001279	0000001	1773.69	25/01/2005	000000096431	013447	853458	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE AGRICULTURA	0001261	0000001	285.17	25/01/2005	000000096431	013447	853458	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
GABINETE DO PREFEITO	0001228	0000001	4500.00	25/01/2005	000000096431	013447	853460	675.63	1	Conta Corrente	RECURSOS DO F.P.M.
GABINETE DO PREFEITO	0001236	0000001	896.63	25/01/2005	000000096431	013447	853459	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001252	0000001	2750.15	25/01/2005	000000096431	013447	853458	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0001210	0000001	320.00	25/01/2005	000000096431	013447	853432	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0001244	0000001	430.00	25/01/2005	000000096431	013447	853433	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0001287	0000001	1279.51	25/01/2005	000000096431	013447	853458	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0001295	0000001	780.00	26/01/2005	00000006923X	013447	850146	112.97	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ECD FNS MS
SECRETARIA DE SAUDE	0001309	0000001	2610.00	26/01/2005	000000580449	013447	850546	461.85	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0001325	0000001	210.00	26/01/2005	000000096431	013447	853465	10.50	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0001660	0000001	340.00	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001678	0000001	183.54	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001694	0000001	255.20	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001716	0000001	159.50	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001724	0000001	255.20	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001741	0000001	223.30	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001872	0000001	340.00	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001651	0000001	3168.00	26/01/2005	000000000000	000000	853461	158.40	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001732	0000001	191.40	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001767	0000001	223.30	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001881	0000001	220.00	26/01/2005	000000000000	000000	853461	11.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001686	0000001	255.20	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001902	0000001	120.05	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	0001864	0000001	22.50	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SEC.DE EDUC.CULT.E DESPORTO	0001708	0000001	191.40	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SEC.DE EDUC.CULT.E DESPORTO	0001759	0000001	159.50	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001775	0000001	277.00	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001783	0000001	382.00	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001791	0000001	155.00	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001805	0000001	665.78	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001813	0000001	457.34	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001821	0000001	405.90	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001830	0000001	271.19	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001848	0000001	126.00	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001856	0000001	40.00	26/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0001317	0000001	330.00	26/01/2005	000000096431	013447	853465	16.50	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0001333	0000001	210.00	27/01/2005	000000096431	013447	853463	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0001350	0000001	1271.00	27/01/2005	000000096431	013447	853470	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0001368	0000001	520.00	27/01/2005	000000096431	013447	853467	26.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0001384	0000001	715.90	27/01/2005	000000115827	013447	850054	35.80	1	Conta Corrente	P.M.DAMIAO/PNATE
SECRETARIA DE ADM.E FINANCAS	0001376	0000001	245.00	27/01/2005	000000096431	013447	853466	12.25	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0001341	0000001	690.00	27/01/2005	000000096431	013447	853463	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0001449	0000001	80.00	28/01/2005	000000096431	013447	853473	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0001457	0000001	726.00	28/01/2005	000000580449	013447	850547	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0001571	0000001	50.00	28/01/2005	000000096431	013447	853472	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0002194	0000001	1.60	28/01/2005	00000006923X	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ECD FNS MS
SECRETARIA DE SAUDE	0002232	0000001	26.11	28/01/2005	000000081507	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./ESTADO
SECRETARIA DE SAUDE	0002275	0000001	600.00	28/01/2005	000000096431	013447	853476	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0002313	0000001	160.00	28/01/2005	000000000000	000000	853461	8.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0002330	0000001	225.00	28/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0002356	0000001	50.00	28/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0002364	0000001	100.00	28/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001911	0000001	230.44	28/01/2005	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0002151	0000001	160.00	28/01/2005	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0002160	0000001	43.52	28/01/2005	000000116408	013447	000000	0.00	1	Conta Corrente	CIDE-CONTRIB.INTERVENCAO DOMINIO ECONOMICO
SECRETARIA DE ADM.E FINANCAS	0002160	0000002	21.17	28/01/2005	00000009658X	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FEP
SECRETARIA DE ADM.E FINANCAS	0002160	0000003	0.12	28/01/2005	00000010132X	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/I.T.R.
SECRETARIA DE ADM.E FINANCAS	0002178	0000001	1400.00	28/01/2005	000000096431	013447	000000	91.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0002208	0000001	272.00	28/01/2005	000000096431	013447	853464	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0002224	0000001	52.22	28/01/2005	000000081507	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./ESTADO
SECRETARIA DE ADM.E FINANCAS	0002259	0000001	1717.19	28/01/2005	000000081507	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./ESTADO
SECRETARIA DE ADM.E FINANCAS	0002267	0000001	18.00	28/01/2005	000000067776	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/DIVERSOS
SECRETARIA DE ADM.E FINANCAS	0002267	0000002	3.50	28/01/2005	000000115835	013447	000000	0.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SECRETARIA DE ADM.E FINANCAS	0002372	0000001	26.20	28/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0002348	0000001	30.00	28/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001562	0000001	255.20	28/01/2005	000000096431	013447	853475	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0001392	0000001	995.00	28/01/2005	000000115827	013447	850055	49.75	1	Conta Corrente	P.M.DAMIAO/PNATE
SEC.DE EDUC.CULT.E DESPORTO	0001406	0000001	7.75	28/01/2005	000000096431	013447	853471	0.42	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0001414	0000001	1055.89	28/01/2005	000000115827	013447	850071	52.76	1	Conta Corrente	P.M.DAMIAO/PNATE
SEC.DE EDUC.CULT.E DESPORTO	0001422	0000001	859.09	28/01/2005	000000115827	013447	850060	42.95	1	Conta Corrente	P.M.DAMIAO/PNATE
SEC.DE EDUC.CULT.E DESPORTO	0001431	0000001	1227.27	28/01/2005	000000115827	013447	850056	61.36	1	Conta Corrente	P.M.DAMIAO/PNATE
SEC.DE EDUC.CULT.E DESPORTO	0001465	0000001	1390.90	28/01/2005	000000115827	013447	850064	93.15	1	Conta Corrente	P.M.DAMIAO/PNATE
SEC.DE EDUC.CULT.E DESPORTO	0001473	0000001	1366.36	28/01/2005	000000115827	013447	850063	88.42	1	Conta Corrente	P.M.DAMIAO/PNATE
SEC.DE EDUC.CULT.E DESPORTO	0001481	0000001	1260.00	28/01/2005	000000115827	013447	850067	67.95	1	Conta Corrente	P.M.DAMIAO/PNATE
SEC.DE EDUC.CULT.E DESPORTO	0001490	0000001	1840.91	28/01/2005	000000115827	013447	850068	179.78	1	Conta Corrente	P.M.DAMIAO/PNATE
SEC.DE EDUC.CULT.E DESPORTO	0001503	0000001	1063.64	28/01/2005	000000115827	013447	850065	53.18	1	Conta Corrente	P.M.DAMIAO/PNATE
SEC.DE EDUC.CULT.E DESPORTO	0001511	0000001	867.27	28/01/2005	000000115827	013447	850061	43.36	1	Conta Corrente	P.M.DAMIAO/PNATE
SEC.DE EDUC.CULT.E DESPORTO	0001520	0000001	945.00	28/01/2005	000000115827	013447	850062	47.25	1	Conta Corrente	P.M.DAMIAO/PNATE
SEC.DE EDUC.CULT.E DESPORTO	0001538	0000001	1358.19	28/01/2005	000000115827	013447	850057	67.92	1	Conta Corrente	P.M.DAMIAO/PNATE
SEC.DE EDUC.CULT.E DESPORTO	0001546	0000001	1431.81	28/01/2005	000000115827	013447	850066	85.12	1	Conta Corrente	P.M.DAMIAO/PNATE
SEC.DE EDUC.CULT.E DESPORTO	0001554	0000001	265.00	28/01/2005	000000115827	013447	850059	13.25	1	Conta Corrente	P.M.DAMIAO/PNATE
SEC.DE EDUC.CULT.E DESPORTO	0001929	0000001	230.44	28/01/2005	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SEC.DE EDUC.CULT.E DESPORTO	0002216	0000001	97.17	28/01/2005	000000081507	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./ESTADO
SEC.DE EDUC.CULT.E DESPORTO	0002241	0000001	81.54	28/01/2005	000000081507	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./ESTADO
SEC.DE EDUC.CULT.E DESPORTO	0002399	0000001	5103.51	28/01/2005	000000580244	013447	000000	0.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRETARIA DE ASSIST.SOCIAL	0002291	0000001	53.07	28/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0002305	0000001	50.00	28/01/2005	000000000000	000000	853461	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0002381	0000001	3184.00	28/01/2005	000000000000	000000	853461	159.20	1	Conta Corrente	Caixa
SEC.DE EDUC.CULT.E DESPORTO	0001937	0000001	626.21	30/01/2005	000000069558	013447	850002	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO-PDDE
SECRETARIA DE ADM.E FINANCAS	0002160	0000004	2.74	31/01/2005	000000114979	013447	000000	0.00	1	Conta Corrente	AUXILIO FINANCEIRO AO FOMENTO AS EXPORTACOES
SECRETARIA DE ADM.E FINANCAS	0002160	0000005	1.77	31/01/2005	000002831430	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ICMS-EXPORT.
SECRETARIA DE SAUDE	0001953	0000001	80.00	31/01/2005	000000096431	013447	853474	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0001961	0000001	2240.00	31/01/2005	000000580449	013447	850548	239.05	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0001970	0000001	114.00	31/01/2005	000000580449	013447	850418	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE ASSIST.SOCIAL	0001945	0000001	753.20	31/01/2005	000000096431	013447	853479	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ASSIST.SOCIAL	0001988	0000001	722.50	31/01/2005	000000096431	013447	853482	36.12	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0002437	0000001	1200.00	01/02/2005	000000096431	013447	853484	60.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002062	0000001	43590.85	01/02/2005	000000580244	013447	850657	7573.71	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002429	0000001	910.00	01/02/2005	000000096431	013447	853483	45.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002321	0000001	420.35	02/02/2005	000000096431	013447	853434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002453	0000001	2260.00	02/02/2005	000000580449	013447	850551	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002461	0000001	1000.00	02/02/2005	000000580449	013447	850550	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002470	0000001	3400.00	02/02/2005	000000580449	013447	850553	592.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002488	0000001	2260.00	02/02/2005	000000580449	013447	850554	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002496	0000001	480.00	02/02/2005	000000580449	013447	850549	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002500	0000001	255.00	02/02/2005	000000096431	013447	853485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002518	0000001	255.00	02/02/2005	000000096431	013447	853486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002640	0000001	189.64	03/02/2005	000000000000	000000	853488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002721	0000001	414.03	03/02/2005	000000000000	000000	853521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002739	0000001	210.00	03/02/2005	000000000000	000000	853521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002747	0000001	255.00	03/02/2005	000000096431	013447	853491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002755	0000001	225.00	03/02/2005	000000096431	013447	853492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002780	0000001	1000.00	03/02/2005	000000096431	013447	853490	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002607	0000001	255.20	03/02/2005	000000000000	000000	853488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002542	0000001	127.60	03/02/2005	000000000000	000000	853488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002666	0000001	127.60	03/02/2005	000000000000	000000	853521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002691	0000001	100.00	03/02/2005	000000000000	000000	853521	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002712	0000001	260.00	03/02/2005	000000000000	000000	853521	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002763	0000001	5770.00	03/02/2005	000000580449	013447	850555	1266.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002771	0000001	480.00	03/02/2005	000000580449	013447	850557	275.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002798	0000001	770.00	03/02/2005	000000096431	013447	853477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002895	0000001	200.00	03/02/2005	000000096431	013447	853512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002909	0000001	300.00	03/02/2005	000000096431	013447	853519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002917	0000001	170.00	03/02/2005	000000096431	013447	853520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002976	0000001	260.00	03/02/2005	000000096431	013447	853510	81.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002992	0000001	1400.00	03/02/2005	000000096431	013447	853494	94.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003026	0000001	100.00	03/02/2005	000000096431	013447	853487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003034	0000001	64.00	03/02/2005	000000096431	013447	853478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003042	0000001	230.00	03/02/2005	000000580449	013447	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001589	0000001	1050.00	03/02/2005	000000096431	013447	853516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002569	0000001	127.60	03/02/2005	000000000000	000000	853488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002577	0000001	255.20	03/02/2005	000000000000	000000	853488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000001	127.60	03/02/2005	000000000000	000000	853488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002593	0000001	255.20	03/02/2005	000000000000	000000	853488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002623	0000001	260.00	03/02/2005	000000000000	000000	853488	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002631	0000001	110.00	03/02/2005	000000000000	000000	853488	5.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002674	0000001	260.00	03/02/2005	000000000000	000000	853521	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002682	0000001	260.00	03/02/2005	000000000000	000000	853521	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002852	0000001	400.00	03/02/2005	000000096431	013447	853513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002925	0000001	200.00	03/02/2005	000000096431	013447	853501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002933	0000001	200.00	03/02/2005	000000096431	013447	853506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002941	0000001	900.00	03/02/2005	000000096431	013447	853508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002968	0000001	180.00	03/02/2005	000000096431	013447	853502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003000	0000001	6400.00	03/02/2005	000000096431	013447	853499	597.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003051	0000001	3590.00	03/02/2005	000000096431	013447	853498	606.86	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003085	0000001	2000.00	03/02/2005	000000096431	013447	853518	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002402	0000001	1053.00	03/02/2005	000000096431	013447	853517	53.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002534	0000001	2250.00	03/02/2005	000000096431	013447	853493	145.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	191.40	03/02/2005	000000000000	000000	853488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	125.00	03/02/2005	000000000000	000000	853488	6.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002526	0000001	400.00	03/02/2005	000000580244	013447	850659	30.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002658	0000001	900.00	03/02/2005	000000000000	000000	853521	45.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002704	0000001	60.00	03/02/2005	000000000000	000000	853521	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002801	0000001	1500.00	03/02/2005	000000096431	013447	853495	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002810	0000001	3490.00	03/02/2005	000000096431	013447	853496	663.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002828	0000001	300.00	03/02/2005	000000096431	013447	853514	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002836	0000001	300.00	03/02/2005	000000096431	013447	853509	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002844	0000001	400.00	03/02/2005	000000096431	013447	853515	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002861	0000001	200.00	03/02/2005	000000096431	013447	853503	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002879	0000001	200.00	03/02/2005	000000096431	013447	853504	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002887	0000001	100.00	03/02/2005	000000096431	013447	853511	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002950	0000001	300.00	03/02/2005	000000096431	013447	853507	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002984	0000001	1500.00	03/02/2005	000000096431	013447	853497	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003069	0000001	200.00	03/02/2005	000000096431	013447	853505	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003077	0000001	6000.00	03/02/2005	000000096431	013447	853500	361.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003506	0000001	7640.40	03/02/2005	000000580244	013447	850658	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003191	0000001	400.00	04/02/2005	000000096431	013447	853525	20.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003239	0000001	120.00	04/02/2005	000000096431	013447	853535	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003271	0000001	300.00	04/02/2005	000000096431	013447	853537	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003352	0000001	250.00	04/02/2005	000000096431	013447	853524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003247	0000001	90.00	04/02/2005	000000096431	013447	853535	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003093	0000001	220.00	04/02/2005	000000096431	013447	853532	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003107	0000001	150.00	04/02/2005	000000096431	013447	853529	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003166	0000001	100.00	04/02/2005	000000096431	013447	853538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003182	0000001	188.34	04/02/2005	000000096431	013447	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003212	0000001	500.00	04/02/2005	000000096431	013447	853525	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003221	0000001	100.00	04/02/2005	000000096431	013447	853525	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003255	0000001	120.00	04/02/2005	000000096431	013447	853535	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003263	0000001	205.00	04/02/2005	000000096431	013447	853535	10.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003344	0000001	150.00	04/02/2005	000000096431	013447	853524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003115	0000001	100.00	04/02/2005	000000096431	013447	853529	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000001	100.00	04/02/2005	000000096431	013447	853529	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003131	0000001	130.00	04/02/2005	000000096431	013447	853529	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003140	0000001	170.00	04/02/2005	000000096431	013447	853529	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003158	0000001	150.00	04/02/2005	000000096431	013447	853538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003174	0000001	400.00	04/02/2005	000000096431	013447	853523	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003204	0000001	350.00	04/02/2005	000000096431	013447	853525	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003280	0000001	150.00	04/02/2005	000000096431	013447	853539	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003298	0000001	680.00	04/02/2005	000000096431	013447	853534	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003301	0000001	150.00	04/02/2005	000000096431	013447	853534	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003310	0000001	290.00	04/02/2005	000000096431	013447	853534	14.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003328	0000001	1230.00	04/02/2005	000000096431	013447	853533	61.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003361	0000001	300.00	04/02/2005	000000096431	013447	853524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003379	0000001	480.00	04/02/2005	000000096431	013447	853536	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003387	0000001	590.00	04/02/2005	000000096431	013447	853541	29.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001619	0000001	1618.98	04/02/2005	000000096431	013447	853522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002445	0000001	1511.00	04/02/2005	000000096431	013447	853530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003468	0000001	350.00	04/02/2005	000000096431	013447	853531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003336	0000001	128.08	04/02/2005	000000096431	013447	853528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001601	0000001	3700.00	04/02/2005	000000096431	013447	853540	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003484	0000001	3754.80	09/02/2005	000000096431	013447	853542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003492	0000001	5632.40	09/02/2005	000000096431	013447	853542	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000001	4636.80	09/02/2005	000000096431	013447	853542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003514	0000001	587.77	10/02/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003531	0000001	2206.55	10/02/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003565	0000001	700.00	10/02/2005	000000096431	013447	853544	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003522	0000001	587.77	10/02/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003573	0000001	650.00	10/02/2005	000000096431	013447	853545	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003581	0000001	900.00	10/02/2005	000000096431	013447	853543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003611	0000001	260.00	11/02/2005	000000096431	013447	853550	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003662	0000001	432.00	11/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003671	0000001	778.00	11/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003557	0000001	7388.80	11/02/2005	000000096431	013447	853549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003590	0000001	527.90	11/02/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003603	0000001	100.00	11/02/2005	000000096431	013447	853435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003620	0000001	690.00	11/02/2005	000000096431	013447	853550	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003638	0000001	6335.50	11/02/2005	000000580449	013447	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003646	0000001	599.00	11/02/2005	000000096431	013447	853551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003689	0000001	60.00	11/02/2005	000000096431	013447	853546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003701	0000001	1770.00	14/02/2005	000000096431	013447	853468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003719	0000001	90.00	14/02/2005	000000096431	013447	853553	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003727	0000001	260.00	14/02/2005	000000096431	013447	853559	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003735	0000001	260.00	14/02/2005	000000096431	013447	853557	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003743	0000001	260.00	14/02/2005	000000096431	013447	853558	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003751	0000001	260.00	14/02/2005	000000096431	013447	853552	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003654	0000001	3655.50	14/02/2005	000000096431	013447	853554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003697	0000001	255.00	14/02/2005	000000096431	013447	853556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003816	0000001	255.00	15/02/2005	000000096431	013447	853572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002119	0000001	536.00	15/02/2005	000000000000	000000	853570	123.25	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002127	0000001	1210.00	15/02/2005	000000000000	000000	853560	103.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002054	0000001	3181.52	15/02/2005	000000000000	000000	853562	523.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002135	0000001	800.00	15/02/2005	000000000000	000000	853560	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003760	0000001	47.01	15/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003794	0000001	47.01	15/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003808	0000001	75.00	15/02/2005	000000096431	013447	853547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000001	3862.99	15/02/2005	000000000000	000000	853562	928.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000001	1310.00	15/02/2005	000000000000	000000	853560	230.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003832	0000001	514.79	15/02/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003549	0000001	240.00	15/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	770.00	15/02/2005	000000000000	000000	853562	135.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002003	0000001	2440.00	15/02/2005	000000000000	000000	853560	325.91	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003786	0000001	52.22	15/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003824	0000001	150.00	15/02/2005	000000096431	013447	853575	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002011	0000001	5778.52	15/02/2005	000000000000	000000	853562	1462.39	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002020	0000001	2110.00	15/02/2005	000000000000	000000	853560	598.63	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002097	0000001	520.00	15/02/2005	000000000000	000000	853562	39.78	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002101	0000001	1600.00	15/02/2005	000000000000	000000	853560	144.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003778	0000001	26.11	15/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003841	0000001	150.00	15/02/2005	000000096431	013447	853563	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004031	0000001	4680.00	15/02/2005	000000096431	013447	853436	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002071	0000001	1050.00	15/02/2005	000000000000	000000	853560	229.95	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002089	0000001	425.60	15/02/2005	000000096431	013447	853574	32.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002143	0000001	800.00	15/02/2005	000000000000	000000	853560	72.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002186	0000001	15567.77	15/02/2005	000000000000	000000	853561	2581.88	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003859	0000001	6000.00	16/02/2005	000000096431	013447	853577	1420.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004049	0000001	130.00	16/02/2005	000000000000	000000	853576	6.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004057	0000001	200.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004065	0000001	220.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004073	0000001	275.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004081	0000001	340.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004090	0000001	270.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004103	0000001	250.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004111	0000001	300.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004120	0000001	205.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004138	0000001	250.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004146	0000001	170.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004154	0000001	260.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004162	0000001	215.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004171	0000001	270.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004189	0000001	265.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004197	0000001	210.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004201	0000001	210.00	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004219	0000001	511.33	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004227	0000001	456.88	16/02/2005	000000000000	000000	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003875	0000001	200.48	17/02/2005	000000096431	013447	853581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003883	0000001	154.22	17/02/2005	000000096431	013447	853579	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003867	0000001	1400.00	17/02/2005	000000096431	013447	853580	70.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002089	0000002	275.60	17/02/2005	000000096431	013447	853582	21.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003891	0000001	2770.00	17/02/2005	000000096431	013447	853578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003930	0000001	260.00	18/02/2005	000000096431	013447	853590	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003948	0000001	780.00	18/02/2005	00000006923X	013447	850147	112.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003956	0000001	350.00	18/02/2005	000000096431	013447	853469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000001	260.00	18/02/2005	000000096431	013447	853589	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004243	0000001	142.35	18/02/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003921	0000001	420.00	18/02/2005	000000096431	013447	853584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003905	0000001	242.00	18/02/2005	000000096431	013447	853598	12.10	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003913	0000001	638.00	18/02/2005	000000096431	013447	853591	31.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003913	0000002	242.00	18/02/2005	000000096431	013447	853592	12.10	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003913	0000003	275.00	18/02/2005	000000096431	013447	853593	13.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003913	0000004	110.00	18/02/2005	000000096431	013447	853594	5.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003913	0000005	220.00	18/02/2005	000000096431	013447	853595	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003913	0000006	198.00	18/02/2005	000000096431	013447	853596	9.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003913	0000007	319.00	18/02/2005	000000096431	013447	853597	15.95	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002411	0000001	1500.00	18/02/2005	000000096431	013447	853587	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004235	0000001	142.34	18/02/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003964	0000001	117.80	18/02/2005	000000096431	013447	853588	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003981	0000001	115.00	19/02/2005	000000580244	013447	850571	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004294	0000001	150.00	21/02/2005	000000000000	000000	853599	7.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004324	0000001	80.00	21/02/2005	000000000000	000000	853599	4.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004359	0000001	180.00	21/02/2005	000000000000	000000	853599	9.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004472	0000001	2200.00	21/02/2005	000000096431	013447	853600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004251	0000001	600.00	21/02/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004260	0000001	3.00	21/02/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004278	0000001	57.25	21/02/2005	000000000000	000000	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004286	0000001	30.44	21/02/2005	000000000000	000000	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004316	0000001	100.00	21/02/2005	000000000000	000000	853599	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005061	0000001	19.20	21/02/2005	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005193	0000001	152.00	21/02/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005215	0000001	1726.12	21/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005223	0000001	20.00	21/02/2005	000000067776	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005185	0000001	160.00	21/02/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004332	0000001	100.00	21/02/2005	000000000000	000000	853599	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004341	0000001	220.00	21/02/2005	000000000000	000000	853599	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004375	0000001	128.65	21/02/2005	000000000000	000000	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004383	0000001	180.00	21/02/2005	000000000000	000000	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004391	0000001	59.09	21/02/2005	000000000000	000000	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004464	0000001	900.00	21/02/2005	000000096431	013447	853571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004481	0000001	400.00	21/02/2005	000000580449	013447	850561	127.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005207	0000001	1.60	21/02/2005	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004405	0000001	457.22	21/02/2005	000000000000	000000	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004413	0000001	698.74	21/02/2005	000000000000	000000	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004421	0000001	336.00	21/02/2005	000000000000	000000	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004430	0000001	365.00	21/02/2005	000000000000	000000	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004448	0000001	365.00	21/02/2005	000000000000	000000	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004456	0000001	320.00	21/02/2005	000000000000	000000	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004499	0000001	225.00	21/02/2005	000000096431	013447	853601	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004308	0000001	100.00	21/02/2005	000000000000	000000	853599	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004367	0000001	130.00	21/02/2005	000000000000	000000	853599	6.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004561	0000001	248.00	22/02/2005	000000096431	013447	853603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004502	0000001	350.00	22/02/2005	000000096431	013447	853439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004529	0000001	260.00	22/02/2005	000000096431	013447	853610	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004537	0000001	260.00	22/02/2005	000000096431	013447	853609	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004553	0000001	200.00	22/02/2005	000000096431	013447	853602	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004677	0000001	260.00	22/02/2005	000000096431	013447	853607	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004693	0000001	100.00	22/02/2005	000000096431	013447	853604	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004723	0000001	250.00	22/02/2005	000000580449	013447	850562	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004715	0000001	133.17	22/02/2005	000000096431	013447	853606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004511	0000001	1710.00	22/02/2005	000000096431	013447	853612	85.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004669	0000001	260.00	22/02/2005	000000096431	013447	853608	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004685	0000001	655.00	22/02/2005	000000096431	013447	853604	32.71	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004707	0000001	889.34	22/02/2005	000000096431	013447	853606	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004731	0000001	260.00	22/02/2005	000000096431	013447	853611	13.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004545	0000001	370.00	22/02/2005	000000096431	013447	853605	18.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004618	0000001	434.78	23/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004570	0000001	527.42	23/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004588	0000001	28.85	23/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004596	0000001	10.57	23/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004600	0000001	10.67	23/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004766	0000001	255.36	23/02/2005	000000096431	013447	853437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004634	0000001	159.33	23/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004642	0000001	10.57	23/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004740	0000001	185.00	23/02/2005	000000096431	013447	853438	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004651	0000001	3869.44	23/02/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005436	0000001	3390.00	24/02/2005	000000000000	000000	853614	169.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005444	0000001	3100.00	24/02/2005	000000000000	000000	853614	155.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005452	0000001	255.20	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004758	0000001	196.35	24/02/2005	000000096431	013447	853616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004774	0000001	300.00	24/02/2005	000000096431	013447	853548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004791	0000001	255.00	24/02/2005	000000096431	013447	853613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004804	0000001	240.15	24/02/2005	000000096431	013447	853617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005592	0000001	255.36	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005681	0000001	50.00	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005720	0000001	385.75	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005738	0000001	158.02	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005231	0000001	2610.00	24/02/2005	000000580449	013447	850563	461.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005410	0000001	1305.00	24/02/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005428	0000001	340.00	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005479	0000001	127.60	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005509	0000001	63.80	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005517	0000001	95.70	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005533	0000001	223.30	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005541	0000001	127.60	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005550	0000001	63.80	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005614	0000001	150.00	24/02/2005	000000000000	000000	853614	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005649	0000001	260.00	24/02/2005	000000000000	000000	853614	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005703	0000001	20.00	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005525	0000001	223.30	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005576	0000001	159.50	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004782	0000001	260.00	24/02/2005	000000096431	013447	853615	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005487	0000001	127.60	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005495	0000001	159.50	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005568	0000001	95.70	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005606	0000001	191.40	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005631	0000001	220.00	24/02/2005	000000000000	000000	853614	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005657	0000001	220.00	24/02/2005	000000000000	000000	853614	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005665	0000001	170.00	24/02/2005	000000000000	000000	853614	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005673	0000001	220.00	24/02/2005	000000000000	000000	853614	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005461	0000001	95.70	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005584	0000001	127.60	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005622	0000001	220.00	24/02/2005	000000000000	000000	853614	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005690	0000001	32.00	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005711	0000001	22.00	24/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004847	0000001	400.00	25/02/2005	000000096431	013447	853618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004812	0000001	555.00	25/02/2005	000000096431	013447	853619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004821	0000001	427.00	25/02/2005	000000096431	013447	853620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004839	0000001	430.00	25/02/2005	000000116408	013447	850002	21.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003905	0000002	176.00	25/02/2005	000000096431	013447	853621	8.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003905	0000003	176.00	25/02/2005	000000096431	013447	853622	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004855	0000001	30.00	25/02/2005	000000067776	013447	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004863	0000001	160.00	25/02/2005	000000067776	013447	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004871	0000001	120.00	25/02/2005	000000580449	013447	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004880	0000001	100.00	26/02/2005	000000067776	013447	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005789	0000001	110.00	28/02/2005	000000580449	013447	850556	8.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005053	0000001	5001.25	28/02/2005	000000081507	013447	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004936	0000001	140.00	28/02/2005	000000096431	013447	853626	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004952	0000001	100.00	28/02/2005	000000096431	013447	853626	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005037	0000001	1400.00	28/02/2005	000000096431	013447	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005142	0000001	218.99	28/02/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005169	0000001	1.77	28/02/2005	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005177	0000001	2.74	28/02/2005	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004898	0000001	181.40	28/02/2005	000000096431	013447	853627	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004979	0000001	138.32	28/02/2005	000000580244	013447	850582	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005029	0000001	7950.00	28/02/2005	000000580244	013447	850581	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005151	0000001	219.00	28/02/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005746	0000001	393.46	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005754	0000001	143.54	28/02/2005	000000000000	000000	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005762	0000001	799.49	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005771	0000001	270.72	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004901	0000001	346.20	28/02/2005	000000096431	013447	853625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004910	0000001	235.50	28/02/2005	000000096431	013447	853623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004928	0000001	234.50	28/02/2005	000000096431	013447	853624	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004944	0000001	139.00	28/02/2005	000000096431	013447	853626	6.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004961	0000001	100.00	28/02/2005	000000096431	013447	853626	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004987	0000001	310.00	28/02/2005	000000067776	013447	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005011	0000001	2086.00	01/03/2005	000000096431	013447	853443	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005835	0000001	1640.30	01/03/2005	000000096431	013447	853442	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005843	0000001	185.22	01/03/2005	000000096431	013447	853442	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005894	0000001	150.00	01/03/2005	000000096431	013447	853637	7.