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 ADMINISTRACAO	0000229	0000001	43.20	04/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000238	0000001	1.60	04/01/2005	000000409081	020478		0.00	1	Conta Corrente	BB C/C 40.908-1 FOPAG
SECRETARIA DE ADMINISTRACAO	0000252	0000001	10.90	04/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000237	0000001	1.60	04/01/2005	000000403989	020478		0.00	1	Conta Corrente	BB C/C 40.398-9 DIVERSOS
SECRETARIA DE FINANCAS	0000239	0000001	3.20	04/01/2005	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE FINANCAS	0000241	0000001	1.60	04/01/2005	000000414441	020478		0.00	1	Conta Corrente	BB C/C 41.444-1 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000242	0000001	1.60	04/01/2005	000002831422	020478		0.00	1	Conta Corrente	BB C/C 283.142-2 ICMS DESONERACAO
SECRETARIA DE FINANCAS	0000243	0000001	1.60	04/01/2005	000000124184	020478		0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARIA DE FINANCAS	0000244	0000001	1.60	04/01/2005	000000405604	020478		0.00	1	Conta Corrente	BB C/C 40.560-4 INCRA
SECRETARIA DE FINANCAS	0000245	0000001	1.60	04/01/2005	000000070580	020478		0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECRETARIA DE FINANCAS	0000246	0000001	1.60	04/01/2005	000000072303	020478		0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECRETARIA DE FINANCAS	0000247	0000001	1.60	04/01/2005	000000123765	020478		0.00	1	Conta Corrente	BB C/C 12.376-5 ITBI
SECRETARIA DE FINANCAS	0000251	0000001	1.60	04/01/2005	000000064270	020478		0.00	1	Conta Corrente	BB C/C 6.427-0 SECRETARIA DE OBRAS
SECRETARUA DE EDUCACAO E CULTURA	0000240	0000001	1.60	04/01/2005	000000580228	020478		0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000248	0000001	1.60	04/01/2005	000000051519	020478		0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000249	0000001	1.60	04/01/2005	000000050164	020478		0.00	1	Conta Corrente	BB C/C 5.016-4 MEC/FNDE/PTA
SECRETARUA DE EDUCACAO E CULTURA	0000253	0000001	17.62	04/01/2005	000000051519	020478		0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000230	0000001	1.60	04/01/2005	000000070831	020478		0.00	1	Conta Corrente	BB C/C 7.083-1 - FNS/FAEC SIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000231	0000001	1.60	04/01/2005	000000052639	020478		0.00	1	Conta Corrente	BB C/C 5.263-9 FARMACIA BASICA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000232	0000001	1.60	04/01/2005	000000580430	020478		0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000233	0000001	1.60	04/01/2005	000000580422	020478		0.00	1	Conta Corrente	BB C/C 58.042-2 RESERVA SUS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000234	0000001	1.60	04/01/2005	000000166359	020478		0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000235	0000001	1.60	04/01/2005	000000064076	020478		0.00	1	Conta Corrente	BB C/C 6.407-6 PME/FMS/V. EPIDEMIOLOGICA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000236	0000001	1.60	04/01/2005	000000051691	020478		0.00	1	Conta Corrente	BB C/C 5.169-1 VIGILANCIA SANITARIA
SEC.ASSIST.SERV SOC./FMAS	0000250	0000001	1.60	04/01/2005	000000060151	020478		0.00	1	Conta Corrente	BB C/C 6.015-1 PAC
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000257	0000001	10.00	07/01/2005	000000060585	020478		0.00	1	Conta Corrente	BB C/C 6.058-5 HOSPITAL MUNICIPAL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000258	0000001	0.03	07/01/2005	000000060585	020478		0.00	1	Conta Corrente	BB C/C 6.058-5 HOSPITAL MUNICIPAL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000260	0000001	312.85	07/01/2005	000000051519	020478	851783	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000211	0000001	37486.76	07/01/2005	000000080934	020478	850438	6725.08	1	Conta Corrente	BB C/C 8.093-4 FMS-SIASIH/SUS
SECRETARIA DE ADMINISTRACAO	0000256	0000001	8.10	07/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000259	0000001	36.00	07/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000255	0000001	480.00	07/01/2005	000000006110	001668	900444	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000262	0000001	10.90	10/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000264	0000001	2526.04	10/01/2005	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE ADMINISTRACAO	0000265	0000001	359.32	10/01/2005	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE FINANCAS	0000266	0000001	12712.20	10/01/2005	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000206	0000001	21090.00	10/01/2005	000000166359	020478	850800	171.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000207	0000001	15050.00	10/01/2005	000000580430	020478	851185	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000208	0000001	8760.00	10/01/2005	000000580430	020478	851185	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000209	0000001	11400.00	10/01/2005	000000580430	020478	851185	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000210	0000001	45758.70	10/01/2005	000000166359	020478	850807	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SEC.ASSIST.SERV SOC./FMAS	0000112	0000001	120.00	10/01/2005	000000403962	020478	852910	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000072	0000001	220.00	11/01/2005	000000403962	020478	852915	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE ADMINISTRACAO	0000267	0000001	10.90	11/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000270	0000001	10.50	12/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000271	0000001	97.00	12/01/2005	000000006099	001668		0.00	1	Conta Corrente	CEF C/C 006.09-9 FOPAG
SECRETARIA DE ADMINISTRACAO	0000272	0000001	332.00	12/01/2005	000000006099	001668		0.00	1	Conta Corrente	CEF C/C 006.09-9 FOPAG
SECRETARIA DE ADMINISTRACAO	0000273	0000001	92.00	12/01/2005	000000006099	001668		0.00	1	Conta Corrente	CEF C/C 006.09-9 FOPAG
SECRETARIA DE ADMINISTRACAO	0000275	0000001	156.88	12/01/2005	000000108979	020478		0.00	1	Conta Corrente	BB C/C 10.897-9 CIDE
GABINETE DO PREFEITO	0000278	0000001	240.00	12/01/2005	000000403962	020478	852919	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
GABINETE DO PREFEITO	0000279	0000001	240.00	12/01/2005	000000403962	020478	852919	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
PROCURADORIA JURIDICA	0000268	0000001	44000.00	12/01/2005	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE FINANCAS	0000269	0000001	15.00	12/01/2005	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000274	0000001	11.47	12/01/2005	000000080934	020478		0.00	1	Conta Corrente	BB C/C 8.093-4 FMS-SIASIH/SUS
SECRETARUA DE EDUCACAO E CULTURA	0000276	0000001	1055.19	13/01/2005	000000051519	020478	851794	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000314	0000001	1991.03	17/01/2005	000000580228	020478	850876	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000315	0000001	27.52	17/01/2005	000000580228	020478	850876	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000316	0000001	486.85	17/01/2005	000000580228	020478	850877	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000317	0000001	6.73	17/01/2005	000000580228	020478	850877	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000318	0000001	415.10	17/01/2005	000000051519	020478	851795	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000319	0000001	5.73	17/01/2005	000000051519	020478	851795	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000328	0000001	1590.56	17/01/2005	000000580228	020478	850879	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000329	0000001	43.97	17/01/2005	000000580228	020478	850879	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000330	0000001	360.22	17/01/2005	000000580228	020478	850878	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000331	0000001	9.95	17/01/2005	000000580228	020478	850878	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000332	0000001	230.75	17/01/2005	000000051519	020478	851796	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000333	0000001	6.37	17/01/2005	000000051519	020478	851796	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000222	0000001	262.40	17/01/2005	000000109029	020478	850002	0.00	1	Conta Corrente	BB C/C 10.902-9 CAP. PROFESSORES
SECRETARUA DE EDUCACAO E CULTURA	0000223	0000001	1799.74	17/01/2005	000000109045	020478	850004	0.00	1	Conta Corrente	BB C/C 10.904-5 CAP. PROF/MONITORES
SECRETARIA DE ADMINISTRACAO	0000280	0000001	10.90	17/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000326	0000001	5190.60	17/01/2005	000000403962	020478	852920	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE ADMINISTRACAO	0000327	0000001	72.56	17/01/2005	000000403962	020478	852920	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE ADMINISTRACAO	0000340	0000001	2576.37	17/01/2005	000000403962	020478	852921	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE ADMINISTRACAO	0000341	0000001	71.23	17/01/2005	000000403962	020478	852921	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000281	0000001	24.00	17/01/2005	000000078867	020478		0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000282	0000001	800.00	17/01/2005	000000078867	020478		0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000283	0000001	3.00	17/01/2005	000000078867	020478		0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000320	0000001	51.20	17/01/2005	000000580430	020478	851192	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000321	0000001	0.70	17/01/2005	000000580430	020478	851192	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000322	0000001	1344.00	17/01/2005	000000166359	020478	850808	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000323	0000001	20.51	17/01/2005	000000166359	020478	850808	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000324	0000001	957.22	17/01/2005	000000078867	020478	850788	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000325	0000001	13.66	17/01/2005	000000078867	020478	850788	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000334	0000001	321.03	17/01/2005	000000078867	020478	850879	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000335	0000001	8.87	17/01/2005	000000078867	020478	850789	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000336	0000001	25.60	17/01/2005	000000580430	020478	851193	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000337	0000001	0.70	17/01/2005	000000580430	020478	85193	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000338	0000001	744.00	17/01/2005	000000166359	020478	850809	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000339	0000001	20.57	17/01/2005	000000166359	020478	850809	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SEC.ASSIST.SERV SOC./FMAS	0000006	0000001	120.00	18/01/2005	000000403962	020478	852922	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000001	0000001	365.00	19/01/2005	000000580430	020478	851194	54.75	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000004	0000001	80.00	19/01/2005	000000078867	020478	850790	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECRETARIA DE ADMINISTRACAO	0000355	0000001	21.00	19/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000016	0000001	942.70	19/01/2005	000000006110	001668	900449	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.DE COMUNIC.EVENTOS E TURISMO	0000002	0000001	7800.00	19/01/2005	000000006110	001668	900448	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.DE COMUNIC.EVENTOS E TURISMO	0000003	0000001	6200.00	19/01/2005	000000006110	001668	900447	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.DE COMUNIC.EVENTOS E TURISMO	0000005	0000001	567.00	20/01/2005	000000006110	001668	900451	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.DE COMUNIC.EVENTOS E TURISMO	0000009	0000001	450.00	20/01/2005	000000006110	001668	900453	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.DE COMUNIC.EVENTOS E TURISMO	0000012	0000001	280.00	20/01/2005	000000006110	001668	900452	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.DE COMUNIC.EVENTOS E TURISMO	0000015	0000001	300.00	20/01/2005	000000006110	001668	900454	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.OB., URBANISMO E TRANSPORTE	0000363	0000001	6505.96	20/01/2005	000000124184	020478		0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.OB., URBANISMO E TRANSPORTE	0000364	0000001	8112.05	20/01/2005	000000124184	020478		0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARIA DE ADMINISTRACAO	0000359	0000001	43.60	20/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000360	0000001	32.70	20/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000361	0000001	962.14	20/01/2005	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE ADMINISTRACAO	0000362	0000001	136.86	20/01/2005	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000013	0000001	1090.00	20/01/2005	000000080934	020478	850442	0.00	1	Conta Corrente	BB C/C 8.093-4 FMS-SIASIH/SUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000014	0000001	223.80	20/01/2005	000000080934	020478	850441	0.00	1	Conta Corrente	BB C/C 8.093-4 FMS-SIASIH/SUS
SEC.ASSIST.SERV SOC./FMAS	0000010	0000001	300.00	20/01/2005	000000006110	001668	900450	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000366	0000001	49.40	21/01/2005	000000414441	020478		0.00	1	Conta Corrente	BB C/C 41.444-1 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO	0000367	0000001	0.48	21/01/2005	000000405604	020478		0.00	1	Conta Corrente	BB C/C 40.560-4 INCRA
SECRETARIA DE ADMINISTRACAO	0000368	0000001	10.50	24/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC.ASSIST.SERV SOC./FMAS	0000357	0000001	120.00	24/01/2005	000000006110	001668	900459	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000039	0000001	60.00	24/01/2005	000000006110	001668	900458	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000011	0000001	500.00	24/01/2005	000000006110	001668	900458	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.DE COMUNIC.EVENTOS E TURISMO	0000163	0000001	1000.00	24/01/2005	000000006110	001668	900460	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.DE COMUNIC.EVENTOS E TURISMO	0000170	0000001	500.00	25/01/2005	000000006110	001668	900461	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SEC.ASSIST.SERV SOC./FMAS	0000177	0000001	120.00	25/01/2005	000000006110	001668	900464	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000371	0000001	10.50	25/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000104	0000001	592.00	25/01/2005	000000006110	001668	900462	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARUA DE EDUCACAO E CULTURA	0000095	0000001	170.00	25/01/2005	000000051519	020478	851798	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000096	0000001	270.00	25/01/2005	000000051519	020478	851797	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000145	0000001	92.03	26/01/2005	000000051519	020478	851799	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000146	0000001	4.94	26/01/2005	000000051519	020478	851799	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000147	0000001	37.05	26/01/2005	000000051519	020478	851799	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000157	0000001	37.05	26/01/2005	000000051519	020478	851799	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000158	0000001	4.94	26/01/2005	000000051519	020478	851799	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000159	0000001	4.94	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECRETARUA DE EDUCACAO E CULTURA	0000160	0000001	37.05	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECRETARUA DE EDUCACAO E CULTURA	0000161	0000001	4.30	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECRETARUA DE EDUCACAO E CULTURA	0000162	0000001	5.83	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECRETARIA DE FINANCAS	0000123	0000001	40.75	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECRETARIA DE FINANCAS	0000126	0000001	40.84	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECRETARIA DE ADMINISTRACAO	0000114	0000001	87.50	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECRETARIA DE ADMINISTRACAO	0000118	0000001	86.10	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECRETARIA DE ADMINISTRACAO	0000120	0000001	3.99	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECRETARIA DE ADMINISTRACAO	0000124	0000001	39.63	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECRETARIA DE ADMINISTRACAO	0000125	0000001	33.08	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECRETARIA DE ADMINISTRACAO	0000128	0000001	146.05	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
GABINETE DO PREFEITO	0000115	0000001	70.28	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
GABINETE DO PREFEITO	0000119	0000001	59.24	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
GABINETE DO PREFEITO	0000121	0000001	12.68	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
GABINETE DO PREFEITO	0000127	0000001	454.31	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
GABINETE DO PREFEITO	0000129	0000001	16.95	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SEC.ASSIST.SERV SOC./FMAS	0000116	0000001	69.03	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SEC.ASSIST.SERV SOC./FMAS	0000122	0000001	7.15	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SEC.ASSIST.SERV SOC./FMAS	0000132	0000001	4.30	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SEC.ASSIST.SERV SOC./FMAS	0000140	0000001	37.05	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SEC.ASSIST.SERV SOC./FMAS	0000144	0000001	4.94	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SEC.ASSIST.SERV SOC./FMAS	0000263	0000001	1300.00	26/01/2005	000000123765	020478	850245	0.00	1	Conta Corrente	BB C/C 12.376-5 ITBI
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000018	0000001	248.97	26/01/2005	000000078867	020478	850791	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000020	0000001	215.23	26/01/2005	000000080934	020478	850446	0.00	1	Conta Corrente	BB C/C 8.093-4 FMS-SIASIH/SUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000021	0000001	73.68	26/01/2005	000000166359	020478	850811	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000022	0000001	78.78	26/01/2005	000000051691	020478	850043	0.00	1	Conta Corrente	BB C/C 5.169-1 VIGILANCIA SANITARIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000023	0000001	132.54	26/01/2005	000000078867	020478	850791	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000024	0000001	71.56	26/01/2005	000000064076	020478	850240	0.00	1	Conta Corrente	BB C/C 6.407-6 PME/FMS/V. EPIDEMIOLOGICA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000025	0000001	132.30	26/01/2005	000000078867	020478	850791	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000196	0000001	731.91	26/01/2005	000000580430	020478	851195	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000137	0000001	38.48	26/01/2005	000000580430	020478	851196	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000139	0000001	37.05	26/01/2005	000000078867	020478	850791	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000142	0000001	4.94	26/01/2005	000000078867	020478	850791	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000148	0000001	6.41	26/01/2005	000000078867	020478	850791	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000149	0000001	7.74	26/01/2005	000000580430	020478	851196	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000150	0000001	14.38	26/01/2005	000000580430	020478	851196	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000019	0000001	3.96	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000117	0000001	90.30	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000141	0000001	37.05	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000143	0000001	4.94	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000152	0000001	11.10	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECR.OB., URBANISMO E TRANSPORTE	0000151	0000001	7.84	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECR.OB., URBANISMO E TRANSPORTE	0000155	0000001	37.05	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECR.OB., URBANISMO E TRANSPORTE	0000156	0000001	4.94	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECR.OB., URBANISMO E TRANSPORTE	0000017	0000001	4.62	26/01/2005	000000072303	020478	850020	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECR.OB., URBANISMO E TRANSPORTE	0000217	0000001	180.00	27/01/2005	000000006110	001668	900464	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000224	0000001	3061.61	27/01/2005	000000580430	020478	851197	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000225	0000001	17528.90	27/01/2005	000000580430	020478	851197	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000050	0000001	1450.00	27/01/2005	000000123765	020478	850246	42.90	1	Conta Corrente	BB C/C 12.376-5 ITBI
GABINETE DO PREFEITO	0000373	0000001	240.00	27/01/2005	000000006110	001668	900465	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
GABINETE DO PREFEITO	0000374	0000001	240.00	27/01/2005	000000006110	001668		0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000372	0000001	4.05	27/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000164	0000001	300.00	27/01/2005	000000006110	001668	900466	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARIA DE FINANCAS	0000375	0000001	9.33	28/01/2005	000000000250	001182		0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 ICMS
SECRETARIA DE FINANCAS	0000376	0000001	31.95	28/01/2005	000000123765	020478		0.00	1	Conta Corrente	BB C/C 12.376-5 ITBI
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000052	0000001	1450.00	28/01/2005	000000123765	020478	850247	42.90	1	Conta Corrente	BB C/C 12.376-5 ITBI
SECRETARIA DE FINANCAS	0000392	0000001	1417.50	31/01/2005	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE FINANCAS	0000396	0000001	899.00	31/01/2005	000000070580	020478		0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECRETARIA DE FINANCAS	0000599	0000001	3580.35	31/01/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE ADMINISTRACAO	0000389	0000001	958.50	31/01/2005	000000409081	020478		0.00	1	Conta Corrente	BB C/C 40.908-1 FOPAG
SECRETARIA DE ADMINISTRACAO	0000390	0000001	941.48	31/01/2005	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE ADMINISTRACAO	0000391	0000001	133.92	31/01/2005	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE ADMINISTRACAO	0000393	0000001	197.50	31/01/2005	000000074756	020478		0.00	1	Conta Corrente	BB C/C 7.475-6 FAPSME
SECRETARIA DE ADMINISTRACAO	0000394	0000001	7.56	31/01/2005	000002831422	020478		0.00	1	Conta Corrente	BB C/C 283.142-2 ICMS DESONERACAO
SECRETARIA DE ADMINISTRACAO	0000395	0000001	10.90	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000491	0000001	60.79	31/01/2005	000000074766	020478	d.banc	0.00	1	Conta Corrente	BB C/C 7.476-6 FAPSME II
SECRETARIA DE ADMINISTRACAO	0000494	0000001	0.54	31/01/2005	000000074766	020478	d.banc	0.00	1	Conta Corrente	BB C/C 7.476-6 FAPSME II
SECRETARIA DE ADMINISTRACAO	0000598	0000001	12702.00	31/01/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.DE COMUNIC.EVENTOS E TURISMO	0000037	0000001	380.00	31/01/2005	000000123765	020478	850248	15.20	1	Conta Corrente	BB C/C 12.376-5 ITBI
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000548	0000001	670.37	01/02/2005	000000403962	020478	852936	52.25	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000549	0000001	175.33	01/02/2005	000000403962	020478	852936	29.09	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000568	0000001	3071.59	01/02/2005	000000403962	020478	852931	566.81	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000569	0000001	4.74	01/02/2005	000000403962	020478	852931	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000545	0000001	5612.37	01/02/2005	000000403962	020478	852936	766.21	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000546	0000001	6.32	01/02/2005	000000403962	020478	852936	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000559	0000001	8502.14	01/02/2005	000000403962	020478	852931	2461.99	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000560	0000001	18.96	01/02/2005	000000403962	020478	852931	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000285	0000001	400.00	01/02/2005	000000006110	001668	900468	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000571	0000001	2000.00	01/02/2005	000000403962	020478	852931	451.58	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000572	0000001	16632.15	01/02/2005	000000074756	020478	fapsme	3333.36	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000573	0000001	18.17	01/02/2005	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000574	0000001	29062.72	01/02/2005	000000074756	020478	FAPSME	28.19	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000575	0000001	10.27	01/02/2005	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000576	0000001	10988.64	01/02/2005	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000577	0000001	0.79	01/02/2005	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000578	0000001	1034.75	01/02/2005	000000074756	020478	FAPSME	273.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000619	0000001	11.71	01/02/2005	000000106720	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000628	0000001	0.36	01/02/2005	000000074766	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000629	0000001	10.50	01/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000528	0000001	2597.11	01/02/2005	000000403962	020478	852936	286.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000529	0000001	1.58	01/02/2005	000000403962	020478	852936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000531	0000001	1800.00	01/02/2005	000000403962	020478	852936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000552	0000001	4754.92	01/02/2005	000000403962	020478	852931	1221.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000553	0000001	4.74	01/02/2005	000000403962	020478	852931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000555	0000001	260.00	01/02/2005	000000403962	020478	852931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000525	0000001	9000.00	01/02/2005	000000403962	020478	852936	1972.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000551	0000001	3500.00	01/02/2005	000000403962	020478	852931	2162.09	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000526	0000001	1635.53	01/02/2005	000000403962	020478	852936	154.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000532	0000001	4034.59	01/02/2005	000000403962	020478	852936	419.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000532	0000002	208.22	01/02/2005	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000533	0000001	3.16	01/02/2005	000000403962	020478	852936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000556	0000001	4699.48	01/02/2005	000000403962	020478	852931	931.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000557	0000001	2.37	01/02/2005	000000403962	020478	852931	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0000535	0000001	2261.03	01/02/2005	000000403962	020478	852936	288.64	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0000536	0000001	1.58	01/02/2005	000000403962	020478	852936	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000437	0000001	89857.53	01/02/2005	000000580228	020478	850880	14804.25	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000438	0000001	114.55	01/02/2005	000000580228	020478	850880	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000440	0000001	6691.30	01/02/2005	000000580228	020478	850880	525.19	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000441	0000001	13.43	01/02/2005	000000580228	020478	850880	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000443	0000001	18531.46	01/02/2005	000000580228	020478	850885	4303.13	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000444	0000001	59.25	01/02/2005	000000580228	020478	850885	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000446	0000001	6396.57	01/02/2005	000000580228	020478	850885	2332.97	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000447	0000001	33.97	01/02/2005	000000580228	020478	850885	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000449	0000001	1003.88	01/02/2005	000000580228	020478	850885	267.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000450	0000001	2.37	01/02/2005	000000580228	020478	850885	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000452	0000001	19718.51	01/02/2005	000000580228	020478	850890	1457.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000453	0000001	52.93	01/02/2005	000000580228	020478	850890	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000455	0000001	874.28	01/02/2005	000000580228	020478	850890	68.28	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000456	0000001	1.58	01/02/2005	000000580228	020478	850890	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000458	0000001	7435.41	01/02/2005	000000580228	020478	850890	999.65	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000459	0000001	23.70	01/02/2005	000000580228	020478	850890	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000461	0000001	260.00	01/02/2005	000000580228	020478	850894	18.36	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000462	0000001	8439.59	01/02/2005	000000051519	020478	851805	635.27	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000463	0000001	9.48	01/02/2005	000000051519	020478	851805	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000465	0000001	8181.88	01/02/2005	000000051519	020478	851805	784.34	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000466	0000001	8.69	01/02/2005	000000051519	020478	851805	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000468	0000001	7383.32	01/02/2005	000000051519	020478	851805	508.82	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000469	0000001	25.28	01/02/2005	000000051519	020478	851805	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000471	0000001	6139.85	01/02/2005	000000051519	020478	851801	1370.43	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000472	0000001	17.38	01/02/2005	000000051519	020478	851801	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000474	0000001	22061.50	01/02/2005	000000051519	020478	851801	4227.39	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000475	0000001	50.56	01/02/2005	000000051519	020478	851801	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000477	0000001	5743.77	01/02/2005	000000051519	020478	851801	1171.59	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000478	0000001	15.80	01/02/2005	000000051519	020478	851801	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000480	0000001	2211.60	01/02/2005	000000403962	020478	852925	697.91	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000481	0000001	10.27	01/02/2005	000000403962	020478	852925	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000483	0000001	6795.85	01/02/2005	000000403962	020478	852928	846.33	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000484	0000001	27.65	01/02/2005	000000403962	020478	852928	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000486	0000001	5512.48	01/02/2005	000000080934	020478	850447	1766.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000487	0000001	11.85	01/02/2005	000000080934	020478	850447	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000489	0000001	15296.61	01/02/2005	000000080934	020478	850451	1502.21	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000490	0000001	24.49	01/02/2005	000000080934	020478	850451	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000492	0000001	323.19	01/02/2005	000000078867	020478	850792	167.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000493	0000001	1.58	01/02/2005	000000078867	020478	850792	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000495	0000001	4524.50	01/02/2005	000000078867	020478	850792	1676.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000496	0000001	20.54	01/02/2005	000000078867	020478	850792	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000498	0000001	9837.70	01/02/2005	000000078867	020478	850792	3597.25	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000499	0000001	36.34	01/02/2005	000000078867	020478	850792	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000501	0000001	6579.88	01/02/2005	000000078867	020478	850796	725.32	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000502	0000001	26.86	01/02/2005	000000078867	020478	850796	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000504	0000001	16990.66	01/02/2005	000000078867	020478	850796	1797.37	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000505	0000001	29.23	01/02/2005	000000078867	020478	850796	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000507	0000001	1209.50	01/02/2005	000000078867	020478	850796	126.24	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000508	0000001	5.53	01/02/2005	000000078867	020478	850796	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000512	0000001	3920.00	01/02/2005	000000078867	020478	850799	345.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000513	0000001	1332.40	01/02/2005	000000064076	020478	850241	299.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000514	0000001	1.58	01/02/2005	000000064076	020478	850241	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000510	0000001	2495.52	01/02/2005	000000078867	020478	850796	262.41	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000516	0000001	3343.30	01/02/2005	000000064076	020478	850243	350.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000517	0000001	2.37	01/02/2005	000000064076	020478	850243	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000519	0000001	5503.78	01/02/2005	000000166359	020478	850812	1909.26	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000520	0000001	17.38	01/02/2005	000000166359	020478	850812	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000522	0000001	20337.85	01/02/2005	000000166359	020478	850816	2458.79	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000523	0000001	23.70	01/02/2005	000000166359	020478	850816	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000565	0000001	7237.05	01/02/2005	000000403962	020478	852931	2552.43	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000566	0000001	36.34	01/02/2005	000000403962	020478	852931	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000538	0000001	2226.45	01/02/2005	000000403962	020478	852936	255.29	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000539	0000001	7.90	01/02/2005	000000403962	020478	852936	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000625	0000001	35424.56	01/02/2005	000000080934	020478	850454	7382.89	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000294	0000001	120.00	01/02/2005	000000006110	001668	900469	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000541	0000001	3168.42	01/02/2005	000000403962	020478	850936	433.83	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000543	0000001	2.37	01/02/2005	000000403962	020478	852936	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000562	0000001	1820.35	01/02/2005	000000403962	020478	852931	575.57	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000563	0000001	3.16	01/02/2005	000000403962	020478	852931	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000641	0000001	1.60	02/02/2005	000000060151	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000637	0000001	10.00	02/02/2005	000000060585	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000652	0000001	1.60	02/02/2005	000000070831	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000653	0000001	1.60	02/02/2005	000000051691	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000654	0000001	1.60	02/02/2005	000000580422	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000655	0000001	1.60	02/02/2005	000000580430	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000656	0000001	1.60	02/02/2005	000000064076	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000657	0000001	1.60	02/02/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000658	0000001	1.60	02/02/2005	000000052639	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000636	0000001	24.53	02/02/2005	000000051519	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000659	0000001	1.60	02/02/2005	000000580228	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000660	0000001	1.60	02/02/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000661	0000001	1.60	02/02/2005	000000050164	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000642	0000001	1.60	02/02/2005	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000643	0000001	3.20	02/02/2005	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000001	1.60	02/02/2005	000000064270	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000645	0000001	1.60	02/02/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000646	0000001	1.60	02/02/2005	000000072303	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000647	0000001	3.20	02/02/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000648	0000001	1.60	02/02/2005	000000403989	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000649	0000001	1.60	02/02/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000650	0000001	1.60	02/02/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000651	0000001	1.60	02/02/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	1.60	02/02/2005	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000640	0000001	1.60	02/02/2005	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000638	0000001	6539.79	02/02/2005	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000046	0000001	150.00	03/02/2005	000000124184	020478	850303	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000202	0000001	540.00	03/02/2005	000000124184	020478	850310	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000057	0000001	450.00	03/02/2005	000000124184	020478	850308	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000101	0000001	30.75	03/02/2005	000000124184	020478	850312	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000102	0000001	30.58	03/02/2005	000000124184	020478	850312	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000105	0000001	48.70	03/02/2005	000000124184	020478	850312	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000167	0000001	40.00	03/02/2005	000000124184	020478	850311	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000168	0000001	100.00	03/02/2005	000000124184	020478	850292	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000195	0000001	30.00	03/02/2005	000000124184	020478	850311	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000298	0000001	1800.00	03/02/2005	000000124184	020478	850309	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000038	0000001	380.00	03/02/2005	000000124184	020478	850300	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000107	0000001	8.00	03/02/2005	000000124184	020478	850311	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000110	0000001	12.00	03/02/2005	000000124184	020478	850311	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000113	0000001	2200.00	03/02/2005	000000124184	020478	850300	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000343	0000001	300.00	03/02/2005	000000006110	001668	900471	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000199	0000001	640.00	03/02/2005	000000124184	020478	850298	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000203	0000001	800.00	03/02/2005	000000124184	020478	850310	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000218	0000001	4000.00	03/02/2005	000000124184	020478	850301	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000219	0000001	1100.00	03/02/2005	000000124184	020478	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000001	50.00	03/02/2005	000000124184	020478	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000100	0000001	26.53	03/02/2005	000000124184	020478	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000197	0000001	64.60	03/02/2005	000000124184	020478	850311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000626	0000001	240.00	03/02/2005	000000006110	001668	900470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000635	0000001	240.00	03/02/2005	000000006110	001668	900470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000099	0000001	459.54	03/02/2005	000000124184	020478	850299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000103	0000001	1000.00	03/02/2005	000000124184	020478	850296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000205	0000001	65.00	03/02/2005	000000124184	020478	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000165	0000001	150.00	03/02/2005	000000124184	020478	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000169	