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005002	0000001	7684.20	01/03/2005	000000096431	013447	853443	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005851	0000001	316.01	01/03/2005	000000096431	013447	853442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005819	0000001	4853.02	01/03/2005	000000096431	013447	853442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005908	0000001	30.00	01/03/2005	000000096431	013447	853637	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005959	0000001	297.97	01/03/2005	000000096431	013447	853634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005967	0000001	616.00	01/03/2005	000000096431	013447	853633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006378	0000001	1500.00	01/03/2005	000000096431	013447	853638	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006386	0000001	1500.00	01/03/2005	000000096431	013447	853638	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005878	0000001	150.00	01/03/2005	000000096431	013447	853637	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005827	0000001	687.11	01/03/2005	000000096431	013447	853442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005860	0000001	1200.00	01/03/2005	000000096431	013447	853631	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005886	0000001	150.00	01/03/2005	000000096431	013447	853637	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005916	0000001	370.00	01/03/2005	000000096431	013447	853635	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005924	0000001	910.00	01/03/2005	000000096431	013447	853636	45.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005932	0000001	60.00	01/03/2005	000000096431	013447	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005941	0000001	60.00	01/03/2005	000000096431	013447	853628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005975	0000001	259.00	01/03/2005	000000096431	013447	853630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004995	0000001	5796.30	01/03/2005	000000096431	013447	853443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005991	0000001	260.00	02/03/2005	000000096431	013447	853444	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006009	0000001	425.00	02/03/2005	000000096431	013447	853640	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006017	0000001	390.00	02/03/2005	000000067776	013447	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006025	0000001	2260.00	02/03/2005	000000580449	013447	850564	260.45	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006033	0000001	599.00	02/03/2005	000000096431	013447	853644	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005983	0000001	130.00	02/03/2005	000000580244	013447	850682	9.94	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005312	0000001	33537.56	02/03/2005	000000580244	013447	850584	6526.66	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005118	0000001	900.00	02/03/2005	000000580244	013447	850583	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005126	0000001	720.00	02/03/2005	000000580244	013447	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006360	0000001	3600.00	02/03/2005	000000096431	013447	853639	558.62	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006157	0000001	107.00	03/03/2005	000000096431	013447	853645	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006149	0000001	200.00	03/03/2005	000000580244	013447	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006181	0000001	164.00	03/03/2005	000070001762	011887	045186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006050	0000001	3000.00	03/03/2005	000000580449	013447	850572	436.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006068	0000001	480.00	03/03/2005	000000580449	013447	850568	275.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006076	0000001	480.00	03/03/2005	000000580449	013447	850570	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006084	0000001	3400.00	03/03/2005	000000580449	013447	850574	592.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006092	0000001	2260.00	03/03/2005	000000580449	013447	850571	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006106	0000001	5860.00	03/03/2005	000000580449	013447	850565	1358.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006114	0000001	2260.00	03/03/2005	000000580449	013447	850566	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006122	0000001	5770.00	03/03/2005	000000580449	013447	850573	1266.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006131	0000001	100.00	03/03/2005	000000096431	013447	853642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006165	0000001	285.00	03/03/2005	000000580449	013447	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006173	0000001	45.00	03/03/2005	000000580449	013447	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006190	0000001	400.00	03/03/2005	000000580449	013447	850567	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006203	0000001	1000.00	03/03/2005	000000580449	013447	850569	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006220	0000001	5050.75	04/03/2005	000000580449	013447	850582	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006238	0000001	462.00	04/03/2005	000000096431	013447	853647	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006246	0000001	1190.00	04/03/2005	000000096431	013447	853648	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006254	0000001	199.17	04/03/2005	000000096431	013447	853646	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006262	0000001	1900.00	04/03/2005	000000580244	013447	850585	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005096	0000001	1101.92	04/03/2005	000000580244	013447	850572	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003999	0000001	4409.02	04/03/2005	000000580244	013447	850574	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003395	0000001	2302.58	04/03/2005	000000580244	013447	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006211	0000001	252.00	04/03/2005	000000096431	013447	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006271	0000001	720.00	07/03/2005	000000096431	013447	853655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006301	0000001	300.00	07/03/2005	000000096431	013447	853641	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006289	0000001	546.00	07/03/2005	000000096431	013447	853654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006297	0000001	3204.00	07/03/2005	000000096431	013447	853654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006319	0000001	100.00	08/03/2005	000000096431	013447	853652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000001	150.00	08/03/2005	000000096431	013447	853651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005100	0000001	1686.10	08/03/2005	000000580449	013447	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006343	0000001	255.00	09/03/2005	000000096431	013447	853656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006548	0000001	255.00	10/03/2005	000000096431	013447	853673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005371	0000001	260.00	10/03/2005	000000000000	000000	853659	102.14	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005380	0000001	1210.00	10/03/2005	000000000000	000000	853658	103.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005304	0000001	3388.38	10/03/2005	000000000000	000000	853659	539.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005398	0000001	1120.00	10/03/2005	000000000000	000000	853658	91.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007234	0000001	192.40	10/03/2005	000000067776	013447	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007269	0000001	5720.00	10/03/2005	000000096431	013447	853680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007277	0000001	600.00	10/03/2005	000000096431	013447	853680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006335	0000001	7597.80	10/03/2005	000000096431	013447	853684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006351	0000001	1972.00	10/03/2005	000000096431	013447	853681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005282	0000001	4299.66	10/03/2005	000000000000	000000	853659	1014.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005291	0000001	1310.00	10/03/2005	000000000000	000000	853658	230.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007030	0000001	26.11	10/03/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006572	0000001	260.00	10/03/2005	000000096431	013447	853677	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006581	0000001	260.00	10/03/2005	000000096431	013447	853676	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006599	0000001	260.00	10/03/2005	000000096431	013447	853675	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000001	260.00	10/03/2005	000000580449	013447	850575	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006611	0000001	260.00	10/03/2005	000000580449	013447	850577	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006629	0000001	260.00	10/03/2005	000000580449	013447	850576	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006637	0000001	527.90	10/03/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006688	0000001	810.00	10/03/2005	000000096431	013447	853685	40.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003450	0000001	300.00	10/03/2005	000000096431	013447	853686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006491	0000001	160.00	10/03/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006505	0000001	2250.00	10/03/2005	000000096431	013447	853674	145.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006645	0000001	4500.00	10/03/2005	000000096431	013447	853683	675.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005240	0000001	920.00	10/03/2005	000000000000	000000	853659	147.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005258	0000001	3090.00	10/03/2005	000000000000	000000	853658	443.49	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005266	0000001	6291.86	10/03/2005	000000000000	000000	853659	1501.68	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005274	0000001	2903.32	10/03/2005	000000000000	000000	853658	696.57	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005355	0000001	520.00	10/03/2005	000000000000	000000	853659	39.78	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005363	0000001	1600.00	10/03/2005	000000000000	000000	853658	144.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003433	0000001	300.00	10/03/2005	000000096431	013447	853686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006394	0000001	1140.00	10/03/2005	000000096431	013447	853657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006530	0000001	1200.00	10/03/2005	000000096431	013447	853682	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006564	0000001	260.00	10/03/2005	000000096431	013447	853679	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006653	0000001	720.39	10/03/2005	000000096431	013447	853690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006670	0000001	320.00	10/03/2005	000000096431	013447	853689	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007021	0000001	52.22	10/03/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007200	0000001	466.40	10/03/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007226	0000001	2224.87	10/03/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003441	0000001	150.00	10/03/2005	000000096431	013447	853686	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005401	0000001	800.00	10/03/2005	000000000000	000000	853658	72.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005321	0000001	17559.68	10/03/2005	000000580244	013447	850586	2759.69	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005339	0000001	1050.00	10/03/2005	000000000000	000000	853658	229.95	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005347	0000001	551.20	10/03/2005	000000000000	000000	853659	42.16	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007218	0000001	466.40	10/03/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006513	0000001	2000.00	10/03/2005	000000096431	013447	853687	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006521	0000001	700.00	10/03/2005	000000096431	013447	853688	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006556	0000001	260.00	10/03/2005	000000096431	013447	853678	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006661	0000001	720.40	10/03/2005	000000096431	013447	853690	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006734	0000001	150.00	11/03/2005	000000096431	013447	853691	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006742	0000001	530.00	11/03/2005	000000096431	013447	853694	26.45	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006718	0000001	100.00	11/03/2005	000000096431	013447	853692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005797	0000001	2000.00	11/03/2005	000000096431	013447	853693	178.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006700	0000001	220.00	11/03/2005	000000096431	013447	853695	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006726	0000001	150.00	11/03/2005	000000096431	013447	853692	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006696	0000001	1400.00	11/03/2005	000000096431	013447	853696	77.35	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006777	0000001	197.00	14/03/2005	000000000000	000000	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006785	0000001	105.00	14/03/2005	000000000000	000000	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006807	0000001	265.00	14/03/2005	000000000000	000000	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006815	0000001	340.00	14/03/2005	000000000000	000000	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006823	0000001	315.00	14/03/2005	000000000000	000000	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006831	0000001	546.08	14/03/2005	000000000000	000000	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006840	0000001	593.15	14/03/2005	000000000000	000000	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006858	0000001	627.65	14/03/2005	000000000000	000000	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006866	0000001	166.50	14/03/2005	000000096431	013447	853704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006971	0000001	255.00	14/03/2005	000000096431	013447	853697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006769	0000001	100.00	14/03/2005	000000067776	013447	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006891	0000001	1400.00	14/03/2005	000000096431	013447	853700	77.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006939	0000001	780.00	14/03/2005	00000006923X	013447	850148	112.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006947	0000001	113.97	14/03/2005	000000067776	013447	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006955	0000001	80.00	14/03/2005	000000067776	013447	850158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006904	0000001	3590.00	14/03/2005	000000096431	013447	853699	619.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006963	0000001	1024.72	14/03/2005	000000096431	013447	853703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006793	0000001	20.00	14/03/2005	000000000000	000000	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006874	0000001	2050.00	14/03/2005	000000096431	013447	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006882	0000001	200.00	14/03/2005	000000096431	013447	853705	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006751	0000001	950.00	14/03/2005	000000580244	013447	850587	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006912	0000001	3490.00	14/03/2005	000000096431	013447	853701	588.74	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006921	0000001	1500.00	14/03/2005	000000096431	013447	853702	96.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007013	0000001	26.11	15/03/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006998	0000001	1500.00	15/03/2005	000000081507	013447	850407	117.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007005	0000001	1100.00	15/03/2005	000000081507	013447	850406	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007048	0000001	600.00	15/03/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007056	0000001	3.00	15/03/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007072	0000001	1760.00	15/03/2005	000000081507	013447	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007072	0000002	940.00	15/03/2005	000000081507	013447	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007081	0000001	2280.00	15/03/2005	000000081507	013447	850405	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006980	0000001	582.98	15/03/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006483	0000001	240.00	15/03/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007064	0000001	100.00	15/03/2005	000000096431	013447	853712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007251	0000001	115.15	15/03/2005	000000096431	013447	853713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007099	0000001	255.00	15/03/2005	000000096431	013447	853715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007102	0000001	255.00	15/03/2005	000000096431	013447	853714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007111	0000001	248.00	16/03/2005	000000096431	013447	853650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007137	0000001	260.00	16/03/2005	000000580449	013447	850578	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007145	0000001	160.00	16/03/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007129	0000001	230.00	16/03/2005	000000067776	013447	850186	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007285	0000001	218.50	16/03/2005	000070001762	011887	045187	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007170	0000001	13000.00	16/03/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007188	0000001	2010.00	17/03/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007196	0000001	10000.00	17/03/2005	000000081507	013447	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007153	0000001	250.00	17/03/2005	000000580449	013447	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007447	0000001	260.00	18/03/2005	000000096431	013447	853724	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007510	0000001	5220.00	18/03/2005	000000580449	013447	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007579	0000001	230.00	18/03/2005	000000000000	000000	853716	11.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007781	0000001	150.00	18/03/2005	000000096431	013447	853731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007790	0000001	150.00	18/03/2005	000000096431	013447	853731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007854	0000001	300.00	18/03/2005	000000096431	013447	853732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007871	0000001	100.00	18/03/2005	000000096431	013447	853726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007889	0000001	100.00	18/03/2005	000000096431	013447	853726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007242	0000001	222.53	18/03/2005	000000096431	013447	853738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009041	0000001	1305.00	18/03/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009024	0000001	1000.00	18/03/2005	000000096431	013447	853739	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009032	0000001	1400.00	18/03/2005	000000096431	013447	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009059	0000001	1731.82	18/03/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009067	0000001	33.80	18/03/2005	000000067776	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007404	0000001	1241.00	18/03/2005	000000096431	013447	853660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007412	0000001	2482.00	18/03/2005	000000096431	013447	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007455	0000001	650.00	18/03/2005	000000096431	013447	853736	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007471	0000001	650.00	18/03/2005	000000096431	013447	853725	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007501	0000001	320.88	18/03/2005	000000096431	013447	853723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007544	0000001	100.00	18/03/2005	000000000000	000000	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007625	0000001	150.00	18/03/2005	000000000000	000000	853716	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007641	0000001	220.00	18/03/2005	000000000000	000000	853716	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007676	0000001	105.00	18/03/2005	000000000000	000000	853716	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007684	0000001	70.00	18/03/2005	000000000000	000000	853716	3.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007714	0000001	26.70	18/03/2005	000000000000	000000	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007722	0000001	2332.00	18/03/2005	000000000000	000000	853716	116.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007803	0000001	200.00	18/03/2005	000000096431	013447	853722	104.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007811	0000001	400.00	18/03/2005	000000096431	013447	853722	209.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007820	0000001	200.00	18/03/2005	000000096431	013447	853729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007846	0000001	200.00	18/03/2005	000000096431	013447	853733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007897	0000001	900.00	18/03/2005	000000096431	013447	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007919	0000001	180.00	18/03/2005	000000096431	013447	853717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007927	0000001	180.00	18/03/2005	000000096431	013447	853717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007935	0000001	100.00	18/03/2005	000000096431	013447	853718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007323	0000001	287.38	18/03/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007552	0000001	175.00	18/03/2005	000000000000	000000	853716	8.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007331	0000001	287.38	18/03/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007391	0000001	1331.00	18/03/2005	000000096431	013447	850591	66.55	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007439	0000001	1040.00	18/03/2005	000000580244	013447	850592	52.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007498	0000001	320.88	18/03/2005	000000096431	013447	853723	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007528	0000001	3400.00	18/03/2005	000000580244	013447	850576	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007536	0000001	100.00	18/03/2005	000000000000	000000	853716	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007561	0000001	205.00	18/03/2005	000000000000	000000	853716	10.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007650	0000001	55.00	18/03/2005	000000000000	000000	853716	2.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007668	0000001	286.00	18/03/2005	000000000000	000000	853716	14.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007749	0000001	550.00	18/03/2005	000000580244	013447	850593	27.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007757	0000001	100.00	18/03/2005	000000096431	013447	853734	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007773	0000001	100.00	18/03/2005	000000096431	013447	853727	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007862	0000001	400.00	18/03/2005	000000096431	013447	853730	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007951	0000001	150.00	18/03/2005	000000096431	013447	853728	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007960	0000001	100.00	18/03/2005	000000096431	013447	853719	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007978	0000001	600.00	18/03/2005	000000096431	013447	853720	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007587	0000001	180.00	18/03/2005	000000000000	000000	853716	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007838	0000001	200.00	18/03/2005	000000096431	013447	853729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007421	0000001	290.00	18/03/2005	000000096431	013447	853737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007463	0000001	450.00	18/03/2005	000000096431	013447	853736	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007480	0000001	450.00	18/03/2005	000000096431	013447	853725	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007595	0000001	180.00	18/03/2005	000000000000	000000	853716	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007617	0000001	110.00	18/03/2005	000000000000	000000	853716	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007692	0000001	152.00	18/03/2005	000000000000	000000	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007706	0000001	50.00	18/03/2005	000000000000	000000	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007943	0000001	200.00	18/03/2005	000000096431	013447	853718	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007609	0000001	180.00	18/03/2005	000000000000	000000	853716	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007633	0000001	220.00	18/03/2005	000000000000	000000	853716	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007901	0000001	450.00	18/03/2005	000000096431	013447	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008010	0000001	2280.00	21/03/2005	000000096431	013447	853742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007986	0000001	182.42	21/03/2005	000000096431	013447	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007994	0000001	148.82	21/03/2005	000000096431	013447	853740	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008001	0000001	700.00	21/03/2005	000000580244	013447	850577	35.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008061	0000001	220.00	22/03/2005	000000096431	013447	853752	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008079	0000001	235.00	22/03/2005	000000096431	013447	853753	11.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008109	0000001	200.00	22/03/2005	000000096431	013447	853754	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008125	0000001	400.00	22/03/2005	000000096431	013447	853754	20.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008176	0000001	1571.03	22/03/2005	000000096431	013447	853747	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008214	0000001	411.91	22/03/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008362	0000001	378.88	22/03/2005	000000096431	013447	853745	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008419	0000001	165.36	22/03/2005	000000096431	013447	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008184	0000001	378.04	22/03/2005	000000096431	013447	853747	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005134	0000001	600.00	22/03/2005	000000096431	013447	853750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005801	0000001	2000.00	22/03/2005	000000096431	013447	853743	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001589	0000002	1050.00	22/03/2005	000000096431	013447	853744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001597	0000001	1050.00	22/03/2005	000000096431	013447	853744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008028	0000001	100.00	22/03/2005	000000096431	013447	853751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008036	0000001	1600.00	22/03/2005	000000096431	013447	853759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008117	0000001	100.00	22/03/2005	000000096431	013447	853754	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008192	0000001	321.81	22/03/2005	000000096431	013447	853747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008206	0000001	375.12	22/03/2005	000000096431	013447	853748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008222	0000001	40.14	22/03/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008231	0000001	527.42	22/03/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008249	0000001	10.65	22/03/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009075	0000001	21.23	22/03/2005	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006459	0000001	91.37	22/03/2005	000000096431	013447	853665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006467	0000001	177.13	22/03/2005	000000096431	013447	853665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006467	0000002	0.87	22/03/2005	000000000000	000000	853665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008303	0000001	90.80	22/03/2005	000000096431	013447	853665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008338	0000001	52.22	22/03/2005	000000096431	013447	853745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008354	0000001	209.94	22/03/2005	000000096431	013447	853745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008397	0000001	13.54	22/03/2005	000000096431	013447	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008401	0000001	26.71	22/03/2005	000000096431	013447	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008427	0000001	5.84	22/03/2005	000000096431	013447	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008435	0000001	2.92	22/03/2005	000000096431	013447	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008044	0000001	200.00	22/03/2005	000000580449	013447	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008052	0000001	700.00	22/03/2005	000000096431	013447	853752	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008087	0000001	60.00	22/03/2005	000000096431	013447	853753	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008095	0000001	610.00	22/03/2005	000000096431	013447	853755	30.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008133	0000001	800.00	22/03/2005	000000096431	013447	853754	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008141	0000001	750.00	22/03/2005	000000096431	013447	853756	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008150	0000001	410.00	22/03/2005	000000096431	013447	853757	20.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008257	0000001	189.29	22/03/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008346	0000001	26.11	22/03/2005	000000096431	013447	853745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008389	0000001	63.35	22/03/2005	000000096431	013447	853745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008443	0000001	26.64	22/03/2005	000000096431	013447	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008451	0000001	15.29	22/03/2005	000000096431	013447	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008168	0000001	600.00	22/03/2005	000000096431	013447	853758	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008273	0000001	10.57	22/03/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008371	0000001	37.99	22/03/2005	000000096431	013447	853745	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008265	0000001	3869.44	22/03/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008613	0000001	191.40	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008681	0000001	40.00	23/03/2005	000000000000	000000	853749	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008761	0000001	3180.00	23/03/2005	000000000000	000000	853749	159.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008770	0000001	2880.00	23/03/2005	000000000000	000000	853749	144.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008508	0000001	2750.00	23/03/2005	000000096431	013447	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008648	0000001	970.23	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008656	0000001	230.00	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008699	0000001	110.00	23/03/2005	000000000000	000000	853749	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008702	0000001	205.00	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007731	0000001	2750.00	23/03/2005	000000096431	013447	853666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008478	0000001	990.00	23/03/2005	000000096431	013447	853763	49.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008486	0000001	2610.00	23/03/2005	000000580449	013447	850580	461.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008524	0000001	191.40	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008559	0000001	95.70	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008567	0000001	95.70	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008575	0000001	63.80	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008711	0000001	65.00	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008729	0000001	60.00	23/03/2005	000000000000	000000	853749	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008753	0000001	340.00	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008494	0000001	1510.00	23/03/2005	000000096431	013447	853764	75.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008532	0000001	127.60	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008541	0000001	127.60	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008591	0000001	127.60	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008621	0000001	191.40	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008672	0000001	110.00	23/03/2005	000000000000	000000	853749	5.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008737	0000001	105.00	23/03/2005	000000000000	000000	853749	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008745	0000001	10.62	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008281	0000001	775.00	23/03/2005	000000096431	013447	853668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008290	0000001	1505.00	23/03/2005	000000096431	013447	853669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004022	0000001	683.70	23/03/2005	000000096431	013447	853765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008516	0000001	223.30	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008605	0000001	191.40	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008630	0000001	127.60	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008460	0000001	300.00	23/03/2005	000000096431	013447	853762	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008583	0000001	95.70	23/03/2005	000000000000	000000	853749	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008664	0000001	180.00	23/03/2005	000000000000	000000	853749	9.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008311	0000001	150.00	23/03/2005	000000096431	013447	853761	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008320	0000001	300.00	23/03/2005	000000096431	013447	853760	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007161	0000001	500.00	23/03/2005	000000096431	013447	853766	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004006	0000001	1028.60	23/03/2005	000000096431	013447	853765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008788	0000001	4112.00	24/03/2005	000000096431	013447	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008800	0000001	100.00	28/03/2005	000000096431	013447	853769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008818	0000001	1870.00	28/03/2005	000000096431	013447	853768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008796	0000001	1180.00	28/03/2005	000000096431	013447	853671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008842	0000001	316.00	29/03/2005	000000096431	013447	853772	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008851	0000001	1400.00	29/03/2005	000000096431	013447	853672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008869	0000001	170.00	29/03/2005	000000096431	013447	853663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008877	0000001	195.00	29/03/2005	000000096431	013447	853662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008885	0000001	3952.00	29/03/2005	000000580449	013447	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008907	0000001	150.00	30/03/2005	000000096431	013447	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009130	0000001	3.00	30/03/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008826	0000001	2935.00	30/03/2005	000000580449	013447	850601	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009091	0000001	156.48	30/03/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009121	0000001	3.00	30/03/2005	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008915	0000001	260.00	30/03/2005	000000096431	013447	853834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008923	0000001	1220.00	30/03/2005	000000096431	013447	853833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009083	0000001	156.47	30/03/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009113	0000001	183.00	30/03/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009113	0000002	3.00	30/03/2005	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009113	0000003	3.00	30/03/2005	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009113	0000004	3.00	30/03/2005	000000067547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009113	0000005	3.00	30/03/2005	000000067776	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009113	0000006	3.00	30/03/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009113	0000007	3.00	30/03/2005	000000116408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008893	0000001	525.00	30/03/2005	000000096431	013447	853774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009105	0000001	1.77	31/03/2005	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009105	0000002	2.74	31/03/2005	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009342	0000001	150.00	31/03/2005	000000096431	013447	853735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008931	0000001	3420.00	31/03/2005	000000096431	013447	853835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008940	0000001	5770.00	31/03/2005	000000580449	013447	850602	1266.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008958	0000001	3400.00	31/03/2005	000000580449	013447	850606	560.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008966	0000001	2260.00	31/03/2005	000000580449	013447	850604	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008974	0000001	1000.00	31/03/2005	000000580449	013447	850607	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008982	0000001	2260.00	31/03/2005	000000580449	013447	850603	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008991	0000001	480.00	31/03/2005	000000580449	013447	850609	275.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009008	0000001	480.00	31/03/2005	000000580449	013447	850608	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009016	0000001	5860.00	31/03/2005	000000580449	013447	850605	1358.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009351	0000001	2859.30	31/03/2005	000000580449	013447	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009369	0000001	1684.00	31/03/2005	000000580449	013447	850559	84.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009377	0000001	132.00	31/03/2005	000000096431	013447	853643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009385	0000001	350.00	31/03/2005	000000096431	013447	853771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009407	0000001	600.00	01/04/2005	000002831430	013447	850037	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007307	0000001	4800.00	01/04/2005	000000067547	013447	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009393	0000001	3217.00	01/04/2005	000000096431	013447	853776	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009211	0000001	37415.58	04/04/2005	000000580244	013447	850594	7373.15	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009431	0000001	490.00	05/04/2005	000000580244	013447	850595	37.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009440	0000001	280.00	05/04/2005	000000096431	013447	853779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009415	0000001	159.50	05/04/2005	000002831430	013447	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009423	0000001	700.00	05/04/2005	000002831430	013447	850038	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009482	0000001	880.00	06/04/2005	000000081507	013447	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009491	0000001	900.00	06/04/2005	000000081507	013447	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009504	0000001	326.00	06/04/2005	000000096431	013447	853836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009512	0000001	80.00	06/04/2005	000000096431	013447	853836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006416	0000001	300.00	06/04/2005	000000081507	013447	850472	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006424	0000001	250.00	06/04/2005	000000081507	013447	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006408	0000001	200.00	06/04/2005	000000081507	013447	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009466	0000001	1408.00	06/04/2005	000000000000	000000	850469	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009521	0000001	400.00	06/04/2005	000000081507	013447	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009539	0000001	100.00	07/04/2005	000000081507	013447	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009580	0000001	380.00	08/04/2005	000000081507	013447	850474	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009598	0000001	150.00	08/04/2005	000000081507	013447	850473	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009601	0000001	150.00	08/04/2005	000000081507	013447	850475	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009962	0000001	2260.00	08/04/2005	000000096431	013447	853775	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010511	0000001	220.00	08/04/2005	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010529	0000001	220.00	08/04/2005	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010600	0000001	100.00	08/04/2005	000000000000	000000	853777	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009644	0000001	270.00	08/04/2005	000000081507	013447	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009652	0000001	77.00	08/04/2005	000000081507	013447	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010448	0000001	543.61	08/04/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010464	0000001	2247.84	08/04/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009555	0000001	160.00	08/04/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009563	0000001	240.00	08/04/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010561	0000001	100.00	08/04/2005	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010456	0000001	543.61	08/04/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010553	0000001	195.00	08/04/2005	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010618	0000001	900.00	08/04/2005	000000000000	000000	853777	45.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010642	0000001	60.00	08/04/2005	000000000000	000000	853777	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010651	0000001	60.00	08/04/2005	000000000000	000000	853777	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010669	0000001	120.00	08/04/2005	000000000000	000000	853777	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010677	0000001	200.00	08/04/2005	000000000000	000000	853777	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010821	0000001	1595.00	08/04/2005	000000000000	000000	850470	79.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010626	0000001	3800.00	08/04/2005	000000000000	000000	853777	190.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010537	0000001	340.00	08/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010545	0000001	189.07	08/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010570	0000001	100.00	08/04/2005	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010596	0000001	30.00	08/04/2005	000000000000	000000	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009458	0000001	2200.00	11/04/2005	000000096431	013447	853780	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009687	0000001	4508.34	11/04/2005	000000580244	013447	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009326	0000001	1200.00	11/04/2005	000000081507	013447	850476	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009571	0000001	900.00	11/04/2005	000000081507	013447	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009661	0000001	780.00	11/04/2005	000000580449	013447	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009679	0000001	1181.60	11/04/2005	000000580449	013447	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009709	0000001	11866.50	12/04/2005	000000081841	013447	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009717	0000001	260.00	12/04/2005	000000096431	013447	853786	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009725	0000001	260.00	12/04/2005	000000096431	013447	853788	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009733	0000001	260.00	12/04/2005	000000096431	013447	853789	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009768	0000001	260.00	12/04/2005	000000096431	013447	853790	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000001	599.00	12/04/2005	000000081507	013447	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009181	0000001	4908.60	12/04/2005	000000000000	000000	850002	1061.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009199	0000001	1570.00	12/04/2005	000000000000	000000	850001	250.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004014	0000001	1028.60	12/04/2005	000000081507	013447	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003409	0000001	997.70	12/04/2005	000000081841	013447	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009750	0000001	260.00	12/04/2005	000000096431	013447	853787	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009164	0000001	5922.24	12/04/2005	000000000000	000000	853782	1279.94	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009172	0000001	2370.00	12/04/2005	000000000000	000000	853781	618.52	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009253	0000001	520.00	12/04/2005	000000000000	000000	853782	39.78	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009261	0000001	2133.32	12/04/2005	000000000000	000000	853781	222.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009776	0000001	319.00	12/04/2005	000000096431	013447	853785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009148	0000001	1193.32	12/04/2005	000000000000	000000	853782	167.