0000001	250.00	03/02/2005	000000124184	020478	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000193	0000001	11.53	03/02/2005	000000124184	020478	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000215	0000001	100.00	03/02/2005	000000124184	020478	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000154	0000001	300.00	03/02/2005	000000124184	020478	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000108	0000001	64.00	03/02/2005	000000124184	020478	850311	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000227	0000001	540.00	03/02/2005	000000051519	020478	851815	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000171	0000001	1000.00	03/02/2005	000000051519	020478	851810	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000186	0000001	150.00	03/02/2005	000000051519	020478	851811	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000192	0000001	28.60	03/02/2005	000000051519	020478	851818	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000204	0000001	825.00	03/02/2005	000000051519	020478	851816	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000216	0000001	110.00	03/02/2005	000000051519	020478	851809	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000221	0000001	12.82	03/02/2005	000000051519	020478	851818	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000153	0000001	250.00	03/02/2005	000000051519	020478	851812	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000097	0000001	1200.00	03/02/2005	000000051519	020478	851817	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000138	0000001	1000.00	03/02/2005	000000051519	020478	851813	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000032	0000001	1000.00	03/02/2005	000000051519	020478	851814	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000033	0000001	50.00	03/02/2005	000000051519	020478	851818	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000034	0000001	35.00	03/02/2005	000000051519	020478	851818	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000035	0000001	70.00	03/02/2005	000000051519	020478	851818	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000094	0000001	77.50	03/02/2005	000000051519	020478	851818	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000666	0000001	24.00	03/02/2005	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000668	0000001	0.03	03/02/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000345	0000001	11770.15	03/02/2005	000000080934	020478	850456	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000212	0000001	40.00	03/02/2005	000000166359	020478	850826	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000214	0000001	200.00	03/02/2005	000000124184	020478	850295	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000226	0000001	222.00	03/02/2005	000000166359	020478	850825	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000200	0000001	30.00	03/02/2005	000000051691	020478	850044	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000201	0000001	450.00	03/02/2005	000000124184	020478	850310	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000191	0000001	3217.80	03/02/2005	000000166359	020478	850824	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000082	0000001	550.00	03/02/2005	000000051691	020478	850045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000083	0000001	15.00	03/02/2005	000000078867	020478	850810	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000183	0000001	86.00	03/02/2005	000000166359	020478	850826	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000185	0000001	150.00	03/02/2005	000000078867	020478	850805	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000187	0000001	300.00	03/02/2005	000000078867	020478	850805	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000189	0000001	31.91	03/02/2005	000000078867	020478	850810	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000085	0000001	15.00	03/02/2005	000000078867	020478	850810	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000086	0000001	15.00	03/02/2005	000000078867	020478	850810	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000087	0000001	15.00	03/02/2005	000000078867	020478	850810	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000088	0000001	15.00	03/02/2005	000000078867	020478	850810	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000089	0000001	55.00	03/02/2005	000000124184	020478	850311	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000173	0000001	23.65	03/02/2005	000000166359	020478	850827	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000174	0000001	740.00	03/02/2005	000000078867	020478	850809	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000175	0000001	740.00	03/02/2005	000000078867	020478	850809	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000176	0000001	740.00	03/02/2005	000000078867	020478	850809	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000179	0000001	1000.00	03/02/2005	000000124184	020478	850297	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000180	0000001	9.48	03/02/2005	000000078867	020478	850810	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000181	0000001	20.00	03/02/2005	000000124184	020478	850311	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000073	0000001	28.60	03/02/2005	000000166359	020478	850827	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000074	0000001	216.00	03/02/2005	000000080934	020478	850455	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000075	0000001	1339.00	03/02/2005	000000052639	020478	850047	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000077	0000001	21.00	03/02/2005	000000078867	020478	850810	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000078	0000001	128.00	03/02/2005	000000078867	020478	850801	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000079	0000001	1748.54	03/02/2005	000000166359	020478	850823	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000092	0000001	406.00	03/02/2005	000000166359	020478	850822	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000093	0000001	6.00	03/02/2005	000000078867	020478	850810	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000130	0000001	220.00	03/02/2005	000000078867	020478	850800	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000131	0000001	350.00	03/02/2005	000000166359	020478	850819	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000133	0000001	250.00	03/02/2005	000000078867	020478	850813	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000134	0000001	300.00	03/02/2005	000000078867	020478	850811	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000135	0000001	900.00	03/02/2005	000000078867	020478	850804	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000136	0000001	400.00	03/02/2005	000000078867	020478	850803	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000051	0000001	1450.00	03/02/2005	000000124184	020478	850304	42.90	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000067	0000001	983.30	03/02/2005	000000078867	020478	850806	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000069	0000001	1050.00	03/02/2005	000000078867	020478	850806	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000070	0000001	1860.00	03/02/2005	000000052639	020478	850046	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000071	0000001	534.00	03/02/2005	000000078867	020478	850807	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000055	0000001	45.00	03/02/2005	000000051691	020478	850044	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000056	0000001	90.00	03/02/2005	000000166359	020478	850826	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000058	0000001	3331.31	03/02/2005	000000166359	020478	850820	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000059	0000001	42.90	03/02/2005	000000166359	020478	850826	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000060	0000001	561.12	03/02/2005	000000166359	020478	850827	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000061	0000001	24.88	03/02/2005	000000078867	020478	850810	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000062	0000001	26.54	03/02/2005	000000166359	020478	850827	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000063	0000001	36.37	03/02/2005	000000166359	020478	850827	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000064	0000001	27.57	03/02/2005	000000078867	020478	850810	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000065	0000001	31.09	03/02/2005	000000051691	020478	850044	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000026	0000001	130.00	03/02/2005	000000078867	020478	850808	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000027	0000001	423.00	03/02/2005	000000166359	020478	850821	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000028	0000001	370.00	03/02/2005	000000124184	020478	850294	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000029	0000001	90.00	03/02/2005	000000124184	020478	850311	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000007	0000001	70.00	03/02/2005	000000166359	020478	850826	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000008	0000001	1075.00	03/02/2005	000000078867	020478	850802	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000166	0000001	150.00	03/02/2005	000000124184	020478	850305	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000194	0000001	130.00	03/02/2005	000000124184	020478	850302	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000042	0000001	40.00	03/02/2005	000000124184	020478	850311	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000098	0000001	1780.00	03/02/2005	000000124184	020478	850300	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000405	0000001	350.00	04/02/2005	000000123765	020478	850249	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000349	0000001	100.00	04/02/2005	000000124184	020478	850321	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000031	0000001	340.00	04/02/2005	000000080934	020478	850458	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000053	0000001	147.75	04/02/2005	000000580430	020478	851200	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000054	0000001	760.00	04/02/2005	000000580430	020478	851199	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000178	0000001	1801.75	04/02/2005	000000080934	020478	850459	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000387	0000001	600.12	04/02/2005	000000080934	020478	850460	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000401	0000001	4680.00	04/02/2005	000000166359	020478	851819	187.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000402	0000001	4740.00	04/02/2005	000000078867	020478	850814	189.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000403	0000001	20235.00	04/02/2005	000000166359	020478	850828	171.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000404	0000001	5565.33	04/02/2005	000000580430	020478	851201	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000286	0000001	2755.00	04/02/2005	000000166359	020478	850830	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000683	0000001	768.00	04/02/2005	000000166359	020478	850831	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000685	0000001	321.09	04/02/2005	000000166359	020478	850832	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000603	0000001	8960.00	04/02/2005	000000403962	020478	852943	1043.84	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000604	0000001	1300.00	04/02/2005	000000078867	020478	850815	151.45	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000311	0000001	1120.00	04/02/2005	000000051519	020478	851821	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000312	0000001	700.00	04/02/2005	000000051519	020478	851821	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000384	0000001	260.00	04/02/2005	000000051519	020478	851820	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000400	0000001	3080.00	04/02/2005	000000051519	020478	850829	123.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000681	0000001	48.00	04/02/2005	000000580228	020478	850896	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000682	0000001	58.31	04/02/2005	000000051519	020478	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000001	13.95	04/02/2005	000000006110	001668	900473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000261	0000001	22.48	04/02/2005	000000006110	001668	900473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000358	0000001	8.98	04/02/2005	000000006110	001668	900473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000354	0000001	411.77	04/02/2005	000000124184	020478	850322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000356	0000001	46.50	04/02/2005	000000006110	001668	900472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000378	0000001	46.00	04/02/2005	000000006110	001668	900472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000388	0000001	35.10	04/02/2005	000000006110	001668	900472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000679	0000001	21.00	04/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000684	0000001	5613.12	04/02/2005	000000403962	020478	852941	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000291	0000001	40.00	04/02/2005	000000006110	001668	900473	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000342	0000001	1500.00	04/02/2005	000000124184	020478	850319	50.40	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000163	0000002	1200.00	04/02/2005	000000403962	020478	852942	155.40	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000041	0000001	450.00	04/02/2005	000000124184	020478	850318	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000433	0000001	300.00	04/02/2005	000000123765	020478	850250	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000043	0000001	150.00	04/02/2005	000000124184	020478	850314	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000044	0000001	100.00	04/02/2005	000000124184	020478	850315	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000313	0000001	3080.00	04/02/2005	000000124184	020478	850320	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000369	0000001	10.86	04/02/2005	000000006110	001668	900473	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000385	0000001	1500.00	04/02/2005	000000124184	020478	850317	50.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000045	0000001	450.00	04/02/2005	000000124184	020478	850316	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000292	0000001	1650.00	04/02/2005	000002831422	020478	850018	72.90	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000293	0000001	1600.00	04/02/2005	000000072303	020478	850021	65.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000049	0000001	220.00	04/02/2005	000000124184	020478	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000686	0000001	21.00	09/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000693	0000001	2401.37	10/02/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000694	0000001	341.58	10/02/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000695	0000001	12702.00	10/02/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000397	0000001	1645.86	10/02/2005	000000070580	020478	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000001	1786.22	10/02/2005	000000070580	020478	850082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000699	0000001	310.00	10/02/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000697	0000001	44000.00	10/02/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000696	0000001	15690.03	10/02/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000698	0000001	15.00	10/02/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000081	0000001	5855.70	10/02/2005	000000166359	020478	850833	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000429	0000001	200.00	10/02/2005	000000403962	020478	852949	8.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000430	0000001	100.00	10/02/2005	000000403962	020478	852948	4.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000542	0000001	42000.00	10/02/2005	000000403962	020478	852951	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000417	0000001	350.00	10/02/2005	000000403962	020478	852944	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000631	0000001	7800.00	10/02/2005	000000403962	020478	852946	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000436	0000001	1260.00	11/02/2005	000000403962	020478	852954	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000550	0000001	4590.00	11/02/2005	000000403962	020478	852952	183.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000580	0000001	4433.20	11/02/2005	000000403962	020478	852958	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000412	0000001	700.00	11/02/2005	000000403962	020478	852955	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000415	0000001	100.00	11/02/2005	000000403962	020478	852953	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000416	0000001	1150.00	11/02/2005	000000403962	020478	852957	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000581	0000001	1804.00	11/02/2005	000000403962	020478	852958	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000307	0000001	720.00	11/02/2005	000000403962	020478	852956	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000284	0000001	250.00	11/02/2005	000000166359	020478	850834	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000290	0000001	120.00	11/02/2005	000000051691	020478	850047	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000382	0000001	2640.00	11/02/2005	000000080934	020478	850502	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000348	0000001	3200.00	11/02/2005	000000580430	020478	851202	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000351	0000001	84.00	11/02/2005	000000078867	020478	850816	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000584	0000001	5486.25	11/02/2005	000000166359	020478	850835	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000585	0000001	1656.40	11/02/2005	000000166359	020478	850835	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000586	0000001	1617.00	11/02/2005	000000078867	020478	850817	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000587	0000001	5486.25	11/02/2005	000000078867	020478	850817	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000588	0000001	226.38	11/02/2005	000000078867	020478	850817	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000589	0000001	2988.00	11/02/2005	000000403962	020478	852958	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000590	0000001	1426.80	11/02/2005	000000051691	020478	850048	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000591	0000001	6958.11	11/02/2005	000000080934	020478	850501	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000220	0000001	252.00	11/02/2005	000000006110	001668	900475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000304	0000001	350.00	11/02/2005	000000006110	001668	900474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000703	0000001	31.50	11/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000582	0000001	2099.20	11/02/2005	000000051519	020478	851823	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000583	0000001	228.69	11/02/2005	000000051519	020478	851823	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000594	0000001	350.00	14/02/2005	000000051519	020478	851825	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000289	0000001	1440.00	14/02/2005	000000051519	020478	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000725	0000001	10.50	14/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000426	0000001	41.38	14/02/2005	000000403962	020478	852959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000427	0000001	167.01	14/02/2005	000000403962	020478	852959	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000001	4.89	14/02/2005	000000403962	020478	852959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000424	0000001	44.63	14/02/2005	000000403962	020478	852959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000001	41.10	14/02/2005	000000403962	020478	852959	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000595	0000001	260.00	14/02/2005	000000078867	020478	850819	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000353	0000001	61.45	14/02/2005	000000051691	020478	850049	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000213	0000001	190.00	14/02/2005	000000064076	020478	850248	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000418	0000001	124.17	14/02/2005	000000078867	020478	850818	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000419	0000001	170.96	14/02/2005	000000078867	020478	850818	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000420	0000001	72.13	14/02/2005	000000166359	020478	850836	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000421	0000001	113.93	14/02/2005	000000078867	020478	850818	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000422	0000001	41.13	14/02/2005	000000080934	020478	850503	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000423	0000001	225.77	14/02/2005	000000080934	020478	850503	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000431	0000001	76.64	14/02/2005	000000064076	020478	850247	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000593	0000001	1820.00	14/02/2005	000000403962	020478	852960	212.03	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000434	0000001	600.00	14/02/2005	000000006110	001668	900476	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000597	0000001	1630.00	14/02/2005	000000124184	020478	850323	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000732	0000001	749.31	15/02/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000381	0000001	4120.80	15/02/2005	000000166359	020478	850837	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000726	0000001	13837.47	15/02/2005	000000580430	020478	851203	1843.26	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000727	0000001	9099.56	15/02/2005	000000580430	020478	851203	619.16	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000728	0000001	16226.81	15/02/2005	000000166359	020478	850839	1702.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000729	0000001	7166.72	15/02/2005	000000070831	020478	850023	865.94	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000730	0000001	45115.60	15/02/2005	000000166359	020478	850839	7047.76	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000601	0000001	120.00	15/02/2005	000000123765	020478	850252	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000602	0000001	120.00	15/02/2005	000000123765	020478	850251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000751	0000001	374.60	15/02/2005	000000072303	020478	850022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000752	0000001	240.00	15/02/2005	000000006110	001668	900477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000753	0000001	240.00	15/02/2005	000000006110	001668	900477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000777	0000001	32.70	17/02/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000798	0000001	5.60	18/02/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000610	0000001	6200.00	18/02/2005	000000580430	020478	851205	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000614	0000001	628.88	21/02/2005	000000166359	020478	850851	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000540	0000001	58.40	21/02/2005	000000166359	020478	850850	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000605	0000001	340.00	21/02/2005	000000580430	020478	851209	26.01	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000606	0000001	340.00	21/02/2005	000000580430	020478	851208	26.01	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000596	0000001	7000.00	21/02/2005	000000580430	020478	851207	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000413	0000001	699.50	21/02/2005	000000166359	020478	850841	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000792	0000001	47.13	21/02/2005	000000064076	020478	850252	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000383	0000001	240.00	21/02/2005	000000123765	020478	850260	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000386	0000001	1750.00	21/02/2005	000000166359	020478	850484	87.90	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000406	0000001	753.50	21/02/2005	000000166359	020478	850842	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000365	0000001	740.00	21/02/2005	000000166359	020478	850849	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000350	0000001	60.00	21/02/2005	000000166359	020478	850850	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000309	0000001	350.00	21/02/2005	000000166359	020478	850846	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000287	0000001	1695.00	21/02/2005	000000580430	020478	851206	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000288	0000001	22.00	21/02/2005	000000166359	020478	850850	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000295	0000001	664.00	21/02/2005	000000078867	020478	850821	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000296	0000001	300.00	21/02/2005	000000064076	020478	850251	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000297	0000001	380.00	21/02/2005	000000166359	020478	850847	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000299	0000001	1100.00	21/02/2005	000000078867	020478	850820	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000346	0000001	350.00	21/02/2005	000000078867	020478	850822	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000347	0000001	1220.00	21/02/2005	000000078867	020478	850821	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000442	0000001	30.00	21/02/2005	000000166359	020478	850850	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000460	0000001	23.65	21/02/2005	000000166359	020478	850850	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000464	0000001	360.51	21/02/2005	000000166359	020478	850845	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000467	0000001	1206.60	21/02/2005	000000166359	020478	850840	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000509	0000001	220.00	21/02/2005	000000166359	020478	850844	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000500	0000001	186.00	21/02/2005	000000064076	020478	850249	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000408	0000001	1111.30	21/02/2005	000000166359	020478	850843	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000476	0000001	35.00	21/02/2005	000000166359	020478	850850	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000479	0000001	30.00	21/02/2005	000000166359	020478	850850	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000228	0000001	1000.00	21/02/2005	000000064270	020478	101128	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000184	0000001	150.00	21/02/2005	000000064076	020478	850250	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000090	0000001	436.00	21/02/2005	000000006110	001668	900480	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000091	0000001	930.00	21/02/2005	000000064076	020478	850249	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000172	0000001	253.00	21/02/2005	000000072303	020478	850023	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000068	0000001	80.00	21/02/2005	000000123765	020478	850262	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000066	0000001	80.00	21/02/2005	000000123765	020478	850262	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000030	0000001	300.00	21/02/2005	000000123765	020478	850258	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000607	0000001	120.00	21/02/2005	000000072303	020478	850025	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000608	0000001	120.00	21/02/2005	000000072303	020478	850024	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000303	0000001	180.00	21/02/2005	000000072303	020478	850028	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000473	0000001	252.00	21/02/2005	000000072303	020478	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000814	0000001	44.80	21/02/2005	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000832	0000001	5.85	21/02/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000435	0000001	240.85	21/02/2005	000000006110	001668	900482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000302	0000001	350.00	21/02/2005	000000072303	020478	850030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000305	0000001	200.00	21/02/2005	000000072303	020478	850027	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000306	0000001	300.00	21/02/2005	000000072303	020478	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000188	0000001	1020.00	21/02/2005	000000064270	020478	101129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000482	0000001	600.00	21/02/2005	000000006110	001668	900479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000198	0000001	160.00	21/02/2005	000000123765	020478	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000111	0000001	142.00	21/02/2005	000000123765	020478	850253	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000300	0000001	300.00	21/02/2005	000000051519	020478	851827	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000301	0000001	500.00	21/02/2005	000000051519	020478	851828	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000454	0000001	600.00	21/02/2005	000000051519	020478	851829	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000615	0000001	1578.57	21/02/2005	000000051519	020478	851833	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000616	0000001	471.79	21/02/2005	000000006110	001668	900481	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000617	0000001	247.64	21/02/2005	000000051519	020478	851833	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000670	0000001	800.00	21/02/2005	000000403962	020478	852961	32.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000488	0000001	210.33	21/02/2005	000000051519	020478	851830	23.14	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000592	0000001	2730.00	21/02/2005	000000403962	020478	852962	208.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000793	0000001	46.49	21/02/2005	000000051519	020478	851834	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000558	0000001	400.00	21/02/2005	000000051519	020478	851832	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000600	0000001	747.00	21/02/2005	000000061494	001668	D.BANC	0.00	1	Conta Corrente	PROJETO MORAR MELHO
SECR.OB., URBANISMO E TRANSPORTE	0000613	0000001	2455.77	21/02/2005	000000006110	001668	900481	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000439	0000001	200.00	21/02/2005	000000123765	020478	850259	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000445	0000001	750.00	21/02/2005	000000072303	020478	850031	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000047	0000001	200.00	21/02/2005	000000123765	020478	850257	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000048	0000001	250.00	21/02/2005	000000123765	020478	850261	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000106	0000001	1363.50	21/02/2005	000000006110	001668	900478	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000109	0000001	250.00	21/02/2005	000000123765	020478	850255	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000612	0000001	260.00	21/02/2005	000000403962	020478	852964	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000377	0000001	210.00	21/02/2005	000000123765	020478	850263	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000040	0000001	435.00	21/02/2005	000000123765	020478	850256	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000414	0000001	40.00	22/02/2005	000000006110	001668	900483	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000457	0000001	10.79	22/02/2005	000000006110	001668	900483	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000534	0000001	25.00	22/02/2005	000000006110	001668	900483	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000891	0000001	1952.98	22/02/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000892	0000001	1430.75	22/02/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000432	0000001	47.00	22/02/2005	000000006110	001668	900483	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000893	0000001	584.28	22/02/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000894	0000001	4179.87	22/02/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000849	0000001	5700.00	22/02/2005	000000070580	020478	850083	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000411	0000001	80.00	22/02/2005	000000006110	001668	900483	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000448	0000001	50.00	22/02/2005	000000006110	001668	900483	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000451	0000001	60.00	22/02/2005	000000006110	001668	900483	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000547	0000001	85.00	22/02/2005	000000006110	001668	900483	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000687	0000001	252.00	22/02/2005	000000070580	020478	850084	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000485	0000001	70.00	22/02/2005	000000006110	001668	900483	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000888	0000001	800.00	22/02/2005	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000889	0000001	3.00	22/02/2005	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000890	0000001	1400.00	22/02/2005	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000511	0000001	69.60	22/02/2005	000000006110	001668	900483	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000609	0000001	2700.00	23/02/2005	000000080934	020478	850504	661.04	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000822	0000001	647.90	23/02/2005	000000166359	020478	850852	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000857	0000001	1196.49	23/02/2005	000000080934	020478	850504	212.22	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000858	0000001	40440.37	23/02/2005	000000080934	020478	850505	9000.34	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001023	0000001	12500.28	23/02/2005	000000080934	020478	850506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001028	0000001	480.00	23/02/2005	000000006110	001668	900485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000001	0.66	23/02/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000859	0000001	803.73	23/02/2005	000000051519	020478	851835	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000860	0000001	1625.86	23/02/2005	000000051519	020478	851835	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000746	0000001	1008.00	23/02/2005	000000006110	001668	900484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001049	0000001	10.90	24/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001045	0000001	206.99	24/02/2005	000000078867	020478	850823	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000623	0000001	260.46	24/02/2005	000000078867	020478	850823	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000930	0000001	11450.23	25/02/2005	000000078867	020478	850824	3633.95	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000931	0000001	37.92	25/02/2005	000000078867	020478	850824	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000932	0000001	4963.09	25/02/2005	000000078867	020478	850824	1674.74	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000933	0000001	20.54	25/02/2005	000000078867	020478	850824	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000934	0000001	5899.68	25/02/2005	000000078867	020478	850824	1818.86	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000935	0000001	17.38	25/02/2005	000000078867	020478	850824	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000936	0000001	323.19	25/02/2005	000000078867	020478	850824	164.63	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000937	0000001	1.58	25/02/2005	000000078867	020478	850824	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000938	0000001	21129.23	25/02/2005	000000078867	020478	850828	1896.11	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000939	0000001	27.65	25/02/2005	000000078867	020478	850828	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000940	0000001	2495.52	25/02/2005	000000078867	020478	850828	260.21	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000941	0000001	6588.99	25/02/2005	000000078867	020478	850828	537.04	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000942	0000001	26.86	25/02/2005	000000078867	020478	850828	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000943	0000001	20699.35	25/02/2005	000000078867	020478	850828	1975.25	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000944	0000001	23.70	25/02/2005	000000078867	020478	850828	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000945	0000001	1541.08	25/02/2005	000000078867	020478	850828	116.30	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000946	0000001	5.53	25/02/2005	000000078867	020478	850828	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000947	0000001	332.00	25/02/2005	000000580430	020478	851217	23.87	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000948	0000001	9407.30	25/02/2005	000000580430	020478	851217	994.59	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000950	0000001	6245.37	25/02/2005	000000580430	020478	851210	1915.84	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000951	0000001	11.85	25/02/2005	000000580430	020478	851210	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000952	0000001	2953.20	25/02/2005	000000064076	020478	850256	266.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000953	0000001	2.37	25/02/2005	000000064076	020478	850256	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000954	0000001	1497.00	25/02/2005	000000064076	020478	850253	394.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000955	0000001	1.58	25/02/2005	000000064076	020478	850253	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000956	0000001	15574.42	25/02/2005	000000580430	020478	851214	1449.03	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000957	0000001	24.49	25/02/2005	000000580430	020478	851214	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000901	0000001	3819.04	25/02/2005	000000403962	020478	852966	881.82	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000905	0000001	3.16	25/02/2005	000000403962	020478	852966	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000917	0000001	1342.36	25/02/2005	000000403962	020478	852971	96.81	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000918	0000001	2.37	25/02/2005	000000403962	020478	852971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001096	0000001	5.60	25/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000896	0000001	4656.81	25/02/2005	000000403962	020478	852966	1118.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000897	0000001	4.74	25/02/2005	000000403962	020478	852966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000898	0000001	260.00	25/02/2005	000000403962	020478	852966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000910	0000001	3996.02	25/02/2005	000000403962	020478	852971	329.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000911	0000001	1.58	25/02/2005	000000403962	020478	852971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000912	0000001	1800.00	25/02/2005	000000403962	020478	852971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000895	0000001	3500.00	25/02/2005	000000403962	020478	852966	2162.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000001	9000.00	25/02/2005	000000403962	020478	852971	1972.11	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000909	0000001	2143.54	25/02/2005	000000403962	020478	852971	210.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000899	0000001	5050.73	25/02/2005	000000403962	020478	852966	931.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000900	0000001	2.37	25/02/2005	000000403962	020478	852966	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000913	0000001	4742.81	25/02/2005	000000403962	020478	852971	412.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000914	0000001	3.16	25/02/2005	000000403962	020478	852971	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000958	0000001	69963.34	25/02/2005	000000580228	020478	850897	15287.