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009156	0000001	3090.00	12/04/2005	000000000000	000000	853781	443.49	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009695	0000001	10368.00	12/04/2005	000000580244	013447	850600	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009741	0000001	260.00	12/04/2005	000000096431	013447	853792	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009792	0000001	4900.00	12/04/2005	000000580244	013447	850703	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009806	0000001	3260.00	12/04/2005	000000580244	013447	850601	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009229	0000001	15975.32	12/04/2005	000000580244	013447	850599	2817.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009237	0000001	1720.00	12/04/2005	000000000000	000000	853781	281.20	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009245	0000001	551.20	12/04/2005	000000000000	000000	853782	42.16	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010227	0000001	1700.00	12/04/2005	000000096431	013447	853784	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010235	0000001	1500.00	12/04/2005	000000096431	013447	853783	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009300	0000001	1060.00	12/04/2005	000000000000	000000	853781	91.89	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009270	0000001	260.00	12/04/2005	000000000000	000000	853782	102.14	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009288	0000001	1210.00	12/04/2005	000000000000	000000	853781	103.36	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009474	0000001	3000.00	12/04/2005	000000081507	013447	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009202	0000001	3994.64	12/04/2005	000000000000	000000	853782	604.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009296	0000001	1060.00	12/04/2005	000000000000	000000	853781	91.89	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009822	0000001	255.00	13/04/2005	000000096431	013447	853794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009814	0000001	160.00	13/04/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010430	0000001	4500.00	14/04/2005	000000096431	013447	853795	675.63	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009881	0000001	2740.00	14/04/2005	000000067776	013447	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009881	0000002	2460.00	14/04/2005	000000081507	013447	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009890	0000001	1200.00	14/04/2005	000000067776	013447	850197	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009857	0000001	210.00	14/04/2005	000000096431	013447	853805	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009831	0000001	90.00	14/04/2005	000000067776	013447	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009849	0000001	257.00	14/04/2005	000000067776	013447	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009865	0000001	527.90	14/04/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009610	0000001	7000.00	14/04/2005	000000081841	013447	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009610	0000002	1088.30	14/04/2005	000000096431	013447	853793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009873	0000001	255.00	14/04/2005	000000096431	013447	853804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010812	0000001	130.00	15/04/2005	000000000000	000000	853806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010014	0000001	800.00	15/04/2005	000000096431	013447	853813	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010103	0000001	750.00	15/04/2005	000000096431	013447	853810	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010685	0000001	55.00	15/04/2005	000000000000	000000	853817	2.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010693	0000001	55.00	15/04/2005	000000000000	000000	853817	2.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010707	0000001	55.00	15/04/2005	000000000000	000000	853817	2.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010723	0000001	269.00	15/04/2005	000000000000	000000	853806	13.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010774	0000001	220.00	15/04/2005	000000000000	000000	853806	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009997	0000001	780.00	15/04/2005	00000006923X	013447	850149	112.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010049	0000001	490.00	15/04/2005	000000096431	013447	853820	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010073	0000001	26.11	15/04/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010715	0000001	60.00	15/04/2005	000000000000	000000	853806	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009920	0000001	260.00	15/04/2005	000000096431	013447	853818	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009946	0000001	260.00	15/04/2005	000000096431	013447	853821	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009954	0000001	400.00	15/04/2005	000000096431	013447	853819	127.04	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009903	0000001	600.00	15/04/2005	000000096431	013447	853812	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009911	0000001	750.00	15/04/2005	000000096431	013447	853811	37.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009971	0000001	750.00	15/04/2005	000000096431	013447	853808	37.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009989	0000001	1745.00	15/04/2005	000000096431	013447	853809	161.31	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010006	0000001	1400.00	15/04/2005	000000096431	013447	853822	77.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010057	0000001	26.11	15/04/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010120	0000001	1280.00	15/04/2005	000000580244	013447	850615	64.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010138	0000001	1950.00	15/04/2005	000000580244	013447	850611	183.23	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010146	0000001	1530.00	15/04/2005	000000580244	013447	850610	105.38	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010154	0000001	1960.00	15/04/2005	000000580244	013447	850606	185.15	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010162	0000001	1520.00	15/04/2005	000000580244	013447	850607	100.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010171	0000001	2330.00	15/04/2005	000000580244	013447	850613	227.69	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010189	0000001	2620.00	15/04/2005	000000580244	013447	850608	317.95	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010197	0000001	1750.00	15/04/2005	000000580244	013447	850605	127.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010201	0000001	1650.00	15/04/2005	000000580244	013447	850614	107.93	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010219	0000001	2100.00	15/04/2005	000000580244	013447	850618	212.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010243	0000001	1050.00	15/04/2005	000000580244	013447	850617	50.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010251	0000001	1155.00	15/04/2005	000000580244	013447	850616	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010260	0000001	2000.00	15/04/2005	000000580244	013447	850609	175.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010278	0000001	1900.00	15/04/2005	000000580244	013447	850612	173.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010286	0000001	1600.00	15/04/2005	000000580244	013447	850604	133.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010294	0000001	2900.00	15/04/2005	000000580244	013447	850619	405.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010308	0000001	990.00	15/04/2005	000000000000	000000	853816	49.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010758	0000001	170.00	15/04/2005	000000000000	000000	853806	8.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010766	0000001	180.00	15/04/2005	000000000000	000000	853806	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010839	0000001	1524.60	15/04/2005	000000096431	013447	853802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010022	0000001	750.00	15/04/2005	000000096431	013447	853815	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010031	0000001	750.00	15/04/2005	000000096431	013447	853814	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010065	0000001	52.22	15/04/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010090	0000001	2700.00	15/04/2005	000000096431	013447	853824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010111	0000001	1755.73	15/04/2005	000000096431	013447	853823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010731	0000001	300.00	15/04/2005	000000000000	000000	853806	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010740	0000001	220.00	15/04/2005	000000000000	000000	853806	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010782	0000001	260.00	15/04/2005	000000000000	000000	853806	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010791	0000001	260.00	15/04/2005	000000000000	000000	853806	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010804	0000001	30.00	15/04/2005	000000000000	000000	853806	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009938	0000001	3590.00	15/04/2005	000000096431	013447	853807	555.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010081	0000001	569.57	15/04/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010421	0000001	1795.00	15/04/2005	000000096431	013447	853807	118.29	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010316	0000001	252.00	18/04/2005	000000096431	013447	853825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010332	0000001	405.00	19/04/2005	000070001762	011887	045189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010341	0000001	600.00	19/04/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010359	0000001	3.00	19/04/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010413	0000001	2200.00	19/04/2005	000000096431	013447	853837	143.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010324	0000001	100.00	19/04/2005	000000096431	013447	853827	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010375	0000001	1060.00	19/04/2005	000000096431	013447	853826	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010367	0000001	700.00	19/04/2005	000000081841	013447	850006	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010383	0000001	600.00	19/04/2005	000000081841	013447	850007	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010405	0000001	47.31	19/04/2005	000070001762	011887	045190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010880	0000001	260.00	20/04/2005	000000081841	013447	850008	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010901	0000001	100.00	20/04/2005	000000580449	013447	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011657	0000001	297.00	20/04/2005	000000580449	013447	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011665	0000001	191.40	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011703	0000001	127.60	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011711	0000001	191.40	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011746	0000001	127.60	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011797	0000001	191.40	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011967	0000001	50.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011991	0000001	50.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012017	0000001	100.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012033	0000001	20.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012106	0000001	100.00	20/04/2005	000000000000	000000	853830	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012165	0000001	220.00	20/04/2005	000000000000	000000	853830	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012211	0000001	340.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012238	0000001	10.35	20/04/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012238	0000002	1.60	20/04/2005	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010855	0000001	187.08	20/04/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011738	0000001	95.70	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011801	0000001	191.40	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011975	0000001	200.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011983	0000001	22.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012041	0000001	20.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012050	0000001	100.00	20/04/2005	000000000000	000000	853830	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012068	0000001	160.00	20/04/2005	000000000000	000000	853830	8.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012076	0000001	200.00	20/04/2005	000000000000	000000	853830	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012114	0000001	280.00	20/04/2005	000000000000	000000	853830	14.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012122	0000001	80.00	20/04/2005	000000000000	000000	853830	4.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012131	0000001	200.00	20/04/2005	000000000000	000000	853830	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012149	0000001	100.00	20/04/2005	000000000000	000000	853830	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012157	0000001	240.00	20/04/2005	000000000000	000000	853830	12.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012173	0000001	75.00	20/04/2005	000000000000	000000	853830	3.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011576	0000001	4800.00	20/04/2005	000000067547	013447	850071	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011622	0000001	320.00	20/04/2005	000000580244	013447	850596	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011631	0000001	164.00	20/04/2005	000000580244	013447	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012092	0000001	220.00	20/04/2005	000000000000	000000	853830	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010847	0000001	187.08	20/04/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010863	0000001	1500.00	20/04/2005	000000096431	013447	853838	117.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010928	0000001	180.00	20/04/2005	000070001762	011887	045191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010936	0000001	340.00	20/04/2005	000000096431	013447	853839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011584	0000001	41.99	20/04/2005	000000116408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011592	0000001	18.00	20/04/2005	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011606	0000001	7200.00	20/04/2005	000000081507	013447	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011614	0000001	660.00	20/04/2005	000070001762	011887	045188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011673	0000001	95.70	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011681	0000001	127.60	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011754	0000001	159.50	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011762	0000001	191.40	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011771	0000001	191.40	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012009	0000001	83.74	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012025	0000001	75.90	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012084	0000001	354.50	20/04/2005	000000000000	000000	853830	17.72	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012220	0000001	108.00	20/04/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012220	0000002	44.62	20/04/2005	000000067547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012220	0000003	14.35	20/04/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012246	0000001	1738.75	20/04/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010871	0000001	2250.00	20/04/2005	000000096431	013447	853829	145.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011690	0000001	191.40	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011720	0000001	159.50	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010898	0000001	600.00	20/04/2005	000000096431	013447	853831	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010910	0000001	500.00	20/04/2005	000000096431	013447	853828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011819	0000001	191.40	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011827	0000001	527.74	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011835	0000001	646.64	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011843	0000001	536.24	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011851	0000001	778.01	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011860	0000001	570.84	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011878	0000001	340.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011886	0000001	315.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011894	0000001	365.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011908	0000001	325.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011916	0000001	250.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011924	0000001	265.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011932	0000001	300.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011941	0000001	365.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011959	0000001	330.00	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012203	0000001	87.50	20/04/2005	000000000000	000000	853830	4.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010634	0000001	3250.00	20/04/2005	000000000000	000000	853830	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011789	0000001	191.40	20/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012181	0000001	110.00	20/04/2005	000000000000	000000	853830	5.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012190	0000001	55.00	20/04/2005	000000000000	000000	853830	2.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011215	0000001	5.84	22/04/2005	000000096431	013447	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011185	0000001	53.16	22/04/2005	000000096431	013447	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011193	0000001	10.63	22/04/2005	000000096431	013447	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011207	0000001	17.08	22/04/2005	000000096431	013447	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011240	0000001	11.92	22/04/2005	000000096431	013447	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011258	0000001	11.56	22/04/2005	000000096431	013447	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011304	0000001	12.63	22/04/2005	000000096431	013447	853887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011339	0000001	53.86	22/04/2005	000000096431	013447	853887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011380	0000001	1455.10	22/04/2005	000000096431	013447	853832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011398	0000001	3543.28	22/04/2005	000000096431	013447	853832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010944	0000001	104.40	22/04/2005	000000000000	000000	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010979	0000001	897.75	22/04/2005	000000096431	013447	853841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010987	0000001	178.15	22/04/2005	000000096431	013447	853840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010995	0000001	12.86	22/04/2005	000000096431	013447	853885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009334	0000001	2000.00	22/04/2005	000000096431	013447	853888	172.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011223	0000001	8.65	22/04/2005	000000096431	013447	853886	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011231	0000001	12.60	22/04/2005	000000096431	013447	853886	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011291	0000001	55.37	22/04/2005	000000096431	013447	853886	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011321	0000001	12.63	22/04/2005	000000096431	013447	853887	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011347	0000001	94.86	22/04/2005	000000096431	013447	853887	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011371	0000001	114.36	22/04/2005	000000096431	013447	853832	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011045	0000001	360.00	22/04/2005	000000096431	013447	853844	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011355	0000001	105.23	22/04/2005	000000096431	013447	853832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010952	0000001	100.00	22/04/2005	000000081841	013447	850009	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010961	0000001	1200.00	22/04/2005	000000081841	013447	850010	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010391	0000001	1658.80	22/04/2005	000000081841	013447	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011088	0000001	2610.00	22/04/2005	000000580449	013447	850612	461.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011266	0000001	20.47	22/04/2005	000000096431	013447	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011274	0000001	5.97	22/04/2005	000000096431	013447	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011282	0000001	21.90	22/04/2005	000000096431	013447	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011312	0000001	8.68	22/04/2005	000000096431	013447	853887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011363	0000001	209.15	22/04/2005	000000096431	013447	853832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011401	0000001	360.00	25/04/2005	000000580449	013447	850611	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011037	0000001	720.00	25/04/2005	000000081841	013447	850012	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011011	0000001	620.00	25/04/2005	000000081841	013447	850013	31.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011002	0000001	108.90	25/04/2005	000070001762	011887	045192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011568	0000001	592.19	26/04/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011061	0000001	904.00	26/04/2005	000000580244	013447	850684	45.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011053	0000001	1205.55	26/04/2005	000000081841	013447	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011070	0000001	360.00	26/04/2005	000000081841	013447	850014	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011177	0000001	440.00	27/04/2005	000000081841	013447	850016	22.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011410	0000001	677.87	27/04/2005	000000580244	013447	850687	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011428	0000001	590.50	27/04/2005	000000096431	013447	853890	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011436	0000001	24.75	27/04/2005	000000580244	013447	850686	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011444	0000001	480.00	27/04/2005	000000580244	013447	850685	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011649	0000001	1978.00	27/04/2005	000000580244	013447	850620	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011461	0000001	248.40	28/04/2005	000000081507	013447	850484	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011495	0000001	179.19	28/04/2005	000000081507	013447	850482	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011509	0000001	1600.00	28/04/2005	000000096431	013447	853846	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011517	0000001	545.00	28/04/2005	000000081507	013447	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011452	0000001	156.00	28/04/2005	000000081507	013447	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011479	0000001	1800.00	28/04/2005	000000096431	013447	853843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011487	0000001	250.00	28/04/2005	000000580449	013447	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011029	0000001	180.00	28/04/2005	000000096431	013447	853842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012483	0000001	260.00	29/04/2005	000000096431	013447	853791	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012521	0000001	3155.00	29/04/2005	000000580244	013447	850704	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012564	0000001	26956.73	29/04/2005	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012254	0000001	1.77	29/04/2005	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012262	0000001	2.74	29/04/2005	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012530	0000001	1145.00	29/04/2005	000000081507	013447	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012548	0000001	975.00	29/04/2005	000000096431	013447	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011525	0000001	257.58	29/04/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011550	0000001	1400.00	29/04/2005	000000096431	013447	000000	91.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012505	0000001	4055.00	29/04/2005	000000081507	013447	850426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012513	0000001	360.00	29/04/2005	000000081507	013447	850421	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011533	0000001	257.59	29/04/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011541	0000001	600.00	29/04/2005	000000096431	013447	853845	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012602	0000001	800.00	02/05/2005	000000081507	013447	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012599	0000001	1305.00	02/05/2005	00000006923X	013447	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012611	0000001	3000.00	03/05/2005	000000096431	013447	853892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011479	0000002	2500.00	03/05/2005	000000067776	013447	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012629	0000001	4500.00	04/05/2005	000000096431	013447	853894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012637	0000001	1152.81	04/05/2005	000000096431	013447	853898	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012653	0000001	2500.00	04/05/2005	000000096431	013447	853896	272.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012661	0000001	3000.00	04/05/2005	000000096431	013447	853896	413.12	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012343	0000001	38288.10	04/05/2005	000000580244	013447	850688	7356.74	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011100	0000001	4007.00	04/05/2005	000000067547	013447	850073	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007307	0000002	488.90	04/05/2005	000000067547	013447	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007382	0000001	2222.75	04/05/2005	000000081841	013447	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012645	0000001	1600.00	04/05/2005	000000096431	013447	853895	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012734	0000001	255.00	05/05/2005	000000081507	013447	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012742	0000001	4328.00	05/05/2005	000000096431	013447	853848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012556	0000001	280.00	05/05/2005	000000096431	013447	853900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012700	0000001	50.00	05/05/2005	000000096431	013447	853778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012718	0000001	80.00	05/05/2005	000000081841	013447	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012726	0000001	512.00	05/05/2005	000000580449	013447	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012831	0000001	5770.00	05/05/2005	000000580449	013447	850619	1266.21	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011126	0000001	1960.00	05/05/2005	000000096431	013447	853899	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011142	0000001	840.00	05/05/2005	000000081841	013447	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012688	0000001	294.81	05/05/2005	000000081507	013447	850429	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012751	0000001	3933.00	06/05/2005	000000114642	013447	850007	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012769	0000001	6091.40	06/05/2005	000000580244	013447	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012840	0000001	3400.00	06/05/2005	000000580449	013447	850617	560.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012858	0000001	1000.00	06/05/2005	000000580449	013447	850621	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012866	0000001	165.00	06/05/2005	000000081841	013447	850020	8.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012874	0000001	480.00	06/05/2005	000000580449	013447	850623	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012882	0000001	400.00	06/05/2005	000000580449	013447	850622	127.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012891	0000001	480.00	06/05/2005	000000580449	013447	850624	275.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012785	0000001	750.00	06/05/2005	000000580449	013447	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012793	0000001	2260.00	06/05/2005	000000580449	013447	850620	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012807	0000001	2260.00	06/05/2005	000000580449	013447	850618	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012815	0000001	2260.00	06/05/2005	000000580449	013447	850616	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012823	0000001	5860.00	06/05/2005	000000580449	013447	850615	1358.58	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012777	0000001	2600.00	06/05/2005	000000096431	013447	853849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012904	0000001	280.00	07/05/2005	000000096431	013447	853852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012939	0000001	60.00	09/05/2005	000000081841	013447	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013285	0000001	260.00	10/05/2005	000000096431	013447	853907	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014281	0000001	527.90	10/05/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012319	0000001	5125.26	10/05/2005	000000000000	000000	850023	1146.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012327	0000001	1670.00	10/05/2005	000000000000	000000	850022	258.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013048	0000001	1711.00	10/05/2005	000000096431	013447	853853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013056	0000001	260.00	10/05/2005	000000081841	013447	850025	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013064	0000001	260.00	10/05/2005	000000081841	013447	850026	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013102	0000001	260.00	10/05/2005	000000096431	013447	853909	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013111	0000001	260.00	10/05/2005	000000096431	013447	853911	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013129	0000001	260.00	10/05/2005	000000096431	013447	853912	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013137	0000001	80.00	10/05/2005	000000081841	013447	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013251	0000001	120.00	10/05/2005	000000580244	013447	850690	9.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013269	0000001	1000.00	10/05/2005	000000096431	013447	853913	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013277	0000001	500.00	10/05/2005	000000096431	013447	853913	25.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013005	0000001	689.61	10/05/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013081	0000001	600.00	10/05/2005	000000580244	013447	850691	45.90	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013145	0000001	260.00	10/05/2005	000000096431	013447	853908	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013412	0000001	1400.00	10/05/2005	000000096431	013447	853906	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012351	0000001	16381.60	10/05/2005	000000580244	013447	850689	2893.28	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012360	0000001	1720.00	10/05/2005	000000000000	000000	853903	281.20	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012378	0000001	551.20	10/05/2005	000000000000	000000	853902	42.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012432	0000001	1170.00	10/05/2005	000000000000	000000	853903	267.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012271	0000001	920.00	10/05/2005	000000000000	000000	853902	147.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012289	0000001	3090.00	10/05/2005	000000000000	000000	853903	443.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013030	0000001	160.00	10/05/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012998	0000001	689.60	10/05/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013013	0000001	2269.01	10/05/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013099	0000001	260.00	10/05/2005	000000096431	013447	853910	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013196	0000001	7.34	10/05/2005	000000000000	000000	853904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012297	0000001	4998.40	10/05/2005	000000000000	000000	853902	1442.70	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012301	0000001	3380.00	10/05/2005	000000000000	000000	853903	741.98	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012386	0000001	520.00	10/05/2005	000000000000	000000	853902	39.78	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012394	0000001	1600.00	10/05/2005	000000000000	000000	853903	144.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013188	0000001	101.53	10/05/2005	000000000000	000000	853904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013218	0000001	440.00	10/05/2005	000000000000	000000	853904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013226	0000001	445.00	10/05/2005	000000000000	000000	853904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013234	0000001	530.00	10/05/2005	000000000000	000000	853904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013242	0000001	355.00	10/05/2005	000000000000	000000	853904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012416	0000001	1743.32	10/05/2005	000000000000	000000	853903	181.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012335	0000001	3488.00	10/05/2005	000000000000	000000	853902	546.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012424	0000001	1593.32	10/05/2005	000000000000	000000	853903	169.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013421	0000001	1000.00	10/05/2005	000000096431	013447	853905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010588	0000001	187.00	10/05/2005	000000000000	000000	853904	9.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013391	0000001	3750.00	11/05/2005	000000116408	013447	850003	689.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013404	0000001	3750.00	11/05/2005	000000116408	013447	850003	689.05	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013323	0000001	255.00	11/05/2005	000000096431	013447	853919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013331	0000001	255.00	11/05/2005	000000096431	013447	853920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013447	0000001	100.00	11/05/2005	000000000000	000000	853914	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013455	0000001	450.00	11/05/2005	000000000000	000000	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013463	0000001	340.00	11/05/2005	000000000000	000000	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013471	0000001	385.00	11/05/2005	000000000000	000000	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013480	0000001	197.48	11/05/2005	000000000000	000000	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013498	0000001	361.31	11/05/2005	000000000000	000000	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013501	0000001	343.26	11/05/2005	000000000000	000000	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009318	0000001	1500.00	11/05/2005	000000096431	013447	853856	117.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013358	0000001	900.00	11/05/2005	000000096431	013447	853922	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013374	0000001	100.00	11/05/2005	000000096431	013447	853854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012459	0000001	1200.00	11/05/2005	000000096431	013447	853923	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014591	0000001	1250.00	11/05/2005	000000096431	013447	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012475	0000001	1100.00	11/05/2005	000000096431	013447	853857	71.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013315	0000001	1200.00	11/05/2005	000000096431	013447	853916	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010839	0000002	1524.60	11/05/2005	000000096431	013447	853917	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013439	0000001	300.00	11/05/2005	000000000000	000000	853914	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013293	0000001	480.00	11/05/2005	000000096431	013447	853918	24.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013340	0000001	300.00	11/05/2005	000000096431	013447	853922	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013382	0000001	640.00	11/05/2005	000000096431	013447	853921	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013307	0000001	900.00	11/05/2005	000000081841	013447	850027	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013366	0000001	599.00	11/05/2005	000000096431	013447	853897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012696	0000001	8126.10	11/05/2005	000000096431	013447	853915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013587	0000001	127.69	12/05/2005	000000000000	000000	853924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013609	0000001	320.00	12/05/2005	000000000000	000000	853924	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013625	0000001	150.00	12/05/2005	000000000000	000000	853924	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013641	0000001	65.00	12/05/2005	000000000000	000000	853924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013820	0000001	466.47	12/05/2005	000000081841	013447	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013838	0000001	780.00	12/05/2005	00000006923X	013447	850151	112.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013871	0000001	70.00	12/05/2005	000000081841	013447	850029	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013889	0000001	150.00	12/05/2005	000000081841	013447	850029	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013072	0000001	1620.00	12/05/2005	000000081841	013447	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014257	0000001	6115.00	12/05/2005	000000081841	013447	850028	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013633	0000001	140.00	12/05/2005	000000000000	000000	853924	7.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013650	0000001	242.50	12/05/2005	000000000000	000000	853924	12.12	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013668	0000001	110.00	12/05/2005	000000000000	000000	853924	5.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013676	0000001	120.00	12/05/2005	000000000000	000000	853924	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013684	0000001	200.00	12/05/2005	000000000000	000000	853924	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013692	0000001	200.00	12/05/2005	000000000000	000000	853924	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013706	0000001	120.00	12/05/2005	000000000000	000000	853924	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013714	0000001	60.00	12/05/2005	000000000000	000000	853924	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013722	0000001	60.00	12/05/2005	000000000000	000000	853924	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013731	0000001	100.00	12/05/2005	000000000000	000000	853924	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013749	0000001	100.00	12/05/2005	000000000000	000000	853924	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013811	0000001	2900.00	12/05/2005	000000096431	013447	853939	405.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013846	0000001	5300.00	12/05/2005	000000096431	013447	853937	265.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013862	0000001	260.00	12/05/2005	000000580244	013447	850694	19.89	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013897	0000001	2060.00	12/05/2005	000000580244	013447	850755	204.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013901	0000001	1530.00	12/05/2005	000000580244	013447	850753	105.38	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013919	0000001	1600.00	12/05/2005	000000580244	013447	850757	133.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013927	0000001	2100.00	12/05/2005	000000580244	013447	850756	212.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013935	0000001	1280.00	12/05/2005	000000096431	013447	853934	566.06	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013943	0000001	1650.00	12/05/2005	000000096431	013447	853933	587.41	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013951	0000001	1520.00	12/05/2005	000000580244	013447	850699	100.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013960	0000001	2000.00	12/05/2005	000000096431	013447	853936	654.78	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013978	0000001	1155.00	12/05/2005	000000580244	013447	850698	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013986	0000001	1950.00	12/05/2005	000000096431	013447	853935	643.59	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013994	0000001	1050.00	12/05/2005	000000580244	013447	850754	50.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014001	0000001	1750.00	12/05/2005	000000580244	013447	850697	127.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014010	0000001	1900.00	12/05/2005	000000580244	013447	850758	173.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014028	0000001	2330.00	12/05/2005	000000580244	013447	850700	227.69	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014036	0000001	2620.00	12/05/2005	000000096431	013447	853938	317.95	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012921	0000001	1855.00	12/05/2005	000000580244	013447	850695	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012670	0000001	1691.00	12/05/2005	000000580244	013447	850696	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014265	0000001	10895.00	12/05/2005	000000580244	013447	850692	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011151	0000001	435.60	12/05/2005	000000096431	013447	853927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013757	0000001	127.60	12/05/2005	000000000000	000000	853924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014273	0000001	2430.00	12/05/2005	000000096431	013447	853928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010472	0000001	4240.50	12/05/2005	000000096431	013447	853928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013536	0000001	1419.00	12/05/2005	000000000000	000000	853924	70.95	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013544	0000001	200.00	12/05/2005	000000000000	000000	853924	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013552	0000001	88.00	12/05/2005	000000000000	000000	853924	4.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013561	0000001	35.00	12/05/2005	000000000000	000000	853924	1.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013579	0000001	154.00	12/05/2005	000000000000	000000	853924	7.70	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013595	0000001	124.60	12/05/2005	000000000000	000000	853924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013617	0000001	140.00	12/05/2005	000000000000	000000	853924	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013765	0000001	80.00	12/05/2005	000000000000	000000	853924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013773	0000001	99.94	12/05/2005	000000000000	000000	853924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013781	0000001	335.00	12/05/2005	000000000000	000000	853924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013790	0000001	295.00	12/05/2005	000000000000	000000	853924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013803	0000001	255.00	12/05/2005	000000000000	000000	853924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013854	0000001	1030.00	12/05/2005	000000096431	013447	853929	51.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013510	0000001	1397.00	12/05/2005	000000000000	000000	853924	69.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013528	0000001	440.00	12/05/2005	000000000000	000000	853924	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014044	0000001	28.00	13/05/2005	000000081841	013447	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014052	0000001	1200.00	16/05/2005	000000081841	013447	850033	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014125	0000001	1400.00	16/05/2005	000000081841	013447	850034	77.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014311	0000001	47.01	16/05/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014303	0000001	52.22	16/05/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014290	0000001	26.11	16/05/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014079	0000001	1500.00	16/05/2005	000000580244	013447	850761	79.05	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014087	0000001	1500.00	16/05/2005	000000580244	013447	850760	114.15	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014095	0000001	3490.00	16/05/2005	000000580244	013447	850759	620.91	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014117	0000001	1400.00	16/05/2005	000000580244	013447	850762	77.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014133	0000001	1200.00	16/05/2005	000000580244	013447	850763	72.30	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014109	0000001	255.00	16/05/2005	000000096431	013447	853940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009458	0000002	2000.00	17/05/2005	000000096431	013447	853945	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014141	0000001	800.00	17/05/2005	000000580244	013447	850766	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014150	0000001	590.00	17/05/2005	000000580244	013447	850767	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013021	0000001	240.00	17/05/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005088	0000001	1050.00	18/05/2005	000000096431	013447	853972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014371	0000001	540.00	18/05/2005	000000096431	013447	853956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014478	0000001	200.00	18/05/2005	000000096431	013447	853969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014168	0000001	600.00	18/05/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014176	0000001	3.00	18/05/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014214	0000001	3750.00	18/05/2005	000000096431	013447	853953	689.05	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014222	0000001	3000.00	18/05/2005	000000081507	013447	850488	477.47	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007358	0000001	1050.00	18/05/2005	000000096431	013447	853972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011096	0000001	1050.00	18/05/2005	000000096431	013447	853972	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014249	0000001	260.00	18/05/2005	000000580244	013447	850769	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014320	0000001	217.00	18/05/2005	000000096431	013447	853946	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014338	0000001	250.00	18/05/2005	000000096431	013447	853947	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014346	0000001	253.00	18/05/2005	000000580244	013447	850768	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014362	0000001	320.00	18/05/2005	000000096431	013447	853950	16.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014401	0000001	300.00	18/05/2005	000000096431	013447	853955	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014419	0000001	200.00	18/05/2005	000000096431	013447	853952	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014427	0000001	300.00	18/05/2005	000000096431	013447	853966	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014443	0000001	300.00	18/05/2005	000000096431	013447	853963	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014486	0000001	240.00	18/05/2005	000000096431	013447	853960	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014494	0000001	200.00	18/05/2005	000000096431	013447	853970	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014508	0000001	300.00	18/05/2005	000000096431	013447	853961	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014516	0000001	400.00	18/05/2005	000000096431	013447	853967	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014541	0000001	600.00	18/05/2005	000000096431	013447	853957	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014389	0000001	600.00	18/05/2005	000000096431	013447	853958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014354	0000001	260.00	18/05/2005	000000096431	013447	853971	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014397	0000001	300.00	18/05/2005	000000096431	013447	853968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014435	0000001	690.00	18/05/2005	000000081841	013447	850065	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014460	0000001	450.00	18/05/2005	000000096431	013447	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014524	0000001	300.00	18/05/2005	000000096431	013447	853954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014184	0000001	842.00	18/05/2005	000000081841	013447	850064	42.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014192	0000001	80.00	18/05/2005	000000081841	013447	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014231	0000001	520.00	18/05/2005	000000081841	013447	850063	26.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014206	0000001	250.00	18/05/2005	000000096431	013447	853973	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014532	0000001	200.00	18/05/2005	000000096431	013447	853964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009547	0000001	800.00	18/05/2005	000000096431	013447	853948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014451	0000001	1350.00	18/05/2005	000000096431	013447	853965	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012947	0000001	849.40	18/05/2005	000000096431	013447	853949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007293	0000001	211.80	18/05/2005	000000096431	013447	853949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007340	0000001	992.20	18/05/2005	000000096431	013447	853949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014605	0000001	3900.00	19/05/2005	000000116408	013447	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014605	0000002	2100.00	19/05/2005	000000081507	013447	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014621	0000001	1142.00	19/05/2005	00000009658X	013447	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014621	0000002	1100.00	19/05/2005	00000009658X	013447	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014575	0000001	380.00	19/05/2005	000000081841	013447	850067	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014583	0000001	260.00	19/05/2005	000000081841	013447	850066	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014613	0000001	1806.90	19/05/2005	000000067776	013447	850160	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014567	0000001	480.00	19/05/2005	000000096431	013447	853976	24.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014648	0000001	203.27	20/05/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014664	0000001	500.00	20/05/2005	000000580244	013447	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015580	0000001	26.08	20/05/2005	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014630	0000001	203.26	20/05/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015491	0000001	1755.96	20/05/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014656	0000001	2250.00	20/05/2005	000000096431	013447	853977	145.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015482	0000001	637.38	20/05/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014672	0000001	130.00	20/05/2005	000000096431	013447	853859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014681	0000001	677.00	20/05/2005	000000096431	013447	853859	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015342	0000001	3000.00	20/05/2005	000000096431	013447	853931	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015547	0000001	7735.02	22/05/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015571	0000001	21.14	22/05/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015563	0000001	356.08	22/05/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015504	0000001	1315.26	22/05/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015521	0000001	1054.84	22/05/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015539	0000001	84.59	22/05/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015555	0000001	21.30	22/05/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006432	0000001	3550.00	23/05/2005	000000081841	013447	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014559	0000001	5485.00	23/05/2005	00000009658X	013447	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014915	0000001	3480.00	24/05/2005	000000000000	000000	853978	174.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014940	0000001	40.00	24/05/2005	000000000000	000000	853978	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014966	0000001	180.00	24/05/2005	000000000000	000000	853978	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014982	0000001	420.00	24/05/2005	000000000000	000000	853978	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015156	0000001	127.60	24/05/2005	000000000000	000000	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014729	0000001	1500.00	24/05/2005	000000096431	013447	853982	114.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014737	0000001	1500.00	24/05/2005	000000096431	013447	853983	114.15	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015032	0000001	110.00	24/05/2005	000000000000	000000	853978	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015067	0000001	215.00	24/05/2005	000000000000	000000	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014702	0000001	83.60	24/05/2005	000000081841	013447	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014711	0000001	2610.00	24/05/2005	000000580449	013447	850625	461.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014991	0000001	100.00	24/05/2005	000000000000	000000	853978	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015083	0000001	127.60	24/05/2005	000000000000	000000	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015121	0000001	191.40	24/05/2005	000000000000	000000	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015130	0000001	95.70	24/05/2005	000000000000	000000	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015199	0000001	95.70	24/05/2005	000000000000	000000	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015474	0000001	4010.00	24/05/2005	000000081841	013447	850038	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015008	0000001	90.00	24/05/2005	000000000000	000000	853978	4.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015016	0000001	100.00	24/05/2005	000000000000	000000	853978	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015041	0000001	150.00	24/05/2005	000000000000	000000	853978	7.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015059	0000001	1200.00	24/05/2005	000000000000	000000	853978	60.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015148	0000001	95.70	24/05/2005	000000000000	000000	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014699	0000001	2000.00	24/05/2005	000000096431	013447	853981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014923	0000001	1892.00	24/05/2005	000000000000	000000	853978	94.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014931	0000001	84.12	24/05/2005	000000000000	000000	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014974	0000001	220.00	24/05/2005	000000000000	000000	853978	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015075	0000001	191.40	24/05/2005	000000000000	000000	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015105	0000001	95.70	24/05/2005	000000000000	000000	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015164	0000001	127.60	24/05/2005	000000000000	000000	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015172	0000001	191.40	24/05/2005	000000000000	000000	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015181	0000001	191.40	24/05/2005	000000000000	000000	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012467	0000001	2000.00	24/05/2005	000000096431	013447	853979	172.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012912	0000001	1000.00	24/05/2005	000000096431	013447	853980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014958	0000001	95.00	24/05/2005	000000000000	000000	853978	4.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015091	0000001	159.50	24/05/2005	000000000000	000000	853978	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015113	0000001	127.60	24/05/2005	000000000000	000000	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015024	0000001	220.00	24/05/2005	000000000000	000000	853978	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014761	0000001	638.00	25/05/2005	000000096431	013447	853986	31.90	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014826	0000001	360.00	25/05/2005	000000096431	013447	853993	18.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014842	0000001	385.00	25/05/2005	000000096431	013447	853992	19.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015202	0000001	127.60	25/05/2005	000000000000	000000	853984	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015393	0000001	3590.00	25/05/2005	000000096431	013447	853991	619.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014851	0000001	382.80	25/05/2005	000000096431	013447	853988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015237	0000001	32.19	25/05/2005	000000000000	000000	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015270	0000001	1177.00	25/05/2005	000000000000	000000	853984	58.85	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014800	0000001	30.00	25/05/2005	000000096431	013447	853995	1.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015229	0000001	3.35	25/05/2005	000000000000	000000	853984	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015245	0000001	220.00	25/05/2005	000000000000	000000	853984	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015253	0000001	120.00	25/05/2005	000000000000	000000	853984	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015466	0000001	4023.44	25/05/2005	000000580244	013447	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015211	0000001	6.01	25/05/2005	000000000000	000000	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015261	0000001	380.00	25/05/2005	000000000000	000000	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014796	0000001	830.00	25/05/2005	000000096431	013447	853995	41.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014818	0000001	150.00	25/05/2005	000000096431	013447	853993	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014869	0000001	620.00	25/05/2005	000000096431	013447	853987	31.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015296	0000001	114.06	25/05/2005	000000000000	000000	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015300	0000001	560.00	25/05/2005	000000000000	000000	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015318	0000001	305.00	25/05/2005	000000000000	000000	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015326	0000001	250.00	25/05/2005	000000000000	000000	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015334	0000001	240.00	25/05/2005	000000000000	000000	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014745	0000001	480.00	25/05/2005	000000096431	013447	853994	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014753	0000001	255.00	25/05/2005	000000096431	013447	853985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014770	0000001	5850.00	25/05/2005	00000009658X	013447	850112	1371.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014788	0000001	1600.00	25/05/2005	000000096431	013447	853990	133.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014834	0000001	1500.00	25/05/2005	000000096431	013447	853989	114.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015288	0000001	3705.00	25/05/2005	000000000000	000000	853984	185.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014877	0000001	120.00	27/05/2005	000000081841	013447	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014885	0000001	120.00	27/05/2005	000000081841	013447	850070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014893	0000001	200.00	27/05/2005	000000096431	013447	853996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015351	0000001	470.87	30/05/2005	000000096431	013447	853998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015598	0000001	222.63	30/05/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015610	0000001	1.77	30/05/2005	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015636	0000001	185.00	30/05/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015636	0000002	79.14	30/05/2005	000000067547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015636	0000003	18.00	30/05/2005	000000067776	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015636	0000004	1.60	30/05/2005	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015857	0000001	1400.00	30/05/2005	000000096431	013447	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014907	0000001	1305.00	30/05/2005	000000081841	013447	850073	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015601	0000001	222.64	30/05/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015369	0000001	470.87	30/05/2005	000000096431	013447	853998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015377	0000001	160.00	30/05/2005	000000096431	013447	853999	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012581	0000001	2536.00	31/05/2005	000000096431	013447	854000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015881	0000001	2300.00	31/05/2005	000000580244	013447	000001	300.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015717	0000001	41358.30	31/05/2005	000000580244	013447	850770	8048.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012572	0000001	5367.00	31/05/2005	000000096431	013447	854000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011169	0000001	1639.00	31/05/2005	000000081841	013447	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015385	0000001	2222.75	31/05/2005	000000081841	013447	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015873	0000001	5000.00	31/05/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015628	0000001	2.74	31/05/2005	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016055	0000001	1950.00	01/06/2005	000000096431	013447	854005	145.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015989	0000001	49.45	01/06/2005	000000000000	000000	854002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016039	0000001	4500.00	01/06/2005	000000096431	013447	854001	675.63	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015962	0000001	50.00	01/06/2005	000000000000	000000	854002	2.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015971	0000001	186.00	01/06/2005	000000000000	000000	854002	9.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015423	0000001	396.00	01/06/2005	000000580244	013447	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003425	0000001	1442.39	01/06/2005	000000081841	013447	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015946	0000001	220.00	01/06/2005	000000000000	000000	854002	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015997	0000001	960.68	01/06/2005	000000000000	000000	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016004	0000001	345.00	01/06/2005	000000000000	000000	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016012	0000001	415.00	01/06/2005	000000000000	000000	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016021	0000001	490.00	01/06/2005	000000000000	000000	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016047	0000001	252.50	01/06/2005	000000096431	013447	854004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015890	0000001	400.00	01/06/2005	000000096431	013447	853962	209.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015938	0000001	126.00	01/06/2005	000000000000	000000	854002	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015954	0000001	198.00	01/06/2005	000000000000	000000	854002	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016063	0000001	2260.00	02/06/2005	000000580449	013447	850635	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016071	0000001	5860.00	02/06/2005	000000580449	013447	850626	1358.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016080	0000001	3400.00	02/06/2005	000000580449	013447	850630	560.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016098	0000001	2260.00	02/06/2005	000000580449	013447	850632	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016101	0000001	5770.00	02/06/2005	000000580449	013447	850628	1266.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016110	0000001	2260.00	02/06/2005	000000580449	013447	850627	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016128	0000001	1000.00	02/06/2005	000000580449	013447	850634	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016136	0000001	480.00	02/06/2005	000000580449	013447	850631	275.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016144	0000001	480.00	02/06/2005	000000580449	013447	850633	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016152	0000001	1200.00	02/06/2005	000000081841	013447	850075	65.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016161	0000001	400.00	02/06/2005	000000580449	013447	850629	127.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016179	0000001	100.00	03/06/2005	000000081841	013447	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016209	0000001	50.00	03/06/2005	000000081841	013447	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016217	0000001	152.00	03/06/2005	000000081841	013447	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016225	0000001	264.00	03/06/2005	000000081841	013447	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016187	0000001	340.00	03/06/2005	000000096431	013447	853860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016233	0000001	127.00	06/06/2005	000000096431	013447	854007	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015458	0000001	4657.30	07/06/2005	000000067547	013447	850074	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016241	0000001	6880.00	08/06/2005	000000580244	013447	850706	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016284	0000001	1980.00	08/06/2005	000000081507	013447	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016250	0000001	2100.00	08/06/2005	000000081841	013447	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016268	0000001	6000.80	08/06/2005	000000081841	013447	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016276	0000001	65.00	08/06/2005	000000081507	013447	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016306	0000001	104.00	09/06/2005	000000081841	013447	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016314	0000001	522.00	10/06/2005	000000081841	013447	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016331	0000001	100.00	10/06/2005	000000081841	013447	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016349	0000001	300.00	10/06/2005	000000096431	013447	854022	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016357	0000001	300.00	10/06/2005	000000096431	013447	854023	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016365	0000001	300.00	10/06/2005	000000096431	013447	854024	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016390	0000001	300.00	10/06/2005	000000096431	013447	854017	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016411	0000001	300.00	10/06/2005	000000096431	013447	854019	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016438	0000001	300.00	10/06/2005	000000096431	013447	854018	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016446	0000001	300.00	10/06/2005	000000096431	013447	854020	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016471	0000001	1000.00	10/06/2005	000000081841	013447	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015687	0000001	5758.60	10/06/2005	000000000000	000000	850086	1228.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015695	0000001	2233.32	10/06/2005	000000000000	000000	850085	338.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015903	0000001	2326.50	10/06/2005	000000081841	013447	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015911	0000001	528.00	10/06/2005	000000081841	013447	850069	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016373	0000001	320.00	10/06/2005	000000096431	013447	854025	16.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016403	0000001	300.00	10/06/2005	000000096431	013447	854016	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016420	0000001	300.00	10/06/2005	000000096431	013447	854021	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016454	0000001	2600.00	10/06/2005	000000096431	013447	854014	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016462	0000001	500.00	10/06/2005	000000096431	013447	854013	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015725	0000001	19066.80	10/06/2005	000000580244	013447	850773	3098.69	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015733	0000001	1800.00	10/06/2005	000000000000	000000	854012	287.32	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015741	0000001	631.20	10/06/2005	000000000000	000000	854011	48.28	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017116	0000001	469.02	10/06/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016381	0000001	300.00	10/06/2005	000000096431	013447	854015	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017108	0000001	469.02	10/06/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017124	0000001	2291.53	10/06/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015661	0000001	5738.40	10/06/2005	000000000000	000000	854011	1559.31	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015679	0000001	3010.00	10/06/2005	000000000000	000000	854012	667.47	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015750	0000001	1000.00	10/06/2005	000000000000	000000	854011	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015768	0000001	1600.00	10/06/2005	000000000000	000000	854012	144.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016322	0000001	240.00	10/06/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015644	0000001	920.00	10/06/2005	000000000000	000000	854011	147.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015652	0000001	3853.32	10/06/2005	000000000000	000000	854012	539.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017141	0000001	160.00	10/06/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015806	0000001	1210.00	10/06/2005	000000000000	000000	854012	270.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010839	0000003	1524.60	10/06/2005	000000096431	013447	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015776	0000001	500.00	10/06/2005	000000000000	000000	854011	120.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015784	0000001	1550.00	10/06/2005	000000000000	000000	854012	129.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015709	0000001	4158.00	10/06/2005	000000000000	000000	854011	598.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015792	0000001	1180.00	10/06/2005	000000000000	000000	854012	94.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016519	0000001	3590.00	13/06/2005	000000096431	013447	854034	619.86	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015822	0000001	1200.00	13/06/2005	000000096431	013447	854027	60.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016501	0000001	1500.00	13/06/2005	000000580244	013447	850781	79.05	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016527	0000001	3490.00	13/06/2005	000000580244	013447	850783	620.91	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016535	0000001	1500.00	13/06/2005	000000580244	013447	850782	114.15	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016543	0000001	2060.00	13/06/2005	000000096431	013447	854028	834.28	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016551	0000001	1750.00	13/06/2005	000000115827	013447	850084	127.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016560	0000001	1600.00	13/06/2005	000000115827	013447	850089	133.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016578	0000001	2100.00	13/06/2005	000000115827	013447	850082	212.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016586	0000001	1520.00	13/06/2005	000000115827	013447	850090	100.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016594	0000001	1900.00	13/06/2005	000000115827	013447	850085	173.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016608	0000001	2620.00	13/06/2005	000000115827	013447	850087	317.95	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016616	0000001	1050.00	13/06/2005	000000115827	013447	850081	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016624	0000001	1155.00	13/06/2005	000000115827	013447	850091	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016632	0000001	1530.00	13/06/2005	000000115827	013447	850086	105.38	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016641	0000001	2330.00	13/06/2005	000000115827	013447	850088	227.69	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016659	0000001	2900.00	13/06/2005	000000115827	013447	850083	405.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015431	0000001	248.00	13/06/2005	000000096431	013447	854035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016292	0000001	8631.90	13/06/2005	000000096431	013447	854026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016705	0000001	300.00	14/06/2005	000000081841	013447	850092	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016713	0000001	320.00	14/06/2005	000000081841	013447	850093	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016730	0000001	1200.00	14/06/2005	000000081841	013447	850090	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016748	0000001	1400.00	14/06/2005	000000081841	013447	850091	105.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016756	0000001	599.00	14/06/2005	000000096431	013447	854040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017132	0000001	527.90	14/06/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016667	0000001	1950.00	14/06/2005	000000580244	013447	850778	643.59	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016675	0000001	2000.00	14/06/2005	000000580244	013447	850777	654.78	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016683	0000001	1650.00	14/06/2005	000000580244	013447	850779	587.41	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016691	0000001	1280.00	14/06/2005	000000580244	013447	850780	566.06	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016721	0000001	320.00	14/06/2005	000000580244	013447	850785	16.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016764	0000001	815.00	14/06/2005	000000580244	013447	850784	40.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016772	0000001	107.45	14/06/2005	000000000000	000000	854038	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017094	0000001	320.00	14/06/2005	000000580244	013447	850785	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016195	0000001	360.00	14/06/2005	000000096431	013447	853863	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016781	0000001	11.22	14/06/2005	000000000000	000000	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016799	0000001	631.48	14/06/2005	000000000000	000000	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016802	0000001	579.02	14/06/2005	000000000000	000000	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016811	0000001	319.12	14/06/2005	000000000000	000000	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016829	0000001	500.00	14/06/2005	000000000000	000000	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016837	0000001	450.00	14/06/2005	000000000000	000000	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016845	0000001	450.00	14/06/2005	000000000000	000000	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016853	0000001	330.00	14/06/2005	000000000000	000000	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016861	0000001	330.00	14/06/2005	000000000000	000000	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016870	0000001	245.00	14/06/2005	000000000000	000000	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016888	0000001	380.00	14/06/2005	000000000000	000000	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016896	0000001	620.00	14/06/2005	000000000000	000000	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016926	0000001	278.20	15/06/2005	000000096431	013447	854043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016934	0000001	8003.26	15/06/2005	000000096431	013447	854042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016969	0000001	58.72	15/06/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015849	0000001	1100.00	15/06/2005	000000081507	013447	850432	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012441	0000001	1500.00	15/06/2005	000000081507	013447	850433	117.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016942	0000001	575.38	15/06/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017159	0000001	10319.40	15/06/2005	000000580244	013447	850788	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016918	0000001	1400.00	15/06/2005	000000580244	013447	850786	77.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016951	0000001	29.36	15/06/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016993	0000001	995.00	15/06/2005	000000096431	013447	853862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016977	0000001	29.36	15/06/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016985	0000001	250.00	15/06/2005	000000081507	013447	850434	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017019	0000001	7000.00	16/06/2005	000000114642	013447	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017001	0000001	109.74	16/06/2005	000000096431	013447	854006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017051	0000001	306.98	17/06/2005	000000081507	013447	850435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017060	0000001	154.00	17/06/2005	000000081507	013447	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017027	0000001	300.00	17/06/2005	00000006923X	013447	850155	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017027	0000002	300.00	17/06/2005	00000006923X	013447	850156	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017027	0000003	300.00	17/06/2005	00000006923X	013447	850157	88.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017035	0000001	220.00	17/06/2005	000000081841	013447	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017043	0000001	2972.60	17/06/2005	000000580449	013447	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017345	0000001	180.00	20/06/2005	000000081841	013447	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017183	0000001	100.00	20/06/2005	000000081841	013447	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017248	0000001	2970.00	20/06/2005	000000580449	013447	850638	489.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017256	0000001	1400.00	20/06/2005	000000081841	013447	850042	77.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017264	0000001	1400.00	20/06/2005	000000081841	013447	850043	105.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018368	0000001	11189.60	20/06/2005	000000081841	013447	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018635	0000001	440.00	20/06/2005	000000580449	013447	850637	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017175	0000001	454.91	20/06/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017167	0000001	454.91	20/06/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017281	0000001	600.00	20/06/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018546	0000001	1764.92	20/06/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018678	0000001	25.72	20/06/2005	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017191	0000001	831.58	20/06/2005	000000000000	000000	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017205	0000001	692.39	20/06/2005	000000000000	000000	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017213	0000001	617.00	20/06/2005	000000000000	000000	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017221	0000001	359.03	20/06/2005	000000000000	000000	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017221	0000002	0.01	20/06/2005	000000000000	000000	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017230	0000001	255.00	20/06/2005	000000096431	013447	854044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017477	0000001	100.00	21/06/2005	000000096431	013447	854059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016900	0000001	2970.00	21/06/2005	000000096431	013447	854052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017370	0000001	200.00	21/06/2005	000000096431	013447	854054	104.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017485	0000001	450.00	21/06/2005	000000096431	013447	854058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017299	0000001	3.00	21/06/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017337	0000001	1546.00	21/06/2005	000000096431	013447	854053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017434	0000001	180.00	21/06/2005	000000096431	013447	854063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017507	0000001	100.00	21/06/2005	000000096431	013447	854050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015831	0000001	2000.00	21/06/2005	000000096431	013447	854048	178.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017302	0000001	2250.00	21/06/2005	000000096431	013447	854046	145.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017311	0000001	600.00	21/06/2005	000000096431	013447	854051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017361	0000001	4500.00	21/06/2005	000000096431	013447	854047	675.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017451	0000001	200.00	21/06/2005	000000096431	013447	854065	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017388	0000001	100.00	21/06/2005	000000096431	013447	854055	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017396	0000001	100.00	21/06/2005	000000096431	013447	854066	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017400	0000001	150.00	21/06/2005	000000096431	013447	854064	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017418	0000001	150.00	21/06/2005	000000096431	013447	854062	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017426	0000001	150.00	21/06/2005	000000096431	013447	854049	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017469	0000001	200.00	21/06/2005	000000096431	013447	854056	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017493	0000001	120.00	21/06/2005	000000096431	013447	854057	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018660	0000001	15128.18	21/06/2005	000000580244	013447	854045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017272	0000001	150.00	21/06/2005	000000096431	013447	854067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017329	0000001	2526.00	21/06/2005	000000081841	013447	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017353	0000001	380.00	21/06/2005	000000081841	013447	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017442	0000001	100.00	21/06/2005	000000096431	013447	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017515	0000001	150.00	21/06/2005	000000096431	013447	854050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018627	0000001	216.00	21/06/2005	000000580449	013447	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017604	0000001	300.00	22/06/2005	000000081841	013447	850052	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017698	0000001	159.50	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017736	0000001	127.60	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017744	0000001	95.70	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017752	0000001	95.70	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017809	0000001	127.60	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017841	0000001	30.00	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017906	0000001	220.00	22/06/2005	000000000000	000000	854068	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017931	0000001	100.00	22/06/2005	000000000000	000000	854068	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017957	0000001	70.00	22/06/2005	000000000000	000000	854068	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018007	0000001	80.00	22/06/2005	000000000000	000000	854068	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018015	0000001	120.00	22/06/2005	000000000000	000000	854068	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017523	0000001	1200.00	22/06/2005	000000096431	013447	854077	72.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017621	0000001	240.00	22/06/2005	000000096431	013447	854071	12.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017710	0000001	95.70	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017787	0000001	127.60	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017825	0000001	115.00	22/06/2005	000000000000	000000	854068	5.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017981	0000001	220.00	22/06/2005	000000000000	000000	854068	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017990	0000001	170.00	22/06/2005	000000000000	000000	854068	8.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018023	0000001	176.00	22/06/2005	000000000000	000000	854068	8.80	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018031	0000001	110.00	22/06/2005	000000000000	000000	854068	5.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018040	0000001	88.00	22/06/2005	000000000000	000000	854068	4.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018058	0000001	33.00	22/06/2005	000000000000	000000	854068	1.65	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018082	0000001	40.00	22/06/2005	000000000000	000000	854068	2.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018091	0000001	175.00	22/06/2005	000000000000	000000	854068	8.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018104	0000001	135.00	22/06/2005	000000000000	000000	854068	6.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018112	0000001	60.00	22/06/2005	000000000000	000000	854068	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018121	0000001	215.00	22/06/2005	000000000000	000000	854068	10.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018139	0000001	215.00	22/06/2005	000000000000	000000	854068	10.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018147	0000001	1100.00	22/06/2005	000000000000	000000	854068	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017914	0000001	300.00	22/06/2005	000000000000	000000	854068	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017965	0000001	150.00	22/06/2005	000000000000	000000	854068	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018066	0000001	180.00	22/06/2005	000000000000	000000	854068	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017531	0000001	1024.72	22/06/2005	000000096431	013447	854078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017680	0000001	159.50	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017728	0000001	127.60	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017761	0000001	159.50	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017574	0000001	1500.00	22/06/2005	000000096431	013447	854075	630.61	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017663	0000001	191.40	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017671	0000001	95.70	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017701	0000001	63.80	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017795	0000001	159.50	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017817	0000001	127.60	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017833	0000001	76.35	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017949	0000001	300.00	22/06/2005	000000000000	000000	854068	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017566	0000001	1600.00	22/06/2005	000000096431	013447	854076	133.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017582	0000001	1500.00	22/06/2005	000000096431	013447	854074	114.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017591	0000001	1500.00	22/06/2005	000000096431	013447	854073	125.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017612	0000001	280.00	22/06/2005	000000096431	013447	854071	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017779	0000001	191.40	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017850	0000001	1463.00	22/06/2005	000000000000	000000	854068	73.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017868	0000001	3270.00	22/06/2005	000000000000	000000	854068	163.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017876	0000001	4385.00	22/06/2005	000000000000	000000	854068	219.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017922	0000001	220.00	22/06/2005	000000000000	000000	854068	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018074	0000001	160.00	22/06/2005	000000000000	000000	854068	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017540	0000001	400.00	22/06/2005	000000096431	013447	854069	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017558	0000001	400.00	22/06/2005	000000096431	013447	854070	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017639	0000001	255.00	22/06/2005	000000096431	013447	854072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017892	0000001	220.00	22/06/2005	000000000000	000000	854068	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017973	0000001	150.00	22/06/2005	000000000000	000000	854068	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018155	0000001	405.00	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018163	0000001	295.00	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018171	0000001	245.00	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018180	0000001	365.00	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018198	0000001	425.00	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018201	0000001	420.00	22/06/2005	000000000000	000000	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016489	0000001	75.50	23/06/2005	000000096431	013447	854087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015407	0000001	490.00	23/06/2005	000000096431	013447	854082	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018210	0000001	200.00	23/06/2005	000000096431	013447	854080	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018236	0000001	300.00	23/06/2005	000000096431	013447	854083	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016497	0000001	212.80	23/06/2005	000000096431	013447	854087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018228	0000001	300.00	23/06/2005	000000096431	013447	854080	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018287	0000001	60.00	23/06/2005	000000096431	013447	854088	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012955	0000001	100.00	23/06/2005	000000096431	013447	854086	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012971	0000001	200.00	23/06/2005	000000096431	013447	854086	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012491	0000001	6900.00	23/06/2005	000000081507	013447	850490	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018244	0000001	220.00	23/06/2005	000000096431	013447	854083	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018317	0000001	300.00	23/06/2005	000000096431	013447	854084	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015415	0000001	190.00	23/06/2005	000000096431	013447	854082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018252	0000001	630.00	23/06/2005	000000096431	013447	854081	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000001	240.00	23/06/2005	000000096431	013447	854085	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018279	0000001	100.00	23/06/2005	000000096431	013447	854088	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018295	0000001	650.00	23/06/2005	000000096431	013447	854079	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018309	0000001	310.00	23/06/2005	000000096431	013447	854089	15.