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000959	0000001	115.34	25/02/2005	000000580228	020478	850897	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000960	0000001	4634.82	25/02/2005	000000580228	020478	850897	454.13	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000961	0000001	11.85	25/02/2005	000000580228	020478	850897	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000962	0000001	2698.74	25/02/2005	000000580228	020478	850897	192.07	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000963	0000001	3.16	25/02/2005	000000580228	020478	850897	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000966	0000001	6500.72	25/02/2005	000000580228	020478	850902	2206.09	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000967	0000001	33.97	25/02/2005	000000580228	020478	850902	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000970	0000001	1401.75	25/02/2005	000000580228	020478	850902	262.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000971	0000001	2.37	25/02/2005	000000580228	020478	850902	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000972	0000001	14221.48	25/02/2005	000000580228	020478	850902	4380.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000973	0000001	57.67	25/02/2005	000000580228	020478	850902	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000974	0000001	14575.11	25/02/2005	000000580228	020478	850907	1437.48	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000975	0000001	52.14	25/02/2005	000000580228	020478	850907	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000976	0000001	1066.27	25/02/2005	000000580228	020478	850907	68.61	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000977	0000001	1.58	25/02/2005	000000580228	020478	850907	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000978	0000001	7550.08	25/02/2005	000000580228	020478	850907	824.82	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000979	0000001	23.70	25/02/2005	000000580228	020478	850907	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000980	0000001	5145.47	25/02/2005	000000051519	020478	851836	1542.39	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000981	0000001	18.96	25/02/2005	000000051519	020478	851836	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000982	0000001	4424.48	25/02/2005	000000051519	020478	851836	1281.32	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000983	0000001	12.64	25/02/2005	000000051519	020478	851836	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000984	0000001	17129.51	25/02/2005	000000051519	020478	851836	4037.58	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000985	0000001	50.56	25/02/2005	000000051519	020478	851836	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000986	0000001	7058.25	25/02/2005	000000051519	020478	851840	784.63	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000987	0000001	8.69	25/02/2005	000000051519	020478	851840	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000988	0000001	4923.43	25/02/2005	000000051519	020478	851840	454.90	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000989	0000001	23.70	25/02/2005	000000051519	020478	851840	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000990	0000001	9.48	25/02/2005	000000051519	020478	851840	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000991	0000001	6549.53	25/02/2005	000000051519	020478	851840	636.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000992	0000001	220.00	25/02/2005	000000051519	020478	851843	18.36	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000993	0000001	1442.40	25/02/2005	000000403962	020478	852975	729.49	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000994	0000001	10.27	25/02/2005	000000403962	020478	852975	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000995	0000001	4584.40	25/02/2005	000000403962	020478	852978	846.33	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000996	0000001	27.65	25/02/2005	000000403962	020478	852978	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0000915	0000001	2342.98	25/02/2005	000000403962	020478	852971	286.26	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0000916	0000001	1.58	25/02/2005	000000403962	020478	852971	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000907	0000001	2260.00	25/02/2005	000000403962	020478	852966	466.23	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000923	0000001	15897.42	25/02/2005	000000074756	020478	FAPSME	3346.36	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000924	0000001	18.17	25/02/2005	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000925	0000001	27715.05	25/02/2005	000000074756	020478	FAPSME	20.76	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000926	0000001	10.27	25/02/2005	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000927	0000001	1034.75	25/02/2005	000000074756	020478	FAPSME	273.90	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000928	0000001	10988.64	25/02/2005	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000929	0000001	0.79	25/02/2005	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000902	0000001	16957.79	25/02/2005	000000403962	020478	852966	4719.19	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000903	0000001	55.30	25/02/2005	000000403962	020478	852966	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000919	0000001	8634.84	25/02/2005	000000403962	020478	852971	887.54	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000920	0000001	13.43	25/02/2005	000000403962	020478	852971	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000904	0000001	3531.72	25/02/2005	000000403962	020478	852966	665.66	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000906	0000001	3.95	25/02/2005	000000403962	020478	852966	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000921	0000001	572.92	25/02/2005	000000403962	020478	852971	48.81	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000922	0000001	176.52	25/02/2005	000000403962	020478	852971	13.08	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000768	0000001	318.46	28/02/2005	000000070580	020478	850085	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000797	0000001	10.57	28/02/2005	000000070580	020478	850088	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000781	0000001	28.77	28/02/2005	000000006110	001668	900488	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000783	0000001	46.19	28/02/2005	000000006110	001668	900488	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000805	0000001	28.77	28/02/2005	000000006110	001668	900488	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000780	0000001	1420.00	28/02/2005	000000403989	020478	850093	56.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000344	0000001	2420.00	28/02/2005	000000006110	001668	900487	215.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000630	0000001	80.00	28/02/2005	000000070580	020478	850086	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000862	0000001	750.00	28/02/2005	000000051519	020478	851844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000799	0000001	44.00	28/02/2005	000000070580	020478	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000800	0000001	66.00	28/02/2005	000000070580	020478	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000802	0000001	16.53	28/02/2005	000000070580	020478	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000804	0000001	12.05	28/02/2005	000000006110	001668	900488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001127	0000001	135.00	28/02/2005	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000001	31.95	28/02/2005	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001134	0000001	6.00	28/02/2005	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001139	0000001	1417.50	28/02/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001141	0000001	3583.24	28/02/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000739	0000001	30.03	28/02/2005	000000070580	020478	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000399	0000001	3200.00	28/02/2005	000000070580	020478	850089	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000704	0000001	35.00	28/02/2005	000000070580	020478	850086	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000706	0000001	36.96	28/02/2005	000000070580	020478	850086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000705	0000001	70.00	28/02/2005	000000070580	020478	850087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000731	0000001	58.30	28/02/2005	000000070580	020478	850087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000691	0000001	54.00	28/02/2005	000000070580	020478	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000001	25.73	28/02/2005	000000006110	001668	900488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000737	0000001	20.00	28/02/2005	000000070580	020478	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000769	0000001	259.54	28/02/2005	000000070580	020478	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001128	0000001	491.00	28/02/2005	000000006099	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001130	0000001	598.75	28/02/2005	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000001	1916.50	28/02/2005	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001132	0000001	11.71	28/02/2005	000000106720	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001133	0000001	7.56	28/02/2005	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001135	0000001	894.74	28/02/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001136	0000001	127.27	28/02/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001137	0000001	581.58	28/02/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001138	0000001	82.72	28/02/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001140	0000001	4.16	28/02/2005	000000006099	001668	D.BANC	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000627	0000001	120.00	28/02/2005	000000403962	020478	852984	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000724	0000001	3866.00	28/02/2005	000000006110	001668	900486	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000738	0000001	90.00	28/02/2005	000000070580	020478	850086	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000745	0000001	30.00	28/02/2005	000000070580	020478	850086	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000754	0000001	23.00	28/02/2005	000000070580	020478	850086	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000755	0000001	23.00	28/02/2005	000000070580	020478	850086	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000757	0000001	155.45	28/02/2005	000000070580	020478	850088	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000758	0000001	52.12	28/02/2005	000000006110	001668	900488	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000767	0000001	55.00	28/02/2005	000000070580	020478	850085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000856	0000001	80.00	28/02/2005	000000078867	020478	850833	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000854	0000001	345.00	28/02/2005	000000078867	020478	850834	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000773	0000001	62.20	28/02/2005	000000580430	020478	851221	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000774	0000001	45.95	28/02/2005	000000078867	020478	850833	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000622	0000001	30.00	28/02/2005	000000078867	020478	850833	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000672	0000001	15.00	28/02/2005	000000078867	020478	850833	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000707	0000001	918.00	28/02/2005	000000580430	020478	851219	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000708	0000001	87.95	28/02/2005	000000078867	020478	850833	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000710	0000001	30.00	28/02/2005	000000078867	020478	850833	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000733	0000001	536.74	28/02/2005	000000078867	020478	850831	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000662	0000001	1902.40	28/02/2005	000000580430	020478	851218	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000663	0000001	3122.08	28/02/2005	000000580430	020478	851222	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000524	0000001	1610.95	28/02/2005	000000080934	020478	850507	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000503	0000001	550.00	28/02/2005	000000078867	020478	850832	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000506	0000001	250.20	28/02/2005	000000078867	020478	850832	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000497	0000001	2139.30	28/02/2005	000000080934	020478	850508	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000277	0000001	12.49	28/02/2005	000000078867	020478	850833	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000084	0000001	490.00	01/03/2005	000000080934	020478	850516	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000190	0000001	1610.00	01/03/2005	000000080934	020478	850511	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000182	0000001	510.00	01/03/2005	000000080934	020478	850510	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000080	0000001	3446.93	01/03/2005	000000080934	020478	850518	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000076	0000001	1892.10	01/03/2005	000000080934	020478	850515	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000470	0000001	2248.00	01/03/2005	000000080934	020478	850517	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000515	0000001	430.00	01/03/2005	000000078867	020478	850835	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000409	0000001	2341.90	01/03/2005	000000080934	020478	850509	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000410	0000001	2615.50	01/03/2005	000000080934	020478	850509	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000308	0000001	80.00	01/03/2005	000000080934	020478	850519	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000310	0000001	1680.00	01/03/2005	000000080934	020478	850513	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000380	0000001	2000.00	01/03/2005	000000080934	020478	850512	125.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000407	0000001	2888.26	01/03/2005	000000080934	020478	850514	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000521	0000001	450.88	01/03/2005	000000124184	020478	50329	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000518	0000001	730.60	01/03/2005	000000080934	020478	850518	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000671	0000001	2012.00	01/03/2005	000000166359	020478	850854	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000886	0000001	20235.00	01/03/2005	000000166359	020478	850853	171.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000880	0000001	1704.19	01/03/2005	000000580430	020478	851223	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000882	0000001	2000.00	01/03/2005	000000166359	020478	850855	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001228	0000001	450.00	01/03/2005	000000580430	020478	851225	49.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000869	0000001	600.00	01/03/2005	000000403962	020478	852985	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001209	0000001	163.54	01/03/2005	000000403962	020478	852989	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000527	0000001	500.00	01/03/2005	000000051519	020478	851846	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000688	0000001	500.00	01/03/2005	000000051519	020478	851848	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000352	0000001	700.00	01/03/2005	000000051519	020478	851847	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000370	0000001	3900.00	01/03/2005	000000051519	020478	851845	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000632	0000001	600.00	01/03/2005	000000403962	020478	852987	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000570	0000001	424.00	01/03/2005	000000124184	020478	850326	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000756	0000001	620.00	01/03/2005	000000403962	020478	852987	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001212	0000001	6561.38	01/03/2005	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000537	0000001	1140.00	01/03/2005	000000124184	020478	850327	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000561	0000001	1050.00	01/03/2005	000000124184	020478	850326	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000564	0000001	200.00	01/03/2005	000000124184	020478	850326	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000567	0000001	1150.00	01/03/2005	000000124184	020478	000567	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000806	0000001	1836.00	01/03/2005	000000124184	020478	850330	100.80	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000667	0000001	24250.00	01/03/2005	000000124184	020478	850325	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000544	0000001	695.00	01/03/2005	000000124184	020478	850327	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000579	0000001	75.60	01/03/2005	000000124184	020478	850326	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000554	0000001	432.90	01/03/2005	000000124184	020478	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001218	0000001	3.20	02/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001238	0000001	5.60	03/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001242	0000001	24.00	03/03/2005	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000883	0000001	3133.62	03/03/2005	000000580430	020478	851224	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000884	0000001	16936.74	03/03/2005	000000580430	020478	851224	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000887	0000001	43405.50	03/03/2005	000000403962	020478	852993	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000712	0000001	700.00	03/03/2005	000000051691	020478	850050	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000718	0000001	329.00	03/03/2005	000000166359	020478	850857	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000759	0000001	282.00	03/03/2005	000000166359	020478	850861	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000618	0000001	21.63	03/03/2005	000000051691	020478	850051	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000810	0000001	45.49	03/03/2005	000000051691	020478	850051	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000823	0000001	65.00	03/03/2005	000000051691	020478	850051	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000808	0000001	929.00	03/03/2005	000000166359	020478	850856	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000839	0000001	380.00	03/03/2005	000000166359	020478	850859	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000825	0000001	1034.50	03/03/2005	000000166359	020478	850860	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000873	0000001	300.00	03/03/2005	000000166359	020478	850858	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001101	0000001	143.62	03/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001102	0000001	178.42	03/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000949	0000001	200.00	03/03/2005	000000124184	020478	850334	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000677	0000001	7980.00	03/03/2005	000000124184	020478	850332	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000702	0000001	6500.00	03/03/2005	000000124184	020478	850331	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001227	0000001	120.00	03/03/2005	000000006110	001668	900489	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001240	0000001	400.00	03/03/2005	000000403962	020478	852991	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000784	0000001	53.08	03/03/2005	000000124184	020478	850333	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000782	0000001	66.03	03/03/2005	000000124184	020478	850333	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000850	0000001	2200.00	04/03/2005	000000403962	020478	852994	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000851	0000001	210.00	04/03/2005	000000006846	001668	000010	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000868	0000001	150.00	04/03/2005	000000070580	020478	850092	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001007	0000001	1262.20	04/03/2005	000000403962	020478	852995	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001008	0000001	4711.20	04/03/2005	000000403962	020478	852995	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001012	0000001	1248.00	04/03/2005	000000403962	020478	852995	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001241	0000001	250.00	04/03/2005	000000006110	001668	900490	27.50	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000796	0000001	100.00	04/03/2005	000000124184	020478	850348	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000715	0000001	126.00	04/03/2005	000000006846	001668	000007	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000721	0000001	70.00	04/03/2005	000000006846	001668	000004	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000779	0000001	400.00	04/03/2005	000000006846	001668	000009	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000763	0000001	320.00	04/03/2005	000000124184	020478	850345	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000765	0000001	197.82	04/03/2005	000000124184	020478	850339	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000678	0000001	2755.00	04/03/2005	000000124184	020478	850336	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000611	0000001	2200.00	04/03/2005	000000006846	001668	000003	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000692	0000001	129.00	04/03/2005	000000124184	020478	850342	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000701	0000001	304.20	04/03/2005	000000006846	001668	000008	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000717	0000001	169.00	04/03/2005	000000006846	001668	000006	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000720	0000001	267.00	04/03/2005	000000006846	001668	000004	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000742	0000001	700.00	04/03/2005	000000124184	020478	850337	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000761	0000001	1245.00	04/03/2005	000000124184	020478	850338	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000764	0000001	411.60	04/03/2005	000000124184	020478	850339	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000766	0000001	101.00	04/03/2005	000000124184	020478	850339	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000807	0000001	1500.00	04/03/2005	000000006110	001668	900491	50.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000830	0000001	52.00	04/03/2005	000000124184	020478	850345	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000842	0000001	40.00	04/03/2005	000000070580	020478	850098	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000843	0000001	100.00	04/03/2005	000000070580	020478	850093	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000864	0000001	30.00	04/03/2005	000000070580	020478	850098	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000865	0000001	36.00	04/03/2005	000000070580	020478	850098	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001005	0000001	1163.80	04/03/2005	000000403962	020478	852995	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001006	0000001	934.20	04/03/2005	000000403962	020478	852995	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000664	0000001	100.00	04/03/2005	000000070580	020478	850096	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000778	0000001	750.00	04/03/2005	000000124184	020478	850349	30.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000747	0000001	491.40	04/03/2005	000000124184	020478	850347	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000867	0000001	120.00	04/03/2005	000000070580	020478	850092	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000690	0000001	300.00	04/03/2005	000000124184	020478	850344	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000741	0000001	400.00	04/03/2005	000000124184	020478	850335	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000633	0000001	200.00	04/03/2005	000000070580	020478	850097	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000634	0000001	200.00	04/03/2005	000000070580	020478	850097	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000787	0000001	200.00	04/03/2005	000000006846	001668	000005	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000841	0000001	180.00	04/03/2005	000000070580	020478	850095	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000848	0000001	90.00	04/03/2005	000000070580	020478	850098	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000871	0000001	150.00	04/03/2005	000000078867	020478	850836	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000872	0000001	150.00	04/03/2005	000000078867	020478	850836	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000835	0000001	150.00	04/03/2005	000000166359	020478	850864	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000836	0000001	350.00	04/03/2005	000000078867	020478	850839	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000837	0000001	300.00	04/03/2005	000000078867	020478	850837	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000838	0000001	1100.00	04/03/2005	000000078867	020478	850841	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000852	0000001	50.00	04/03/2005	000000078867	020478	850842	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000853	0000001	162.00	04/03/2005	000000006846	001668	000011	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000855	0000001	270.00	04/03/2005	000000064076	020478	850259	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000824	0000001	38.16	04/03/2005	000000166359	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000816	0000001	1838.03	04/03/2005	000000166359	020478	850863	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000817	0000001	348.21	04/03/2005	000000070831	020478	000817	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000818	0000001	1189.80	04/03/2005	000000052639	020478	850049	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000819	0000001	11.53	04/03/2005	000000166359	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000820	0000001	2.92	04/03/2005	000000166359	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000811	0000001	28.77	04/03/2005	000000078867	020478	850842	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000812	0000001	280.00	04/03/2005	000000064076	020478	850260	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000775	0000001	300.00	04/03/2005	000000051691	020478	850052	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000776	0000001	1070.00	04/03/2005	000000078867	020478	850840	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000789	0000001	30.00	04/03/2005	000000070580	020478	850098	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000790	0000001	60.00	04/03/2005	000000051691	020478	850053	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000791	0000001	50.00	04/03/2005	000000064076	020478	850260	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000997	0000001	2553.45	04/03/2005	000000078867	020478	850843	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000998	0000001	2472.60	04/03/2005	000000166359	020478	850866	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000999	0000001	2992.35	04/03/2005	000000166359	020478	850866	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001000	0000001	228.69	04/03/2005	000000078867	020478	850843	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001001	0000001	1667.80	04/03/2005	000000166359	020478	850866	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001002	0000001	1649.25	04/03/2005	000000078867	020478	850843	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001003	0000001	2703.60	04/03/2005	000000078867	020478	850843	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001004	0000001	1475.40	04/03/2005	000000051691	020478	850054	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000714	0000001	350.00	04/03/2005	000000124184	020478	850341	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000877	0000001	1705.80	04/03/2005	000000078867	020478	850838	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000878	0000001	554.00	04/03/2005	000000078867	020478	850838	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001226	0000001	1932.38	04/03/2005	000000166359	020478	850867	225.08	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001259	0000001	442.07	04/03/2005	000000078867	020478	850844	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001260	0000001	1758.80	04/03/2005	000000580430	020478	851226	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001246	0000001	10.00	04/03/2005	000000060585	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001247	0000001	0.03	04/03/2005	000000060585	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001255	0000001	3.20	04/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001262	0000001	5844.09	04/03/2005	000000403962	020478	852998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000831	0000001	110.00	04/03/2005	000000124184	020478	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000840	0000001	350.00	04/03/2005	000000070580	020478	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000866	0000001	95.00	04/03/2005	000000070580	020478	850098	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000845	0000001	300.00	04/03/2005	000000070580	020478	850091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000844	0000001	200.00	04/03/2005	000000070580	020478	850090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001217	0000001	240.00	04/03/2005	000000070580	020478	850099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001239	0000001	240.00	04/03/2005	000000070580	020478	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000770	0000001	20.00	04/03/2005	000000070580	020478	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000785	0000001	80.00	04/03/2005	000000070580	020478	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000722	0000001	410.50	04/03/2005	000000006846	001668	000004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000665	0000001	50.00	04/03/2005	000000070580	020478	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000676	0000001	160.00	04/03/2005	000000124184	020478	850343	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001009	0000001	5744.20	04/03/2005	000000580228	020478	850912	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001010	0000001	226.38	04/03/2005	000000580228	020478	850912	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001011	0000001	2066.40	04/03/2005	000000580228	020478	850912	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001231	0000001	2640.00	04/03/2005	000000580228	020478	850911	307.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001261	0000001	564.62	04/03/2005	000000051519	020478	851849	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001263	0000001	298.76	04/03/2005	000000580228	020478	850913	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000795	0000001	400.00	07/03/2005	000000051519	020478	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001273	0000001	43.20	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001243	0000001	270.00	07/03/2005	000000166359	020478	850868	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001274	0000001	120.00	07/03/2005	000000006110	001668	900492	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001210	0000001	330.00	07/03/2005	000000403962	020478	852996	13.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001211	0000001	630.00	07/03/2005	000000403962	020478	852996	25.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001256	0000001	320.00	07/03/2005	000000403962	020478	852996	12.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000771	0000001	35.00	08/03/2005	000000070580	020478	850100	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001264	0000001	3080.00	08/03/2005	000000403962	020478	852999	123.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000847	0000001	750.00	08/03/2005	000000124184	020478	850350	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000786	0000001	700.00	08/03/2005	000000124184	020478	850351	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000740	0000001	480.00	08/03/2005	000000124184	020478	850352	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000879	0000001	93.59	08/03/2005	000000580430	020478	851230	3.74	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000881	0000001	348.00	08/03/2005	000000580430	020478	851227	40.54	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000743	0000001	3530.30	08/03/2005	000000080934	020478	850522	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000744	0000001	3778.00	08/03/2005	000000080934	020478	850525	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000748	0000001	17323.00	08/03/2005	000000580430	020478	851229	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000734	0000001	60.00	08/03/2005	000000070580	020478	850100	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000713	0000001	4038.40	08/03/2005	000000080934	020478	850520	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000711	0000001	17.00	08/03/2005	000000166359	020478	850869	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000709	0000001	3101.33	08/03/2005	000000080934	020478	850523	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000624	0000001	42.67	08/03/2005	000000166359	020478	850869	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000813	0000001	1967.72	08/03/2005	000000080934	020478	850525	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000815	0000001	18404.50	08/03/2005	000000580430	020478	851228	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000821	0000001	50.00	08/03/2005	000000070580	020478	850100	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000809	0000001	1639.98	08/03/2005	000000080934	020478	850524	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000876	0000001	819.36	08/03/2005	000000078867	020478	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001280	0000001	10.50	08/03/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000719	0000001	901.80	08/03/2005	000000124184	020478	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000723	0000001	1911.50	08/03/2005	000000124184	020478	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000762	0000001	30.00	08/03/2005	000000070580	020478	850100	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000826	0000001	41.02	08/03/2005	000000051519	020478	851862	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000827	0000001	160.00	08/03/2005	000000051519	020478	851859	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000674	0000001	200.00	08/03/2005	000000051519	020478	851854	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000675	0000001	902.00	08/03/2005	000000051519	020478	851854	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000863	0000001	17.00	08/03/2005	000000051519	020478	851862	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000874	0000001	150.00	08/03/2005	000000051519	020478	851857	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000861	0000001	320.00	08/03/2005	000000051519	020478	851858	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000794	0000001	120.00	08/03/2005	000000051519	020478	851855	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000829	0000001	15.98	08/03/2005	000000051519	020478	851862	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000833	0000001	500.00	08/03/2005	000000051519	020478	851860	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000834	0000001	300.00	08/03/2005	000000051519	020478	851861	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000689	0000001	1381.09	08/03/2005	000000051519	020478	851852	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000700	0000001	105.00	08/03/2005	000000051519	020478	851851	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000716	0000001	205.00	08/03/2005	000000051519	020478	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000846	0000001	350.00	09/03/2005	000000006110	001668	900494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001334	0000001	65.40	09/03/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001340	0000001	480.00	09/03/2005	000000006110	001668	900493	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001142	0000001	120.00	09/03/2005	000000006110	001668	900495	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001305	0000001	9099.53	10/03/2005	000000580430	020478	851234	619.