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018325	0000001	160.00	23/06/2005	000000081841	013447	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012963	0000001	150.00	23/06/2005	000000096431	013447	854086	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018333	0000001	3003.87	27/06/2005	000000580244	013447	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018341	0000001	292.00	28/06/2005	000000081507	013447	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018821	0000001	3851.45	30/06/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018813	0000001	10.57	30/06/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018791	0000001	499.01	30/06/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018830	0000001	150.00	30/06/2005	000000000000	000000	854068	7.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018651	0000001	156.82	30/06/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018350	0000001	400.00	30/06/2005	000000096431	013447	854091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018732	0000001	1.60	30/06/2005	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018805	0000001	139.84	30/06/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018848	0000001	1073.75	30/06/2005	000000081841	013447	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018597	0000001	1400.00	30/06/2005	000000096431	013447	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018643	0000001	156.81	30/06/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018686	0000001	2.74	30/06/2005	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018694	0000001	1.77	30/06/2005	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018724	0000001	71.75	30/06/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018724	0000002	95.35	30/06/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018767	0000001	203.98	30/06/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018775	0000001	566.99	30/06/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018783	0000001	10.65	30/06/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018856	0000001	470.00	01/07/2005	000000000000	000000	854093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018864	0000001	670.82	01/07/2005	000000000000	000000	854093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018872	0000001	771.89	01/07/2005	000000000000	000000	854093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018881	0000001	1085.57	01/07/2005	000000000000	000000	854093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018899	0000001	255.00	01/07/2005	000000096431	013447	854092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018902	0000001	1305.00	04/07/2005	000000081841	013447	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018911	0000001	480.00	04/07/2005	000000580449	013447	850645	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018929	0000001	1000.00	04/07/2005	000000580449	013447	850642	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018937	0000001	300.00	04/07/2005	000000580449	013447	850641	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018945	0000001	2260.00	04/07/2005	000000580449	013447	850649	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018953	0000001	3400.00	04/07/2005	000000580449	013447	850646	560.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018961	0000001	5860.00	04/07/2005	000000580449	013447	850650	1358.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018970	0000001	5770.00	04/07/2005	000000580449	013447	850648	1266.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018988	0000001	2260.00	04/07/2005	000000580449	013447	850644	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018996	0000001	2260.00	04/07/2005	000000580449	013447	850640	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019003	0000001	300.00	04/07/2005	000000081841	013447	850096	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019011	0000001	300.00	04/07/2005	000000081841	013447	850095	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019020	0000001	480.00	04/07/2005	000000580449	013447	850643	275.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019038	0000001	400.00	04/07/2005	000000580449	013447	850647	127.04	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019046	0000001	520.00	04/07/2005	000000115835	013447	850091	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019054	0000001	520.00	04/07/2005	000000115835	013447	850085	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019062	0000001	520.00	04/07/2005	000000115835	013447	850095	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019071	0000001	520.00	04/07/2005	000000115835	013447	850086	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019089	0000001	520.00	04/07/2005	000000115835	013447	850088	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019097	0000001	520.00	04/07/2005	000000115835	013447	850087	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019101	0000001	520.00	04/07/2005	000000115835	013447	850094	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019119	0000001	520.00	04/07/2005	000000115835	013447	850093	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019127	0000001	520.00	04/07/2005	000000115835	013447	850090	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019135	0000001	520.00	04/07/2005	000000115835	013447	850092	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019143	0000001	520.00	04/07/2005	000000115835	013447	850089	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019151	0000001	3200.00	05/07/2005	000000096431	013447	853866	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017655	0000001	700.00	05/07/2005	000000081507	013447	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019160	0000001	255.00	06/07/2005	000000096431	013447	854094	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018601	0000001	1550.00	07/07/2005	000000580244	013447	850708	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019216	0000001	1620.00	07/07/2005	000000580244	013447	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019178	0000001	842.00	07/07/2005	000000081841	013447	850053	42.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019186	0000001	1500.00	07/07/2005	000000580449	013447	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000001	6006.00	07/07/2005	000000580449	013447	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019208	0000001	1680.00	07/07/2005	000000081841	013447	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019313	0000001	130.00	08/07/2005	000000081841	013447	850102	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019321	0000001	550.00	08/07/2005	000000096431	013447	853431	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019330	0000001	510.00	08/07/2005	000000580244	013447	850710	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019348	0000001	430.00	08/07/2005	000000096431	013447	854095	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020206	0000001	527.67	08/07/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020192	0000001	527.66	08/07/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020214	0000001	2315.40	08/07/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019283	0000001	160.00	08/07/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018376	0000001	1076.66	11/07/2005	000000000000	000000	854098	159.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018384	0000001	3320.00	11/07/2005	000000000000	000000	854097	458.27	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018392	0000001	5848.40	11/07/2005	000000000000	000000	854098	1567.72	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018406	0000001	3010.00	11/07/2005	000000000000	000000	854097	778.05	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018481	0000001	600.00	11/07/2005	000000000000	000000	854098	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018490	0000001	2133.32	11/07/2005	000000000000	000000	854097	219.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018538	0000001	2043.32	11/07/2005	000000000000	000000	854097	371.62	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019399	0000001	300.00	11/07/2005	000000096431	013447	854103	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019356	0000001	491.50	11/07/2005	000000096431	013447	854096	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019372	0000001	2300.00	11/07/2005	000000580244	013447	850791	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019411	0000001	300.00	11/07/2005	000000096431	013447	854104	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019453	0000001	300.00	11/07/2005	000000096431	013447	854108	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019461	0000001	1520.00	11/07/2005	000000115827	013447	850093	100.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019470	0000001	2330.00	11/07/2005	000000115827	013447	850096	227.69	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019488	0000001	1155.00	11/07/2005	000000115827	013447	850094	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019496	0000001	2620.00	11/07/2005	000000115827	013447	850095	317.95	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019500	0000001	1050.00	11/07/2005	000000115827	013447	850092	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019518	0000001	388.00	11/07/2005	000000096431	013447	854109	19.23	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019526	0000001	1212.00	11/07/2005	000000115827	013447	850097	114.17	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019534	0000001	2060.00	11/07/2005	000000096431	013447	854119	834.28	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019542	0000001	2900.00	11/07/2005	000000096431	013447	854112	405.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019551	0000001	1750.00	11/07/2005	000000096431	013447	854111	127.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019569	0000001	2100.00	11/07/2005	000000096431	013447	854113	212.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019577	0000001	2000.00	11/07/2005	000000096431	013447	854114	654.78	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019585	0000001	1950.00	11/07/2005	000000096431	013447	854115	643.59	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019593	0000001	1280.00	11/07/2005	000000096431	013447	854116	566.06	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019607	0000001	1530.00	11/07/2005	000000096431	013447	854118	377.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019615	0000001	1900.00	11/07/2005	000000096431	013447	854110	173.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019623	0000001	1650.00	11/07/2005	000000096431	013447	854117	587.41	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019631	0000001	3414.90	11/07/2005	000000580244	013447	850712	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019640	0000001	1654.00	11/07/2005	000000580244	013447	850711	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019658	0000001	184.63	11/07/2005	000000096431	013447	854099	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019666	0000001	184.63	11/07/2005	000000096431	013447	854100	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018449	0000001	42840.03	11/07/2005	000000580244	013447	850789	8368.56	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018457	0000001	18701.60	11/07/2005	000000580244	013447	850790	3173.80	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018465	0000001	1800.00	11/07/2005	000000000000	000000	854097	287.32	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018473	0000001	681.20	11/07/2005	000000000000	000000	854098	52.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019381	0000001	1000.00	11/07/2005	000000096431	013447	854101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019402	0000001	300.00	11/07/2005	000000096431	013447	854102	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019429	0000001	300.00	11/07/2005	000000096431	013447	854105	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019437	0000001	300.00	11/07/2005	000000096431	013447	854106	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019445	0000001	300.00	11/07/2005	000000096431	013447	854107	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018414	0000001	5648.60	11/07/2005	000000000000	000000	850056	1219.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018422	0000001	1700.00	11/07/2005	000000000000	000000	850055	258.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018503	0000001	300.00	11/07/2005	000000000000	000000	854098	105.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018511	0000001	1550.00	11/07/2005	000000000000	000000	854097	126.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018431	0000001	3948.00	11/07/2005	000000000000	000000	854098	582.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018520	0000001	1100.00	11/07/2005	000000000000	000000	854097	92.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019925	0000001	180.00	12/07/2005	000000000000	000000	854125	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019887	0000001	110.00	12/07/2005	000000000000	000000	854125	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019895	0000001	100.00	12/07/2005	000000000000	000000	854125	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019933	0000001	630.00	12/07/2005	000000000000	000000	854125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019941	0000001	300.00	12/07/2005	000000000000	000000	854125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019950	0000001	325.00	12/07/2005	000000000000	000000	854125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019968	0000001	160.30	12/07/2005	000000000000	000000	854125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019674	0000001	8440.20	12/07/2005	000000096431	013447	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019682	0000001	527.90	12/07/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019691	0000001	599.00	12/07/2005	000000096431	013447	854122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019712	0000001	1200.00	12/07/2005	000000081841	013447	850058	300.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019721	0000001	1200.00	12/07/2005	000000081841	013447	850059	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019771	0000001	2800.00	12/07/2005	000000081841	013447	850057	154.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019780	0000001	1400.00	12/07/2005	000000081841	013447	850060	105.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019828	0000001	24.00	12/07/2005	000000000000	000000	854125	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019739	0000001	1500.00	12/07/2005	000000580244	013447	850792	114.15	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019747	0000001	3490.00	12/07/2005	000000580244	013447	850793	620.91	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019755	0000001	1400.00	12/07/2005	000000580244	013447	850794	77.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019763	0000001	1500.00	12/07/2005	000000096431	013447	854120	79.05	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019836	0000001	60.00	12/07/2005	000000000000	000000	854125	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019852	0000001	100.00	12/07/2005	000000000000	000000	854125	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019861	0000001	320.00	12/07/2005	000000000000	000000	854125	16.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019909	0000001	198.00	12/07/2005	000000000000	000000	854125	9.90	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019917	0000001	132.00	12/07/2005	000000000000	000000	854125	6.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019810	0000001	82.40	12/07/2005	000000000000	000000	854125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019879	0000001	250.00	12/07/2005	000000000000	000000	854125	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018562	0000001	1200.00	12/07/2005	000000096431	013447	854123	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020257	0000001	44.27	12/07/2005	000000116408	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019704	0000001	3590.00	12/07/2005	000000096431	013447	854121	619.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019844	0000001	105.00	12/07/2005	000000000000	000000	854125	5.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010839	0000004	1524.60	13/07/2005	000000096431	013447	854130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019992	0000001	627.00	14/07/2005	000000096431	013447	854137	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019984	0000001	450.82	14/07/2005	000000580244	013447	850598	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020001	0000001	2300.00	14/07/2005	000000096431	013447	853869	250.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020222	0000001	3800.00	14/07/2005	000000096431	013447	853867	717.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020231	0000001	5000.00	14/07/2005	000000096431	013447	853868	1090.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019976	0000001	770.00	14/07/2005	000000081841	013447	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020028	0000001	191.40	15/07/2005	000000081841	013447	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020052	0000001	29.36	15/07/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020087	0000001	31.90	15/07/2005	000000081841	013447	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020095	0000001	300.00	15/07/2005	00000006923X	013447	850159	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020095	0000002	300.00	15/07/2005	00000006923X	013447	850160	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020095	0000003	300.00	15/07/2005	00000006923X	013447	850161	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020109	0000001	300.00	15/07/2005	000000081841	013447	850079	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019305	0000001	2636.10	15/07/2005	000000081841	013447	850103	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020036	0000001	29.36	15/07/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020044	0000001	58.72	15/07/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020010	0000001	500.79	15/07/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020061	0000001	407.50	15/07/2005	000000096431	013447	854140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019364	0000001	1076.75	15/07/2005	000000096431	013447	854142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020117	0000001	289.50	18/07/2005	000000096431	013447	854144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020125	0000001	289.50	18/07/2005	000000096431	013447	854143	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020265	0000001	2000.00	18/07/2005	000000096431	013447	854139	225.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020141	0000001	800.00	19/07/2005	000000096431	013447	854138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020133	0000001	150.00	19/07/2005	000000081841	013447	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020150	0000001	684.19	19/07/2005	000000081841	013447	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020184	0000001	142.20	19/07/2005	000000000000	000000	850104	489.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020184	0000002	2827.80	19/07/2005	000000000000	000000	850652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019291	0000001	240.00	19/07/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020168	0000001	600.00	19/07/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020176	0000001	3.00	19/07/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020796	0000001	35.00	20/07/2005	000000000000	000000	854145	1.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020800	0000001	70.00	20/07/2005	000000000000	000000	854145	3.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020842	0000001	70.00	20/07/2005	000000000000	000000	854145	3.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020851	0000001	140.00	20/07/2005	000000000000	000000	854145	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020877	0000001	149.32	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021075	0000001	63.80	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021083	0000001	159.50	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021164	0000001	127.60	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021199	0000001	127.60	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020303	0000001	4500.00	20/07/2005	000000081507	013447	850491	675.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020311	0000001	2250.00	20/07/2005	000000096431	013447	854146	145.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021067	0000001	191.40	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021130	0000001	159.50	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021148	0000001	127.60	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021229	0000001	319.00	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021318	0000001	160.00	20/07/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020273	0000001	59.18	20/07/2005	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020281	0000001	148.07	20/07/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020338	0000001	100.00	20/07/2005	000000096431	013447	854148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021326	0000001	1773.92	20/07/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021334	0000001	28.50	20/07/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020346	0000001	150.00	20/07/2005	000000096431	013447	854149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020362	0000001	270.00	20/07/2005	000000081841	013447	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020371	0000001	958.30	20/07/2005	000000081841	013447	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020699	0000001	380.00	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020702	0000001	165.00	20/07/2005	000000000000	000000	854145	8.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020737	0000001	113.00	20/07/2005	000000000000	000000	854145	5.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020761	0000001	100.00	20/07/2005	000000000000	000000	854145	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020869	0000001	50.00	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021059	0000001	127.60	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021113	0000001	95.70	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021121	0000001	95.70	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021211	0000001	95.70	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021342	0000001	1.60	20/07/2005	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020290	0000001	148.08	20/07/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020320	0000001	150.00	20/07/2005	000000096431	013447	854147	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020729	0000001	30.00	20/07/2005	000000000000	000000	854145	1.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020745	0000001	46.00	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020753	0000001	300.00	20/07/2005	000000000000	000000	854145	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020788	0000001	180.00	20/07/2005	000000000000	000000	854145	9.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020818	0000001	150.00	20/07/2005	000000000000	000000	854145	7.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020826	0000001	90.00	20/07/2005	000000000000	000000	854145	4.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020834	0000001	100.00	20/07/2005	000000000000	000000	854145	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020915	0000001	300.00	20/07/2005	000000000000	000000	854145	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020923	0000001	800.00	20/07/2005	000000000000	000000	854145	40.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020931	0000001	120.00	20/07/2005	000000000000	000000	854145	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020940	0000001	60.00	20/07/2005	000000000000	000000	854145	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020958	0000001	200.00	20/07/2005	000000000000	000000	854145	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020966	0000001	200.00	20/07/2005	000000000000	000000	854145	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020974	0000001	160.00	20/07/2005	000000000000	000000	854145	8.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020982	0000001	120.00	20/07/2005	000000000000	000000	854145	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021091	0000001	127.60	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021105	0000001	31.90	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021172	0000001	95.70	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021181	0000001	31.90	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020893	0000001	432.90	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020907	0000001	725.30	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020991	0000001	495.00	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021008	0000001	410.00	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021016	0000001	500.00	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021024	0000001	535.00	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021032	0000001	520.00	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021041	0000001	530.00	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021202	0000001	255.20	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020354	0000001	655.00	20/07/2005	000000096431	013447	854141	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020656	0000001	3350.00	20/07/2005	000000000000	000000	854145	167.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020664	0000001	3990.00	20/07/2005	000000000000	000000	854145	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020672	0000001	70.00	20/07/2005	000000000000	000000	854145	3.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020681	0000001	44.00	20/07/2005	000000000000	000000	854145	2.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020711	0000001	150.00	20/07/2005	000000000000	000000	854145	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020770	0000001	220.00	20/07/2005	000000000000	000000	854145	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021156	0000001	191.40	20/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020460	0000001	3851.45	21/07/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020524	0000001	1600.00	21/07/2005	000000081507	013447	850492	133.40	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020451	0000001	10.57	21/07/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020435	0000001	389.46	21/07/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020486	0000001	1200.00	21/07/2005	000000580244	013447	850798	72.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020494	0000001	9776.55	21/07/2005	000000580244	013447	850797	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020249	0000001	150.00	21/07/2005	000000096431	013447	854060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020508	0000001	7457.85	21/07/2005	000000081841	013447	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020516	0000001	320.00	21/07/2005	000000081841	013447	850145	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020541	0000001	120.00	21/07/2005	000000081841	013447	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020443	0000001	81.05	21/07/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020389	0000001	0.58	21/07/2005	00000010132X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020397	0000001	121.52	21/07/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020401	0000001	45.12	21/07/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020419	0000001	527.42	21/07/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020427	0000001	10.67	21/07/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020559	0000001	270.00	22/07/2005	000000081841	013447	850147	13.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020567	0000001	260.00	22/07/2005	000000580244	013447	850799	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020478	0000001	1865.00	25/07/2005	000000081841	013447	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015814	0000001	1500.00	25/07/2005	000070001762	011887	045194	117.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020583	0000001	448.00	26/07/2005	000000081507	013447	850440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020591	0000001	158.00	26/07/2005	000000081507	013447	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018589	0000001	1100.00	26/07/2005	000000081507	013447	850441	71.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020605	0000001	630.00	27/07/2005	000000081841	013447	850149	31.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020613	0000001	1100.00	27/07/2005	000000067776	013447	850161	55.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020630	0000001	250.00	28/07/2005	000000096431	013447	854150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020621	0000001	690.80	28/07/2005	000000081841	013447	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020648	0000001	286.50	28/07/2005	000000081841	013447	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021407	0000001	1100.00	29/07/2005	000000081841	013447	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021431	0000001	100.00	29/07/2005	000000081841	013447	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021440	0000001	80.00	29/07/2005	000000081841	013447	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021458	0000001	120.00	29/07/2005	000000081841	013447	850109	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021369	0000001	211.73	29/07/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015440	0000001	1050.00	29/07/2005	000000096431	013447	854153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021351	0000001	211.73	29/07/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021377	0000001	1.77	29/07/2005	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021385	0000001	2.74	29/07/2005	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021393	0000001	258.70	29/07/2005	000000096431	013447	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021466	0000001	3740.43	29/07/2005	000000096431	013447	854154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021474	0000001	1400.00	29/07/2005	000000096431	013447	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018571	0000001	2000.00	29/07/2005	000000096431	013447	854155	172.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021423	0000001	450.00	29/07/2005	000000096431	013447	854157	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021415	0000001	1500.00	29/07/2005	000000096431	013447	854156	125.40	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021717	0000001	150.00	30/07/2005	000000096431	013447	853865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021725	0000001	40.00	30/07/2005	000000000000	000000	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021709	0000001	320.00	30/07/2005	000000081841	013447	850144	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021733	0000001	7010.00	01/08/2005	000000580449	013447	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021741	0000001	5770.00	01/08/2005	000000580449	013447	850654	1266.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021750	0000001	2260.00	01/08/2005	000000580449	013447	850657	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021768	0000001	2260.00	01/08/2005	000000580449	013447	850655	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021776	0000001	3400.00	01/08/2005	000000580449	013447	850656	560.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021784	0000001	2260.00	01/08/2005	000000580449	013447	850663	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021792	0000001	300.00	01/08/2005	000000580449	013447	850658	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021806	0000001	1000.00	01/08/2005	000000580449	013447	850659	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021814	0000001	480.00	01/08/2005	000000580449	013447	850661	275.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021822	0000001	480.00	01/08/2005	000000580449	013447	850660	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021831	0000001	400.00	01/08/2005	000000580449	013447	850662	127.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021849	0000001	300.00	01/08/2005	000000081841	013447	850153	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022152	0000001	3750.00	01/08/2005	000000081507	013447	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021881	0000001	280.00	02/08/2005	000000096431	013447	854158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021873	0000001	525.50	02/08/2005	000000580449	013447	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021555	0000001	42590.37	02/08/2005	000000580244	013447	850813	8459.76	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021857	0000001	1130.00	02/08/2005	000000580244	013447	850715	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021865	0000001	4520.05	02/08/2005	000000580244	013447	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021890	0000001	1305.00	03/08/2005	000000081841	013447	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021911	0000001	300.00	03/08/2005	000000081841	013447	850154	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021938	0000001	250.00	03/08/2005	000000580449	013447	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021903	0000001	100.00	03/08/2005	000000096431	013447	854160	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021920	0000001	160.00	03/08/2005	000000096431	013447	854161	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021946	0000001	40.00	04/08/2005	000000081841	013447	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021954	0000001	190.00	04/08/2005	000000081841	013447	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021962	0000001	170.00	04/08/2005	000000081841	013447	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019801	0000001	1400.00	04/08/2005	000000096431	013447	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021989	0000001	1500.00	05/08/2005	000000081507	013447	850494	630.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021971	0000001	1500.00	05/08/2005	000000081507	013447	850493	114.15	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021997	0000001	264.00	08/08/2005	000000096431	013447	854164	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022004	0000001	600.00	08/08/2005	000000115835	013447	850056	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022012	0000001	600.00	08/08/2005	000000115835	013447	850058	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022021	0000001	600.00	08/08/2005	000000115835	013447	850055	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022039	0000001	600.00	08/08/2005	000000115835	013447	850051	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022047	0000001	600.00	08/08/2005	000000115835	013447	850060	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022055	0000001	600.00	08/08/2005	000000115835	013447	850059	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022063	0000001	600.00	08/08/2005	000000115835	013447	850053	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022071	0000001	600.00	08/08/2005	000000115835	013447	850057	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022080	0000001	600.00	08/08/2005	000000115835	013447	850054	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022098	0000001	600.00	08/08/2005	000000115835	013447	850050	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022101	0000001	600.00	08/08/2005	000000115835	013447	850052	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022128	0000001	336.10	09/08/2005	000000081507	013447	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022110	0000001	100.00	09/08/2005	000000081841	013447	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022306	0000001	527.90	10/08/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022314	0000001	300.00	10/08/2005	000000096431	013447	854176	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022331	0000001	300.00	10/08/2005	000000096431	013447	854173	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022365	0000001	300.00	10/08/2005	000000096431	013447	854178	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022373	0000001	300.00	10/08/2005	000000096431	013447	854177	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022144	0000001	3450.00	10/08/2005	000000081841	013447	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021521	0000001	5498.60	10/08/2005	000000000000	000000	850159	1278.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021539	0000001	1700.00	10/08/2005	000000000000	000000	850160	258.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021563	0000001	19111.60	10/08/2005	000000580244	013447	850815	3500.81	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021571	0000001	1800.00	10/08/2005	000000000000	000000	854166	287.32	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021580	0000001	681.20	10/08/2005	000000000000	000000	854165	52.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022276	0000001	520.43	10/08/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022349	0000001	300.00	10/08/2005	000000096431	013447	854174	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022357	0000001	300.00	10/08/2005	000000096431	013447	854172	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022390	0000001	2383.70	10/08/2005	000000096431	013447	854171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022268	0000001	520.43	10/08/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022284	0000001	2338.07	10/08/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022322	0000001	300.00	10/08/2005	000000096431	013447	854175	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022381	0000001	924.18	10/08/2005	000000096431	013447	854167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023094	0000001	1782.96	10/08/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010839	0000005	1524.60	10/08/2005	000000096431	013447	854179	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021644	0000001	1510.00	10/08/2005	000000000000	000000	854166	290.76	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021504	0000001	5248.40	10/08/2005	000000000000	000000	854165	1100.66	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021512	0000001	3310.00	10/08/2005	000000000000	000000	854166	801.01	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021598	0000001	600.00	10/08/2005	000000000000	000000	854165	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021601	0000001	1600.00	10/08/2005	000000000000	000000	854166	353.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021482	0000001	920.00	10/08/2005	000000000000	000000	854165	147.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021491	0000001	3550.00	10/08/2005	000000000000	000000	854166	564.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022292	0000001	240.00	10/08/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021610	0000001	300.00	10/08/2005	000000000000	000000	854165	82.25	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021628	0000001	1550.00	10/08/2005	000000000000	000000	854166	126.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021547	0000001	3948.00	10/08/2005	000000000000	000000	854165	582.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021636	0000001	1100.00	10/08/2005	000000000000	000000	854166	92.14	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022462	0000001	75.50	11/08/2005	000000000000	000000	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022471	0000001	60.00	11/08/2005	000000000000	000000	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022489	0000001	295.00	11/08/2005	000000000000	000000	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022497	0000001	420.00	11/08/2005	000000000000	000000	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022501	0000001	590.00	11/08/2005	000000000000	000000	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022519	0000001	405.00	11/08/2005	000000000000	000000	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022527	0000001	480.00	11/08/2005	000000000000	000000	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022535	0000001	150.00	11/08/2005	000000000000	000000	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022543	0000001	762.60	11/08/2005	000000000000	000000	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022551	0000001	704.16	11/08/2005	000000000000	000000	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022560	0000001	622.49	11/08/2005	000000000000	000000	854180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022594	0000001	176.00	11/08/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022446	0000001	150.00	11/08/2005	000000000000	000000	854180	7.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022454	0000001	110.00	11/08/2005	000000000000	000000	854180	5.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022578	0000001	83.00	11/08/2005	000000580244	013447	850817	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021296	0000001	4500.72	11/08/2005	000000067547	013447	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022403	0000001	900.00	11/08/2005	000000580449	013447	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022411	0000001	86.10	11/08/2005	000000580449	013447	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022420	0000001	70.00	11/08/2005	000000000000	000000	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022438	0000001	120.00	11/08/2005	000000000000	000000	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022608	0000001	550.00	12/08/2005	000000081841	013447	850164	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022624	0000001	300.00	12/08/2005	000000096431	013447	854181	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022632	0000001	585.00	12/08/2005	000000081841	013447	850163	29.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022616	0000001	3500.00	12/08/2005	000000081507	013447	850496	639.97	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022641	0000001	29.36	15/08/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022713	0000001	3490.00	15/08/2005	000000096431	013447	854188	620.91	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022721	0000001	1500.00	15/08/2005	000000096431	013447	854189	114.15	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022730	0000001	1500.00	15/08/2005	000000096431	013447	854190	79.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022667	0000001	29.36	15/08/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022683	0000001	373.66	15/08/2005	000000081841	013447	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022705	0000001	1400.00	15/08/2005	000000081841	013447	850172	77.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022756	0000001	1200.00	15/08/2005	000000081841	013447	850168	300.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022764	0000001	1200.00	15/08/2005	000000081841	013447	850171	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022772	0000001	1400.00	15/08/2005	000000081841	013447	850173	105.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022675	0000001	675.46	15/08/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022748	0000001	3590.00	15/08/2005	000000096431	013447	854187	619.86	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022659	0000001	58.72	15/08/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022781	0000001	2211.33	15/08/2005	000000096431	013447	854191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022691	0000001	255.00	15/08/2005	000000096431	013447	854192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021237	0000001	1200.00	16/08/2005	000000081507	013447	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022837	0000001	51.00	16/08/2005	000000081507	013447	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022802	0000001	600.00	16/08/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022811	0000001	3.00	16/08/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022829	0000001	60.00	16/08/2005	000000081841	013447	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022233	0000001	400.00	16/08/2005	000000580449	013447	850726	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022799	0000001	365.00	16/08/2005	000000081507	013447	850497	18.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022161	0000001	1079.13	17/08/2005	000000081841	013447	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022845	0000001	599.00	17/08/2005	000000081841	013447	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022853	0000001	340.00	17/08/2005	000000081841	013447	850179	17.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022861	0000001	660.00	17/08/2005	000000081841	013447	850176	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022870	0000001	313.19	17/08/2005	000000081841	013447	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022888	0000001	2613.69	17/08/2005	000000081841	013447	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022896	0000001	3504.11	17/08/2005	000000081841	013447	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022900	0000001	900.00	17/08/2005	00000006923X	013447	850163	118.97	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012980	0000001	339.88	17/08/2005	000000081507	013447	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022993	0000001	680.00	18/08/2005	000000081507	013447	850499	108.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022926	0000001	860.00	18/08/2005	000000580449	013447	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022934	0000001	8010.00	18/08/2005	000000580449	013447	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022951	0000001	28.00	18/08/2005	000000081841	013447	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022969	0000001	90.00	18/08/2005	000000081841	013447	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022977	0000001	100.00	18/08/2005	000000081841	013447	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022985	0000001	160.00	18/08/2005	000000081841	013447	850181	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022918	0000001	1050.00	18/08/2005	00000009658X	013447	850132	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022942	0000001	4500.00	18/08/2005	00000009658X	013447	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023086	0000001	3839.37	19/08/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023388	0000001	3050.00	19/08/2005	000000000000	000000	854196	152.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023396	0000001	4320.00	19/08/2005	000000000000	000000	854196	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023400	0000001	790.00	19/08/2005	000000000000	000000	854196	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023469	0000001	220.00	19/08/2005	000000000000	000000	854196	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023019	0000001	281.00	19/08/2005	000000096431	013447	854194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023078	0000001	10.57	19/08/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023418	0000001	220.00	19/08/2005	000000000000	000000	854196	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023493	0000001	100.00	19/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023507	0000001	490.00	19/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023515	0000001	470.00	19/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023523	0000001	335.00	19/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023001	0000001	110.00	19/08/2005	000000081841	013447	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023060	0000001	109.52	19/08/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023124	0000001	134.00	19/08/2005	000000580449	013447	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023426	0000001	100.00	19/08/2005	000000000000	000000	854196	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023442	0000001	220.00	19/08/2005	000000000000	000000	854196	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023451	0000001	100.00	19/08/2005	000000000000	000000	854196	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023051	0000001	368.96	19/08/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023116	0000001	199.54	19/08/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023370	0000001	18.29	19/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023434	0000001	170.00	19/08/2005	000000000000	000000	854196	8.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017078	0000001	500.00	19/08/2005	000000096431	013447	854195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023027	0000001	10.65	19/08/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023035	0000001	145.70	19/08/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023043	0000001	527.49	19/08/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023108	0000001	199.53	19/08/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023329	0000001	7.19	19/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023337	0000001	133.31	19/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023345	0000001	161.45	19/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023353	0000001	11.89	19/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023361	0000001	4.13	19/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023485	0000001	50.00	19/08/2005	000000000000	000000	854196	2.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023698	0000001	127.60	19/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023477	0000001	180.00	19/08/2005	000000000000	000000	854196	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021661	0000001	1200.00	19/08/2005	000000096431	013447	854193	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023141	0000001	2250.00	22/08/2005	000000081507	013447	850501	145.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023663	0000001	159.50	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023752	0000001	159.50	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023779	0000001	159.50	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019267	0000001	400.00	22/08/2005	000000081507	013447	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023701	0000001	95.70	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023817	0000001	191.40	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023825	0000001	127.60	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023833	0000001	127.60	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023671	0000001	159.50	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023558	0000001	60.00	22/08/2005	000000000000	000000	854196	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023566	0000001	120.00	22/08/2005	000000000000	000000	854196	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023574	0000001	200.00	22/08/2005	000000000000	000000	854196	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023582	0000001	200.00	22/08/2005	000000000000	000000	854196	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023591	0000001	205.00	22/08/2005	000000000000	000000	854196	10.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023604	0000001	60.00	22/08/2005	000000000000	000000	854196	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023612	0000001	100.00	22/08/2005	000000000000	000000	854196	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023621	0000001	100.00	22/08/2005	000000000000	000000	854196	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023639	0000001	800.00	22/08/2005	000000000000	000000	854196	40.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023647	0000001	100.00	22/08/2005	000000000000	000000	854196	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023655	0000001	100.00	22/08/2005	000000000000	000000	854196	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023710	0000001	159.50	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023787	0000001	127.60	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023795	0000001	191.40	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023809	0000001	159.50	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023868	0000001	130.00	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023892	0000001	100.00	22/08/2005	000000000000	000000	854196	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023159	0000001	1900.00	22/08/2005	000000096431	013447	854206	173.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023167	0000001	1950.00	22/08/2005	000000096431	013447	854205	643.59	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023175	0000001	1750.00	22/08/2005	000000096431	013447	854198	127.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023183	0000001	2060.00	22/08/2005	000000096431	013447	854201	834.28	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023191	0000001	1050.00	22/08/2005	000000096431	013447	854207	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023213	0000001	1155.00	22/08/2005	000000580244	013447	850802	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023221	0000001	1530.00	22/08/2005	000000096431	013447	854202	377.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023230	0000001	2620.00	22/08/2005	000000580244	013447	850804	317.95	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023248	0000001	2900.00	22/08/2005	000000096431	013447	854197	405.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023256	0000001	2000.00	22/08/2005	000000096431	013447	854200	654.78	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023264	0000001	2100.00	22/08/2005	000000580244	013447	850806	212.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023272	0000001	1600.00	22/08/2005	000000096431	013447	854199	133.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023281	0000001	1520.00	22/08/2005	000000580244	013447	850803	100.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023299	0000001	1280.00	22/08/2005	000000096431	013447	854204	566.06	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023302	0000001	2330.00	22/08/2005	000000580244	013447	850805	227.69	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023311	0000001	1650.00	22/08/2005	000000096431	013447	854203	587.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023680	0000001	159.50	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023728	0000001	63.80	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023736	0000001	31.90	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023744	0000001	95.70	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023850	0000001	95.70	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023531	0000001	205.00	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023540	0000001	400.73	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023841	0000001	191.40	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023876	0000001	155.00	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023884	0000001	80.00	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023132	0000001	264.00	22/08/2005	000000096431	013447	854208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023761	0000001	255.20	22/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022136	0000001	5000.00	23/08/2005	000000081841	013447	850183	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023906	0000001	393.00	23/08/2005	000000096431	013447	854170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023914	0000001	380.00	25/08/2005	000000081841	013447	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023922	0000001	2970.00	25/08/2005	000000580449	013447	850594	489.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023931	0000001	3400.00	25/08/2005	000000081507	013447	850502	675.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023931	0000002	1100.00	25/08/2005	000000096431	013447	854209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023957	0000001	283.92	26/08/2005	000000096431	013447	854210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023949	0000001	570.00	26/08/2005	000000580449	013447	850727	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023965	0000001	2596.50	26/08/2005	000000114642	013447	850010	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023973	0000001	1347.00	26/08/2005	000000114642	013447	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023981	0000001	300.00	29/08/2005	000000081507	013447	850503	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024112	0000001	50.00	30/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024121	0000001	50.00	30/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024139	0000001	365.16	30/08/2005	000000000000	000000	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024104	0000001	5550.00	30/08/2005	000000081841	013447	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024236	0000001	1.60	30/08/2005	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024236	0000002	1.35	30/08/2005	000000081841	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020575	0000001	10786.65	30/08/2005	000000096431	013447	850713	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024163	0000001	193.10	30/08/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024228	0000001	14.35	30/08/2005	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024473	0000001	8943.98	30/08/2005	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024481	0000001	4391.44	30/08/2005	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024490	0000001	143.05	30/08/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024503	0000001	1511.71	30/08/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024520	0000001	410.00	30/08/2005	000000081841	013447	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024007	0000001	1400.00	30/08/2005	000000096431	013447	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024210	0000001	45.50	30/08/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024210	0000002	28.70	30/08/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024244	0000001	8.52	30/08/2005	000000067776	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024244	0000002	0.48	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024511	0000001	5585.78	30/08/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024155	0000001	193.09	30/08/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024171	0000001	16.82	30/08/2005	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024180	0000001	0.59	30/08/2005	00000010132X	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024147	0000001	160.00	30/08/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024082	0000001	60.00	31/08/2005	000000081507	013447	850445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024091	0000001	313.00	31/08/2005	000000081507	013447	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021679	0000001	2000.00	31/08/2005	000000096431	013447	854221	172.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018554	0000001	1500.00	31/08/2005	000000081507	013447	850444	125.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024198	0000001	1.77	31/08/2005	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024201	0000001	2.74	31/08/2005	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024015	0000001	2294.27	31/08/2005	000000096431	013447	854220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023990	0000001	139.21	31/08/2005	000000096431	013447	854219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024023	0000001	525.00	31/08/2005	000000081507	013447	850443	26.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024066	0000001	2457.85	31/08/2005	000000081841	013447	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024074	0000001	5000.00	31/08/2005	000000580449	013447	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024554	0000001	260.00	01/09/2005	000000580449	013447	850664	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024562	0000001	480.00	01/09/2005	000000580449	013447	850688	275.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024571	0000001	480.00	01/09/2005	000000580449	013447	850689	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024589	0000001	300.00	01/09/2005	000000580449	013447	850693	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024597	0000001	300.00	01/09/2005	000000580449	013447	850691	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024601	0000001	480.00	01/09/2005	000000580449	013447	850690	131.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024619	0000001	3400.00	01/09/2005	000000580449	013447	850683	560.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024627	0000001	2260.00	01/09/2005	000000580449	013447	850686	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024635	0000001	300.00	01/09/2005	000000580449	013447	850692	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024643	0000001	1000.00	01/09/2005	000000580449	013447	850687	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024651	0000001	2260.00	01/09/2005	000000580449	013447	850684	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024660	0000001	2260.00	01/09/2005	000000580449	013447	850685	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024678	0000001	5770.00	01/09/2005	000000580449	013447	850682	1266.21	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021687	0000001	1100.00	01/09/2005	000000081507	013447	850446	71.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024538	0000001	252.00	01/09/2005	000000067776	013447	850162	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024686	0000001	600.00	05/09/2005	000000115835	013447	850108	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024694	0000001	600.00	05/09/2005	000000115835	013447	850110	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024708	0000001	600.00	05/09/2005	000000115835	013447	850101	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024716	0000001	600.00	05/09/2005	000000115835	013447	850102	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024724	0000001	600.00	05/09/2005	000000115835	013447	850103	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024732	0000001	600.00	05/09/2005	000000115835	013447	850104	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024741	0000001	600.00	05/09/2005	000000115835	013447	850105	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024759	0000001	600.00	05/09/2005	000000115835	013447	850106	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024767	0000001	600.00	05/09/2005	000000115835	013447	850107	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024775	0000001	600.00	05/09/2005	000000115835	013447	850109	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024783	0000001	600.00	05/09/2005	000000115835	013447	850111	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024805	0000001	330.00	06/09/2005	000000081841	013447	850599	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024813	0000001	176.00	06/09/2005	000000081841	013447	850598	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024830	0000001	1217.68	06/09/2005	000000580449	013447	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024848	0000001	1679.50	06/09/2005	000000580449	013447	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024821	0000001	482.97	06/09/2005	000000081507	013447	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024791	0000001	440.00	06/09/2005	000000096431	013447	854222	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024864	0000001	534.64	09/09/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024881	0000001	2362.99	09/09/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024899	0000001	160.00	09/09/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024902	0000001	240.00	09/09/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024872	0000001	534.64	09/09/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025038	0000001	60.00	09/09/2005	000000000000	000000	854223	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024546	0000001	5762.80	12/09/2005	000000067547	013447	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024929	0000001	222.00	12/09/2005	000000081841	013447	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024937	0000001	50.00	12/09/2005	000000081841	013447	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024945	0000001	81.00	12/09/2005	000000081841	013447	850198	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022250	0000001	3908.40	12/09/2005	000000067547	013447	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024988	0000001	110.00	13/09/2005	000000000000	000000	854223	5.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025097	0000001	1305.00	13/09/2005	000000081841	013447	850199	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025089	0000001	1888.76	13/09/2005	000000096431	013447	854224	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024970	0000001	120.00	13/09/2005	000000000000	000000	854223	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025003	0000001	45.00	13/09/2005	000000000000	000000	854223	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025011	0000001	15.00	13/09/2005	000000000000	000000	854223	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025020	0000001	30.00	13/09/2005	000000000000	000000	854223	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024325	0000001	43027.51	13/09/2005	000000580244	013447	850821	8385.89	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024961	0000001	21.25	13/09/2005	000000000000	000000	854223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024996	0000001	2.00	13/09/2005	000000000000	000000	854223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025429	0000001	3907.19	13/09/2005	000000580449	013447	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025046	0000001	976.97	13/09/2005	000000000000	000000	854223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025054	0000001	526.04	13/09/2005	000000000000	000000	854223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025062	0000001	551.66	13/09/2005	000000000000	000000	854223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025071	0000001	550.00	13/09/2005	000000000000	000000	854223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024384	0000001	300.00	14/09/2005	000000000000	000000	853872	82.25	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024392	0000001	1550.00	14/09/2005	000000000000	000000	853873	126.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024295	0000001	5648.60	14/09/2005	000000000000	000000	850200	1289.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024309	0000001	2000.00	14/09/2005	000000000000	000000	850201	280.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025127	0000001	600.00	14/09/2005	00000009658X	013447	850133	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024317	0000001	4053.20	14/09/2005	000000000000	000000	853872	639.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024406	0000001	1100.00	14/09/2005	000000000000	000000	853873	92.14	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025119	0000001	110.00	14/09/2005	000000081507	013447	850504	5.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025151	0000001	300.00	14/09/2005	000000096431	013447	854229	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024279	0000001	5463.73	14/09/2005	000000000000	000000	853872	1163.56	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024287	0000001	3360.00	14/09/2005	000000000000	000000	853873	955.78	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024368	0000001	600.00	14/09/2005	000000000000	000000	853872	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024376	0000001	1600.00	14/09/2005	000000000000	000000	853873	353.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024414	0000001	1510.00	14/09/2005	000000000000	000000	853873	290.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024252	0000001	920.00	14/09/2005	000000000000	000000	853872	147.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024261	0000001	3250.00	14/09/2005	000000000000	000000	853873	541.99	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024333	0000001	10220.60	14/09/2005	000000580244	013447	850823	3617.02	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024341	0000001	1800.00	14/09/2005	000000000000	000000	853873	287.32	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024350	0000001	631.20	14/09/2005	000000000000	000000	853872	48.28	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025101	0000001	2000.00	14/09/2005	000000115835	013447	850112	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025160	0000001	300.00	14/09/2005	000000096431	013447	854227	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025208	0000001	300.00	14/09/2005	000000096431	013447	854233	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025372	0000001	8865.40	14/09/2005	000000000000	000000	853874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025135	0000001	300.00	14/09/2005	000000096431	013447	854228	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025178	0000001	300.00	14/09/2005	000000096431	013447	854232	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025186	0000001	300.00	14/09/2005	000000096431	013447	854231	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025194	0000001	300.00	14/09/2005	000000096431	013447	854230	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022136	0000002	3760.60	14/09/2005	000000081841	013447	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025232	0000001	29.36	15/09/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025241	0000001	1200.00	15/09/2005	000000081841	013447	850211	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025259	0000001	1400.00	15/09/2005	000000081841	013447	850210	77.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025267	0000001	1400.00	15/09/2005	000000081841	013447	850212	105.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025275	0000001	300.00	15/09/2005	000000081841	013447	850213	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025283	0000001	80.00	15/09/2005	000000081841	013447	850196	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025216	0000001	29.36	15/09/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025224	0000001	58.72	15/09/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025313	0000001	416.78	16/09/2005	000000067776	013447	850164	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025321	0000001	416.79	16/09/2005	000000067776	013447	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025291	0000001	165.00	16/09/2005	000000081841	013447	850215	8.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025305	0000001	165.00	16/09/2005	000000081841	013447	850214	8.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025330	0000001	600.00	16/09/2005	00000006923X	013447	850166	103.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025348	0000001	845.00	16/09/2005	000000580449	013447	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025356	0000001	498.60	16/09/2005	000000580449	013447	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025411	0000001	50.00	16/09/2005	000000580449	013447	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025364	0000001	638.00	19/09/2005	000000580449	013447	850666	31.90	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022241	0000001	13050.00	19/09/2005	000000115835	013447	850141	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025941	0000001	38.13	20/09/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025143	0000001	3995.10	20/09/2005	000000067547	013447	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025933	0000001	38.13	20/09/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025461	0000001	600.00	20/09/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025470	0000001	3.00	20/09/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025453	0000001	586.67	20/09/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025950	0000001	511.00	20/09/2005	000000081841	013447	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025968	0000001	15.00	20/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025526	0000001	10.72	21/09/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025534	0000001	3787.20	21/09/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025542	0000001	2250.00	21/09/2005	000000081507	013447	850507	145.35	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025488	0000001	10.78	21/09/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025496	0000001	178.30	21/09/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025585	0000001	220.00	21/09/2005	000000081507	013447	850506	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025593	0000001	78.66	21/09/2005	000000067776	013447	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025607	0000001	60.02	21/09/2005	000000067776	013447	850166	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025500	0000001	470.45	21/09/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025551	0000001	1500.00	21/09/2005	000000580244	013447	850828	79.05	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025569	0000001	1500.00	21/09/2005	000000580244	013447	850826	114.15	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025577	0000001	3490.00	21/09/2005	000000580244	013447	850827	620.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025518	0000001	108.85	21/09/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025615	0000001	599.00	21/09/2005	000000081841	013447	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025623	0000001	2970.00	21/09/2005	000000580449	013447	850696	489.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025631	0000001	440.00	23/09/2005	000000081841	013447	850217	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025640	0000001	340.00	23/09/2005	000000580244	013447	850831	26.01	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025658	0000001	205.00	23/09/2005	000000580244	013447	850832	15.68	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025666	0000001	320.00	23/09/2005	000000580244	013447	850833	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025674	0000001	255.20	23/09/2005	000000000000	000000	854239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025704	0000001	2710.00	23/09/2005	000000000000	000000	854239	135.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025712	0000001	5670.00	23/09/2005	000000000000	000000	850134	283.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025682	0000001	45.88	23/09/2005	000000000000	000000	854239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025691	0000001	115.00	23/09/2005	000000000000	000000	854239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025721	0000001	220.00	26/09/2005	000000096431	013447	854240	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025739	0000001	300.00	26/09/2005	000000081841	013447	850218	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024911	0000001	1407.00	26/09/2005	000000580449	013447	850667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025755	0000001	100.00	27/09/2005	000000096431	013447	854242	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025747	0000001	105.00	27/09/2005	000000096431	013447	854241	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025763	0000001	100.00	27/09/2005	000000096431	013447	854242	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025780	0000001	125.00	28/09/2005	000000081841	013447	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025798	0000001	54.00	28/09/2005	000000081841	013447	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025801	0000001	100.00	28/09/2005	000000081841	013447	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022187	0000001	1496.50	28/09/2005	000000580449	013447	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015385	0000002	112.25	28/09/2005	000000081841	013447	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013170	0000001	995.00	28/09/2005	000000081841	013447	850138	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025771	0000001	700.00	28/09/2005	000000096431	013447	854243	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025437	0000001	819.10	28/09/2005	000000081841	013447	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025836	0000001	1000.00	29/09/2005	000000580449	013447	850669	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025844	0000001	480.00	29/09/2005	000000580449	013447	850670	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025852	0000001	480.00	29/09/2005	000000580449	013447	850671	275.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025861	0000001	3400.00	29/09/2005	000000580449	013447	850672	560.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025879	0000001	2260.00	29/09/2005	000000580449	013447	850673	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025887	0000001	480.00	29/09/2005	000000580449	013447	850674	131.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025895	0000001	2260.00	29/09/2005	000000580449	013447	850675	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025909	0000001	3160.00	29/09/2005	000000580449	013447	850676	561.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025917	0000001	5770.00	29/09/2005	000000580449	013447	850677	1266.21	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025925	0000001	680.00	29/09/2005	000000096431	013447	854244	108.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024457	0000001	1100.00	29/09/2005	000000081507	013447	850451	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021695	0000001	1500.00	29/09/2005	000000081507	013447	850450	125.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017647	0000001	1050.00	30/09/2005	000000096431	013447	854254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026239	0000001	189.91	30/09/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026255	0000001	1782.96	30/09/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026263	0000001	18.42	30/09/2005	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026271	0000001	1.77	30/09/2005	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026280	0000001	2.74	30/09/2005	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026298	0000001	3.50	30/09/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026298	0000002	3.00	30/09/2005	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026298	0000003	3.00	30/09/2005	00000001012X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026298	0000004	3.00	30/09/2005	00000010132X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026298	0000005	3.00	30/09/2005	000000096660	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026298	0000006	3.00	30/09/2005	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026298	0000007	3.00	30/09/2005	000000067547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026298	0000008	3.00	30/09/2005	000000067776	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026298	0000009	3.00	30/09/2005	000000067474	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026298	0000010	17.35	30/09/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026298	0000011	3.00	30/09/2005	000000114642	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026298	0000012	3.00	30/09/2005	000000082422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026298	0000013	31.70	30/09/2005	000000115835	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026298	0000014	3.00	30/09/2005	000000116408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026298	0000015	3.00	30/09/2005	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026344	0000001	1400.00	30/09/2005	000000096431	013447	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026395	0000001	4434.92	30/09/2005	000000081507	013447	850505	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025992	0000001	1750.00	30/09/2005	000000115827	013447	850098	127.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026000	0000001	1600.00	30/09/2005	000000115827	013447	850099	133.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026018	0000001	1520.00	30/09/2005	000000115827	013447	850100	100.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026026	0000001	1050.00	30/09/2005	000000115827	013447	850101	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026034	0000001	2100.00	30/09/2005	000000115827	013447	850102	212.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026042	0000001	2900.00	30/09/2005	000000115827	013447	850103	405.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026051	0000001	1900.00	30/09/2005	000000115827	013447	850104	173.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026069	0000001	1155.00	30/09/2005	000000115827	013447	850105	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026077	0000001	1275.28	30/09/2005	000000115827	013447	850106	158.97	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026085	0000001	1344.72	30/09/2005	000000096431	013447	854246	158.98	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026093	0000001	2000.00	30/09/2005	000000096431	013447	854247	654.78	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026107	0000001	2060.00	30/09/2005	000000096431	013447	854248	834.28	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026115	0000001	2330.00	30/09/2005	000000096431	013447	854249	500.73	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026123	0000001	1530.00	30/09/2005	000000096431	013447	854250	377.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026131	0000001	1650.00	30/09/2005	000000096431	013447	854251	587.41	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026140	0000001	1280.00	30/09/2005	000000096431	013447	854252	566.06	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026158	0000001	1950.00	30/09/2005	000000096431	013447	854253	643.59	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026247	0000001	189.92	30/09/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026301	0000001	3.50	30/09/2005	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026361	0000001	2305.34	30/09/2005	000000580244	013447	850822	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026361	0000002	31.80	30/09/2005	000000580244	013447	850830	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026361	0000003	500.40	30/09/2005	000000580244	013447	850829	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026387	0000001	4413.16	30/09/2005	000000096431	013447	853871	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026409	0000001	10032.20	30/09/2005	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026417	0000001	22043.91	30/09/2005	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026425	0000001	3228.40	30/09/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025976	0000001	127.00	30/09/2005	000000081841	013447	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025984	0000001	8150.00	30/09/2005	000000580449	013447	850679	2151.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026174	0000001	1200.00	30/09/2005	000000081841	013447	850221	300.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026182	0000001	308.00	30/09/2005	000000081841	013447	850222	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026191	0000001	300.00	30/09/2005	000000081841	013447	850223	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026204	0000001	550.00	30/09/2005	000000081841	013447	850224	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026212	0000001	900.00	30/09/2005	000000081841	013447	850226	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026221	0000001	141.00	30/09/2005	000000081841	013447	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026310	0000001	1.60	30/09/2005	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026310	0000002	3.00	30/09/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026328	0000001	3.00	30/09/2005	000000081841	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026336	0000001	1950.00	30/09/2005	000000081507	013447	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026352	0000001	527.90	30/09/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026379	0000001	1868.61	30/09/2005	000000081841	013447	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026433	0000001	7555.41	30/09/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026166	0000001	110.00	30/09/2005	000000096431	013447	854255	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026450	0000001	300.00	03/10/2005	000000000000	000000	854256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026468	0000001	757.02	03/10/2005	000000000000	000000	854256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026476	0000001	615.57	03/10/2005	000000000000	000000	854256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026484	0000001	614.30	03/10/2005	000000000000	000000	854256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026492	0000001	220.01	03/10/2005	000000000000	000000	854256	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026441	0000001	33.00	03/10/2005	000000000000	000000	854256	1.65	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026514	0000001	770.86	03/10/2005	000070001762	011887	045195	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026522	0000001	390.00	03/10/2005	000000096431	013447	854257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026506	0000001	1948.88	03/10/2005	000000000000	000000	854256	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026531	0000001	300.00	04/10/2005	000000115835	013447	850098	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026549	0000001	300.00	04/10/2005	000000115835	013447	850099	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026557	0000001	300.00	04/10/2005	000000115835	013447	850113	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026565	0000001	300.00	04/10/2005	000000115835	013447	850114	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026573	0000001	300.00	04/10/2005	000000115835	013447	850115	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026581	0000001	300.00	04/10/2005	000000115835	013447	850116	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026590	0000001	300.00	04/10/2005	000000115835	013447	850117	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026603	0000001	300.00	04/10/2005	000000115835	013447	850118	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026611	0000001	300.00	04/10/2005	000000115835	013447	850119	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026620	0000001	300.00	04/10/2005	000000115835	013447	850120	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026743	0000001	300.00	04/10/2005	000000115835	013447	850096	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026638	0000001	160.00	05/10/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026654	0000001	100.00	05/10/2005	000000096431	013447	854258	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026646	0000001	1300.00	05/10/2005	000000116408	013447	850005	67.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026689	0000001	80.00	06/10/2005	000070001762	011887	045196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026662	0000001	300.00	06/10/2005	000000081841	013447	850227	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026671	0000001	3003.10	06/10/2005	000000081841	013447	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019224	0000001	150.00	06/10/2005	000000081507	013447	850410	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019232	0000001	300.00	06/10/2005	000000081507	013447	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019241	0000001	150.00	06/10/2005	000000081841	013447	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019259	0000001	150.00	06/10/2005	000000081841	013447	850228	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026697	0000001	918.15	07/10/2005	000000114642	013447	850011	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026697	0000002	2379.00	07/10/2005	000000114642	013447	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026701	0000001	525.00	07/10/2005	000000081841	013447	850230	26.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026719	0000001	300.00	07/10/2005	000000081841	013447	850229	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025437	0000002	8000.00	10/10/2005	000000081841	013447	850231	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026808	0000001	554.15	10/10/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026841	0000001	1888.76	10/10/2005	000000096431	013447	854259	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027065	0000001	47404.48	10/10/2005	000000580244	013447	850834	9022.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026824	0000001	160.00	10/10/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026832	0000001	240.00	10/10/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026794	0000001	554.14	10/10/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026816	0000001	2385.51	10/10/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024856	0000001	300.00	11/10/2005	000000096431	013447	854260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026859	0000001	527.90	11/10/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026867	0000001	31.90	11/10/2005	000000081841	013447	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026875	0000001	31.90	11/10/2005	000000081841	013447	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026883	0000001	319.00	11/10/2005	000000081841	013447	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026891	0000001	599.00	11/10/2005	000000081841	013447	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026891	0000002	3.94	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027227	0000001	225.00	13/10/2005	000000067776	013447	850167	11.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026905	0000001	44.18	13/10/2005	000000116408	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026913	0000001	160.00	13/10/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026921	0000001	60.00	13/10/2005	000070001762	011887	045197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027031	0000001	4500.00	13/10/2005	000000096431	013447	854268	675.63	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024449	0000001	2000.00	14/10/2005	000000096431	013447	854269	172.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026930	0000001	90.00	14/10/2005	000000081841	013447	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026948	0000001	170.00	14/10/2005	000000081841	013447	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026956	0000001	280.00	14/10/2005	000000081841	013447	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026981	0000001	29.36	17/10/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027049	0000001	1501.84	17/10/2005	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027049	0000002	8140.50	17/10/2005	000000580244	013447	850836	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026964	0000001	29.36	17/10/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026999	0000001	300.00	17/10/2005	000000067776	013447	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021261	0000001	150.00	17/10/2005	000000067776	013447	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021270	0000001	500.00	17/10/2005	000000067776	013447	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026972	0000001	58.72	17/10/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027235	0000001	561.80	17/10/2005	000000081507	013447	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027006	0000001	600.00	18/10/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027014	0000001	3.00	18/10/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027057	0000001	6218.58	18/10/2005	000000081841	013447	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027146	0000001	2000.00	20/10/2005	000000000000	000000	850250	584.