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001346	0000001	310.00	10/03/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001349	0000001	44000.00	10/03/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001341	0000001	5.60	10/03/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001345	0000001	101.00	10/03/2005	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001347	0000001	1905.51	10/03/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001348	0000001	271.05	10/03/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001353	0000001	12702.00	10/03/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001344	0000001	198.00	10/03/2005	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001350	0000001	15.00	10/03/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001352	0000001	17857.11	10/03/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001089	0000001	43.86	11/03/2005	000000124184	020478	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000001	78.39	11/03/2005	000000124184	020478	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001123	0000001	32.40	11/03/2005	000000124184	020478	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001277	0000001	45.00	11/03/2005	000000124184	020478	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001083	0000001	40.99	11/03/2005	000000124184	020478	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001092	0000001	135.28	11/03/2005	000000006846	001668	000012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	559.47	11/03/2005	000000006846	001668	000012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001122	0000001	800.00	11/03/2005	000000124184	020478	850354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001124	0000001	64.57	11/03/2005	000000124184	020478	850359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001156	0000001	2333.26	11/03/2005	000000403962	020478	853000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000801	0000001	32.00	11/03/2005	000000124184	020478	850359	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001025	0000001	103.32	11/03/2005	000000051519	020478	851868	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001026	0000001	7.47	11/03/2005	000000051519	020478	851863	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001027	0000001	400.00	11/03/2005	000000051519	020478	851867	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001035	0000001	180.00	11/03/2005	000000051519	020478	851864	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001046	0000001	28.77	11/03/2005	000000051519	020478	851870	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001047	0000001	130.00	11/03/2005	000000051519	020478	851866	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001060	0000001	30.00	11/03/2005	000000051519	020478	851870	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001079	0000001	154.72	11/03/2005	000000051519	020478	851863	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001080	0000001	12.31	11/03/2005	000000006846	001668	000012	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001081	0000001	28.57	11/03/2005	000000051519	020478	851863	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001082	0000001	17.04	11/03/2005	000000051519	020478	851863	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001097	0000001	110.00	11/03/2005	000000051519	020478	851865	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001116	0000001	65.00	11/03/2005	000000051519	020478	851870	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001118	0000001	135.00	11/03/2005	000000051519	020478	851869	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001152	0000001	1100.00	11/03/2005	000000051519	020478	851871	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001014	0000001	30.00	11/03/2005	000000006846	001668	000013	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001103	0000001	1281.42	11/03/2005	000000580228	020478	850914	98.02	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001306	0000001	14062.81	11/03/2005	000000580430	020478	851236	2156.63	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001307	0000001	22163.25	11/03/2005	000000166359	020478	850879	2509.70	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001308	0000001	50002.15	11/03/2005	000000166359	020478	850879	7057.29	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001309	0000001	7173.72	11/03/2005	000000070831	020478	850029	866.25	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001361	0000001	242.57	11/03/2005	000000078867	020478	850846	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001036	0000001	28.77	11/03/2005	000000166359	020478	850878	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001037	0000001	25.79	11/03/2005	000000070831	020478	850028	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001038	0000001	4750.00	11/03/2005	000000052639	020478	850050	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001039	0000001	2245.00	11/03/2005	000000070831	020478	850027	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001019	0000001	15.00	11/03/2005	000000078867	020478	850848	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001020	0000001	18.00	11/03/2005	000000080934	020478	850528	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001021	0000001	250.80	11/03/2005	000000070831	020478	850026	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001022	0000001	199.00	11/03/2005	000000078867	020478	850847	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001041	0000001	430.00	11/03/2005	000000166359	020478	850875	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001059	0000001	15.00	11/03/2005	000000078867	020478	850848	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001066	0000001	10200.00	11/03/2005	000000580430	020478	851233	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001067	0000001	15.00	11/03/2005	000000078867	020478	850848	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001068	0000001	15.00	11/03/2005	000000078867	020478	850848	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001069	0000001	148.63	11/03/2005	000000078867	020478	850846	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001070	0000001	66.18	11/03/2005	000000051691	020478	850055	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001072	0000001	209.85	11/03/2005	000000078867	020478	850846	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001073	0000001	11.32	11/03/2005	000000070831	020478	850028	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001074	0000001	78.88	11/03/2005	000000078867	020478	850846	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001075	0000001	40.97	11/03/2005	000000080934	020478	850528	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001076	0000001	71.27	11/03/2005	000000064076	020478	850261	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001077	0000001	18.21	11/03/2005	000000070831	020478	850028	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001078	0000001	263.95	11/03/2005	000000080934	020478	850527	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001093	0000001	28.77	11/03/2005	000000166359	020478	850878	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001094	0000001	250.00	11/03/2005	000000166359	020478	850872	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001098	0000001	115.00	11/03/2005	000000166359	020478	850876	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001100	0000001	47.10	11/03/2005	000000078867	020478	850848	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001106	0000001	54.28	11/03/2005	000000166359	020478	850878	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001107	0000001	572.60	11/03/2005	000000166359	020478	850871	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001109	0000001	120.00	11/03/2005	000000124184	020478	850357	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001112	0000001	70.00	11/03/2005	000000166359	020478	850870	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001113	0000001	30.00	11/03/2005	000000166359	020478	850870	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001044	0000001	498.00	11/03/2005	000000166359	020478	850873	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001015	0000001	41.67	11/03/2005	000000078867	020478	850848	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001016	0000001	2134.00	11/03/2005	000000166359	020478	850874	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000669	0000001	2569.00	11/03/2005	000000166359	020478	850877	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000760	0000001	90.00	11/03/2005	000000080934	020478	850528	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001161	0000001	409.87	11/03/2005	000002831422	020478	850019	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001163	0000001	80.00	11/03/2005	000002831422	020478	850019	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001086	0000001	8.83	11/03/2005	000000124184	020478	850358	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001087	0000001	40.24	11/03/2005	000000006846	001668	000012	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001031	0000001	40.00	11/03/2005	000000124184	020478	850359	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001032	0000001	90.00	11/03/2005	000000124184	020478	850359	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001033	0000001	60.00	11/03/2005	000000124184	020478	850359	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001057	0000001	1022.00	11/03/2005	000000124184	020478	850355	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001120	0000001	298.65	11/03/2005	000000124184	020478	850356	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000968	0000001	1450.00	11/03/2005	000000006846	001668	000014	42.90	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001302	0000001	170.00	11/03/2005	000000070580	020478	850073	6.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001055	0000001	600.00	11/03/2005	000000124184	020478	850361	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001061	0000001	30.00	11/03/2005	000000006846	001668	000013	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001063	0000001	30.00	11/03/2005	000000006846	001668	000013	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001084	0000001	12.32	11/03/2005	000000124184	020478	850358	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001126	0000001	50.00	11/03/2005	000000006846	001668	000013	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001157	0000001	2000.00	11/03/2005	000000124184	020478	850360	125.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001276	0000001	630.00	11/03/2005	000000070580	020478	850073	25.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001301	0000001	315.00	11/03/2005	000000070580	020478	850073	12.60	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001029	0000001	10.59	11/03/2005	000000124184	020478	850356	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001051	0000001	280.00	11/03/2005	000000070580	020478	850072	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001062	0000001	30.00	11/03/2005	000000006846	001668	000013	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001085	0000001	17.71	11/03/2005	000000124184	020478	850358	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001088	0000001	154.72	11/03/2005	000000124184	020478	850358	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001162	0000001	230.70	11/03/2005	000002831422	020478	850019	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001167	0000001	260.00	14/03/2005	000000124184	020478	850364	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001168	0000001	400.00	14/03/2005	000000403962	020478	853003	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001164	0000001	1000.00	14/03/2005	000000403962	020478	853001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001165	0000001	182.07	14/03/2005	000000403962	020478	853002	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001154	0000001	945.18	14/03/2005	000000074756	020478	850081	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001166	0000001	225.00	14/03/2005	000000124184	020478	850363	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001375	0000001	80.00	14/03/2005	000000124184	020478	850362	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001159	0000001	1200.00	14/03/2005	000000051519	020478	851872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001384	0000001	32.70	14/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000001	3143.07	14/03/2005	000000403962	020478	853004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001468	0000001	710.15	17/03/2005	000000006110	001668	900496	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001143	0000001	30.00	18/03/2005	000000166359	020478	850884	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001144	0000001	35.00	18/03/2005	000000166359	020478	850884	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001145	0000001	30.00	18/03/2005	000000166359	020478	850884	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001119	0000001	1233.00	18/03/2005	000000123765	020478	850269	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001310	0000001	140.00	18/03/2005	000000123765	020478	850264	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001408	0000001	630.00	18/03/2005	000000123765	020478	850265	25.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001467	0000001	455.00	18/03/2005	000000123765	020478	850265	18.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001407	0000001	170.00	18/03/2005	000000123765	020478	850265	6.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001481	0000001	400.68	21/03/2005	000000061494	001668	d.banc	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001056	0000001	440.00	21/03/2005	000000123765	020478	850269	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000620	0000001	860.00	21/03/2005	000000123765	020478	850267	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001013	0000001	470.00	21/03/2005	000000123765	020478	850268	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001117	0000001	2197.00	21/03/2005	000000006110	001668	900499	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001064	0000001	90.00	21/03/2005	000000123765	020478	850269	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001148	0000001	350.00	21/03/2005	000000166359	020478	850885	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001174	0000001	3746.60	21/03/2005	000000052639	020478	850051	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001105	0000001	7624.44	21/03/2005	000000166359	020478	850886	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001224	0000001	1258.95	21/03/2005	000000070831	020478	850031	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001225	0000001	2442.48	21/03/2005	000000166359	020478	850887	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001303	0000001	12438.31	21/03/2005	000000080934	020478	850531	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001304	0000001	38006.67	21/03/2005	000000080934	020478	850530	8003.99	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001429	0000001	1856.73	21/03/2005	000000080934	020478	850529	235.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001053	0000001	529.00	21/03/2005	000000070580	020478	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000870	0000001	3237.92	21/03/2005	000000006110	001668	900500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001052	0000001	707.70	21/03/2005	000000006110	001668	900501	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001499	0000001	9816.00	21/03/2005	000000109053	020478	850010	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001153	0000001	1150.00	23/03/2005	000000051519	020478	851873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001511	0000001	482.60	23/03/2005	000000006110	001668	900502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001512	0000001	240.00	23/03/2005	000000006110	001668	900502	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001311	0000001	324.00	23/03/2005	000000078867	020478	850849	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001321	0000001	420.00	23/03/2005	000000166359	020478	850888	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001114	0000001	6200.00	23/03/2005	000000580430	020478	851238	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001324	0000001	170.00	23/03/2005	000000123765	020478	850270	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001494	0000001	320.00	23/03/2005	000000006110	001668	900503	12.80	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001496	0000001	750.00	23/03/2005	000000006110	001668	900503	30.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001354	0000001	600.00	23/03/2005	000000123765	020478	850271	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001495	0000001	170.00	23/03/2005	000000006110	001668	900503	6.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001175	0000001	400.00	23/03/2005	000000124184	020478	850365	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001178	0000001	678.50	23/03/2005	000000124184	020478	850365	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001596	0000001	1020.00	28/03/2005	000000403962	020478	853019	90.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001609	0000001	2260.00	28/03/2005	000000403962	020478	853014	469.94	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001698	0000001	2790.00	28/03/2005	000000403962	020478	853024	111.60	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001611	0000001	29844.08	28/03/2005	000000074756	020478		20.44	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001612	0000001	9.48	28/03/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001613	0000001	17933.19	28/03/2005	000000074756	020478		3524.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001614	0000001	18.17	28/03/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001615	0000001	11513.64	28/03/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001616	0000001	1.58	28/03/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001617	0000001	1034.75	28/03/2005	000000074756	020478		221.08	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001592	0000001	8367.26	28/03/2005	000000403962	020478	853019	678.75	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001593	0000001	13.43	28/03/2005	000000403962	020478	853019	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001605	0000001	17773.00	28/03/2005	000000403962	020478	853014	4687.24	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001606	0000001	55.30	28/03/2005	000000403962	020478	853014	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001401	0000001	500.00	28/03/2005	000000006110	001668	900504	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001594	0000001	340.68	28/03/2005	000000403962	020478	853019	22.41	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001595	0000001	183.95	28/03/2005	000000403962	020478	853019	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001607	0000001	3875.60	28/03/2005	000000403962	020478	853014	692.06	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001608	0000001	3.95	28/03/2005	000000403962	020478	853014	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001610	0000001	850.00	28/03/2005	000000403962	020478	853023	74.70	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001590	0000001	1781.71	28/03/2005	000000403962	020478	853019	116.19	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001591	0000001	2.37	28/03/2005	000000403962	020478	853019	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001603	0000001	3819.04	28/03/2005	000000403962	020478	853014	891.82	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001604	0000001	3.16	28/03/2005	000000403962	020478	853014	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001666	0000001	5700.40	28/03/2005	000000078867	020478	850850	1851.42	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001667	0000001	21.33	28/03/2005	000000078867	020478	850850	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001668	0000001	6101.76	28/03/2005	000000078867	020478	850850	1809.27	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001669	0000001	18.17	28/03/2005	000000078867	020478	850850	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001670	0000001	12002.10	28/03/2005	000000078867	020478	850850	3635.03	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001671	0000001	37.13	28/03/2005	000000078867	020478	850850	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001672	0000001	473.19	28/03/2005	000000078867	020478	850850	164.63	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001673	0000001	1.58	28/03/2005	000000078867	020478	850850	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001674	0000001	1550.23	28/03/2005	000000078867	020478	850854	116.30	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001675	0000001	5.53	28/03/2005	000000078867	020478	850854	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001676	0000001	2495.52	28/03/2005	000000078867	020478	850854	260.21	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001677	0000001	21548.25	28/03/2005	000000078867	020478	850854	2084.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001678	0000001	29.23	28/03/2005	000000078867	020478	850854	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001679	0000001	6844.14	28/03/2005	000000078867	020478	850854	536.90	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001680	0000001	26.07	28/03/2005	000000078867	020478	850854	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001681	0000001	20102.41	28/03/2005	000000078867	020478	850854	2089.11	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001682	0000001	22.12	28/03/2005	000000078867	020478	850854	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001684	0000001	9407.30	28/03/2005	000000078867	020478	850859	994.59	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001685	0000001	952.00	28/03/2005	000000078867	020478	850859	69.77	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001686	0000001	6186.58	28/03/2005	000000080934	020478	850532	1943.99	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001687	0000001	11.85	28/03/2005	000000080934	020478	850532	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001688	0000001	15185.10	28/03/2005	000000080934	020478	850537	1424.03	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001689	0000001	23.70	28/03/2005	000000080934	020478	850537	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001690	0000001	1527.92	28/03/2005	000000064076	020478	850262	394.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001691	0000001	1.58	28/03/2005	000000064076	020478	850262	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001692	0000001	3144.36	28/03/2005	000000064076	020478	850265	266.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001693	0000001	2.37	28/03/2005	000000064076	020478	850265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001581	0000001	9000.00	28/03/2005	000000403962	020478	853019	1972.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000001	3500.00	28/03/2005	000000403962	020478	853014	2162.09	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001582	0000001	2327.32	28/03/2005	000000403962	020478	853019	215.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001583	0000001	4253.99	28/03/2005	000000403962	020478	853019	329.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001584	0000001	1800.00	28/03/2005	000000403962	020478	853019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001585	0000001	1.58	28/03/2005	000000403962	020478	853019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001598	0000001	5124.68	28/03/2005	000000403962	020478	853014	1118.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001599	0000001	4.74	28/03/2005	000000403962	020478	853014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001600	0000001	260.00	28/03/2005	000000403962	020478	853014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001586	0000001	4842.81	28/03/2005	000000403962	020478	853019	412.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001587	0000001	3.16	28/03/2005	000000403962	020478	853019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001601	0000001	5232.28	28/03/2005	000000403962	020478	853014	932.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001602	0000001	2.37	28/03/2005	000000403962	020478	853014	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001630	0000001	10.27	28/03/2005	000000580228	020478	850915	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001631	0000001	32537.62	28/03/2005	000000580228	020478	850915	5059.96	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001632	0000001	31.60	28/03/2005	000000580228	020478	850915	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001633	0000001	2270.00	28/03/2005	000000580228	020478	850929	146.10	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001634	0000001	6904.46	28/03/2005	000000580228	020478	850920	2206.09	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001635	0000001	33.97	28/03/2005	000000580228	020478	850920	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001636	0000001	14317.95	28/03/2005	000000580228	020478	850920	4271.43	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001637	0000001	59.25	28/03/2005	000000580228	020478	850920	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001638	0000001	1467.21	28/03/2005	000000580228	020478	850920	262.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001639	0000001	2.37	28/03/2005	000000580228	020478	850920	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001640	0000001	7787.65	28/03/2005	000000580228	020478	850925	825.81	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001641	0000001	23.70	28/03/2005	000000580228	020478	850925	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001642	0000001	14444.43	28/03/2005	000000580228	020478	850925	1397.79	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001643	0000001	50.56	28/03/2005	000000580228	020478	850925	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001644	0000001	1131.90	28/03/2005	000000580228	020478	850925	68.61	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001645	0000001	1.58	28/03/2005	000000580228	020478	850925	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001646	0000001	5424.58	28/03/2005	000000051519	020478	851881	1490.67	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001647	0000001	18.96	28/03/2005	000000051519	020478	851881	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001651	0000001	17981.15	28/03/2005	000000051519	020478	851881	4159.50	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001652	0000001	48.19	28/03/2005	000000051519	020478	851881	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001653	0000001	7306.10	28/03/2005	000000051519	020478	851881	1450.23	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001654	0000001	9.48	28/03/2005	000000051519	020478	851881	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001655	0000001	7188.43	28/03/2005	000000051519	020478	851878	785.82	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001656	0000001	8.69	28/03/2005	000000051519	020478	851878	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001657	0000001	4776.39	28/03/2005	000000051519	020478	851878	437.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001658	0000001	22.91	28/03/2005	000000051519	020478	851878	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001659	0000001	6401.10	28/03/2005	000000051519	020478	851878	633.95	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001660	0000001	9.48	28/03/2005	000000051519	020478	851878	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001661	0000001	520.00	28/03/2005	000000051519	020478	851882	36.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001662	0000001	1442.40	28/03/2005	000000403962	020478	853006	732.29	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001663	0000001	10.27	28/03/2005	000000403962	020478	853006	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001664	0000001	4374.40	28/03/2005	000000403962	020478	853010	846.33	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001665	0000001	27.65	28/03/2005	000000403962	020478	853010	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0001588	0000001	2261.03	28/03/2005	000000403962	020478	853019	286.26	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0001589	0000001	1.58	28/03/2005	000000403962	020478	853019	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001618	0000001	56094.98	28/03/2005	000000580228	020478	850915	11765.59	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001619	0000001	90.06	28/03/2005	000000580228	020478	850915	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001620	0000001	4179.75	28/03/2005	000000580228	020478	850915	419.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001711	0000001	3317.28	29/03/2005	000000580228	020478	850930	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001712	0000001	803.74	29/03/2005	000000051519	020478	851892	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001329	0000001	50.00	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0001170	0000001	280.00	29/03/2005	000000124184	020478	850381	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000736	0000001	1440.00	29/03/2005	000000051519	020478	851884	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000788	0000001	15.00	29/03/2005	000000051519	020478	851893	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000673	0000001	4040.00	29/03/2005	000000051519	020478	851887	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001160	0000001	600.00	29/03/2005	000000051519	020478	851885	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001104	0000001	1440.00	29/03/2005	000000051519	020478	851884	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001115	0000001	270.00	29/03/2005	000000051519	020478	851890	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001293	0000001	430.00	29/03/2005	000000051519	020478	851886	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001322	0000001	25.00	29/03/2005	000000051519	020478	851893	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001149	0000001	490.00	29/03/2005	000000051519	020478	851883	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001150	0000001	840.00	29/03/2005	000000051519	020478	851883	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001099	0000001	640.00	29/03/2005	000000051519	020478	851891	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001048	0000001	1100.00	29/03/2005	000000051519	020478	851889	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001024	0000001	240.00	29/03/2005	000000051519	020478	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001299	0000001	60.00	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001333	0000001	35.00	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0000001	973.80	29/03/2005	000000124184	020478	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001182	0000001	3200.00	29/03/2005	000000124184	020478	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000001	224.00	29/03/2005	000000124184	020478	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001254	0000001	80.00	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001701	0000001	5.60	29/03/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001065	0000001	1200.00	29/03/2005	000000124184	020478	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001257	0000001	92.88	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001200	0000001	11.37	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001215	0000001	90.00	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001275	0000001	30.00	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001265	0000001	65.00	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001201	0000001	8.75	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001335	0000001	34.25	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001710	0000001	647.89	29/03/2005	000000166359	020478	850905	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001510	0000001	20235.00	29/03/2005	000000166359	020478	850906	171.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001416	0000001	120.00	29/03/2005	000000051691	020478	850056	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001410	0000001	3200.00	29/03/2005	000000580430	020478	851240	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001110	0000001	540.00	29/03/2005	000000124184	020478	850369	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001111	0000001	270.00	29/03/2005	000000080934	020478	850544	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001146	0000001	2507.54	29/03/2005	000000080934	020478	850541	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001147	0000001	1400.00	29/03/2005	000000080934	020478	850542	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001193	0000001	25.00	29/03/2005	000000078867	020478	850864	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001196	0000001	510.00	29/03/2005	000000166359	020478	850895	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001183	0000001	800.00	29/03/2005	000000166359	020478	850901	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001184	0000001	1100.00	29/03/2005	000000166359	020478	850902	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001185	0000001	15.00	29/03/2005	000000078867	020478	850864	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001187	0000001	3475.94	29/03/2005	000000580430	020478	851239	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001188	0000001	18943.76	29/03/2005	000000580430	020478	851239	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001189	0000001	1000.00	29/03/2005	000000166359	020478	850898	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001190	0000001	459.41	29/03/2005	000000078867	020478	850863	18.38	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001095	0000001	2632.51	29/03/2005	000000080934	020478	850543	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001337	0000001	2200.00	29/03/2005	000000166359	020478	850894	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001351	0000001	15.00	29/03/2005	000000078867	020478	850864	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001312	0000001	1000.00	29/03/2005	000000078867	020478	850860	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001313	0000001	1095.40	29/03/2005	000000078867	020478	850861	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001314	0000001	385.00	29/03/2005	000000166359	020478	850889	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001315	0000001	350.00	29/03/2005	000000166359	020478	850889	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001316	0000001	298.00	29/03/2005	000000166359	020478	850893	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001317	0000001	9.20	29/03/2005	000000078867	020478	850864	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001318	0000001	3656.88	29/03/2005	000000080934	020478	850540	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001319	0000001	299.99	29/03/2005	000000070831	020478	850033	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001245	0000001	1142.29	29/03/2005	000000070831	020478	850034	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001232	0000001	460.00	29/03/2005	000000064076	020478	850268	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001233	0000001	2628.00	29/03/2005	000000166359	020478	850890	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001234	0000001	662.90	29/03/2005	000000166359	020478	850890	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001267	0000001	245.95	29/03/2005	000000078867	020478	850862	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001268	0000001	679.73	29/03/2005	000000070831	020478	850032	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001269	0000001	240.00	29/03/2005	000000166359	020478	850896	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001278	0000001	1372.00	29/03/2005	000000166359	020478	850897	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001281	0000001	670.00	29/03/2005	000000124184	020478	850387	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001250	0000001	8.00	29/03/2005	000000166359	020478	850904	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001251	0000001	15.00	29/03/2005	000000078867	020478	850864	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001294	0000001	1050.00	29/03/2005	000000166359	020478	850892	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001283	0000001	4345.00	29/03/2005	000000166359	020478	850899	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001284	0000001	15.00	29/03/2005	000000078867	020478	850864	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001285	0000001	7.50	29/03/2005	000000078867	020478	850864	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001286	0000001	75.93	29/03/2005	000000166359	020478	850904	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001287	0000001	23.65	29/03/2005	000000166359	020478	850903	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001288	0000001	349.16	29/03/2005	000000166359	020478	850903	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001289	0000001	185.56	29/03/2005	000000166359	020478	850900	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000735	0000001	2500.00	29/03/2005	000000124184	020478	850375	222.15	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001017	0000001	270.00	29/03/2005	000000124184	020478	850369	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001279	0000001	238.00	29/03/2005	000000124184	020478	850370	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001490	0000001	120.00	29/03/2005	000000006110	001668	900508	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001325	0000001	90.00	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001326	0000001	46.25	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001204	0000001	535.00	29/03/2005	000000124184	020478	850379	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001205	0000001	179.70	29/03/2005	000000124184	020478	850368	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001208	0000001	419.93	29/03/2005	000000124184	020478	850368	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001216	0000001	1080.30	29/03/2005	000000124184	020478	850371	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001223	0000001	200.00	29/03/2005	000000124184	020478	850374	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001237	0000001	23.06	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001054	0000001	529.50	29/03/2005	000000124184	020478	850386	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000621	0000001	33.86	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001327	0000001	980.00	29/03/2005	000000124184	020478	850388	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001330	0000001	60.00	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001331	0000001	200.00	29/03/2005	000000124184	020478	850389	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001253	0000001	10.57	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001173	0000001	550.00	29/03/2005	000000124184	020478	850382	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001177	0000001	681.50	29/03/2005	000000124184	020478	850370	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001125	0000001	250.00	29/03/2005	000000124184	020478	850383	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001338	0000001	200.00	29/03/2005	000000124184	020478	850390	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001339	0000001	280.00	29/03/2005	000000124184	020478	850391	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001342	0000001	151.00	29/03/2005	000000124184	020478	850392	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001343	0000001	100.00	29/03/2005	000000124184	020478	850393	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001388	0000001	185.06	29/03/2005	000000006110	001668	900507	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001176	0000001	340.00	29/03/2005	000000124184	020478	850370	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001206	0000001	274.78	29/03/2005	000000124184	020478	850368	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001207	0000001	81.70	29/03/2005	000000124184	020478	850368	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001298	0000001	30.00	29/03/2005	000000124184	020478	850394	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001252	0000001	250.00	29/03/2005	000000124184	020478	850380	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001030	0000001	1138.00	29/03/2005	000000124184	020478	850372	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001058	0000001	1020.00	29/03/2005	000000124184	020478	850385	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001203	0000001	165.00	29/03/2005	000000124184	020478	850378	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001445	0000001	247.74	30/03/2005	000000006110	001668	900510	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001550	0000001	225.00	30/03/2005	000000006110	001668	900509	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001751	0000001	688.66	31/03/2005	000000061494	001668		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001769	0000001	103.19	31/03/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001770	0000001	1400.00	31/03/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001787	0000001	800.00	31/03/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001788	0000001	3.00	31/03/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001820	0000001	6.41	31/03/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001821	0000001	11.19	31/03/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001823	0000001	1400.00	31/03/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001742	0000001	43.60	31/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001752	0000001	1174.10	31/03/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001753	0000001	167.01	31/03/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001754	0000001	639.31	31/03/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001755	0000001	90.94	31/03/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001758	0000001	0.14	31/03/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001759	0000001	49.54	31/03/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001760	0000001	11.71	31/03/2005	000000106720	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001761	0000001	7.56	31/03/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001762	0000001	1.60	31/03/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001763	0000001	405.00	31/03/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001764	0000001	1000.00	31/03/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001765	0000001	506.00	31/03/2005	000000006099	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001827	0000001	0.44	31/03/2005	000000074766	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001756	0000001	1417.50	31/03/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001757	0000001	540.00	31/03/2005	000000006110	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001766	0000001	6.60	31/03/2005	000000000250	001182		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	31.95	31/03/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001772	0000001	122.00	31/03/2005	000000070580	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001815	0000001	2124.64	31/03/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001816	0000001	1181.95	31/03/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001817	0000001	101.77	31/03/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001818	0000001	178.06	31/03/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001767	0000001	17.92	31/03/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001768	0000001	21.31	31/03/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001789	0000001	1702.90	31/03/2005	000000106178	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001876	0000001	910.02	01/04/2005	000000051519	020478	851905	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001877	0000001	1665.42	01/04/2005	000000580228	020478	850934	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001488	0000001	150.00	01/04/2005	000000051519	020478	851901	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001489	0000001	42.10	01/04/2005	000000051519	020478	851902	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001491	0000001	68.00	01/04/2005	000000051519	020478	851903	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001532	0000001	1000.00	01/04/2005	000002831422	020478	850020	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001533	0000001	370.00	01/04/2005	000000051519	020478	851900	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001534	0000001	347.50	01/04/2005	000000580228	020478	850933	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001535	0000001	375.00	01/04/2005	000000051519	020478	851899	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001538	0000001	190.00	01/04/2005	000000051519	020478	851898	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001539	0000001	50.00	01/04/2005	000000051519	020478	851903	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001627	0000001	5887.60	01/04/2005	000000580228	020478	850935	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001628	0000001	2140.20	01/04/2005	000000051519	020478	851908	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001629	0000001	228.69	01/04/2005	000000051519	020478	851908	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001524	0000001	70.00	01/04/2005	000000051519	020478	851903	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001493	0000001	188.54	01/04/2005	000000051519	020478	851902	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001575	0000001	260.00	01/04/2005	000000051519	020478	851906	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001577	0000001	260.00	01/04/2005	000000051519	020478	851907	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001378	0000001	65.00	01/04/2005	000000580228	020478	850932	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001400	0000001	115.90	01/04/2005	000000580228	020478	850931	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001295	0000001	1000.00	01/04/2005	000000051519	020478	851895	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001297	0000001	15.00	01/04/2005	000000051519	020478	851903	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001320	0000001	364.00	01/04/2005	000000051519	020478	851904	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001235	0000001	130.00	01/04/2005	000000051519	020478	851894	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001236	0000001	67.00	01/04/2005	000000051519	020478	851903	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001194	0000001	470.00	01/04/2005	000000051519	020478	851896	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001195	0000001	94.00	01/04/2005	000000051519	020478	851903	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001197	0000001	295.00	01/04/2005	000000051519	020478	851897	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001199	0000001	5.52	01/04/2005	000000051519	020478	851903	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000530	0000001	10.00	01/04/2005	000000051519	020478	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001878	0000001	6278.49	01/04/2005	000000403962	020478	853028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001579	0000001	480.00	01/04/2005	000000070580	020478	850076	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001864	0000001	663.64	01/04/2005	000000078867	020478	850868	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001875	0000001	2320.88	01/04/2005	000000078867	020478	850870	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001531	0000001	150.00	01/04/2005	000000166359	020478	850920	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001621	0000001	1724.25	01/04/2005	000000078867	020478	850871	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001622	0000001	226.38	01/04/2005	000000078867	020478	850871	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001623	0000001	5313.00	01/04/2005	000000078867	020478	850871	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001624	0000001	1467.80	01/04/2005	000000078867	020478	850871	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001625	0000001	2956.80	01/04/2005	000000166359	020478	850923	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001626	0000001	4175.80	01/04/2005	000000166359	020478	850923	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001399	0000001	15.00	01/04/2005	000000078867	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001412	0000001	1000.00	01/04/2005	000000166359	020478	850915	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001427	0000001	28.17	01/04/2005	000000166359	020478	850909	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001431	0000001	100.00	01/04/2005	000000078867	020478	850869	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001432	0000001	340.00	01/04/2005	000000166359	020478	850914	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001438	0000001	43.36	01/04/2005	000000064076	020478	850271	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001439	0000001	20.00	01/04/2005	000000078867	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001440	0000001	28.17	01/04/2005	000000051691	020478	850057	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001441	0000001	28.60	01/04/2005	000000166359	020478	850909	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001436	0000001	120.00	01/04/2005	000000166359	020478	850913	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001452	0000001	350.00	01/04/2005	000000070831	020478	850035	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001453	0000001	380.00	01/04/2005	000000166359	020478	850921	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001470	0000001	11.53	01/04/2005	000000166359	020478	850909	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001472	0000001	350.00	01/04/2005	000000166359	020478	850912	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001473	0000001	36.53	01/04/2005	000000078867	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001474	0000001	15.00	01/04/2005	000000078867	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001476	0000001	15.00	01/04/2005	000000078867	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001482	0000001	15.00	01/04/2005	000000078867	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001514	0000001	260.00	01/04/2005	000000078867	020478	850867	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001515	0000001	70.00	01/04/2005	000000078867	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001484	0000001	41.67	01/04/2005	000000078867	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001485	0000001	150.00	01/04/2005	000000078867	020478	850866	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001486	0000001	300.00	01/04/2005	000000078867	020478	850866	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001487	0000001	150.00	01/04/2005	000000064076	020478	850270	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001506	0000001	15.00	01/04/2005	000000078867	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001508	0000001	250.00	01/04/2005	000000166359	020478	850919	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001517	0000001	50.00	01/04/2005	000000166359	020478	850909	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001518	0000001	7.90	01/04/2005	000000078867	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001520	0000001	28.17	01/04/2005	000000166359	020478	850909	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001521	0000001	41.07	01/04/2005	000000064076	020478	850271	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001229	0000001	220.00	01/04/2005	000000166359	020478	850922	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001230	0000001	15.00	01/04/2005	000000166359	020478	850922	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001355	0000001	2002.50	01/04/2005	000000166359	020478	850910	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001356	0000001	489.00	01/04/2005	000000064076	020478	850269	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001357	0000001	603.00	01/04/2005	000000064076	020478	850269	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001358	0000001	150.00	01/04/2005	000000166359	020478	850911	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001359	0000001	118.90	01/04/2005	000000070831	020478	850037	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001360	0000001	15.00	01/04/2005	000000078867	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001377	0000001	15.00	01/04/2005	000000078867	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001390	0000001	180.00	01/04/2005	000000166359	020478	850908	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001391	0000001	120.00	01/04/2005	000000166359	020478	850917	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001392	0000001	150.00	01/04/2005	000000166359	020478	850918	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001393	0000001	50.00	01/04/2005	000000064076	020478	850271	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001394	0000001	53.00	01/04/2005	000000070831	020478	850036	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001395	0000001	84.00	01/04/2005	000000166359	020478	850908	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001396	0000001	287.10	01/04/2005	000000166359	020478	850916	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001567	0000001	59.00	01/04/2005	000000006110	001668	900512	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001571	0000001	79.89	01/04/2005	000000006110	001668	900512	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001648	0000001	1303.80	01/04/2005	000000403962	020478	853029	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001650	0000001	5223.40	01/04/2005	000000403962	020478	853029	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001573	0000001	170.00	01/04/2005	000000006110	001668	900511	6.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001576	0000001	260.00	01/04/2005	000000072303	020478	850032	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001649	0000001	2099.20	01/04/2005	000000403962	020478	853029	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001572	0000001	630.00	01/04/2005	000000006110	001668	900511	25.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001574	0000001	80.00	01/04/2005	000000006110	001668	900511	3.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001720	0000001	10.57	01/04/2005	000000006110	001668	900513	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001721	0000001	79.61	01/04/2005	000000006110	001668	900513	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001697	0000001	400.00	04/04/2005	000000123765	020478	850272	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001513	0000001	27.00	04/04/2005	000000124184	020478	850418	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001540	0000001	660.00	04/04/2005	000000124184	020478	850401	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001561	0000001	50.00	04/04/2005	000000124184	020478	850418	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001568	0000001	117.62	04/04/2005	000000124184	020478	850417	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001258	0000001	2279.00	04/04/2005	000000124184	020478	850415	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001366	0000001	80.00	04/04/2005	000000124184	020478	850418	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001545	0000001	700.00	04/04/2005	000000124184	020478	850405	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001563	0000001	252.74	04/04/2005	000000124184	020478	850417	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001373	0000001	30.00	04/04/2005	000000124184	020478	850418	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001403	0000001	40.54	04/04/2005	000000124184	020478	850411	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001404	0000001	27.74	04/04/2005	000000124184	020478	850411	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001300	0000001	265.00	04/04/2005	000000124184	020478	850415	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001332	0000001	240.00	04/04/2005	000000124184	020478	850396	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000680	0000001	3770.00	04/04/2005	000000124184	020478	850399	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001450	0000001	28.17	04/04/2005	000000124184	020478	850411	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001448	0000001	390.00	04/04/2005	000000124184	020478	850395	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001478	0000001	24.00	04/04/2005	000000124184	020478	850418	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001548	0000001	560.00	04/04/2005	000000124184	020478	850403	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001570	0000001	195.00	04/04/2005	000000124184	020478	850408	7.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001219	0000001	186.00	04/04/2005	000000124184	020478	850416	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001220	0000001	186.00	04/04/2005	000000124184	020478	850416	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001221	0000001	100.00	04/04/2005	000000124184	020478	850416	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001222	0000001	100.00	04/04/2005	000000124184	020478	850416	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000964	0000001	700.00	04/04/2005	000000124184	020478	850397	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000965	0000001	899.00	04/04/2005	000000124184	020478	850398	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001562	0000001	127.13	04/04/2005	000000124184	020478	850417	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001695	0000001	120.00	04/04/2005	000002831422	020478	850022	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001696	0000001	120.00	04/04/2005	000002831422	020478	850021	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001498	0000001	50.00	04/04/2005	000000124184	020478	850418	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001501	0000001	33.26	04/04/2005	000000124184	020478	850414	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001537	0000001	49.42	04/04/2005	000000124184	020478	850409	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001544	0000001	120.00	04/04/2005	000000124184	020478	850402	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001546	0000001	200.00	04/04/2005	000000124184	020478	850404	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001547	0000001	200.00	04/04/2005	000000124184	020478	850406	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001471	0000001	60.00	04/04/2005	000000124184	020478	850418	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001423	0000001	70.00	04/04/2005	000000124184	020478	850409	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001434	0000001	70.00	04/04/2005	000000124184	020478	850410	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001683	0000001	44919.50	04/04/2005	000000403962	020478	853030	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001483	0000001	300.00	04/04/2005	000000064076	020478	850274	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001469	0000001	1616.00	04/04/2005	000000070831	020478	850038	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001451	0000001	300.00	04/04/2005	000000064076	020478	850272	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001417	0000001	192.00	04/04/2005	000000064076	020478	850273	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001884	0000001	688.70	04/04/2005	000000078867	020478	850873	52.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001497	0000001	600.00	04/04/2005	000000072303	020478	850033	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001500	0000001	82.20	04/04/2005	000000124184	020478	850413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001369	0000001	57.00	04/04/2005	000000124184	020478	850413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001383	0000001	15.00	04/04/2005	000000124184	020478	850418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001386	0000001	35.87	04/04/2005	000000124184	020478	850413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001405	0000001	15.00	04/04/2005	000000124184	020478	850418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001419	0000001	70.00	04/04/2005	000000124184	020478	850413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001530	0000001	589.11	04/04/2005	000000124184	020478	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001527	0000001	41.06	04/04/2005	000000124184	020478	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001529	0000001	167.51	04/04/2005	000000124184	020478	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001446	0000001	26.39	04/04/2005	000000124184	020478	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000001	500.00	04/04/2005	000000124184	020478	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001578	0000001	66.77	04/04/2005	000000124184	020478	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001435	0000001	70.00	04/04/2005	000000124184	020478	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001447	0000001	11.98	04/04/2005	000000124184	020478	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001449	0000001	15.00	04/04/2005	000000124184	020478	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001477	0000001	60.00	04/04/2005	000000124184	020478	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001479	0000001	29.08	04/04/2005	000000124184	020478	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001502	0000001	75.86	04/04/2005	000000124184	020478	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001507	0000001	16.00	04/04/2005	000000124184	020478	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001526	0000001	57.64	04/04/2005	000000124184	020478	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001528	0000001	41.21	04/04/2005	000000124184	020478	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001541	0000001	49.49	04/04/2005	000000124184	020478	850418	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001270	0000001	240.00	04/04/2005	000000051519	020478	851916	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001402	0000001	12.66	04/04/2005	000000051519	020478	851919	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001444	0000001	200.00	04/04/2005	000000051519	020478	851913	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001379	0000001	14066.10	04/04/2005	000000063933	001668	000070	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001380	0000001	127.60	04/04/2005	000000051519	020478	851912	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001381	0000001	27.30	04/04/2005	000000051519	020478	851920	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001382	0000001	105.00	04/04/2005	000000051519	020478	851914	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001328	0000001	165.00	04/04/2005	000000051519	020478	851909	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001694	0000001	600.00	04/04/2005	000000051519	020478	851917	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001560	0000001	600.00	04/04/2005	000000051519	020478	851910	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001525	0000001	260.00	04/04/2005	000000051519	020478	851911	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001717	0000001	15400.00	04/04/2005	000000106178	020478	850010	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001718	0000001	2520.00	04/04/2005	000000124184	020478	850419	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001719	0000001	7560.00	04/04/2005	000000106178	020478	850011	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001336	0000001	290.00	04/04/2005	000000051519	020478	851918	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001364	0000001	195.00	04/04/2005	000000051519	020478	851915	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001480	0000001	118.00	04/04/2005	000000124184	020478	850400	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001959	0000001	1.60	05/04/2005	000000580228	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001960	0000001	3.20	05/04/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001831	0000001	453.75	05/04/2005	000000580228	020478	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001961	0000001	1.60	05/04/2005	000000403989	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001963	0000001	3.20	05/04/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000001	1.60	05/04/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001965	0000001	1.60	05/04/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001966	0000001	3.20	05/04/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001967	0000001	1.60	05/04/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001968	0000001	1.60	05/04/2005	000000070580	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001969	0000001	1.60	05/04/2005	000000072303	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001970	0000001	1.60	05/04/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001971	0000001	1.60	05/04/2005	000000064270	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001924	0000001	20.35	05/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001962	0000001	1.60	05/04/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002021	0000001	240.00	05/04/2005	000000123765	020478	850273	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001951	0000001	1.60	05/04/2005	000000052639	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001952	0000001	1.60	05/04/2005	000000580430	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001953	0000001	1.60	05/04/2005	000000580422	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001954	0000001	1.60	05/04/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001955	0000001	1.60	05/04/2005	000000064076	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001956	0000001	1.60	05/04/2005	000000051691	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001957	0000001	10.00	05/04/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001958	0000001	24.00	05/04/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001729	0000001	1166.75	05/04/2005	000000166359	020478	850924	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001738	0000001	260.00	05/04/2005	000000580430	020478	851242	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001739	0000001	260.00	05/04/2005	000000580430	020478	851242	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001750	0000001	2012.00	05/04/2005	000000166359	020478	850925	234.37	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001282	0000001	2242.00	05/04/2005	000000078867	020478	850874	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001790	0000001	300.00	06/04/2005	000000078867	020478	850875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001793	0000001	200.00	06/04/2005	000000072303	020478	820034	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001791	0000001	300.00	06/04/2005	000000051519	020478	851923	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001792	0000001	400.00	06/04/2005	000000072303	020478	850035	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001398	0000001	4000.00	06/04/2005	000000006110	001668	900515	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001398	0000002	1500.00	06/04/2005	000000006846	001668	000015	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001398	0000003	1130.00	06/04/2005	000000072303	020478	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002022	0000001	22.40	07/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002028	0000001	2220.95	08/04/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002029	0000001	315.92	08/04/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002030	0000001	310.00	08/04/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002026	0000001	44000.00	08/04/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	15.00	08/04/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002032	0000001	15631.95	08/04/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002024	0000001	0.03	08/04/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002025	0000001	6587.62	08/04/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002054	0000001	89559.42	11/04/2005	000000002024	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001420	0000001	245.00	11/04/2005	000000070580	020478	850080	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001730	0000001	600.00	11/04/2005	000000124184	020478	850421	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001795	0000001	14112.81	11/04/2005	000000580430	020478	851245	2155.44	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001796	0000001	9099.53	11/04/2005	000000580430	020478	851243	619.13	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001797	0000001	50096.84	11/04/2005	000000166359	020478	850930	6900.08	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001803	0000001	21136.97	11/04/2005	000000166359	020478	850932	2236.75	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001805	0000001	30.00	11/04/2005	000000166359	020478	850929	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001806	0000001	30.00	11/04/2005	000000166359	020478	850929	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001810	0000001	35.00	11/04/2005	000000166359	020478	850929	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001773	0000001	15.00	11/04/2005	000000078867	020478	850882	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001775	0000001	146.10	11/04/2005	000000078867	020478	850884	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001776	0000001	800.00	11/04/2005	000000166359	020478	850926	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001777	0000001	1100.00	11/04/2005	000000166359	020478	850927	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001778	0000001	130.00	11/04/2005	000000064076	020478	850276	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001744	0000001	2490.00	11/04/2005	000000078867	020478	850878	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001780	0000001	87.56	11/04/2005	000000078867	020478	850882	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001740	0000001	7184.11	11/04/2005	000000070831	020478	850039	741.61	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001741	0000001	15.00	11/04/2005	000000078867	020478	50882	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001723	0000001	87.43	11/04/2005	000000064076	020478	850277	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001724	0000001	80.91	11/04/2005	000000166359	020478	850929	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001725	0000001	170.25	11/04/2005	000000078867	020478	850881	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001726	0000001	64.91	11/04/2005	000000078867	020478	850881	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001727	0000001	290.58	11/04/2005	000000078867	020478	850881	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001728	0000001	145.00	11/04/2005	000000064076	020478	850275	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001703	0000001	330.00	11/04/2005	000000078867	020478	850877	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001714	0000001	620.00	11/04/2005	000000078867	020478	850876	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001716	0000001	1050.00	11/04/2005	000000166359	020478	850928	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001554	0000001	41.05	11/04/2005	000000080934	020478	850552	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001569	0000001	15.00	11/04/2005	000000078867	020478	850882	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001700	0000001	100.00	11/04/2005	000000064076	020478	850278	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001428	0000001	970.00	11/04/2005	000000078867	020478	850887	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001433	0000001	50.00	11/04/2005	000000078867	020478	850882	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001409	0000001	1930.00	11/04/2005	000000078867	020478	850886	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001454	0000001	1100.00	11/04/2005	000000078867	020478	850885	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001437	0000001	180.00	11/04/2005	000000078867	020478	850880	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001426	0000001	110.00	11/04/2005	000000078867	020478	850879	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001519	0000001	63.25	11/04/2005	000000078867	020478	850881	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001290	0000001	1071.58	11/04/2005	000000080934	020478	850549	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001291	0000001	1590.34	11/04/2005	000000080934	020478	850549	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001292	0000001	40.00	11/04/2005	000000078867	020478	850882	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001296	0000001	1100.00	11/04/2005	000000080934	020478	850547	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001248	0000001	550.00	11/04/2005	000000078867	020478	850883	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001249	0000001	1830.40	11/04/2005	000000080934	020478	850551	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001042	0000001	1598.50	11/04/2005	000000080934	020478	850546	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001043	0000001	1243.90	11/04/2005	000000080934	020478	850546	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001198	0000001	452.00	11/04/2005	000000080934	020478	850548	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001214	0000001	5314.40	11/04/2005	000000080934	020478	850550	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001782	0000001	80.00	11/04/2005	000000070580	020478	850077	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001813	0000001	250.00	11/04/2005	000000070580	020478	850079	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001824	0000001	120.00	11/04/2005	000000070580	020478	850078	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001794	0000001	347.50	11/04/2005	000000580228	020478	850937	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001807	0000001	117.00	11/04/2005	000000580228	020478	850938	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001745	0000001	1040.00	11/04/2005	000000580228	020478	850936	79.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001749	0000001	2777.52	11/04/2005	000000051519	020478	851924	323.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001784	0000001	493.14	11/04/2005	000000580228	020478	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002060	0000001	21.30	12/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002061	0000001	150.32	12/04/2005	000000108979	020478		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001825	0000001	120.00	12/04/2005	000000123765	020478	850275	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001812	0000001	120.00	12/04/2005	000000123765	020478	850274	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001459	0000001	180.00	13/04/2005	000000124184	020478	850424	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001370	0000001	997.70	13/04/2005	000000124184	020478	850430	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001213	0000001	701.50	13/04/2005	000000580430	020478	851250	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001186	0000001	269.04	13/04/2005	000000580430	020478	851253	10.76	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001181	0000001	7600.00	13/04/2005	000000580430	020478	851254	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001169	0000001	1289.10	13/04/2005	000000580430	020478	851258	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001172	0000001	2450.46	13/04/2005	000000580430	020478	851257	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001108	0000001	3704.70	13/04/2005	000000580430	020478	851256	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001040	0000001	300.00	13/04/2005	000000580430	020478	851255	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001397	0000001	105.00	13/04/2005	000000080934	020478	850553	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001376	0000001	1760.00	13/04/2005	000000052639	020478	850052	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001362	0000001	2808.40	13/04/2005	000000052639	020478	850053	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001018	0000001	210.00	13/04/2005	000000580430	020478	851255	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000750	0000001	9575.00	13/04/2005	000000580430	020478	851248	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001505	0000001	85.00	13/04/2005	000000080934	020478	850556	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001475	0000001	52.50	13/04/2005	000000080934	020478	850556	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001418	0000001	106.85	13/04/2005	000000080934	020478	850554	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001702	0000001	100.00	13/04/2005	000000078867	020478	850888	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001551	0000001	7700.00	13/04/2005	000000580430	020478	851249	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001715	0000001	150.00	13/04/2005	000000078867	020478	850889	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001553	0000001	340.87	13/04/2005	000000080934	020478	850555	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001713	0000001	100.00	13/04/2005	000000078867	020478	850889	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001837	0000001	160.00	13/04/2005	000000078867	020478	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001463	0000001	350.00	13/04/2005	000000123765	020478	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001372	0000001	568.00	13/04/2005	000000124184	020478	850430	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001462	0000001	300.00	13/04/2005	000002831422	020478	850023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001460	0000001	200.00	13/04/2005	000000124184	020478	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001461	0000001	350.00	13/04/2005	000000124184	020478	850422	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001781	0000001	50.00	13/04/2005	000000051519	020478	851925	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001555	0000001	157.09	13/04/2005	000000051519	020478	851926	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001556	0000001	70.00	13/04/2005	000000051519	020478	851925	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001557	0000001	50.00	13/04/2005	000000051519	020478	851925	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001385	0000001	2496.00	13/04/2005	000000124184	020478	850428	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001455	0000001	500.00	13/04/2005	000000051519	020478	851927	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001456	0000001	300.00	13/04/2005	000000051519	020478	851929	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001457	0000001	400.00	13/04/2005	000000051519	020478	851928	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001458	0000001	500.00	13/04/2005	000000124184	020478	850425	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0001171	0000001	1400.00	13/04/2005	000000124184	020478	850427	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001365	0000001	240.00	13/04/2005	000000124184	020478	850426	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001367	0000001	1091.00	13/04/2005	000000124184	020478	850429	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001368	0000001	1183.50	13/04/2005	000000124184	020478	850429	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001371	0000001	213.50	13/04/2005	000000124184	020478	850430	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001374	0000001	1876.00	13/04/2005	000000124184	020478	850429	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001464	0000001	100.00	13/04/2005	000000072303	020478	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002077	0000001	21.70	14/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002079	0000001	5.60	15/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001842	0000001	1735.04	15/04/2005	000000403962	020478	853033	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001826	0000001	70.00	15/04/2005	000000006110	001668	900516	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002155	0000001	220.00	15/04/2005	000000006110	001668	900517	8.80	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002158	0000001	180.00	15/04/2005	000000006110	001668	900517	7.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002157	0000001	230.00	15/04/2005	000000006110	001668	900517	9.20	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001843	0000001	1844.59	15/04/2005	000000074756	020478	850084	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001844	0000001	185.57	18/04/2005	000000006110	001668	900520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002094	0000001	32.70	18/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002099	0000001	22.00	18/04/2005	000000000250	001182		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001845	0000001	220.00	18/04/2005	000000051519	020478	851930	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001786	0000001	1466.50	18/04/2005	000000006110	001668	900518	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001747	0000001	347.50	19/04/2005	000000124184	020478	850431	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002083	0000001	247.40	19/04/2005	000000061869	001668	D.BANC	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002148	0000001	120.00	19/04/2005	000000006110	001668	900558	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002159	0000001	6218.59	19/04/2005	000000061869	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002160	0000001	1534.40	19/04/2005	000000006110	001668	900577	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001401	0000002	500.00	20/04/2005	000000006110	001668	900559	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002172	0000001	800.00	20/04/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002173	0000001	3.00	20/04/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002174	0000001	1400.00	20/04/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002161	0000001	764.36	20/04/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002162	0000001	108.72	20/04/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002164	0000001	32.70	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000001	42.00	20/04/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002178	0000001	23.55	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002003	0000001	15.00	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001564	0000001	354.89	22/04/2005	000000124184	020478	850440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001266	0000001	376.02	22/04/2005	000000124184	020478	850449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002073	0000001	480.00	22/04/2005	000000006110	001668	900521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002002	0000001	15.00	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001542	0000001	138.00	22/04/2005	000000124184	020478	850444	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002004	0000001	24.50	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002005	0000001	24.50	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002006	0000001	24.50	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001271	0000001	260.00	22/04/2005	000000124184	020478	850454	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001835	0000001	15.00	22/04/2005	000000051519	020478	851932	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001836	0000001	15.00	22/04/2005	000000051519	020478	851932	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001838	0000001	15.00	22/04/2005	000000051519	020478	851932	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001839	0000001	15.00	22/04/2005	000000051519	020478	851932	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001840	0000001	15.00	22/04/2005	000000051519	020478	851932	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001841	0000001	15.00	22/04/2005	000000051519	020478	851932	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001912	0000001	149.60	22/04/2005	000000051519	020478	851931	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0001424	0000001	150.00	22/04/2005	000000124184	020478	850435	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0001425	0000001	2096.00	22/04/2005	000000124184	020478	850435	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002135	0000001	15061.24	22/04/2005	000000580430	020478	851261	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002127	0000001	2053.15	22/04/2005	000000580430	020478	851260	377.23	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002128	0000001	33962.70	22/04/2005	000000580430	020478	851259	7266.83	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001892	0000001	79.65	22/04/2005	000000166359	020478	850941	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001893	0000001	287.34	22/04/2005	000000166359	020478	850941	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001894	0000001	205.70	22/04/2005	000000166359	020478	850941	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001854	0000001	4030.20	22/04/2005	000000166359	020478	850938	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001861	0000001	919.02	22/04/2005	000000070831	020478	850042	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001862	0000001	3073.16	22/04/2005	000000166359	020478	850942	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001879	0000001	310.43	22/04/2005	000000070831	020478	850041	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001880	0000001	1080.49	22/04/2005	000000166359	020478	850934	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001832	0000001	6505.31	22/04/2005	000000166359	020478	850939	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001819	0000001	3504.00	22/04/2005	000000166359	020478	850940	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001722	0000001	469.00	22/04/2005	000000166359	020478	850937	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001552	0000001	230.00	22/04/2005	000000166359	020478	850936	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001244	0000001	1677.15	22/04/2005	000000166359	020478	850935	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001922	0000001	978.72	22/04/2005	000000006110	001668	900560	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001814	0000001	60.00	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001822	0000001	26.00	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001846	0000001	30.00	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001850	0000001	298.78	22/04/2005	000000124184	020478	850436	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001851	0000001	460.00	22/04/2005	000000124184	020478	850436	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001706	0000001	40.00	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001707	0000001	29.00	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001708	0000001	1000.00	22/04/2005	000000124184	020478	850437	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001709	0000001	500.00	22/04/2005	000000124184	020478	850437	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001580	0000001	50.00	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001406	0000001	544.00	22/04/2005	000000124184	020478	850450	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001466	0000001	90.00	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001430	0000001	750.00	22/04/2005	000000124184	020478	850441	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001736	0000001	160.00	22/04/2005	000000124184	020478	850446	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001748	0000001	15.00	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001783	0000001	180.00	22/04/2005	000000124184	020478	850451	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001503	0000001	985.00	22/04/2005	000000124184	020478	850438	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001504	0000001	344.00	22/04/2005	000000124184	020478	850447	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001509	0000001	135.00	22/04/2005	000000124184	020478	850438	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001543	0000001	700.00	22/04/2005	000000124184	020478	850445	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001050	0000001	40.00	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000969	0000001	1450.00	22/04/2005	000000124184	020478	850442	42.90	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001949	0000001	170.00	22/04/2005	000000124184	020478	850457	6.