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027219	0000001	5978.60	20/10/2005	000000000000	000000	850251	1315.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027294	0000001	320.00	20/10/2005	000000081841	013447	850252	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027308	0000001	300.00	20/10/2005	000000081841	013447	850257	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027316	0000001	300.00	20/10/2005	000000081841	013447	850255	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027324	0000001	300.00	20/10/2005	000000081841	013447	850254	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027341	0000001	300.00	20/10/2005	000000081841	013447	850256	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027359	0000001	600.00	20/10/2005	00000006923X	013447	850169	103.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027367	0000001	300.00	20/10/2005	000000081841	013447	850253	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027111	0000001	731.20	20/10/2005	000000000000	000000	854271	55.93	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027189	0000001	1960.00	20/10/2005	000000000000	000000	854272	299.56	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027201	0000001	19346.00	20/10/2005	000000000000	000000	854270	3636.91	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027251	0000001	87.51	20/10/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027332	0000001	300.00	20/10/2005	000000081507	013447	850514	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027081	0000001	5408.40	20/10/2005	000000000000	000000	854271	1363.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027103	0000001	600.00	20/10/2005	000000000000	000000	854271	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027120	0000001	3360.00	20/10/2005	000000000000	000000	850509	947.79	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027197	0000001	1600.00	20/10/2005	000000000000	000000	854272	337.61	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027243	0000001	87.50	20/10/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027260	0000001	19.75	20/10/2005	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027375	0000001	300.00	20/10/2005	000000096431	013447	854276	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027171	0000001	1510.00	20/10/2005	000000000000	000000	854272	282.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027073	0000001	920.00	20/10/2005	000000000000	000000	854271	147.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027154	0000001	3250.00	20/10/2005	000000000000	000000	854272	534.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027162	0000001	1550.00	20/10/2005	000000000000	000000	854272	118.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027090	0000001	3948.00	20/10/2005	000000000000	000000	854271	631.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027138	0000001	1300.00	20/10/2005	000000000000	000000	850509	99.45	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027804	0000001	400.00	21/10/2005	000000000000	000000	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027812	0000001	200.00	21/10/2005	000000000000	000000	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027391	0000001	468.00	21/10/2005	000000067776	013447	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027448	0000001	220.00	21/10/2005	000000096431	013447	854279	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027278	0000001	6.67	21/10/2005	00000010132X	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027405	0000001	468.00	21/10/2005	000000067776	013447	850171	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027421	0000001	300.00	21/10/2005	000000580244	013447	850838	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027430	0000001	800.00	21/10/2005	000000580244	013447	850838	40.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027456	0000001	95.70	21/10/2005	000000081507	013447	850510	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024058	0000001	5000.00	21/10/2005	000000580244	013447	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027383	0000001	2970.00	21/10/2005	000000580449	013447	850680	489.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027413	0000001	468.00	21/10/2005	000000067776	013447	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027464	0000001	48.50	21/10/2005	000000081841	013447	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027472	0000001	50.00	21/10/2005	000000081841	013447	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027481	0000001	266.38	21/10/2005	000000081841	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027481	0000002	1348.74	21/10/2005	000000081841	013447	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027502	0000001	70.00	24/10/2005	000000081841	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027545	0000001	170.48	24/10/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027499	0000001	140.00	24/10/2005	000000067776	013447	850199	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027537	0000001	662.42	24/10/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027511	0000001	187.31	24/10/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027529	0000001	12.95	24/10/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027553	0000001	12.89	24/10/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027561	0000001	4520.64	24/10/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027651	0000001	680.00	25/10/2005	000000081507	013447	850513	108.80	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027570	0000001	1300.00	25/10/2005	000000580244	013447	850840	65.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027626	0000001	1500.00	25/10/2005	000000081507	013447	850511	114.15	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027634	0000001	1500.00	25/10/2005	000000580244	013447	850839	79.05	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027642	0000001	3490.00	25/10/2005	000000081507	013447	850512	620.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027588	0000001	1400.00	25/10/2005	000000081841	013447	850131	105.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027596	0000001	180.00	25/10/2005	000000081841	013447	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027600	0000001	53.80	25/10/2005	000000081841	013447	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027618	0000001	123.00	25/10/2005	000000081841	013447	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027677	0000001	31.52	26/10/2005	000000081841	013447	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027685	0000001	100.00	26/10/2005	000000081841	013447	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027693	0000001	50.00	26/10/2005	000000081841	013447	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027707	0000001	578.62	26/10/2005	000000580449	013447	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027723	0000001	4954.00	26/10/2005	000000580449	013447	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027731	0000001	540.00	26/10/2005	000000580449	013447	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027715	0000001	28.90	26/10/2005	000070001762	011887	045198	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027669	0000001	328.80	26/10/2005	00000009658X	013447	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027821	0000001	7060.00	27/10/2005	000000116408	013447	850006	353.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027740	0000001	159.50	27/10/2005	000000067776	013447	850200	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027022	0000001	6000.00	27/10/2005	000000067547	013447	850079	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027847	0000001	241.55	28/10/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027839	0000001	241.54	28/10/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027936	0000001	1400.00	28/10/2005	000000096431	013447	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028304	0000001	134.05	28/10/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028304	0000002	14.35	28/10/2005	000000067776	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028304	0000003	3.00	28/10/2005	000000069558	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028304	0000004	17.35	28/10/2005	000000115827	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028312	0000001	10.33	28/10/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028312	0000002	1.60	28/10/2005	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028347	0000001	1.50	31/10/2005	000000081841	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028576	0000001	17553.48	31/10/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028533	0000001	150.00	31/10/2005	000000081841	013447	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028193	0000001	155.00	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028207	0000001	190.25	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028215	0000001	120.00	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028223	0000001	25.00	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028291	0000001	325.50	31/10/2005	000000096431	013447	854285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028517	0000001	20.00	31/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028118	0000001	191.40	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028266	0000001	902.08	31/10/2005	000000096431	013447	854285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028321	0000001	1.77	31/10/2005	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028339	0000001	2.74	31/10/2005	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028355	0000001	0.50	31/10/2005	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028363	0000001	1792.06	31/10/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028525	0000001	561.80	31/10/2005	000000081507	013447	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028584	0000001	1694.76	31/10/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027952	0000001	2259.34	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027961	0000001	28.20	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028011	0000001	40.80	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028061	0000001	191.40	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028100	0000001	127.60	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028126	0000001	159.50	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028258	0000001	787.59	31/10/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028258	0000002	353.77	31/10/2005	000000096431	013447	854285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028274	0000001	425.55	31/10/2005	000000096431	013447	854285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027928	0000001	111.22	31/10/2005	000000096431	013447	854287	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028037	0000001	63.80	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028282	0000001	287.10	31/10/2005	000000096431	013447	854285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027855	0000001	4500.00	31/10/2005	000000096431	013447	854281	675.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027863	0000001	2250.00	31/10/2005	000000096431	013447	854284	145.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027880	0000001	896.63	31/10/2005	000000096431	013447	854282	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027898	0000001	1024.72	31/10/2005	000000096431	013447	854283	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028029	0000001	20.00	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028096	0000001	159.50	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028142	0000001	191.40	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028151	0000001	191.40	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028240	0000001	675.70	31/10/2005	000000096431	013447	854285	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027871	0000001	315.60	31/10/2005	000000580244	013447	850843	24.14	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027944	0000001	49202.92	31/10/2005	000000580244	013447	850841	9200.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027944	0000002	314.94	31/10/2005	000000580244	013447	850845	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027979	0000001	21.64	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028070	0000001	127.60	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028088	0000001	191.40	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028177	0000001	63.80	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028185	0000001	31.90	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028231	0000001	1051.95	31/10/2005	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028231	0000002	2860.23	31/10/2005	000000580244	013447	850844	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024058	0000002	4776.55	31/10/2005	000000580244	013447	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027901	0000001	80.00	31/10/2005	000000081841	013447	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027910	0000001	1305.00	31/10/2005	000000081841	013447	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027987	0000001	20.00	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027995	0000001	10.00	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028002	0000001	10.00	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028045	0000001	159.50	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028053	0000001	95.70	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028134	0000001	95.70	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028169	0000001	63.80	31/10/2005	000000000000	000000	854288	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028550	0000001	10640.33	31/10/2005	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028568	0000001	13960.83	31/10/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028754	0000001	70.00	01/11/2005	000000081507	013447	850454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028762	0000001	685.00	01/11/2005	000000081507	013447	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024422	0000001	1500.00	01/11/2005	000000081507	013447	850455	125.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013161	0000001	2029.50	01/11/2005	000000096431	013447	854289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028614	0000001	800.00	01/11/2005	000000081841	013447	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028622	0000001	1940.00	01/11/2005	000000081841	013447	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028631	0000001	300.00	01/11/2005	000000081841	013447	850265	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028649	0000001	550.00	01/11/2005	000000580449	013447	850703	134.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028657	0000001	5770.00	01/11/2005	000000580449	013447	850698	1266.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028665	0000001	300.00	01/11/2005	000000081841	013447	850264	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028673	0000001	2260.00	01/11/2005	000000580449	013447	850700	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028681	0000001	8150.00	01/11/2005	000000580449	013447	850697	2151.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000001	3160.00	01/11/2005	000000580449	013447	850699	561.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028703	0000001	1000.00	01/11/2005	000000081841	013447	850262	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028711	0000001	480.00	01/11/2005	000000580449	013447	850704	275.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028720	0000001	3400.00	01/11/2005	000000580449	013447	850701	560.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028738	0000001	2260.00	01/11/2005	000000580449	013447	850702	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028746	0000001	480.00	01/11/2005	000000081841	013447	850261	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028771	0000001	300.00	01/11/2005	000000081841	013447	850263	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028789	0000001	70.00	03/11/2005	000000081841	013447	850266	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028797	0000001	50.00	03/11/2005	000000081841	013447	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028801	0000001	450.00	03/11/2005	000000081841	013447	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028819	0000001	150.00	03/11/2005	000000081841	013447	850267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027766	0000001	277.64	03/11/2005	000070001762	011887	045199	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028860	0000001	400.00	04/11/2005	000000081507	013447	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028851	0000001	100.00	04/11/2005	000000081841	013447	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028843	0000001	280.00	04/11/2005	000000081841	013447	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028835	0000001	400.00	04/11/2005	00000009658X	013447	850136	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028878	0000001	69.66	05/11/2005	000000081841	013447	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028886	0000001	328.94	07/11/2005	000000081841	013447	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028894	0000001	2190.00	07/11/2005	000000081841	013447	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028908	0000001	302.00	07/11/2005	000000081841	013447	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028916	0000001	110.00	07/11/2005	00000009658X	013447	850137	5.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029114	0000001	330.00	08/11/2005	000000067776	013447	850202	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028924	0000001	550.00	08/11/2005	000000081507	013447	850516	27.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025399	0000001	4305.00	08/11/2005	000000115835	013447	850142	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028932	0000001	1000.00	09/11/2005	000000114642	013447	850013	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028932	0000002	393.10	09/11/2005	000000114642	013447	850014	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028941	0000001	2990.00	09/11/2005	000000115835	013447	850131	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028959	0000001	5950.00	09/11/2005	000000067547	013447	850080	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028991	0000001	300.00	09/11/2005	000000115835	013447	850121	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029009	0000001	300.00	09/11/2005	000000115835	013447	850122	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029017	0000001	300.00	09/11/2005	000000115835	013447	850123	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029025	0000001	300.00	09/11/2005	000000115835	013447	850124	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029033	0000001	300.00	09/11/2005	000000115835	013447	850125	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029041	0000001	300.00	09/11/2005	000000115835	013447	850126	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029050	0000001	300.00	09/11/2005	000000115835	013447	850127	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029068	0000001	300.00	09/11/2005	000000115835	013447	850128	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029076	0000001	300.00	09/11/2005	000000115835	013447	850129	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029084	0000001	300.00	09/11/2005	000000115835	013447	850130	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028967	0000001	300.00	09/11/2005	000002831430	013447	850040	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028975	0000001	100.00	09/11/2005	000000081841	013447	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028983	0000001	264.00	09/11/2005	000000096431	013447	854290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029190	0000001	426.00	10/11/2005	000000081507	013447	850457	21.30	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029262	0000001	280.00	10/11/2005	000000096431	013447	854301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028487	0000001	1550.00	10/11/2005	000000000000	000000	854293	118.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029181	0000001	527.90	10/11/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029220	0000001	3225.52	10/11/2005	000000081841	013447	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029238	0000001	599.00	10/11/2005	000000081841	013447	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029271	0000001	1684.00	10/11/2005	000000081841	013447	850280	84.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029289	0000001	100.00	10/11/2005	000000096431	013447	854302	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028410	0000001	7785.26	10/11/2005	000000000000	000000	850275	1684.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028428	0000001	2100.00	10/11/2005	000000000000	000000	850276	592.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028436	0000001	4248.00	10/11/2005	000000000000	000000	854292	631.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028495	0000001	800.00	10/11/2005	000000000000	000000	854293	61.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029106	0000001	2400.00	10/11/2005	000000096431	013447	854300	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029131	0000001	644.88	10/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029157	0000001	2406.68	10/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029211	0000001	120.00	10/11/2005	000000096431	013447	854303	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029246	0000001	227.50	10/11/2005	000000096431	013447	854297	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028509	0000001	1510.00	10/11/2005	000000000000	000000	854293	282.77	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024431	0000001	1200.00	10/11/2005	000000096431	013447	854300	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028398	0000001	5208.40	10/11/2005	000000000000	000000	854292	1347.70	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028401	0000001	3420.00	10/11/2005	000000000000	000000	854293	952.38	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028479	0000001	1600.00	10/11/2005	000000000000	000000	854293	337.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029165	0000001	160.00	10/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029173	0000001	240.00	10/11/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028371	0000001	920.00	10/11/2005	000000000000	000000	854292	147.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028380	0000001	2450.00	10/11/2005	000000000000	000000	854293	187.42	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029149	0000001	644.89	10/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028444	0000001	20649.33	10/11/2005	000000000000	000000	854291	3736.61	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028452	0000001	2700.00	10/11/2005	000000000000	000000	854293	356.17	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028461	0000001	631.20	10/11/2005	000000000000	000000	854292	48.28	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029254	0000001	227.50	10/11/2005	000000096431	013447	854297	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028827	0000001	1000.00	10/11/2005	000000096431	013447	854299	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029327	0000001	1650.00	11/11/2005	000000096431	013447	854315	587.41	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029335	0000001	2330.00	11/11/2005	000000096431	013447	854313	500.73	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029343	0000001	2000.00	11/11/2005	000000096431	013447	854317	654.78	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029351	0000001	2100.00	11/11/2005	000000096431	013447	854311	212.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029360	0000001	1950.00	11/11/2005	000000096431	013447	854305	643.59	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029378	0000001	1900.00	11/11/2005	000000096431	013447	854310	173.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029386	0000001	1530.00	11/11/2005	000000096431	013447	854314	377.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029394	0000001	3490.00	11/11/2005	000000096431	013447	854325	620.91	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029408	0000001	1050.00	11/11/2005	000000096431	013447	854307	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029416	0000001	1280.00	11/11/2005	000000096431	013447	854316	566.06	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029424	0000001	1600.00	11/11/2005	000000096431	013447	854312	133.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029432	0000001	1750.00	11/11/2005	000000115827	013447	850108	127.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029441	0000001	2620.00	11/11/2005	000000115827	013447	850109	317.95	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029459	0000001	1520.00	11/11/2005	000000115827	013447	850110	100.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029467	0000001	1155.00	11/11/2005	000000115827	013447	850111	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029475	0000001	405.20	11/11/2005	000000115827	013447	850112	20.21	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029483	0000001	2495.00	11/11/2005	000000096431	013447	854309	385.09	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029491	0000001	2060.00	11/11/2005	000000096431	013447	854304	834.28	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029513	0000001	300.00	11/11/2005	000000096431	013447	854322	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029521	0000001	1500.00	11/11/2005	000000096431	013447	854324	79.05	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029629	0000001	300.00	11/11/2005	000000096431	013447	854318	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029581	0000001	4500.00	11/11/2005	000000096431	013447	854323	675.63	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029661	0000001	300.00	11/11/2005	000000096431	013447	854306	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026751	0000001	4000.00	11/11/2005	000000081841	013447	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029505	0000001	300.00	11/11/2005	000000096431	013447	854321	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029530	0000001	300.00	11/11/2005	00000006923X	013447	850172	88.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029530	0000002	300.00	11/11/2005	00000006923X	013447	850171	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029548	0000001	50.00	11/11/2005	000000081841	013447	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029556	0000001	120.00	11/11/2005	000000081841	013447	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029564	0000001	70.00	11/11/2005	000000081841	013447	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029572	0000001	50.00	11/11/2005	000000081841	013447	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029599	0000001	385.00	11/11/2005	000000081841	013447	850289	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029602	0000001	300.00	11/11/2005	000000096431	013447	854320	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029611	0000001	500.00	11/11/2005	000002831430	013447	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029637	0000001	300.00	11/11/2005	000000096431	013447	854319	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029645	0000001	300.00	11/11/2005	000000081841	013447	850287	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029653	0000001	300.00	11/11/2005	000000096431	013447	854308	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029670	0000001	500.00	14/11/2005	000000096431	013447	854332	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029700	0000001	171.76	14/11/2005	000000081841	013447	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029726	0000001	1400.00	14/11/2005	000000096431	013447	854338	105.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029696	0000001	680.00	14/11/2005	000000096431	013447	854340	108.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028592	0000001	2000.00	14/11/2005	000000096431	013447	854341	172.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025402	0000001	56.25	14/11/2005	000000000000	000000	854339	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029688	0000001	800.00	14/11/2005	000000096431	013447	854332	40.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029718	0000001	1500.00	14/11/2005	000000096431	013447	854326	114.15	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026727	0000001	195.00	14/11/2005	000000000000	000000	854339	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029785	0000001	69.89	16/11/2005	000000081507	013447	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022195	0000001	1050.00	16/11/2005	000000096431	013447	854342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029793	0000001	37.47	16/11/2005	000000081507	013447	850521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029777	0000001	57.00	16/11/2005	000070001762	011887	045200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029912	0000001	159.50	16/11/2005	000000081507	013447	850458	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027286	0000001	572.86	16/11/2005	000000081507	013447	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029734	0000001	1200.00	16/11/2005	000000081507	013447	850517	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029742	0000001	150.00	16/11/2005	000000081841	013447	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029751	0000001	120.00	16/11/2005	000000081841	013447	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029769	0000001	130.00	16/11/2005	000000081841	013447	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029815	0000001	320.00	16/11/2005	000000081507	013447	850519	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029807	0000001	802.77	16/11/2005	000000081507	013447	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029858	0000001	500.00	17/11/2005	00000009658X	013447	850139	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029840	0000001	600.00	17/11/2005	00000009658X	013447	850138	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029823	0000001	433.69	17/11/2005	000000096431	013447	854343	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029831	0000001	433.70	17/11/2005	000000096431	013447	854343	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029882	0000001	959.17	17/11/2005	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029882	0000002	9614.33	17/11/2005	000000580244	013447	850847	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029891	0000001	170.00	17/11/2005	000000580244	013447	850717	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029947	0000001	209.00	18/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029971	0000001	235.00	18/11/2005	000002831430	013447	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029998	0000001	640.00	18/11/2005	000000580244	013447	850848	32.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030597	0000001	29.36	18/11/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030678	0000001	100.00	18/11/2005	000000000000	000000	854339	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030775	0000001	180.00	18/11/2005	000000000000	000000	854339	9.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030791	0000001	170.00	18/11/2005	000000000000	000000	854339	8.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030821	0000001	300.00	18/11/2005	000000000000	000000	854339	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030830	0000001	223.30	18/11/2005	000000000000	000000	854339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029939	0000001	208.99	18/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030571	0000001	1792.06	18/11/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030589	0000001	58.72	18/11/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030651	0000001	6.65	18/11/2005	000000000000	000000	854339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030694	0000001	281.20	18/11/2005	000000000000	000000	854339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030848	0000001	159.50	18/11/2005	000000000000	000000	854339	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030660	0000001	63.80	18/11/2005	000000000000	000000	854339	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030783	0000001	170.00	18/11/2005	000000000000	000000	854339	8.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029904	0000001	395.00	18/11/2005	000000123277	013447	850001	0.00	1	Conta Corrente	P.M.DAMIAO-F.M.A.S.
SECRETARIA DE ASSIST.SOCIAL	0030708	0000001	55.50	18/11/2005	000000000000	000000	854339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030716	0000001	185.00	18/11/2005	000000000000	000000	854339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030732	0000001	19.21	18/11/2005	000000000000	000000	854339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030741	0000001	220.00	18/11/2005	000000000000	000000	854339	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029955	0000001	138.94	18/11/2005	000000580449	013447	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029963	0000001	403.25	18/11/2005	000000081841	013447	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029980	0000001	170.00	18/11/2005	000000081841	013447	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030686	0000001	30.00	18/11/2005	000000000000	000000	854339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030724	0000001	40.00	18/11/2005	000000000000	000000	854339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030759	0000001	10.00	18/11/2005	000000000000	000000	854339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030813	0000001	220.00	18/11/2005	000000000000	000000	854339	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030601	0000001	29.36	18/11/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030619	0000001	150.00	18/11/2005	000000081841	013447	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030767	0000001	180.00	18/11/2005	000000000000	000000	854339	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030805	0000001	220.00	18/11/2005	000000000000	000000	854339	11.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030015	0000001	484.68	20/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031178	0000001	760.12	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031321	0000001	127.60	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031348	0000001	159.50	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031356	0000001	191.40	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031127	0000001	100.00	21/11/2005	000000000000	000000	854345	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031241	0000001	63.80	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031259	0000001	63.80	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031097	0000001	35.00	21/11/2005	000000000000	000000	854345	1.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031151	0000001	2582.59	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031160	0000001	3319.01	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031186	0000001	100.66	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031291	0000001	191.40	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031330	0000001	159.50	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030023	0000001	23.15	21/11/2005	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030082	0000001	245.00	21/11/2005	000000096431	013447	854349	12.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030864	0000001	2200.00	21/11/2005	000000000000	000000	854345	110.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030872	0000001	115.00	21/11/2005	000000000000	000000	854345	5.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030881	0000001	100.00	21/11/2005	000000000000	000000	854345	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030899	0000001	60.00	21/11/2005	000000000000	000000	854345	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030902	0000001	60.00	21/11/2005	000000000000	000000	854345	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030911	0000001	75.00	21/11/2005	000000000000	000000	854345	3.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030929	0000001	60.00	21/11/2005	000000000000	000000	854345	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030937	0000001	135.00	21/11/2005	000000000000	000000	854345	6.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030945	0000001	120.00	21/11/2005	000000000000	000000	854345	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030953	0000001	200.00	21/11/2005	000000000000	000000	854345	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030961	0000001	185.00	21/11/2005	000000000000	000000	854345	9.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030970	0000001	160.00	21/11/2005	000000000000	000000	854345	8.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030988	0000001	80.00	21/11/2005	000000000000	000000	854345	4.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030996	0000001	200.00	21/11/2005	000000000000	000000	854345	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031003	0000001	160.00	21/11/2005	000000000000	000000	854345	8.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031011	0000001	160.00	21/11/2005	000000000000	000000	854345	8.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031020	0000001	230.00	21/11/2005	000000000000	000000	854345	11.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031038	0000001	200.00	21/11/2005	000000000000	000000	854345	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031046	0000001	200.00	21/11/2005	000000000000	000000	854345	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031135	0000001	110.00	21/11/2005	000000000000	000000	854345	5.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031194	0000001	45.00	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031232	0000001	127.60	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030171	0000001	1096.92	21/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030171	0000002	3287.61	21/11/2005	000000096431	013447	854344	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025810	0000001	325.00	21/11/2005	000000096431	013447	854355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025828	0000001	325.00	21/11/2005	000000096431	013447	854355	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031054	0000001	1520.00	21/11/2005	000000000000	000000	854345	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031062	0000001	2840.00	21/11/2005	000000000000	000000	854345	142.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031267	0000001	191.40	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030503	0000001	3070.00	21/11/2005	000000000000	000000	850140	153.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030104	0000001	650.00	21/11/2005	000000096431	013447	854352	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030121	0000001	1500.00	21/11/2005	000000096431	013447	854351	114.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030856	0000001	170.00	21/11/2005	000000081841	013447	850279	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031071	0000001	50.00	21/11/2005	000000000000	000000	854345	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031119	0000001	100.00	21/11/2005	000000000000	000000	854345	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031275	0000001	127.60	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031305	0000001	159.50	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031313	0000001	191.40	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031364	0000001	159.50	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031372	0000001	95.70	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030007	0000001	416.00	21/11/2005	000000096431	013447	854354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030031	0000001	353.89	21/11/2005	000000081841	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030031	0000002	1746.93	21/11/2005	000000081841	013447	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030040	0000001	980.00	21/11/2005	000000081841	013447	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030058	0000001	160.00	21/11/2005	000000081841	013447	850302	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030066	0000001	456.00	21/11/2005	000000096431	013447	854353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030074	0000001	70.00	21/11/2005	000000096431	013447	854350	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030091	0000001	2155.00	21/11/2005	000000081841	013447	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030112	0000001	2970.00	21/11/2005	000000580449	013447	850705	413.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030139	0000001	1200.00	21/11/2005	000000081841	013447	850306	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030147	0000001	1400.00	21/11/2005	000000081841	013447	850304	77.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030155	0000001	1200.00	21/11/2005	000000081841	013447	850305	300.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030163	0000001	1868.00	21/11/2005	000000096431	013447	854346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031089	0000001	180.00	21/11/2005	000000000000	000000	854345	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031101	0000001	120.00	21/11/2005	000000000000	000000	854345	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031143	0000001	100.00	21/11/2005	000000000000	000000	854345	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031208	0000001	20.00	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031216	0000001	74.00	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031224	0000001	468.27	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031283	0000001	255.20	21/11/2005	000000000000	000000	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030210	0000001	104.00	22/11/2005	000000081841	013447	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030228	0000001	140.00	22/11/2005	000000081841	013447	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030244	0000001	120.00	22/11/2005	000000081841	013447	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030198	0000001	245.00	22/11/2005	000000096431	013447	854358	12.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030490	0000001	9000.00	22/11/2005	000000580244	013447	850849	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030201	0000001	250.00	22/11/2005	000000096431	013447	854357	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030236	0000001	510.00	22/11/2005	000000096431	013447	854356	25.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030180	0000001	0.21	22/11/2005	00000010132X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030252	0000001	600.00	22/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030261	0000001	3.00	22/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030627	0000001	3590.00	22/11/2005	000000081507	013447	850522	619.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029921	0000001	140.00	22/11/2005	000000081507	013447	850459	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030309	0000001	159.50	23/11/2005	000000096431	013447	854361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030317	0000001	191.40	23/11/2005	000000096431	013447	854361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025445	0000001	600.00	23/11/2005	000000096431	013447	854360	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030325	0000001	1019.10	23/11/2005	000000096431	013447	853876	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029203	0000001	840.00	23/11/2005	000000067776	013447	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030279	0000001	1500.00	23/11/2005	000000096431	013447	854363	125.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022179	0000001	555.62	23/11/2005	000000096431	013447	854362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030287	0000001	240.00	23/11/2005	000000580449	013447	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030295	0000001	50.73	23/11/2005	000000580449	013447	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030643	0000001	80.00	23/11/2005	000000081841	013447	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030546	0000001	225.85	24/11/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030562	0000001	4626.36	24/11/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030554	0000001	12.89	24/11/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030333	0000001	170.00	24/11/2005	000000580244	013447	850851	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031381	0000001	49765.37	24/11/2005	000000580244	013447	850850	9054.74	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030538	0000001	704.37	24/11/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022187	0000002	3000.00	24/11/2005	000000580449	013447	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029092	0000001	1500.00	24/11/2005	000000081507	013447	850460	125.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030511	0000001	230.42	24/11/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030520	0000001	12.95	24/11/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028606	0000001	1100.00	24/11/2005	000000081507	013447	850461	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030368	0000001	120.00	25/11/2005	000000096431	013447	854365	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030376	0000001	125.00	25/11/2005	000000096431	013447	854366	6.