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002055	0000001	170.00	22/04/2005	000000124184	020478	850457	6.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002059	0000001	100.00	22/04/2005	000000124184	020478	850457	4.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002156	0000001	100.00	22/04/2005	000000124184	020478	850457	4.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002196	0000001	48.33	22/04/2005	000000123765	020478	850278	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002197	0000001	179.67	22/04/2005	000000123765	020478	850278	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001734	0000001	1050.00	22/04/2005	000000124184	020478	850439	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001735	0000001	260.00	22/04/2005	000000124184	020478	850456	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001737	0000001	10.57	22/04/2005	000000123765	020478	850277	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001923	0000001	180.00	22/04/2005	000000124184	020478	850457	7.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002056	0000001	230.00	22/04/2005	000000124184	020478	850457	9.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002075	0000001	180.00	22/04/2005	000000124184	020478	850457	7.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001833	0000001	354.20	22/04/2005	000000124184	020478	850448	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001834	0000001	270.00	22/04/2005	000000124184	020478	850452	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001849	0000001	100.00	22/04/2005	000000124184	020478	850453	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001421	0000001	124.50	22/04/2005	000000124184	020478	850443	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001828	0000001	200.00	22/04/2005	000000124184	020478	850455	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001873	0000001	120.00	25/04/2005	000000006110	001668	900522	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001874	0000001	120.00	25/04/2005	000000006110	001668	900523	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001899	0000001	200.00	25/04/2005	000000006110	001668	900524	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001896	0000001	7980.40	25/04/2005	000000166359	020478	850944	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001897	0000001	1397.80	25/04/2005	000000166359	020478	850943	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001855	0000001	1200.00	25/04/2005	000000051519	020478	851933	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001856	0000001	1200.00	25/04/2005	000000051519	020478	851933	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002069	0000001	3122.00	25/04/2005	000000124184	020478	850458	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001986	0000001	200.00	27/04/2005	000000051519	020478	851943	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002309	0000001	31100.13	27/04/2005	000000580228	020478	850954	5647.94	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002310	0000001	31.60	27/04/2005	000000580228	020478	850954	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002311	0000001	56393.60	27/04/2005	000000580228	020478	850954	11910.28	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002312	0000001	89.27	27/04/2005	000000580228	020478	850954	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002313	0000001	4080.48	27/04/2005	000000580228	020478	850954	422.51	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002314	0000001	10.27	27/04/2005	000000580228	020478	850954	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002315	0000001	2430.04	27/04/2005	000000580228	020478	850945	148.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002316	0000001	6590.67	27/04/2005	000000580228	020478	850955	2142.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002317	0000001	33.97	27/04/2005	000000580228	020478	850955	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002318	0000001	14615.02	27/04/2005	000000580228	020478	850955	4364.51	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002319	0000001	60.83	27/04/2005	000000580228	020478	850955	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002320	0000001	1569.97	27/04/2005	000000580228	020478	850955	262.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002321	0000001	2.37	27/04/2005	000000580228	020478	850955	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002322	0000001	7947.27	27/04/2005	000000580228	020478	850956	825.95	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002323	0000001	23.70	27/04/2005	000000580228	020478	850956	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002324	0000001	14133.53	27/04/2005	000000580228	020478	850956	1368.29	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002325	0000001	49.77	27/04/2005	000000580228	020478	850956	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002326	0000001	1200.64	27/04/2005	000000580228	020478	850956	68.61	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002327	0000001	1300.00	27/04/2005	000000580228	020478	850953	91.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002328	0000001	5344.94	27/04/2005	000000051519	020478	851934	1498.43	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002329	0000001	18.96	27/04/2005	000000051519	020478	851934	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002330	0000001	18002.47	27/04/2005	000000051519	020478	851934	4163.55	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002331	0000001	47.40	27/04/2005	000000051519	020478	851934	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002332	0000001	6772.05	27/04/2005	000000051519	020478	851934	1451.36	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002333	0000001	10.27	27/04/2005	000000051519	020478	851934	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002334	0000001	4761.21	27/04/2005	000000051519	020478	851938	437.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002335	0000001	22.91	27/04/2005	000000051519	020478	851938	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002336	0000001	1.58	27/04/2005	000000580228	020478	850956	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002337	0000001	6412.13	27/04/2005	000000051519	020478	851938	635.18	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002338	0000001	9.48	27/04/2005	000000051519	020478	851938	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002339	0000001	7299.30	27/04/2005	000000051519	020478	851938	788.21	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002340	0000001	8.69	27/04/2005	000000051519	020478	851938	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002341	0000001	4421.60	27/04/2005	000000403962	020478	853041	815.22	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002342	0000001	26.86	27/04/2005	000000403962	020478	853041	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002343	0000001	1407.40	27/04/2005	000000403962	020478	853037	732.29	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002344	0000001	10.27	27/04/2005	000000403962	020478	853037	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001904	0000001	1727.80	27/04/2005	000000051519	020478	851942	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001492	0000001	1096.00	27/04/2005	000000078867	020478	850907	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002243	0000001	177.08	27/04/2005	000000051519	020478	851941	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002244	0000001	803.74	27/04/2005	000000051519	020478	851944	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002246	0000001	3317.28	27/04/2005	000000580228	020478	850957	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0002280	0000001	2517.03	27/04/2005	000000403962	020478	853050	297.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002278	0000001	4846.77	27/04/2005	000000403962	020478	853050	413.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002279	0000001	3.16	27/04/2005	000000403962	020478	853050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002291	0000001	4848.28	27/04/2005	000000403962	020478	853045	842.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002292	0000001	2.37	27/04/2005	000000403962	020478	853045	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002274	0000001	2285.43	27/04/2005	000000403962	020478	853050	223.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002273	0000001	9000.00	27/04/2005	000000403962	020478	853050	1972.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000001	3500.00	27/04/2005	000000403962	020478	853045	2162.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002218	0000001	240.00	27/04/2005	000000006110	001668	900526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002219	0000001	240.00	27/04/2005	000000006110	001668	900526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002275	0000001	4693.54	27/04/2005	000000403962	020478	853050	390.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002276	0000001	3.16	27/04/2005	000000403962	020478	853050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002277	0000001	1800.00	27/04/2005	000000403962	020478	853050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002289	0000001	4831.44	27/04/2005	000000403962	020478	853045	1044.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002290	0000001	4.74	27/04/2005	000000403962	020478	853045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002293	0000001	260.00	27/04/2005	000000403962	020478	853045	77.97	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001905	0000001	1905.00	27/04/2005	000000078867	020478	850906	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002345	0000001	2495.52	27/04/2005	000000078867	020478	850894	260.21	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002346	0000001	1347.86	27/04/2005	000000078867	020478	850894	116.30	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002347	0000001	5.53	27/04/2005	000000078867	020478	850894	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002348	0000001	6872.88	27/04/2005	000000078867	020478	850894	536.90	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002349	0000001	26.07	27/04/2005	000000078867	020478	850894	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002350	0000001	21540.74	27/04/2005	000000078867	020478	850894	2091.56	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002351	0000001	29.23	27/04/2005	000000078867	020478	850894	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002352	0000001	21057.29	27/04/2005	000000078867	020478	850894	2088.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002353	0000001	21.33	27/04/2005	000000078867	020478	850894	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002354	0000001	12578.35	27/04/2005	000000078867	020478	850891	3841.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002355	0000001	37.13	27/04/2005	000000078867	020478	850891	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002356	0000001	5045.87	27/04/2005	000000078867	020478	850891	1767.04	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002357	0000001	19.75	27/04/2005	000000078867	020478	850891	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002358	0000001	473.19	27/04/2005	000000078867	020478	850891	164.63	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002359	0000001	1.58	27/04/2005	000000078867	020478	850891	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002360	0000001	6488.95	27/04/2005	000000078867	020478	850891	1785.24	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002361	0000001	20.54	27/04/2005	000000078867	020478	850891	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002362	0000001	2522.00	27/04/2005	000000078867	020478	850898	170.75	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002363	0000001	9308.00	27/04/2005	000000078867	020478	850898	1093.99	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002364	0000001	16366.71	27/04/2005	000000080934	020478	850562	1493.99	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002365	0000001	24.49	27/04/2005	000000080934	020478	850562	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002366	0000001	7091.83	27/04/2005	000000080934	020478	850557	1953.86	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002367	0000001	11.85	27/04/2005	000000080934	020478	850577	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002368	0000001	1547.00	27/04/2005	000000078867	020478	850899	394.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002369	0000001	1.58	27/04/2005	000000078867	020478	850899	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002370	0000001	3052.30	27/04/2005	000000078867	020478	850902	266.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002371	0000001	2.37	27/04/2005	000000078867	020478	850902	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002238	0000001	647.89	27/04/2005	000000166359	020478	850946	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002241	0000001	177.08	27/04/2005	000000078867	020478	850905	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001881	0000001	889.40	27/04/2005	000000006110	001668	900527	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002281	0000001	1613.11	27/04/2005	000000403962	020478	853050	116.19	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002282	0000001	2.37	27/04/2005	000000403962	020478	853050	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002294	0000001	4696.07	27/04/2005	000000403962	020478	853045	1016.15	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002295	0000001	3.16	27/04/2005	000000403962	020478	853045	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002287	0000001	1767.03	27/04/2005	000000403962	020478	853050	144.09	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002300	0000001	2260.00	27/04/2005	000000403962	020478	853045	469.94	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0002302	0000001	28832.49	27/04/2005	000000074756	020478		20.44	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0002303	0000001	9.48	27/04/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0002304	0000001	16862.38	27/04/2005	000000074756	020478		3446.62	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0002305	0000001	18.17	27/04/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0002306	0000001	10988.64	27/04/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0002307	0000001	0.79	27/04/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0002308	0000001	1034.75	27/04/2005	000000074756	020478		298.91	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001987	0000001	400.00	27/04/2005	000000006110	001668	900525	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002285	0000001	755.87	27/04/2005	000000403962	020478	853050	48.96	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002286	0000001	183.95	27/04/2005	000000403962	020478	853050	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002298	0000001	4349.31	27/04/2005	000000403962	020478	853045	796.02	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002299	0000001	3.95	27/04/2005	000000403962	020478	853045	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002301	0000001	850.00	27/04/2005	000000403962	020478	853054	74.70	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002283	0000001	8433.25	27/04/2005	000000403962	020478	853050	680.42	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002284	0000001	13.43	27/04/2005	000000403962	020478	853050	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002296	0000001	17951.31	27/04/2005	000000403962	020478	853045	4699.29	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002297	0000001	55.30	27/04/2005	000000403962	020478	853045	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002014	0000001	8960.00	28/04/2005	000000403962	020478	853056	1043.84	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002015	0000001	4590.00	28/04/2005	000000403962	020478	853034	183.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002242	0000001	457.28	28/04/2005	000000166359	020478	850945	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002240	0000001	177.08	28/04/2005	000000064076	020478	850279	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002404	0000001	4.63	28/04/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002405	0000001	16.00	28/04/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002382	0000001	1.60	28/04/2005	000000070831	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002406	0000001	0.33	28/04/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002452	0000001	5.60	29/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002458	0000001	1010.00	29/04/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002459	0000001	11.71	29/04/2005	000000106720	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002460	0000001	1052.39	29/04/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002461	0000001	149.70	29/04/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002463	0000001	402.50	29/04/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002468	0000001	0.40	29/04/2005	000000074766	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002470	0000001	7.56	29/04/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002457	0000001	1417.50	29/04/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002464	0000001	536.00	29/04/2005	000000006099	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002465	0000001	7.00	29/04/2005	000000070580	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002469	0000001	31.95	29/04/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002475	0000001	3600.13	29/04/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002462	0000001	20.77	29/04/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002373	0000001	20235.00	29/04/2005	000000166359	020478	850947	171.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002467	0000001	56.76	29/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002149	0000001	50.00	29/04/2005	000000078867	020478	850909	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002096	0000001	4450.00	29/04/2005	000000078867	020478	850910	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002150	0000001	300.00	29/04/2005	000000006110	001668	900528	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002038	0000001	200.00	29/04/2005	000000123765	020478	850280	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002384	0000001	150.00	29/04/2005	000000123765	020478	850279	6.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002387	0000001	260.00	29/04/2005	000000123765	020478	850279	10.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001811	0000001	3135.00	29/04/2005	000000124184	020478	850460	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002385	0000001	560.00	29/04/2005	000000123765	020478	850279	22.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002386	0000001	240.00	29/04/2005	000000123765	020478	850279	9.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002492	0000001	2811.49	02/05/2005	000000078867	020478	850911	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002495	0000001	240.00	02/05/2005	000000580228	020478	850959	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002497	0000001	1786.67	02/05/2005	000000580228	020478	850958	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002498	0000001	785.20	02/05/2005	000000051519	020478	851945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002494	0000001	6966.37	02/05/2005	000000403962	020478	853057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001947	0000001	433.17	02/05/2005	000000006110	001668	900529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002486	0000001	480.00	03/05/2005	000000123765	020478	850281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001848	0000001	358.80	03/05/2005	000000403962	020478	853065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001948	0000001	66.59	03/05/2005	000000006110	001668	900530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001549	0000001	3200.00	03/05/2005	000000403962	020478	853063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001785	0000001	100.00	03/05/2005	000000403962	020478	853072	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001363	0000001	933.00	03/05/2005	000000051519	020478	851961	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001536	0000001	140.00	03/05/2005	000000051519	020478	851949	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001731	0000001	33.90	03/05/2005	000000006110	001668	900530	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001732	0000001	1050.00	03/05/2005	000000051519	020478	851956	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001559	0000001	250.00	03/05/2005	000000006110	001668	900534	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001565	0000001	1329.00	03/05/2005	000000403962	020478	853067	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001872	0000001	226.70	03/05/2005	000000051519	020478	851947	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001913	0000001	480.00	03/05/2005	000000051519	020478	851954	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001914	0000001	1863.00	03/05/2005	000000051519	020478	851950	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001916	0000001	492.44	03/05/2005	000000051519	020478	851955	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001933	0000001	369.50	03/05/2005	000000051519	020478	851953	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001934	0000001	410.00	03/05/2005	000000051519	020478	851951	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001935	0000001	270.00	03/05/2005	000000051519	020478	851948	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001936	0000001	134.00	03/05/2005	000000051519	020478	851947	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001847	0000001	358.80	03/05/2005	000000403962	020478	853065	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001853	0000001	973.55	03/05/2005	000000051519	020478	851952	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001746	0000001	1440.00	03/05/2005	000000051519	020478	851957	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001808	0000001	1100.00	03/05/2005	000000051519	020478	851958	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001809	0000001	1700.00	03/05/2005	000000051519	020478	851959	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000379	0000001	2100.00	03/05/2005	000000051519	020478	851946	140.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001442	0000001	1599.93	03/05/2005	000000051519	020478	851960	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001323	0000001	1913.80	03/05/2005	000000051519	020478	851949	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001704	0000001	369.00	03/05/2005	000000051519	020478	851948	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002270	0000001	44919.50	03/05/2005	000000403962	020478	853073	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001903	0000001	78.61	03/05/2005	000000166359	020478	850954	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002165	0000001	7650.00	03/05/2005	000000166359	020478	850956	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002207	0000001	10170.00	03/05/2005	000000166359	020478	850955	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001906	0000001	10.81	03/05/2005	000000166359	020478	850954	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001907	0000001	19.13	03/05/2005	000000166359	020478	850954	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001908	0000001	11.53	03/05/2005	000000166359	020478	850954	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001909	0000001	11.68	03/05/2005	000000166359	020478	850954	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001898	0000001	456.70	03/05/2005	000000080934	020478	850569	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001900	0000001	276.00	03/05/2005	000000166359	020478	850950	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001901	0000001	160.00	03/05/2005	000000078867	020478	850912	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001895	0000001	85.00	03/05/2005	000000166359	020478	850954	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001886	0000001	100.00	03/05/2005	000000166359	020478	850948	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001887	0000001	600.00	03/05/2005	000000078867	020478	850913	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001925	0000001	394.00	03/05/2005	000000166359	020478	850952	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001926	0000001	400.00	03/05/2005	000000078867	020478	850914	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001927	0000001	1824.50	03/05/2005	000000080934	020478	850566	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001889	0000001	1116.00	03/05/2005	000000080934	020478	850570	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001890	0000001	345.00	03/05/2005	000000166359	020478	850951	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001891	0000001	351.49	03/05/2005	000000166359	020478	850953	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001930	0000001	1295.00	03/05/2005	000000080934	020478	850567	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001931	0000001	6234.90	03/05/2005	000000080934	020478	850568	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001743	0000001	600.00	03/05/2005	000000080934	020478	850574	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001779	0000001	1331.40	03/05/2005	000000080934	020478	850576	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001774	0000001	1095.53	03/05/2005	000000078867	020478	850915	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001829	0000001	988.80	03/05/2005	000000080934	020478	850572	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001882	0000001	292.00	03/05/2005	000000080934	020478	850571	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001858	0000001	250.00	03/05/2005	000000403962	020478	853059	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001516	0000001	515.89	03/05/2005	000000080934	020478	850575	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001919	0000001	550.00	03/05/2005	000000006110	001668	900538	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001921	0000001	180.00	03/05/2005	000000006110	001668	900533	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001950	0000001	60.00	03/05/2005	000000006110	001668	900530	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001804	0000001	231.00	03/05/2005	000000006110	001668	900535	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001865	0000001	37.98	03/05/2005	000000006110	001668	900530	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001944	0000001	65.00	03/05/2005	000000006110	001668	900530	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001733	0000001	1050.00	03/05/2005	000000403962	020478	853062	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001857	0000001	1520.00	03/05/2005	000000403962	020478	853066	53.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001859	0000001	590.00	03/05/2005	000000403962	020478	853058	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001860	0000001	393.00	03/05/2005	000000006110	001668	900540	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001863	0000001	65.00	03/05/2005	000000006110	001668	900530	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001868	0000001	200.00	03/05/2005	000000006110	001668	900539	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001869	0000001	70.00	03/05/2005	000000006110	001668	900530	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001870	0000001	34.50	03/05/2005	000000006110	001668	900530	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001705	0000001	1160.00	03/05/2005	000000403962	020478	853068	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001852	0000001	1575.34	03/05/2005	000000006110	001668	900536	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001866	0000001	10.00	03/05/2005	000000006110	001668	900530	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001867	0000001	230.00	03/05/2005	000000006110	001668	900532	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001871	0000001	590.20	03/05/2005	000000006110	001668	900532	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001920	0000001	420.00	03/05/2005	000000006110	001668	900533	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001942	0000001	1040.00	03/05/2005	000000006110	001668	900532	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001943	0000001	340.00	03/05/2005	000000006110	001668	900537	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001946	0000001	118.00	03/05/2005	000000006110	001668	900532	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001830	0000001	3800.00	03/05/2005	000000403962	020478	853069	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001798	0000001	600.00	03/05/2005	000000403962	020478	853060	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001799	0000001	700.00	03/05/2005	000000403962	020478	856070	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001800	0000001	1050.00	03/05/2005	000000403962	020478	853064	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001801	0000001	1200.00	03/05/2005	000000403962	020478	853061	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001802	0000001	2000.00	03/05/2005	000000403962	020478	853071	125.40	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001121	0000001	800.00	03/05/2005	000000006110	001668	900531	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002224	0000001	600.00	04/05/2005	000000072303	020478	850038	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002372	0000001	570.00	04/05/2005	000000166359	020478	850957	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002163	0000001	1234.16	04/05/2005	000000078867	020478	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002526	0000001	6.65	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002550	0000001	10.90	05/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002557	0000001	24.64	05/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002417	0000001	5749.60	05/05/2005	000000580228	020478	850960	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002418	0000001	4223.00	05/05/2005	000000580228	020478	850960	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002419	0000001	221.76	05/05/2005	000000580228	020478	850960	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002420	0000001	877.80	05/05/2005	000000580228	020478	850960	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002408	0000001	2529.45	05/05/2005	000000166359	020478	850958	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002409	0000001	1664.60	05/05/2005	000000166359	020478	850958	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002410	0000001	533.00	05/05/2005	000000166359	020478	850958	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002411	0000001	889.35	05/05/2005	000000166359	020478	850958	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002412	0000001	2956.80	05/05/2005	000000580430	020478	851264	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002413	0000001	226.38	05/05/2005	000000078867	020478	850917	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002414	0000001	5497.80	05/05/2005	000000078867	020478	850917	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002415	0000001	1658.25	05/05/2005	000000078867	020478	850917	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002416	0000001	1492.40	05/05/2005	000000078867	020478	850917	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002421	0000001	4104.40	05/05/2005	000000403962	020478	853074	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002423	0000001	1771.20	05/05/2005	000000403962	020478	853074	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002424	0000001	1230.00	05/05/2005	000000403962	020478	853074	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002422	0000001	2050.00	05/05/2005	000000403962	020478	853074	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002267	0000001	11.05	06/05/2005	000000124184	020478	850468	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002268	0000001	65.89	06/05/2005	000000124184	020478	850461	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002193	0000001	40.00	06/05/2005	000000124184	020478	850468	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001945	0000001	166.50	06/05/2005	000000072303	020478	850040	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001992	0000001	10.89	06/05/2005	000000070580	020478	850101	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002089	0000001	80.00	06/05/2005	000000070580	020478	850101	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002520	0000001	200.00	06/05/2005	000000124184	020478	850471	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002523	0000001	560.00	06/05/2005	000000124184	020478	850471	22.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002524	0000001	240.00	06/05/2005	000000124184	020478	850471	9.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002223	0000001	41.02	06/05/2005	000000124184	020478	850468	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002518	0000001	100.00	06/05/2005	000000124184	020478	850471	4.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002521	0000001	260.00	06/05/2005	000000124184	020478	850471	10.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002522	0000001	180.00	06/05/2005	000000124184	020478	850471	7.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002177	0000001	80.00	06/05/2005	000000124184	020478	850468	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002191	0000001	200.00	06/05/2005	000000124184	020478	850466	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002194	0000001	10.00	06/05/2005	000000124184	020478	850468	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002233	0000001	65.00	06/05/2005	000000124184	020478	850468	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002252	0000001	749.31	06/05/2005	000000124184	020478	850467	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002253	0000001	2161.13	06/05/2005	000000124184	020478	850467	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002264	0000001	30.00	06/05/2005	000000124184	020478	850468	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001994	0000001	120.00	06/05/2005	000000072303	020478	850039	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002088	0000001	25.00	06/05/2005	000000070580	020478	850101	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002263	0000001	400.00	06/05/2005	000000124184	020478	850464	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002151	0000001	150.00	06/05/2005	000000124184	020478	850462	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002256	0000001	28.99	06/05/2005	000000166359	020478	850965	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002211	0000001	250.00	06/05/2005	000000166359	020478	850959	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002235	0000001	3355.00	06/05/2005	000000166359	020478	850960	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002236	0000001	57.60	06/05/2005	000000166359	020478	850965	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002237	0000001	240.00	06/05/2005	000000166359	020478	850961	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002143	0000001	80.00	06/05/2005	000000166359	020478	850965	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002130	0000001	245.40	06/05/2005	000000070831	020478	850044	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002180	0000001	270.00	06/05/2005	000000580430	020478	851272	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002182	0000001	262.00	06/05/2005	000000166359	020478	850962	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002198	0000001	295.57	06/05/2005	000000080934	020478	850577	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002199	0000001	41.04	06/05/2005	000000080934	020478	850577	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001932	0000001	15.00	06/05/2005	000000078867	020478	850918	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001928	0000001	98.10	06/05/2005	000000580430	020478	851270	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001929	0000001	471.00	06/05/2005	000000580430	020478	851266	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001902	0000001	18.00	06/05/2005	000000580430	020478	851270	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001910	0000001	15.00	06/05/2005	000000078867	020478	850918	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002064	0000001	23.96	06/05/2005	000000070580	020478	850101	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002057	0000001	299.99	06/05/2005	000000070831	020478	850043	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002062	0000001	246.00	06/05/2005	000000166359	020478	850964	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002085	0000001	40.00	06/05/2005	000000078867	020478	850918	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001522	0000001	290.00	06/05/2005	000000580430	020478	851265	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001523	0000001	350.00	06/05/2005	000000580430	020478	851265	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001411	0000001	314.07	06/05/2005	000000580430	020478	851268	12.56	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001413	0000001	2720.51	06/05/2005	000000580430	020478	851271	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001414	0000001	19700.16	06/05/2005	000000580430	020478	851271	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001415	0000001	379.94	06/05/2005	000000580430	020478	851269	15.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001389	0000001	224.00	06/05/2005	000000580430	020478	851267	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000772	0000001	35.00	06/05/2005	000000580430	020478	851270	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002019	0000001	80.00	06/05/2005	000000070580	020478	850101	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002049	0000001	79.60	06/05/2005	000000124184	020478	850468	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002195	0000001	40.00	06/05/2005	000000124184	020478	850468	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002261	0000001	37.98	06/05/2005	000000124184	020478	850468	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002262	0000001	130.00	06/05/2005	000000124184	020478	850463	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002380	0000001	120.00	06/05/2005	000000123765	020478	850283	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002381	0000001	120.00	06/05/2005	000000123765	020478	850284	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002175	0000001	75.00	06/05/2005	000000124184	020478	850468	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001422	0000001	30.00	06/05/2005	000000070580	020478	850101	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002434	0000001	15400.00	06/05/2005	000000580228	020478	850967	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002435	0000001	10080.00	06/05/2005	000000580228	020478	850966	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002245	0000001	16.54	06/05/2005	000000124184	020478	850468	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002176	0000001	900.00	06/05/2005	000000051519	020478	851968	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002215	0000001	2640.00	06/05/2005	000000063933	001668	000071	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002216	0000001	200.00	06/05/2005	000000051519	020478	851967	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002217	0000001	203.75	06/05/2005	000000580228	020478	850961	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002248	0000001	780.00	06/05/2005	000000580228	020478	850964	59.67	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002249	0000001	312.00	06/05/2005	000000051519	020478	851965	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002250	0000001	312.00	06/05/2005	000000051519	020478	851966	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002251	0000001	4158.37	06/05/2005	000000051519	020478	851964	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002254	0000001	527.11	06/05/2005	000000124184	020478	850467	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002255	0000001	260.00	06/05/2005	000000580228	020478	850962	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002258	0000001	260.00	06/05/2005	000000580228	020478	850963	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002260	0000001	49.00	06/05/2005	000000051519	020478	851972	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001917	0000001	30.00	06/05/2005	000000051519	020478	851972	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001918	0000001	60.00	06/05/2005	000000051519	020478	851972	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001980	0000001	605.00	06/05/2005	000000051519	020478	851969	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001990	0000001	306.00	06/05/2005	000000051519	020478	851970	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002071	0000001	19.48	06/05/2005	000000070580	020478	850101	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002104	0000001	1200.00	06/05/2005	000000051519	020478	851971	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002106	0000001	20.00	06/05/2005	000000051519	020478	851972	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002141	0000001	600.00	06/05/2005	000000051519	020478	851963	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002145	0000001	500.00	06/05/2005	000000051519	020478	851962	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002185	0000001	53.87	06/05/2005	000000051519	020478	851972	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002186	0000001	38.93	06/05/2005	000000051519	020478	851972	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002187	0000001	8.78	06/05/2005	000000051519	020478	851972	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002210	0000001	15.00	06/05/2005	000000051519	020478	851972	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002212	0000001	8609.50	06/05/2005	000000063933	001668	000072	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0002190	0000001	120.00	06/05/2005	000000124184	020478	850465	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002433	0000001	3700.00	06/05/2005	000000403962	020478	853075	1107.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002016	0000001	70.00	06/05/2005	000000070580	020478	850101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002017	0000001	15.00	06/05/2005	000000070580	020478	850101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000001	30.00	06/05/2005	000000070580	020478	850101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002107	0000001	30.00	06/05/2005	000000070580	020478	850101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002108	0000001	49.70	06/05/2005	000000070580	020478	850101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002229	0000001	544.59	06/05/2005	000000124184	020478	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002561	0000001	20.00	06/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002228	0000001	141.19	06/05/2005	000000124184	020478	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002230	0000001	42.25	06/05/2005	000000124184	020478	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001993	0000001	86.00	06/05/2005	000000070580	020478	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002227	0000001	42.34	06/05/2005	000000124184	020478	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002231	0000001	62.03	06/05/2005	000000124184	020478	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002039	0000001	830.00	06/05/2005	000000123765	020478	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	14.00	06/05/2005	000000070580	020478	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002125	0000001	350.00	09/05/2005	000000124184	020478	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002597	0000001	32.70	09/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002598	0000001	10.50	09/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002117	0000001	200.00	09/05/2005	000000124184	020478	850475	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002086	0000001	225.00	09/05/2005	000000051519	020478	851975	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002379	0000001	600.00	09/05/2005	000000051519	020478	851974	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002395	0000001	347.50	09/05/2005	000000580228	020478	850968	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002396	0000001	120.39	09/05/2005	000000051519	020478	851973	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002247	0000001	260.00	09/05/2005	000000580228	020478	850970	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002429	0000001	519.94	09/05/2005	000000580228	020478	850970	35.18	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002121	0000001	180.00	09/05/2005	000000124184	020478	850476	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000749	0000001	5400.00	09/05/2005	000000580430	020478	851274	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001066	0000002	10200.00	09/05/2005	000000580430	020478	851279	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001191	0000001	1513.59	09/05/2005	000000580430	020478	851273	60.54	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001883	0000001	1611.00	09/05/2005	000000580430	020478	851277	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002095	0000001	1000.00	09/05/2005	000000166359	020478	850972	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002076	0000001	1739.60	09/05/2005	000000580430	020478	851276	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002041	0000001	222.00	09/05/2005	000000124184	020478	850474	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002043	0000001	800.00	09/05/2005	000000166359	020478	850970	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002044	0000001	1100.00	09/05/2005	000000166359	020478	850969	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002034	0000001	481.63	09/05/2005	000000580430	020478	851280	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002035	0000001	156.00	09/05/2005	000000078867	020478	850926	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001989	0000001	1189.80	09/05/2005	000000580430	020478	851278	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002010	0000001	850.00	09/05/2005	000000166359	020478	850968	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002011	0000001	4580.00	09/05/2005	000000166359	020478	850971	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001974	0000001	355.00	09/05/2005	000000078867	020478	850919	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001975	0000001	210.00	09/05/2005	000000078867	020478	850919	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001977	0000001	371.67	09/05/2005	000000166359	020478	850975	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001981	0000001	317.00	09/05/2005	000000078867	020478	850924	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001982	0000001	391.00	09/05/2005	000000078867	020478	850923	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001984	0000001	423.10	09/05/2005	000000166359	020478	850976	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001911	0000001	116.00	09/05/2005	000000580430	020478	851281	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001972	0000001	2169.00	09/05/2005	000000166359	020478	850967	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002131	0000001	190.00	09/05/2005	000000580430	020478	851275	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002132	0000001	450.00	09/05/2005	000000166359	020478	850973	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002113	0000001	350.00	09/05/2005	000000070831	020478	850046	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002110	0000001	380.00	09/05/2005	000000166359	020478	850974	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002101	0000001	720.00	09/05/2005	000000166359	020478	850966	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002129	0000001	56.90	09/05/2005	000000070831	020478	850045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002271	0000001	1915.26	09/05/2005	000000078867	020478	850920	223.19	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002425	0000001	888.00	09/05/2005	000000078867	020478	850922	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002389	0000001	53.41	09/05/2005	000000078867	020478	850921	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002390	0000001	192.17	09/05/2005	000000078867	020478	850921	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002391	0000001	86.64	09/05/2005	000000078867	020478	850921	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002392	0000001	69.65	09/05/2005	000000078867	020478	850921	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002393	0000001	238.92	09/05/2005	000000078867	020478	850921	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002118	0000001	750.00	09/05/2005	000000124184	020478	850477	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002124	0000001	100.00	09/05/2005	000000124184	020478	850473	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002638	0000001	6652.84	10/05/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002616	0000001	5.61	10/05/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002617	0000001	1.60	10/05/2005	000000070831	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002618	0000001	1.60	10/05/2005	000000052639	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002619	0000001	1.60	10/05/2005	000000580430	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002620	0000001	1.60	10/05/2005	000000580422	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002621	0000001	1.60	10/05/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002622	0000001	1.60	10/05/2005	000000064076	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002623	0000001	1.60	10/05/2005	000000051691	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002624	0000001	12.00	10/05/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002625	0000001	0.04	10/05/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002626	0000001	24.00	10/05/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002627	0000001	1.60	10/05/2005	000000580228	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002628	0000001	3.20	10/05/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002634	0000001	310.00	10/05/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002644	0000001	44000.00	10/05/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002632	0000001	400.76	10/05/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002633	0000001	2817.41	10/05/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002643	0000001	1.60	10/05/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002629	0000001	1.60	10/05/2005	000000403989	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002630	0000001	1.60	10/05/2005	000000064270	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002631	0000001	3.20	10/05/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002635	0000001	1.60	10/05/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	1.60	10/05/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002637	0000001	3.20	10/05/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002639	0000001	1.60	10/05/2005	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002640	0000001	1.60	10/05/2005	000000070580	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000001	1.60	10/05/2005	000000072303	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002642	0000001	1.60	10/05/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002645	0000001	15.00	10/05/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002120	0000001	350.00	11/05/2005	000000124184	020478	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002126	0000001	3200.00	11/05/2005	000000006110	001668	900542	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002400	0000001	228.41	11/05/2005	000000124184	020478	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001995	0000001	363.00	11/05/2005	000000124184	020478	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002649	0000001	5.60	11/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002431	0000001	700.00	11/05/2005	000000124184	020478	850479	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002272	0000001	3606.40	11/05/2005	000000051519	020478	851976	420.19	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002116	0000001	400.00	11/05/2005	000000124184	020478	850482	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002447	0000001	21136.97	11/05/2005	000000166359	020478	850981	2218.75	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002448	0000001	9099.53	11/05/2005	000000580430	020478	851282	619.13	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002449	0000001	14112.81	11/05/2005	000000166359	020478	850981	2155.44	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002450	0000001	9422.00	11/05/2005	000000070831	020478	850047	1143.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002451	0000001	50536.84	11/05/2005	000000166359	020478	850981	6948.48	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002134	0000001	160.00	11/05/2005	000000166359	020478	850986	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002111	0000001	300.00	11/05/2005	000000078867	020478	850928	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002112	0000001	1100.00	11/05/2005	000000078867	020478	850927	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002166	0000001	300.00	11/05/2005	000000078867	020478	850929	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002167	0000001	150.00	11/05/2005	000000078867	020478	850929	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002168	0000001	150.00	11/05/2005	000000078867	020478	850929	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002201	0000001	12010.00	11/05/2005	000000166359	020478	850985	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001985	0000001	461.50	11/05/2005	000000124184	020478	850481	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001988	0000001	180.00	11/05/2005	000000124184	020478	850481	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002042	0000001	2280.00	11/05/2005	000000166359	020478	850986	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001996	0000001	230.00	11/05/2005	000000124184	020478	850491	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001998	0000001	352.00	11/05/2005	000000124184	020478	850481	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002398	0000001	98.14	11/05/2005	000000124184	020478	850487	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002092	0000001	584.00	11/05/2005	000000124184	020478	850478	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002020	0000001	590.00	11/05/2005	000000124184	020478	850490	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002087	0000001	550.00	11/05/2005	000000124184	020478	850488	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002072	0000001	96.00	11/05/2005	000000124184	020478	850492	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002008	0000001	1000.00	11/05/2005	000000006110	001668	900543	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002040	0000001	381.00	11/05/2005	000000124184	020478	850489	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002048	0000001	440.00	11/05/2005	000000124184	020478	850492	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002050	0000001	800.00	11/05/2005	000000124184	020478	850483	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002051	0000001	1558.00	11/05/2005	000000124184	020478	850483	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002052	0000001	769.00	11/05/2005	000000124184	020478	850483	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002265	0000001	250.00	11/05/2005	000000124184	020478	850486	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002091	0000001	848.00	11/05/2005	000000124184	020478	850478	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001997	0000001	96.00	11/05/2005	000000124184	020478	850481	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002037	0000001	160.00	11/05/2005	000000124184	020478	850485	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001937	0000001	330.00	11/05/2005	000000124184	020478	850484	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002007	0000001	78.00	12/05/2005	000000070580	020478	850102	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001991	0000001	10.00	12/05/2005	000000070580	020478	850102	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002093	0000001	200.00	12/05/2005	000000124184	020478	850493	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002123	0000001	40.00	12/05/2005	000000070580	020478	850102	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001465	0000001	40.00	12/05/2005	000000070580	020478	850102	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002154	0000001	100.00	12/05/2005	000000070580	020478	850102	4.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002122	0000001	90.00	12/05/2005	000000070580	020478	850102	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001699	0000001	1500.00	12/05/2005	000000006110	001668	900544	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002065	0000001	24.42	12/05/2005	000000166359	020478	850987	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002066	0000001	15.00	12/05/2005	000000078867	020478	850940	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002067	0000001	640.00	12/05/2005	000000078867	020478	850934	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002068	0000001	851.30	12/05/2005	000000080934	020478	850580	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002074	0000001	2024.64	12/05/2005	000000080934	020478	850581	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002063	0000001	35.00	12/05/2005	000000078867	020478	850940	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002081	0000001	60.00	12/05/2005	000000166359	020478	850987	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002082	0000001	80.00	12/05/2005	000000078867	020478	850937	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002084	0000001	50.00	12/05/2005	000000078867	020478	850937	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001983	0000001	701.50	12/05/2005	000000080934	020478	850584	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001978	0000001	980.23	12/05/2005	000000080934	020478	850583	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001979	0000001	1469.28	12/05/2005	000000080934	020478	850583	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002023	0000001	41.67	12/05/2005	000000078867	020478	850940	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002009	0000001	23.65	12/05/2005	000000166359	020478	850987	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001973	0000001	1702.50	12/05/2005	000000080934	020478	850582	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001885	0000001	1186.50	12/05/2005	000000080934	020478	850579	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002203	0000001	3476.00	12/05/2005	000000080934	020478	850578	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002205	0000001	80.00	12/05/2005	000000078867	020478	850940	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002200	0000001	62.00	12/05/2005	000000078867	020478	850940	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002102	0000001	670.60	12/05/2005	000000078867	020478	850930	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002103	0000001	12.10	12/05/2005	000000166359	020478	850987	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002109	0000001	150.00	12/05/2005	000000166359	020478	850988	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002097	0000001	1323.92	12/05/2005	000000078867	020478	850939	52.96	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002098	0000001	297.03	12/05/2005	000000078867	020478	850938	11.88	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002100	0000001	30.00	12/05/2005	000000078867	020478	850940	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002136	0000001	320.00	12/05/2005	000000078867	020478	850933	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002137	0000001	140.00	12/05/2005	000000078867	020478	850936	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002138	0000001	30.00	12/05/2005	000000078867	020478	850940	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002179	0000001	80.00	12/05/2005	000000070580	020478	850102	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002436	0000001	1181.50	12/05/2005	000000166359	020478	850989	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002394	0000001	86.76	12/05/2005	000000166359	020478	850987	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002472	0000001	377.50	12/05/2005	000000006110	001668	900546	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002426	0000001	888.00	12/05/2005	000000078867	020478	850932	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002375	0000001	30.00	12/05/2005	000000166359	020478	850987	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002376	0000001	30.00	12/05/2005	000000166359	020478	850987	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002234	0000001	30.00	12/05/2005	000000078867	020478	850940	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002142	0000001	115.00	12/05/2005	000000051519	020478	851983	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002146	0000001	190.00	12/05/2005	000000051519	020478	851984	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002169	0000001	150.00	12/05/2005	000000051519	020478	851985	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002213	0000001	170.00	12/05/2005	000000051519	020478	851978	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002214	0000001	321.00	12/05/2005	000000051519	020478	851978	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002070	0000001	88.00	12/05/2005	000000051519	020478	851990	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002012	0000001	254.50	12/05/2005	000000051519	020478	851980	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002013	0000001	105.00	12/05/2005	000000051519	020478	851980	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002045	0000001	160.00	12/05/2005	000000051519	020478	851989	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002046	0000001	599.50	12/05/2005	000000051519	020478	851979	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002047	0000001	150.00	12/05/2005	000000051519	020478	851979	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002058	0000001	172.00	12/05/2005	000000051519	020478	851988	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001939	0000001	882.45	12/05/2005	000000051519	020478	851991	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001940	0000001	260.02	12/05/2005	000000051519	020478	851991	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001915	0000001	1674.00	12/05/2005	000000051519	020478	851977	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002259	0000001	240.00	12/05/2005	000000051519	020478	851987	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002183	0000001	201.66	12/05/2005	000000051519	020478	851982	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002184	0000001	170.00	12/05/2005	000000051519	020478	851986	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001179	0000001	800.00	12/05/2005	000000051519	020478	851981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002611	0000001	240.00	12/05/2005	000000006110	001668	900545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002612	0000001	240.00	12/05/2005	000000006110	001668	900545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002220	0000001	15.00	12/05/2005	000000070580	020478	850102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002221	0000001	15.00	12/05/2005	000000070580	020478	850102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002397	0000001	31.44	12/05/2005	000000070580	020478	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002188	0000001	14.07	12/05/2005	000000070580	020478	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002665	0000001	10.50	12/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002000	0000001	70.00	12/05/2005	000000070580	020478	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001999	0000001	100.00	12/05/2005	000000124184	020478	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002001	0000001	70.00	12/05/2005	000000070580	020478	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001938	0000001	110.00	12/05/2005	000000124184	020478	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002672	0000001	1.60	13/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002442	0000001	328.30	13/05/2005	000000580228	020478	850971	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002443	0000001	347.50	13/05/2005	000000580228	020478	850972	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002444	0000001	347.50	13/05/2005	000000580228	020478	850974	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002445	0000001	453.75	13/05/2005	000000580228	020478	850973	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002114	0000001	500.00	13/05/2005	000000051519	020478	851993	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002115	0000001	400.00	13/05/2005	000000051519	020478	851995	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002119	0000001	300.00	13/05/2005	000000051519	020478	851994	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002377	0000001	35.00	13/05/2005	000000166359	020478	850987	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001888	0000001	138.00	13/05/2005	000000166359	020478	850949	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002407	0000001	120.00	13/05/2005	000000124184	020478	850498	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002454	0000001	177.60	13/05/2005	000000124184	020478	850499	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002474	0000001	200.00	13/05/2005	000000124184	020478	850496	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002648	0000001	290.00	13/05/2005	000000006110	001668	900549	11.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002269	0000001	540.00	13/05/2005	000000006110	001668	900548	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002651	0000001	560.00	13/05/2005	000000006110	001668	900549	22.40	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002147	0000001	140.00	13/05/2005	000000124184	020478	850497	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001272	0000001	2790.00	13/05/2005	000000006110	001668	900547	111.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002401	0000001	200.00	16/05/2005	000000123765	020478	850285	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002471	0000001	1881.00	16/05/2005	000000064270	020478	101130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002691	0000001	10.00	16/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002485	0000001	450.00	16/05/2005	000000006846	001668	000016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002455	0000001	60.00	17/05/2005	000000006110	001668	900551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002750	0000001	5.60	17/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002739	0000001	15.00	17/05/2005	000000000250	001182		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002500	0000001	338.51	17/05/2005	000000051519	020478	851998	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002510	0000001	120.00	17/05/2005	000000051519	020478	851997	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002484	0000001	1200.00	17/05/2005	000000006110	001668	900550	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002489	0000001	232.47	17/05/2005	000000124184	020478	850500	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002491	0000001	3002.08	17/05/2005	000000051519	020478	851996	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002473	0000001	75.00	17/05/2005	000000006110	001668	900551	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002189	0000001	90.00	17/05/2005	000000006110	001668	900551	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002031	0000001	150.00	17/05/2005	000000078867	020478	850941	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002033	0000001	15.00	17/05/2005	000000078867	020478	850942	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001976	0000001	15.00	17/05/2005	000000078867	020478	850942	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002139	0000001	11.20	17/05/2005	000000078867	020478	850942	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002140	0000001	35.00	17/05/2005	000000078867	020478	850942	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002133	0000001	15.00	17/05/2005	000000078867	020478	850942	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002204	0000001	15.00	17/05/2005	000000078867	020478	850942	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002378	0000001	15.00	17/05/2005	000000078867	020478	850942	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002232	0000001	15.00	17/05/2005	000000078867	020478	850942	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002446	0000001	54.00	17/05/2005	000000078867	020478	850942	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002499	0000001	134.62	17/05/2005	000000166359	020478	850990	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002388	0000001	13.80	17/05/2005	000000078867	020478	850942	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002438	0000001	15.00	17/05/2005	000000078867	020478	850942	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002439	0000001	15.00	17/05/2005	000000078867	020478	850942	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002487	0000001	27.89	17/05/2005	000000124184	020478	850500	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002488	0000001	1832.06	17/05/2005	000000124184	020478	850500	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002742	0000001	24.89	17/05/2005	000000061869	001668		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002501	0000001	138.54	17/05/2005	000000124184	020478	850501	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002456	0000001	96.17	17/05/2005	000000006110	001668	900551	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002490	0000001	271.90	17/05/2005	000000124184	020478	850500	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002493	0000001	749.31	17/05/2005	000000006110	001668	900552	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002758	0000001	80.00	18/05/2005	000000006110	001668	900553	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002759	0000001	42.50	18/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002765	0000001	480.00	18/05/2005	000000006110	001668	900554	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002718	0000001	140.00	19/05/2005	000000124184	020478	850504	5.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002531	0000001	7946.70	19/05/2005	000000063933	001668	000073	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002482	0000001	453.75	19/05/2005	000000580228	020478	850975	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002766	0000001	31.90	19/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002537	0000001	385.12	19/05/2005	000000070831	020478	850050	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002538	0000001	524.22	19/05/2005	000000070831	020478	850049	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002539	0000001	860.15	19/05/2005	000000166359	020478	850992	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002540	0000001	2666.99	19/05/2005	000000166359	020478	850993	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002541	0000001	563.61	19/05/2005	000000166359	020478	850994	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002525	0000001	147.30	19/05/2005	000000166359	020478	850995	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002717	0000001	210.00	19/05/2005	000000124184	020478	850504	8.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002719	0000001	15243.56	19/05/2005	000000080934	020478	850585	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002720	0000001	2653.40	19/05/2005	000000080934	020478	850586	532.21	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002721	0000001	30476.69	19/05/2005	000000080934	020478	850587	6221.69	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002481	0000001	527.93	19/05/2005	000000166359	020478	850991	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002478	0000001	1021.28	19/05/2005	000000166359	020478	850991	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002036	0000001	524.00	19/05/2005	000000078867	020478	850943	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002716	0000001	200.00	19/05/2005	000000124184	020478	850503	8.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002722	0000001	200.00	19/05/2005	000000124184	020478	850505	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002723	0000001	120.00	19/05/2005	000000124184	020478	850506	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002724	0000001	231.00	19/05/2005	000000072303	020478	850042	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002725	0000001	500.00	19/05/2005	000000072303	020478	850041	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002606	0000001	1300.00	19/05/2005	000000124184	020478	850502	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002737	0000001	120.00	19/05/2005	000000006110	001668	900555	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002788	0000001	4740.00	19/05/2005	000000403962	020478	853076	189.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002798	0000001	830.47	20/05/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002799	0000001	118.13	20/05/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000001	95.96	23/05/2005	000000006110	001668	900567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002512	0000001	74.64	23/05/2005	000000072303	020478	850045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002603	0000001	76.35	23/05/2005	000000006110	001668	900567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002090	0000001	176.00	23/05/2005	000000006110	001668	900561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002664	0000001	20.00	23/05/2005	000000006110	001668	900567	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002687	0000001	35.83	23/05/2005	000000123765	020478	850288	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002479	0000001	200.00	23/05/2005	000000051519	020478	852000	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002170	0000001	1740.00	23/05/2005	000000051519	020478	851999	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0002679	0000001	56.00	23/05/2005	000000006110	001668	900567	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0002152	0000001	150.00	23/05/2005	000000006110	001668	900564	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002080	0000001	260.00	23/05/2005	000000006110	001668	900563	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002480	0000001	121.10	23/05/2005	000000078867	020478	850946	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002476	0000001	25.00	23/05/2005	000000166359	020478	851011	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002503	0000001	98.38	23/05/2005	000000166359	020478	851011	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002437	0000001	2175.00	23/05/2005	000000078867	020478	850945	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002427	0000001	888.00	23/05/2005	000000078867	020478	850944	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002695	0000001	380.00	23/05/2005	000000166359	020478	850998	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002673	0000001	500.00	23/05/2005	000000166359	020478	850996	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002683	0000001	2971.50	23/05/2005	000000052639	020478	850054	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002685	0000001	854.40	23/05/2005	000000166359	020478	850997	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002654	0000001	942.30	23/05/2005	000000166359	020478	851009	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002666	0000001	95.90	23/05/2005	000000166359	020478	851011	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002551	0000001	316.72	23/05/2005	000000166359	020478	851005	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002544	0000001	146.83	23/05/2005	000000166359	020478	851002	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002564	0000001	744.30	23/05/2005	000000166359	020478	851006	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002554	0000001	258.32	23/05/2005	000000166359	020478	851002	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002560	0000001	6309.00	23/05/2005	000000166359	020478	851007	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002562	0000001	1976.00	23/05/2005	000000166359	020478	851008	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002577	0000001	764.00	23/05/2005	000000166359	020478	851001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002578	0000001	210.00	23/05/2005	000000166359	020478	851001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002581	0000001	847.99	23/05/2005	000000166359	020478	851010	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002582	0000001	23.65	23/05/2005	000000166359	020478	851002	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002583	0000001	275.80	23/05/2005	000000166359	020478	851004	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002588	0000001	202.60	23/05/2005	000000166359	020478	851003	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002589	0000001	60.00	23/05/2005	000000166359	020478	851011	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002744	0000001	4450.00	23/05/2005	000000580430	020478	851288	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002745	0000001	1000.00	23/05/2005	000000166359	020478	851012	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002746	0000001	2565.28	23/05/2005	000000580430	020478	851287	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002747	0000001	17853.58	23/05/2005	000000580430	020478	851287	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000596	0000002	7000.00	23/05/2005	000000580430	020478	851286	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002466	0000001	1744.60	23/05/2005	000000124184	020478	850507	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002453	0000001	40.70	23/05/2005	000000006110	001668	900567	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002689	0000001	100.00	23/05/2005	000000006110	001668	900566	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002516	0000001	40.00	23/05/2005	000000123765	020478	850288	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002513	0000001	10.00	23/05/2005	000000123765	020478	850288	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002383	0000001	77.00	23/05/2005	000000006110	001668	900567	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002660	0000001	100.00	23/05/2005	000000123765	020478	850287	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002511	0000001	56.10	23/05/2005	000000123765	020478	850288	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002604	0000001	90.00	23/05/2005	000000072303	020478	850045	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002605	0000001	90.00	23/05/2005	000000072303	020478	850045	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002536	0000001	155.00	23/05/2005	000000072303	020478	850046	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002542	0000001	26.11	23/05/2005	000000072303	020478	850045	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002558	0000001	22.40	23/05/2005	000000072303	020478	850045	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002559	0000001	152.70	23/05/2005	000000072303	020478	850043	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002715	0000001	90.00	23/05/2005	000000123765	020478	850288	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002671	0000001	40.30	23/05/2005	000000006110	001668	900567	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002688	0000001	100.00	23/05/2005	000000123765	020478	850286	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002738	0000001	290.00	23/05/2005	000000006110	001668	900568	11.