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030392	0000001	2758.89	25/11/2005	000000114642	013447	850015	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030392	0000002	745.00	25/11/2005	000000114642	013447	850016	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030406	0000001	297.80	25/11/2005	000000580244	013447	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030341	0000001	521.00	25/11/2005	000000081841	013447	850296	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030350	0000001	100.00	25/11/2005	000000081841	013447	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030422	0000001	550.00	25/11/2005	000000096431	013447	854367	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030384	0000001	30.00	25/11/2005	000000096431	013447	854366	1.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030414	0000001	110.00	25/11/2005	000000096431	013447	854364	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030465	0000001	250.00	29/11/2005	000000081507	013447	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030457	0000001	180.00	29/11/2005	000000580449	013447	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030481	0000001	220.00	29/11/2005	000000081507	013447	850412	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030431	0000001	1500.00	29/11/2005	000000081507	013447	850413	630.61	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030449	0000001	105.00	29/11/2005	000000081507	013447	850414	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030473	0000001	122.00	29/11/2005	000000081507	013447	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031542	0000001	783.99	30/11/2005	000000096431	013447	854371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031631	0000001	213.74	30/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031658	0000001	2.74	30/11/2005	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031666	0000001	1.77	30/11/2005	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031712	0000001	142.50	30/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031721	0000001	1400.00	30/11/2005	000000096431	013447	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031771	0000001	900.00	30/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031771	0000002	458.94	30/11/2005	000000096431	013447	854369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031950	0000001	20000.00	30/11/2005	000000067776	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031968	0000001	5305.00	30/11/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031976	0000001	9153.65	30/11/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031984	0000001	16000.00	30/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031798	0000001	295.83	30/11/2005	000000096431	013447	854369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031518	0000001	2250.00	30/11/2005	000000096431	013447	854373	145.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031526	0000001	4500.00	30/11/2005	000000096431	013447	854374	675.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031593	0000001	29.50	30/11/2005	000070001762	011887	045302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031763	0000001	587.78	30/11/2005	000000096431	013447	854369	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031551	0000001	80.00	30/11/2005	000000096431	013447	854372	4.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031569	0000001	300.00	30/11/2005	000000096431	013447	854372	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031577	0000001	100.00	30/11/2005	000000096431	013447	854372	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031585	0000001	600.00	30/11/2005	000000096431	013447	854372	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031640	0000001	213.75	30/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031780	0000001	767.74	30/11/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031780	0000002	62.22	30/11/2005	000000096431	013447	854369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031399	0000001	5770.00	30/11/2005	000000580449	013447	850711	1266.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031402	0000001	3400.00	30/11/2005	000000580449	013447	850708	560.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031411	0000001	300.00	30/11/2005	000000580449	013447	850718	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031429	0000001	550.00	30/11/2005	000000580449	013447	850715	134.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031437	0000001	8150.00	30/11/2005	000000580449	013447	850712	2151.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031445	0000001	480.00	30/11/2005	000000580449	013447	850714	275.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031453	0000001	3160.00	30/11/2005	000000580449	013447	850713	561.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031461	0000001	300.00	30/11/2005	000000580449	013447	850716	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031470	0000001	3000.00	30/11/2005	000000580449	013447	850710	509.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031488	0000001	2260.00	30/11/2005	000000580449	013447	850707	260.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031500	0000001	1305.00	30/11/2005	000000081841	013447	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031615	0000001	590.00	30/11/2005	000000580449	013447	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031623	0000001	60.00	30/11/2005	000000580449	013447	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031739	0000001	5.39	30/11/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031747	0000001	1.60	30/11/2005	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031755	0000001	28.70	30/11/2005	000000081841	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026751	0000002	4657.00	30/11/2005	000000081841	013447	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031992	0000001	1000.00	30/11/2005	000000580449	013447	850709	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032000	0000001	300.00	30/11/2005	000000580449	013447	850717	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031607	0000001	31.00	30/11/2005	000070001762	011887	045301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031674	0000001	410.95	30/11/2005	000000000000	000000	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031682	0000001	445.00	30/11/2005	000000000000	000000	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031691	0000001	430.00	30/11/2005	000000000000	000000	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031704	0000001	200.00	30/11/2005	000000000000	000000	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032018	0000001	821.33	01/12/2005	000000000000	000000	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032026	0000001	638.85	01/12/2005	000000000000	000000	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032034	0000001	540.77	01/12/2005	000000000000	000000	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032042	0000001	100.00	01/12/2005	000000096431	013447	854376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032085	0000001	480.00	01/12/2005	000000580449	013447	850719	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032051	0000001	1600.00	01/12/2005	000000096431	013447	854378	133.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027774	0000001	280.00	01/12/2005	000000067776	013447	850214	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032069	0000001	300.00	01/12/2005	000000096431	013447	854381	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032077	0000001	400.00	01/12/2005	000000580244	013447	850852	30.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032093	0000001	100.00	01/12/2005	000000096431	013447	854380	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032107	0000001	200.00	01/12/2005	000000096431	013447	854379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032280	0000001	70.84	01/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032298	0000001	142.40	02/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032131	0000001	100.00	02/12/2005	000000096431	013447	854384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032158	0000001	180.00	02/12/2005	000000096431	013447	854382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032115	0000001	112.00	02/12/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032123	0000001	150.00	02/12/2005	000000096431	013447	854383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032140	0000001	150.00	02/12/2005	000000081841	013447	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032166	0000001	440.00	02/12/2005	000000580449	013447	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032174	0000001	630.00	02/12/2005	000000096431	013447	854385	31.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032182	0000001	200.00	05/12/2005	000000096431	013447	854386	104.80	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032191	0000001	100.00	05/12/2005	000000096431	013447	854387	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021253	0000001	2333.90	05/12/2005	000000081507	013447	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032301	0000001	136.52	05/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032239	0000001	3590.00	06/12/2005	000000096431	013447	854393	619.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032247	0000001	3590.00	06/12/2005	000000096431	013447	854394	619.86	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032204	0000001	1500.00	06/12/2005	000000096431	013447	854392	79.05	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032212	0000001	3490.00	06/12/2005	000000096431	013447	854391	620.91	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032221	0000001	1500.00	06/12/2005	000000096431	013447	854390	114.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018716	0000001	2142.00	06/12/2005	000000096431	013447	854388	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032271	0000001	450.00	07/12/2005	000000096431	013447	854395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032263	0000001	150.00	07/12/2005	000000081841	013447	850316	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032255	0000001	150.00	07/12/2005	000000096431	013447	854396	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032328	0000001	502.45	09/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032379	0000001	1500.90	09/12/2005	000000114642	013447	850017	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032387	0000001	5767.64	09/12/2005	000000067547	013447	850141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032344	0000001	160.00	09/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032352	0000001	240.00	09/12/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032395	0000001	2000.00	09/12/2005	000000096431	013447	853877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032310	0000001	502.45	09/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032336	0000001	2427.40	09/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032361	0000001	127.00	09/12/2005	000070001762	011887	045303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032433	0000001	84.66	12/12/2005	000000081841	013447	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032425	0000001	140.50	12/12/2005	000000096431	013447	854397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032671	0000001	270.00	13/12/2005	000000096431	013447	854418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031917	0000001	300.00	13/12/2005	000000000000	000000	854398	105.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031925	0000001	1550.00	13/12/2005	000000000000	000000	854399	118.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032611	0000001	300.00	13/12/2005	000000096431	013447	854410	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032620	0000001	300.00	13/12/2005	000000096431	013447	854411	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032646	0000001	300.00	13/12/2005	000000096431	013447	854414	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032662	0000001	300.00	13/12/2005	000000096431	013447	854416	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032689	0000001	300.00	13/12/2005	000000096431	013447	854412	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032701	0000001	80.00	13/12/2005	000000096431	013447	853878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032727	0000001	4240.00	13/12/2005	000000081841	013447	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032735	0000001	1760.00	13/12/2005	000000081841	013447	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032743	0000001	110.00	13/12/2005	000000081841	013447	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029866	0000001	1708.40	13/12/2005	000000081841	013447	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031844	0000001	7938.60	13/12/2005	000000000000	000000	850317	1730.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031852	0000001	2100.00	13/12/2005	000000000000	000000	850318	592.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031861	0000001	4248.00	13/12/2005	000000000000	000000	854398	654.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031933	0000001	800.00	13/12/2005	000000000000	000000	854399	61.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032654	0000001	300.00	13/12/2005	000000096431	013447	854415	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033316	0000002	600.00	13/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031828	0000001	5858.40	13/12/2005	000000000000	000000	854398	1397.44	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031836	0000001	3470.00	13/12/2005	000000000000	000000	854399	956.21	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031909	0000001	1600.00	13/12/2005	000000000000	000000	854399	337.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031941	0000001	1730.00	13/12/2005	000000000000	000000	854399	299.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031801	0000001	920.00	13/12/2005	000000000000	000000	854398	147.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031810	0000001	2450.00	13/12/2005	000000000000	000000	854399	187.42	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032441	0000001	2620.00	13/12/2005	000000115827	013447	850072	317.95	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032450	0000001	1155.00	13/12/2005	000000115827	013447	850073	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032468	0000001	1520.00	13/12/2005	000000115827	013447	850074	100.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032476	0000001	1050.00	13/12/2005	000000115827	013447	850075	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032484	0000001	2100.00	13/12/2005	000000115827	013447	850076	212.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032492	0000001	2900.00	13/12/2005	000000115827	013447	850077	405.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032506	0000001	1750.00	13/12/2005	000000115827	013447	850078	127.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032514	0000001	1900.00	13/12/2005	000000115827	013447	850079	173.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032522	0000001	265.00	13/12/2005	000000115827	013447	850080	13.91	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032531	0000001	1335.00	13/12/2005	000000096431	013447	854402	119.49	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032549	0000001	2060.00	13/12/2005	000000096431	013447	854403	834.28	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032557	0000001	2000.00	13/12/2005	000000096431	013447	854404	654.78	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032565	0000001	1950.00	13/12/2005	000000096431	013447	854405	643.59	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032573	0000001	2330.00	13/12/2005	000000096431	013447	854406	500.73	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032581	0000001	1530.00	13/12/2005	000000096431	013447	854407	377.40	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032590	0000001	1650.00	13/12/2005	000000096431	013447	854408	587.41	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032603	0000001	1280.00	13/12/2005	000000096431	013447	854409	566.06	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032638	0000001	300.00	13/12/2005	000000096431	013447	854413	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032697	0000001	300.00	13/12/2005	000000096431	013447	854417	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032751	0000001	933.04	13/12/2005	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032751	0000002	9235.78	13/12/2005	000000580244	013447	850853	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033120	0000001	14000.00	13/12/2005	000000580244	013447	850854	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031879	0000001	6876.00	13/12/2005	000000000000	000000	854400	3734.48	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031887	0000001	2700.00	13/12/2005	000000000000	000000	854399	356.17	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031895	0000001	631.20	13/12/2005	000000000000	000000	854398	48.28	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032824	0000001	1500.00	14/12/2005	000000096431	013447	854424	79.05	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032832	0000001	1500.00	14/12/2005	000000096431	013447	854423	114.15	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032859	0000001	3490.00	14/12/2005	000000096431	013447	854422	620.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032841	0000001	1300.00	14/12/2005	000000096431	013447	853884	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033341	0000001	527.90	14/12/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032816	0000001	94.16	14/12/2005	000000081841	013447	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032760	0000001	502.86	14/12/2005	000000000000	000000	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032778	0000001	730.30	14/12/2005	000000000000	000000	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032786	0000001	520.31	14/12/2005	000000000000	000000	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032794	0000001	622.85	14/12/2005	000000000000	000000	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032808	0000001	629.37	14/12/2005	000000000000	000000	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032867	0000001	270.00	14/12/2005	000000123277	013447	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032409	0000001	1305.00	15/12/2005	000000123277	013447	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033324	0000001	892.05	15/12/2005	000000096431	013447	854433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033308	0000001	707.70	15/12/2005	000000096431	013447	854433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033316	0000001	657.54	15/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033316	0000003	701.40	15/12/2005	000000096431	013447	854433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033332	0000001	151.09	15/12/2005	000000096431	013447	854433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032875	0000001	680.00	15/12/2005	000000096431	013447	854434	108.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032905	0000001	1200.00	15/12/2005	000000096431	013447	854431	60.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032883	0000001	150.00	15/12/2005	000000096431	013447	854430	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032891	0000001	120.00	15/12/2005	000000096431	013447	854429	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033138	0000001	50190.10	15/12/2005	000000580244	013447	850856	4007.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032930	0000001	300.00	16/12/2005	000000096431	013447	854440	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032921	0000001	240.00	16/12/2005	000000096431	013447	854439	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032948	0000001	350.00	16/12/2005	000000096431	013447	854443	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032981	0000001	2000.00	16/12/2005	000000096431	013447	854436	172.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026735	0000001	1050.00	16/12/2005	000000096431	013447	854437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033065	0000001	264.00	16/12/2005	000000096431	013447	854441	13.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033073	0000001	231.00	16/12/2005	000000096431	013447	854442	11.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032956	0000001	900.00	16/12/2005	000000096431	013447	854438	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032964	0000001	599.00	16/12/2005	000000096431	013447	854435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032999	0000001	50.00	19/12/2005	000000081841	013447	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033006	0000001	600.00	19/12/2005	00000006923X	013447	850175	103.97	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033111	0000001	1679.00	19/12/2005	000000123277	013447	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018759	0000001	559.70	19/12/2005	000000123277	013447	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033294	0000001	2970.00	19/12/2005	000000580449	013447	850742	413.67	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033049	0000001	88.66	19/12/2005	000000096431	013447	854447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033057	0000001	4617.24	19/12/2005	000000096431	013447	854448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033081	0000001	223.41	19/12/2005	000000096431	013447	854449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033031	0000001	419.06	19/12/2005	000000096431	013447	854446	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033022	0000001	400.00	19/12/2005	000000580244	013447	850858	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033090	0000001	223.41	19/12/2005	000000096431	013447	854449	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033103	0000001	2560.00	19/12/2005	000000580244	013447	850857	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033154	0000001	20005.99	20/12/2005	000000580244	013447	850859	1530.31	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033197	0000001	631.20	20/12/2005	000000000000	000000	854450	48.28	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033251	0000001	2575.00	20/12/2005	000000000000	000000	854451	196.97	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033383	0000001	140.00	20/12/2005	000000096431	013447	854456	7.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033391	0000001	3240.00	20/12/2005	000000580244	013447	850722	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033405	0000001	1910.23	20/12/2005	000000580244	013447	850720	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033413	0000001	1528.18	20/12/2005	000000580244	013447	850721	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033421	0000001	1567.54	20/12/2005	000000580244	013447	850719	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033456	0000001	320.00	20/12/2005	000000580244	013447	850861	16.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033499	0000001	915.00	20/12/2005	000000096431	013447	854455	45.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033545	0000001	1084.36	20/12/2005	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033545	0000002	3137.72	20/12/2005	000000580244	013447	850860	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033847	0000001	582.75	20/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033162	0000001	920.00	20/12/2005	000000000000	000000	854450	70.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033235	0000001	1812.50	20/12/2005	000000000000	000000	854451	138.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033375	0000001	584.35	20/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033511	0000001	2250.00	20/12/2005	000000096431	013447	854452	145.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033529	0000001	4500.00	20/12/2005	000000096431	013447	854453	675.63	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033171	0000001	5408.40	20/12/2005	000000000000	000000	854450	413.72	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033201	0000001	600.00	20/12/2005	000000000000	000000	854450	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033243	0000001	3139.16	20/12/2005	000000000000	000000	854451	249.11	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033260	0000001	1600.00	20/12/2005	000000000000	000000	854451	122.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033359	0000001	600.00	20/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033367	0000001	3.00	20/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033839	0000001	582.75	20/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034380	0000001	27.70	20/12/2005	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033286	0000001	1444.99	20/12/2005	000000000000	000000	854451	110.53	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021300	0000001	870.00	20/12/2005	000000096431	013447	854491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033219	0000001	300.00	20/12/2005	000000000000	000000	854450	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033464	0000001	1100.00	20/12/2005	000000096431	013447	854454	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033821	0000001	1425.00	20/12/2005	000000000000	000000	854451	109.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034398	0000001	375.00	20/12/2005	000000000000	000000	854428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034401	0000001	395.00	20/12/2005	000000000000	000000	854428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034410	0000001	450.00	20/12/2005	000000000000	000000	854428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034428	0000001	445.00	20/12/2005	000000000000	000000	854428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034436	0000001	134.00	20/12/2005	000000000000	000000	854428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034444	0000001	200.00	20/12/2005	000000000000	000000	854428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033146	0000001	6783.60	20/12/2005	000000000000	000000	850329	518.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033227	0000001	2041.66	20/12/2005	000000000000	000000	850300	156.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032972	0000001	550.00	20/12/2005	000000081841	013447	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033448	0000001	1400.00	20/12/2005	000000081841	013447	850332	77.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033472	0000001	1200.00	20/12/2005	000000081841	013447	850335	300.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033481	0000001	1200.00	20/12/2005	000000081841	013447	850333	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033502	0000001	1400.00	20/12/2005	000000081841	013447	850334	105.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033537	0000001	328.77	20/12/2005	000000081841	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033537	0000002	1703.42	20/12/2005	000000081841	013447	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033553	0000001	320.00	20/12/2005	000000081841	013447	850336	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029866	0000002	7000.00	20/12/2005	000000081841	013447	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029301	0000001	2863.50	20/12/2005	000000580449	013447	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033189	0000001	4023.00	20/12/2005	000000000000	000000	854450	307.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033278	0000001	800.00	20/12/2005	000000000000	000000	854451	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033570	0000001	1305.00	21/12/2005	000000096431	013447	854458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033588	0000001	25.00	21/12/2005	000000096431	013447	854459	1.25	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034339	0000001	410.00	21/12/2005	000000000000	000000	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034347	0000001	320.00	21/12/2005	000000000000	000000	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034355	0000001	1291.69	21/12/2005	000000000000	000000	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034363	0000001	716.84	21/12/2005	000000000000	000000	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034371	0000001	256.99	21/12/2005	000000000000	000000	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033561	0000001	160.00	21/12/2005	000000096431	013447	854463	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029122	0000001	66.30	21/12/2005	000000096431	013447	854461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017086	0000001	66.44	21/12/2005	000000096431	013447	854462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011118	0000001	133.80	21/12/2005	000000096431	013447	854462	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033596	0000001	125.00	21/12/2005	000000096431	013447	854459	6.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033669	0000001	200.00	22/12/2005	000000096431	013447	854499	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033685	0000001	1400.00	22/12/2005	000000096431	013447	854502	77.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033715	0000001	1200.00	22/12/2005	000000096431	013447	854501	72.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033758	0000001	480.00	22/12/2005	000000096431	013447	854497	24.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033766	0000001	1000.00	22/12/2005	000000096431	013447	854496	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033774	0000001	360.00	22/12/2005	000000096431	013447	854495	18.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033791	0000001	300.00	22/12/2005	000000096431	013447	854493	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033812	0000001	620.00	22/12/2005	000000096431	013447	854489	31.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033863	0000001	112.34	22/12/2005	000000096431	013447	854488	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033880	0000001	9909.06	22/12/2005	000000580244	013447	850893	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033898	0000001	300.00	22/12/2005	000000096431	013447	854486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033634	0000001	3590.00	22/12/2005	000000096431	013447	854505	619.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033782	0000001	100.00	22/12/2005	000000096431	013447	854495	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026778	0000001	300.00	22/12/2005	000000096431	013447	854494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025381	0000001	300.00	22/12/2005	000000096431	013447	854494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033600	0000001	1500.00	22/12/2005	000000081507	013447	850463	125.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033618	0000001	1100.00	22/12/2005	000000081507	013447	850462	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033707	0000001	760.00	22/12/2005	000000096431	013447	854492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033855	0000001	56.03	22/12/2005	000000096431	013447	854488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033901	0000001	220.00	22/12/2005	000000096431	013447	854460	16.83	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032913	0000001	2935.00	22/12/2005	000000096431	013447	854487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033677	0000001	370.00	22/12/2005	000000096431	013447	854499	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033804	0000001	975.00	22/12/2005	000000096431	013447	854490	48.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033928	0000001	2469.30	22/12/2005	000000580449	013447	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033936	0000001	1440.00	22/12/2005	000000580449	013447	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033626	0000001	2740.00	22/12/2005	00000009658X	013447	850141	137.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033642	0000001	1500.00	22/12/2005	000000096431	013447	854504	114.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033651	0000001	1600.00	22/12/2005	000000096431	013447	854503	133.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033693	0000001	900.00	22/12/2005	000000096431	013447	854507	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033723	0000001	1500.00	22/12/2005	000000096431	013447	854500	125.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033731	0000001	305.00	22/12/2005	000000096431	013447	854498	15.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033740	0000001	755.00	22/12/2005	000000096431	013447	854498	37.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033871	0000001	1450.35	22/12/2005	000000096431	013447	854488	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033910	0000001	1500.00	22/12/2005	000000096431	013447	854506	630.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033995	0000001	4717.57	23/12/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033979	0000001	287.08	23/12/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034029	0000001	245.00	23/12/2005	000000096431	013447	854510	12.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034053	0000001	120.00	23/12/2005	000000081841	013447	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0033987	0000001	13.12	23/12/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033944	0000001	13.18	23/12/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033952	0000001	285.31	23/12/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034011	0000001	180.00	23/12/2005	000000096431	013447	854509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034061	0000001	44.00	23/12/2005	000070001762	011887	045304	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0033961	0000001	831.38	23/12/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034002	0000001	150.00	23/12/2005	000000096431	013447	854508	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034037	0000001	100.00	23/12/2005	000000096431	013447	854511	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034045	0000001	300.00	23/12/2005	000000096431	013447	854512	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034070	0000001	980.34	23/12/2005	000000081507	013447	850465	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034088	0000001	75.00	23/12/2005	000000081507	013447	850464	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034096	0000001	310.00	23/12/2005	000000081507	013447	850464	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034118	0000001	150.00	26/12/2005	000000096431	013447	854514	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034126	0000001	200.00	26/12/2005	000000096431	013447	854517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034142	0000001	100.00	26/12/2005	000000096431	013447	854515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034100	0000001	400.00	26/12/2005	000000123277	013447	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034151	0000001	100.00	26/12/2005	000000096431	013447	854516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034134	0000001	150.00	26/12/2005	000000081841	013447	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034185	0000001	640.00	27/12/2005	000000081841	013447	850298	32.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034193	0000001	1452.06	27/12/2005	000000097136	01026X	850004	0.00	1	Conta Corrente	P.M.DAMIAO/BAIF
SECRETARIA DE INFRA ESTRUTURA	0034169	0000001	450.00	27/12/2005	000000096431	013447	854519	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034177	0000001	800.00	27/12/2005	000000096431	013447	854444	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034231	0000001	100.00	28/12/2005	000000096431	013447	854520	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034240	0000001	150.00	28/12/2005	000000096431	013447	854522	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034282	0000001	120.00	28/12/2005	000000096431	013447	854521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034461	0000001	7.98	28/12/2005	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034223	0000001	200.00	28/12/2005	000000096431	013447	854523	104.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034207	0000001	2970.00	28/12/2005	000000580449	013447	850737	227.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034215	0000001	222.00	28/12/2005	000000081841	013447	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034258	0000001	250.00	28/12/2005	000000081841	013447	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034525	0000001	525.00	29/12/2005	000000096431	013447	854533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034541	0000001	300.00	29/12/2005	000000096431	013447	854535	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034550	0000001	1400.00	29/12/2005	000000081841	013447	850364	77.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034665	0000001	100.00	29/12/2005	000000096431	013447	854526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034681	0000001	129.54	29/12/2005	000000000000	000000	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034690	0000001	540.00	29/12/2005	000000000000	000000	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034703	0000001	25.00	29/12/2005	000000000000	000000	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034711	0000001	110.00	29/12/2005	000000000000	000000	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034789	0000001	150.00	29/12/2005	000000096431	013447	854527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029874	0000001	2378.00	29/12/2005	000000081841	013447	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028541	0000001	5450.00	29/12/2005	000000081841	013447	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034967	0000001	29.36	29/12/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034991	0000001	5.39	29/12/2005	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034991	0000002	1.60	29/12/2005	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035122	0000001	16.00	29/12/2005	000000000000	000000	854485	0.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035149	0000001	220.00	29/12/2005	000000000000	000000	854485	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035165	0000001	191.40	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035181	0000001	127.60	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035211	0000001	63.80	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035220	0000001	127.60	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035254	0000001	127.60	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034762	0000001	3375.00	29/12/2005	000000097136	01026X	850002	168.75	1	Conta Corrente	P.M.DAMIAO/BAIF
SECRETARIA DE ASSIST.SOCIAL	0034771	0000001	3375.00	29/12/2005	000000097136	01026X	850003	168.75	1	Conta Corrente	P.M.DAMIAO/BAIF
SECRETARIA DE ASSIST.SOCIAL	0034797	0000001	584.36	29/12/2005	00000009711X	01026X	850002	0.00	1	Conta Corrente	P.M.DAMIAO/BASE
SECRETARIA DE ASSIST.SOCIAL	0034801	0000001	1932.00	29/12/2005	000000097136	01026X	850006	0.00	1	Conta Corrente	P.M.DAMIAO/BAIF
SECRETARIA DE ASSIST.SOCIAL	0034819	0000001	3217.78	29/12/2005	000000097136	01026X	850005	0.00	1	Conta Corrente	P.M.DAMIAO/BAIF
SECRETARIA DE ASSIST.SOCIAL	0034843	0000001	9750.00	29/12/2005	000000097128	01026X	850001	0.00	1	Conta Corrente	P.M.DAMIAO/BBAJ
SECRETARIA DE ASSIST.SOCIAL	0034851	0000001	1200.00	29/12/2005	00000009711X	01026X	850001	0.00	1	Conta Corrente	P.M.DAMIAO/BASE
SECRETARIA DE INFRA ESTRUTURA	0035076	0000001	20.00	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035114	0000001	220.00	29/12/2005	000000000000	000000	854485	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035246	0000001	191.40	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035017	0000001	610.00	29/12/2005	000000000000	000000	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035025	0000001	510.00	29/12/2005	000000000000	000000	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035033	0000001	360.00	29/12/2005	000000000000	000000	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035041	0000001	520.93	29/12/2005	000000000000	000000	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035050	0000001	50.00	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0035106	0000001	100.00	29/12/2005	000000000000	000000	854485	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034479	0000001	234.84	29/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034495	0000001	1.77	29/12/2005	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034509	0000001	2.74	29/12/2005	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034673	0000001	285.00	29/12/2005	000000096431	013447	854537	14.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034827	0000001	2000.00	29/12/2005	000000096431	013447	854531	172.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034835	0000001	1050.00	29/12/2005	000000096431	013447	854530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034886	0000001	2526.86	29/12/2005	000000096431	013447	854532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034908	0000001	1400.00	29/12/2005	000000096431	013447	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034941	0000001	58.72	29/12/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034975	0000001	1803.35	29/12/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034983	0000001	1.00	29/12/2005	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0035131	0000001	105.00	29/12/2005	000000000000	000000	854485	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0035190	0000001	223.30	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0035238	0000001	127.60	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0035289	0000001	127.60	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035084	0000001	180.00	29/12/2005	000000000000	000000	854485	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034568	0000001	512.36	29/12/2005	000000096431	013447	854540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034576	0000001	640.45	29/12/2005	000000096431	013447	854540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034584	0000001	768.54	29/12/2005	000000096431	013447	854540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034592	0000001	896.63	29/12/2005	000000096431	013447	854540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034606	0000001	1200.00	29/12/2005	000000096431	013447	854539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034738	0000001	3590.00	29/12/2005	000000096431	013447	854543	619.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035009	0000001	1152.81	29/12/2005	000000096431	013447	854389	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034487	0000001	234.84	29/12/2005	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034517	0000001	600.00	29/12/2005	000000096431	013447	854528	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034533	0000001	525.00	29/12/2005	000000096431	013447	854538	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034614	0000001	800.00	29/12/2005	000000096431	013447	854534	40.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034622	0000001	300.00	29/12/2005	000000096431	013447	854534	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034631	0000001	60.00	29/12/2005	000000096431	013447	854534	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034649	0000001	150.00	29/12/2005	000000096431	013447	854534	7.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034720	0000001	330.00	29/12/2005	000000096431	013447	854544	16.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034746	0000001	3000.00	29/12/2005	000000096431	013447	854542	477.47	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034754	0000001	2800.00	29/12/2005	000000096431	013447	854541	412.47	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034860	0000001	16696.39	29/12/2005	000000580244	013447	850862	1276.74	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034878	0000001	3295.99	29/12/2005	000000580244	013447	850863	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034959	0000001	29.36	29/12/2005	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0035068	0000001	130.00	29/12/2005	000000000000	000000	854485	6.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0035092	0000001	170.00	29/12/2005	000000000000	000000	854485	8.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0035157	0000001	127.60	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0035173	0000001	31.90	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0035203	0000001	127.60	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0035262	0000001	191.40	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0035271	0000001	31.90	29/12/2005	000000000000	000000	854485	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0035297	0000001	30.00	29/12/2005	000000096431	013447	000000	1.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0035301	0000001	623.87	29/12/2005	000000069558	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0034924	0000001	2165.32	30/12/2005	000000067776	013447	850203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034932	0000001	1781.23	30/12/2005	000000067776	013447	850204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018708	0000001	2551.50	30/12/2005	000000096431	013447	854513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034894	0000001	2398.16	30/12/2005	000000081507	013447	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0034291	0000001	1520.80	30/12/2005	000000097136	01026X	850009	0.00	1	Conta Corrente	P.M.DAMIAO/BAIF
SECRETARIA DE ASSIST.SOCIAL	0032417	0000001	670.00	30/12/2005	000000081507	013447	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035319	0000001	59.00	30/12/2005	000000580449	013447	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034916	0000001	3411.95	30/12/2005	000000081507	013447	850468	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3565

Última atualização: 11/06/2024