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002576	0000001	92.50	23/05/2005	000000072303	020478	850045	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002596	0000001	32.00	23/05/2005	000000072303	020478	850045	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002659	0000001	195.00	23/05/2005	000000123765	020478	850287	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002661	0000001	150.00	23/05/2005	000000072303	020478	850044	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002680	0000001	40.00	23/05/2005	000000006110	001668	900565	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002681	0000001	80.00	23/05/2005	000000006110	001668	900565	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002614	0000001	75.00	23/05/2005	000000072303	020478	850045	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002515	0000001	50.00	23/05/2005	000000123765	020478	850288	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002517	0000001	25.00	23/05/2005	000000123765	020478	850288	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002225	0000001	300.00	23/05/2005	000000006110	001668	900563	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002226	0000001	82.00	23/05/2005	000000006110	001668	900567	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002222	0000001	374.00	23/05/2005	000000006110	001668	900563	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002399	0000001	220.00	23/05/2005	000000006110	001668	900556	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002153	0000001	675.40	23/05/2005	000000006846	001668	000017	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002144	0000001	91.00	23/05/2005	000000006110	001668	900563	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002078	0000001	280.00	23/05/2005	000000006110	001668	900562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002822	0000001	20.50	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002853	0000001	1.15	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002854	0000001	23.20	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002824	0000001	480.00	25/05/2005	000000006110	001668	900570	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002807	0000001	200.00	27/05/2005	000000006110	001668	900571	8.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002808	0000001	360.00	27/05/2005	000000006110	001668	900571	14.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002809	0000001	270.00	27/05/2005	000000006110	001668	900571	10.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002922	0000001	9374.59	30/05/2005	000000403962	020478	853087	785.50	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002923	0000001	13.43	30/05/2005	000000403962	020478	853087	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002935	0000001	20373.22	30/05/2005	000000403962	020478	853084	5169.96	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002936	0000001	55.30	30/05/2005	000000403962	020478	853084	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003013	0000001	2000.00	30/05/2005	000000403962	020478	853078	80.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002920	0000001	3208.53	30/05/2005	000000403962	020478	853087	307.67	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002921	0000001	3.95	30/05/2005	000000403962	020478	853087	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002934	0000001	3888.01	30/05/2005	000000403962	020478	853084	737.40	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003014	0000001	1.58	30/05/2005	000000403962	020478	853084	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002924	0000001	775.00	30/05/2005	000000403962	020478	853087	55.47	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002925	0000001	242.14	30/05/2005	000000403962	020478	853087	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002937	0000001	4818.19	30/05/2005	000000403962	020478	853084	864.23	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002938	0000001	3.95	30/05/2005	000000403962	020478	853084	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002731	0000001	423.00	30/05/2005	000000006110	001668	900574	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002857	0000001	110.00	30/05/2005	000000006110	001668	900575	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002858	0000001	220.00	30/05/2005	000000006110	001668	900573	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002805	0000001	71.00	30/05/2005	000000006110	001668	900576	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002881	0000001	1031.30	30/05/2005	000000006110	001668	900577	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002926	0000001	1825.00	30/05/2005	000000403962	020478	853087	153.11	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002939	0000001	2600.00	30/05/2005	000000403962	020478	853084	497.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002911	0000001	7000.00	30/05/2005	000000403962	020478	853087	1659.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002912	0000001	2000.00	30/05/2005	000000403962	020478	853087	312.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002927	0000001	3500.00	30/05/2005	000000403962	020478	853084	2162.09	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002913	0000001	2497.96	30/05/2005	000000403962	020478	853087	223.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002910	0000001	60.85	30/05/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002914	0000001	5508.41	30/05/2005	000000403962	020478	853087	425.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002915	0000001	3.16	30/05/2005	000000403962	020478	853087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002916	0000001	2100.00	30/05/2005	000000403962	020478	853087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002928	0000001	5458.79	30/05/2005	000000403962	020478	853084	1123.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002929	0000001	4.74	30/05/2005	000000403962	020478	853084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002930	0000001	300.00	30/05/2005	000000403962	020478	853084	77.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002917	0000001	5152.54	30/05/2005	000000403962	020478	853087	482.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002918	0000001	3.16	30/05/2005	000000403962	020478	853087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002931	0000001	5638.87	30/05/2005	000000403962	020478	853084	896.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002932	0000001	2.37	30/05/2005	000000403962	020478	853084	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0002919	0000001	2550.00	30/05/2005	000000403962	020478	853087	301.83	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0002933	0000001	475.00	30/05/2005	000000403962	020478	853084	36.34	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002670	0000001	153.00	30/05/2005	000000051519	020478	852002	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002976	0000001	8726.04	30/05/2005	000000580228	020478	850982	1008.94	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002977	0000001	22.12	30/05/2005	000000580228	020478	850982	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002978	0000001	14601.77	30/05/2005	000000580228	020478	850982	1563.16	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002979	0000001	44.24	30/05/2005	000000580228	020478	850982	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002980	0000001	1233.30	30/05/2005	000000580228	020478	850982	85.08	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002981	0000001	1.58	30/05/2005	000000580228	020478	850982	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002982	0000001	7376.43	30/05/2005	000000580228	020478	850979	2270.87	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002983	0000001	33.18	30/05/2005	000000580228	020478	850979	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002984	0000001	1568.12	30/05/2005	000000580228	020478	850979	315.09	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002985	0000001	2.37	30/05/2005	000000580228	020478	850979	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002986	0000001	17665.24	30/05/2005	000000580228	020478	850979	4960.05	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002987	0000001	63.20	30/05/2005	000000580228	020478	850979	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002988	0000001	6259.89	30/05/2005	000000051519	020478	852003	1670.39	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002989	0000001	20.54	30/05/2005	000000051519	020478	852003	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002990	0000001	15747.74	30/05/2005	000000051519	020478	852003	3343.59	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002991	0000001	34.76	30/05/2005	000000051519	020478	852003	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002992	0000001	7708.34	30/05/2005	000000051519	020478	852003	1671.69	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002993	0000001	10.27	30/05/2005	000000051519	020478	852003	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002994	0000001	4647.59	30/05/2005	000000051519	020478	852005	425.02	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002995	0000001	20.54	30/05/2005	000000051519	020478	852005	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002996	0000001	2483.69	30/05/2005	000000051519	020478	852005	255.58	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002997	0000001	3.95	30/05/2005	000000051519	020478	852005	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002998	0000001	8022.49	30/05/2005	000000051519	020478	852005	921.74	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002999	0000001	8.69	30/05/2005	000000051519	020478	852005	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003000	0000001	5123.00	30/05/2005	000000403962	020478	853081	968.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003001	0000001	24.49	30/05/2005	000000403962	020478	853081	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003002	0000001	1792.00	30/05/2005	000000403962	020478	853079	872.81	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003003	0000001	12.64	30/05/2005	000000403962	020478	853079	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002968	0000001	36540.02	30/05/2005	000000580228	020478	850976	6429.75	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002969	0000001	34.76	30/05/2005	000000580228	020478	850976	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002970	0000001	70010.08	30/05/2005	000000580228	020478	850976	14204.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002971	0000001	101.12	30/05/2005	000000580228	020478	850976	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002972	0000001	9912.65	30/05/2005	000000580228	020478	850976	1029.38	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002973	0000001	13.43	30/05/2005	000000580228	020478	850976	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003034	0000001	210.00	30/05/2005	000000051519	020478	852007	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002749	0000001	121.00	30/05/2005	000000078867	020478	850947	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002942	0000001	14141.86	30/05/2005	000000078867	020478	850948	4061.44	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002943	0000001	37.13	30/05/2005	000000078867	020478	850948	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002944	0000001	5529.07	30/05/2005	000000078867	020478	850948	1833.86	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002945	0000001	19.75	30/05/2005	000000078867	020478	850948	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002946	0000001	7362.75	30/05/2005	000000078867	020478	850948	1937.35	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002947	0000001	20.54	30/05/2005	000000078867	020478	850948	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002949	0000001	525.96	30/05/2005	000000078867	020478	850948	172.64	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002950	0000001	1.58	30/05/2005	000000078867	020478	850948	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002951	0000001	2890.00	30/05/2005	000000078867	020478	850950	262.85	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002952	0000001	1472.04	30/05/2005	000000078867	020478	850950	147.83	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002953	0000001	5.53	30/05/2005	000000078867	020478	850950	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002954	0000001	21426.76	30/05/2005	000000078867	020478	850950	2212.02	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002955	0000001	21.33	30/05/2005	000000078867	020478	850950	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002956	0000001	7629.81	30/05/2005	000000078867	020478	850950	599.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002957	0000001	26.07	30/05/2005	000000078867	020478	850950	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002958	0000001	22780.86	30/05/2005	000000078867	020478	850950	2282.05	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002959	0000001	29.23	30/05/2005	000000078867	020478	850950	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002960	0000001	7878.54	30/05/2005	000000080934	020478	850588	2139.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002961	0000001	11.85	30/05/2005	000000080934	020478	850588	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002962	0000001	2882.00	30/05/2005	000000064076	020478	850282	267.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002963	0000001	2.37	30/05/2005	000000064076	020478	850282	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002964	0000001	2578.00	30/05/2005	000000064076	020478	850280	556.67	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002965	0000001	1.58	30/05/2005	000000064076	020478	850280	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002966	0000001	19016.61	30/05/2005	000000080934	020478	850590	1940.29	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002967	0000001	22.91	30/05/2005	000000080934	020478	850590	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003040	0000001	15.00	31/05/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003047	0000001	13.71	31/05/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003048	0000001	5.17	31/05/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003051	0000001	1400.00	31/05/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003052	0000001	800.00	31/05/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003053	0000001	3.00	31/05/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003037	0000001	20.78	31/05/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003045	0000001	1500.00	31/05/2005	000000403962	020478	D.BANC	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003046	0000001	31.95	31/05/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003062	0000001	3605.10	31/05/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003063	0000001	14991.99	31/05/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003035	0000001	43.60	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003036	0000001	10.00	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003038	0000001	11.71	31/05/2005	000000106720	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003039	0000001	7.56	31/05/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003041	0000001	0.18	31/05/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003043	0000001	909.59	31/05/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003044	0000001	129.38	31/05/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003049	0000001	0.42	31/05/2005	000000074766	020478		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003031	0000001	240.00	31/05/2005	000000124184	020478	850508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003032	0000001	240.00	31/05/2005	000000124184	020478	850508	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002804	0000001	340.00	31/05/2005	000000064270	020478	101131	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002842	0000001	1300.00	01/06/2005	000000124184	020478	850509	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002948	0000001	850.00	01/06/2005	000000403962	020478	853099	65.03	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003004	0000001	34376.99	01/06/2005	000000074756	020478		24.38	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003005	0000001	11.85	01/06/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003006	0000001	20929.96	01/06/2005	000000074756	020478		3563.97	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003007	0000001	19.75	01/06/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003015	0000001	12725.46	01/06/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003016	0000001	0.79	01/06/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003017	0000001	1226.12	01/06/2005	000000074756	020478		298.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002855	0000001	1500.00	01/06/2005	000000403962	020478	853101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003081	0000001	32.70	01/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002974	0000001	2978.79	01/06/2005	000000580228	020478	850985	195.73	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002975	0000001	3600.00	01/06/2005	000000580228	020478	850986	275.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001443	0000001	3870.00	01/06/2005	000000051519	020478	852012	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002940	0000001	2664.00	01/06/2005	000000078867	020478	850957	203.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002941	0000001	8640.00	01/06/2005	000000078867	020478	850957	1074.24	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002761	0000001	18.00	01/06/2005	000000166359	020478	851014	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002810	0000001	23075.00	01/06/2005	000000166359	020478	851013	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002771	0000001	150.00	02/06/2005	000000078867	020478	850962	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002772	0000001	300.00	02/06/2005	000000078867	020478	850962	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002773	0000001	150.00	02/06/2005	000000078867	020478	850962	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002784	0000001	300.00	02/06/2005	000000580430	020478	851290	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002741	0000001	125.00	02/06/2005	000000078867	020478	850958	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002856	0000001	44919.50	02/06/2005	000000403962	020478	853115	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003143	0000001	2850.81	02/06/2005	000000078867	020478	850969	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002585	0000001	280.00	02/06/2005	000000078867	020478	850968	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002591	0000001	477.00	02/06/2005	000000078867	020478	850961	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002607	0000001	1070.00	02/06/2005	000000078867	020478	850959	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002567	0000001	691.30	02/06/2005	000000078867	020478	850966	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002563	0000001	143.00	02/06/2005	000000078867	020478	850967	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002553	0000001	118.00	02/06/2005	000000078867	020478	850965	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002549	0000001	413.70	02/06/2005	000000580430	020478	851291	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002653	0000001	820.00	02/06/2005	000000580430	020478	851293	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002656	0000001	280.00	02/06/2005	000000078867	020478	850964	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002587	0000001	100.00	02/06/2005	000000580430	020478	851294	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002646	0000001	160.00	02/06/2005	000000580430	020478	851292	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002684	0000001	1133.10	02/06/2005	000000078867	020478	850960	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002668	0000001	140.00	02/06/2005	000000580430	020478	851290	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002428	0000001	888.00	02/06/2005	000000403962	020478	853106	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002502	0000001	103.90	02/06/2005	000000078867	020478	850963	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002507	0000001	50.00	02/06/2005	000000078867	020478	850973	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002483	0000001	1566.00	02/06/2005	000000403962	020478	853102	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002266	0000001	729.00	02/06/2005	000000403962	020478	853108	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001180	0000001	900.00	02/06/2005	000000403962	020478	853104	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000828	0000001	2340.00	02/06/2005	000000403962	020478	853109	179.01	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003141	0000001	720.00	02/06/2005	000000580228	020478	850993	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003142	0000001	2357.85	02/06/2005	000000580228	020478	850992	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003144	0000001	815.04	02/06/2005	000000051519	020478	852028	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002546	0000001	273.76	02/06/2005	000000403962	020478	853112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003121	0000001	75.90	02/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003145	0000001	8104.11	02/06/2005	000000403962	020478	853117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002709	0000001	350.00	02/06/2005	000000124184	020478	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000001	1160.00	02/06/2005	000000403962	020478	853103	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002519	0000001	660.00	02/06/2005	000000403962	020478	853120	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002545	0000001	1364.74	02/06/2005	000000403962	020478	853112	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002573	0000001	57.00	02/06/2005	000000403962	020478	853113	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002778	0000001	410.00	02/06/2005	000000124184	020478	850511	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002570	0000001	132.00	02/06/2005	000000403962	020478	853116	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002595	0000001	764.00	02/06/2005	000000403962	020478	853111	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002555	0000001	491.50	02/06/2005	000000403962	020478	853111	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002556	0000001	241.50	02/06/2005	000000403962	020478	853119	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002534	0000001	304.00	02/06/2005	000000403962	020478	853114	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002599	0000001	200.00	02/06/2005	000000403962	020478	853118	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002600	0000001	490.00	02/06/2005	000000403962	020478	853110	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002601	0000001	1008.00	02/06/2005	000000403962	020478	853110	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002602	0000001	725.00	02/06/2005	000000403962	020478	853110	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002594	0000001	161.00	02/06/2005	000000403962	020478	853111	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002402	0000001	2500.00	02/06/2005	000000403962	020478	853105	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002403	0000001	1000.00	02/06/2005	000000403962	020478	853107	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002532	0000001	703.00	02/06/2005	000000403962	020478	853114	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002543	0000001	749.31	02/06/2005	000000403962	020478	853112	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002547	0000001	536.82	02/06/2005	000000403962	020478	853112	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002571	0000001	190.00	02/06/2005	000000403962	020478	853113	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002572	0000001	1142.00	02/06/2005	000000403962	020478	853113	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002575	0000001	128.00	02/06/2005	000000403962	020478	853113	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002682	0000001	220.00	03/06/2005	000000403962	020478	853134	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002867	0000001	200.00	03/06/2005	000000403962	020478	853126	8.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002868	0000001	270.00	03/06/2005	000000403962	020478	853126	10.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002883	0000001	480.00	03/06/2005	000000403962	020478	853126	19.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003106	0000001	2150.00	03/06/2005	000000403962	020478	853122	86.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002535	0000001	186.96	03/06/2005	000000403962	020478	853130	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002662	0000001	200.00	03/06/2005	000000403962	020478	853132	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002884	0000001	200.00	03/06/2005	000000403962	020478	853126	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002514	0000001	1100.00	03/06/2005	000000403962	020478	853131	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002882	0000001	100.00	03/06/2005	000000403962	020478	853128	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003169	0000001	1000.00	03/06/2005	000000403962	020478	853127	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002690	0000001	1000.00	03/06/2005	000000403962	020478	853133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002733	0000001	205.00	03/06/2005	000000403962	020478	853129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003166	0000001	74.20	03/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002548	0000001	1441.02	03/06/2005	000000580228	020478	850996	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002568	0000001	692.00	03/06/2005	000000051519	020478	852014	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002533	0000001	361.00	03/06/2005	000000580228	020478	850997	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002593	0000001	906.56	03/06/2005	000000580228	020478	851001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002658	0000001	130.00	03/06/2005	000000580228	020478	850999	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002669	0000001	195.00	03/06/2005	000000051519	020478	852026	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002647	0000001	120.00	03/06/2005	000000580228	020478	851002	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002676	0000001	109.50	03/06/2005	000000051519	020478	852021	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002677	0000001	350.00	03/06/2005	000000051519	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002686	0000001	1597.93	03/06/2005	000000051519	020478	852027	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002698	0000001	900.00	03/06/2005	000000051519	020478	852013	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002699	0000001	1200.00	03/06/2005	000000580228	020478	850998	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002700	0000001	400.00	03/06/2005	000000051519	020478	852015	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002701	0000001	300.00	03/06/2005	000000051519	020478	852018	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002774	0000001	150.00	03/06/2005	000000051519	020478	852025	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002775	0000001	185.00	03/06/2005	000000051519	020478	852024	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002529	0000001	500.00	03/06/2005	000000051519	020478	852020	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002257	0000001	1440.00	03/06/2005	000000051519	020478	852019	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002892	0000001	1000.00	03/06/2005	000000580228	020478	851003	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002703	0000001	500.00	03/06/2005	000000051519	020478	852016	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002729	0000001	125.00	03/06/2005	000000051519	020478	852023	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002735	0000001	260.00	03/06/2005	000000580228	020478	850995	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002736	0000001	328.00	03/06/2005	000000580228	020478	851000	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002762	0000001	320.00	03/06/2005	000000580228	020478	850994	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002885	0000001	120.00	03/06/2005	000000403962	020478	853126	4.80	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0002678	0000001	120.00	03/06/2005	000000403962	020478	853123	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002505	0000001	25.00	03/06/2005	000000064076	020478	850286	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002506	0000001	50.00	03/06/2005	000000078867	020478	850973	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002472	0000002	377.50	03/06/2005	000000124184	020478	850512	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002374	0000001	2469.33	03/06/2005	000000080934	020478	850606	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002239	0000001	747.00	03/06/2005	000000080934	020478	850600	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002674	0000001	295.00	03/06/2005	000000064076	020478	850286	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002675	0000001	70.00	03/06/2005	000000064076	020478	850286	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002693	0000001	350.00	03/06/2005	000000070831	020478	850051	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002694	0000001	300.00	03/06/2005	000000064076	020478	850288	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002610	0000001	15.00	03/06/2005	000000078867	020478	850973	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002667	0000001	710.00	03/06/2005	000000080934	020478	850598	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002552	0000001	35.00	03/06/2005	000000078867	020478	850973	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002527	0000001	462.50	03/06/2005	000000080934	020478	850599	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002528	0000001	210.90	03/06/2005	000000080934	020478	850597	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002565	0000001	15.00	03/06/2005	000000078867	020478	850973	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002566	0000001	1050.00	03/06/2005	000000166359	020478	851015	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003120	0000001	1342.50	03/06/2005	000000080934	020478	850605	53.70	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003148	0000001	492.34	03/06/2005	000000080934	020478	850602	19.69	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003149	0000001	755.00	03/06/2005	000000080934	020478	850603	30.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003150	0000001	240.00	03/06/2005	000000078867	020478	850970	9.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002743	0000001	15.00	03/06/2005	000000078867	020478	850973	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002757	0000001	525.00	03/06/2005	000000051691	020478	850058	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002767	0000001	7700.00	03/06/2005	000000078867	020478	850972	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002760	0000001	887.35	03/06/2005	000000166359	020478	851017	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002740	0000001	445.00	03/06/2005	000000064076	020478	850290	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002785	0000001	450.00	03/06/2005	000000166359	020478	851016	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002779	0000001	120.00	03/06/2005	000000064076	020478	850287	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002782	0000001	200.00	03/06/2005	000000078867	020478	850971	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002783	0000001	143.00	03/06/2005	000000166359	020478	851014	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002843	0000001	1529.70	03/06/2005	000000064076	020478	850289	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002202	0000001	2935.15	03/06/2005	000000080934	020478	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000001	315.70	04/06/2005	000000123765	020478	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002901	0000001	35.00	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002751	0000001	28.50	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002781	0000001	22.00	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002707	0000001	350.00	06/06/2005	000000072303	020478	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002764	0000001	33.00	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002650	0000001	45.00	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002753	0000001	15.00	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002777	0000001	15.00	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002786	0000001	70.00	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002710	0000001	450.00	06/06/2005	000000072303	020478	850049	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0002734	0000001	40.00	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002889	0000001	390.63	06/06/2005	000000580228	020478	851004	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002890	0000001	512.82	06/06/2005	000000051519	020478	852029	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002891	0000001	1200.00	06/06/2005	000000580228	020478	851005	91.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002850	0000001	200.00	06/06/2005	000000051519	020478	852034	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002818	0000001	337.92	06/06/2005	000000580228	020478	851007	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002819	0000001	184.00	06/06/2005	000000051519	020478	852032	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002827	0000001	136.24	06/06/2005	000000051519	020478	852033	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002844	0000001	478.25	06/06/2005	000000051519	020478	852035	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003158	0000001	171.45	06/06/2005	000000403962	020478	853141	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003096	0000001	5543.20	06/06/2005	000000580228	020478	851008	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003175	0000001	3965.17	06/06/2005	000000051519	020478	852031	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003083	0000001	3850.00	06/06/2005	000000580228	020478	851006	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003084	0000001	11550.00	06/06/2005	000000106178	020478	850012	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003085	0000001	10080.00	06/06/2005	000000107999	020478	850010	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002530	0000001	30.00	06/06/2005	000000051519	020478	852030	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002441	0000001	35.00	06/06/2005	000000051519	020478	852030	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002792	0000001	165.82	06/06/2005	000000051519	020478	852035	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002793	0000001	48.76	06/06/2005	000000051519	020478	852035	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002702	0000001	400.00	06/06/2005	000002831422	020478	850024	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002657	0000001	51.00	06/06/2005	000000051519	020478	852030	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002569	0000001	25.00	06/06/2005	000000051519	020478	852030	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002592	0000001	92.30	06/06/2005	000000051519	020478	852030	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002206	0000001	2762.50	06/06/2005	000000080934	020478	850617	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002825	0000001	282.87	06/06/2005	000000080934	020478	850615	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002814	0000001	77.50	06/06/2005	000000166359	020478	851021	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002815	0000001	250.00	06/06/2005	000000166359	020478	851020	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002789	0000001	1460.00	06/06/2005	000000052639	020478	850055	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002800	0000001	270.00	06/06/2005	000000580430	020478	851299	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002770	0000001	27.65	06/06/2005	000000070831	020478	850052	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002768	0000001	399.99	06/06/2005	000000080934	020478	850613	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002839	0000001	106.97	06/06/2005	000000166359	020478	851022	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002902	0000001	3666.00	06/06/2005	000000166359	020478	851019	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003174	0000001	803.74	06/06/2005	000000166359	020478	851018	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003086	0000001	5428.50	06/06/2005	000000078867	020478	850974	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003087	0000001	1625.25	06/06/2005	000000078867	020478	850974	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003090	0000001	224.07	06/06/2005	000000078867	020478	850974	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003091	0000001	2910.60	06/06/2005	000000078867	020478	850974	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003098	0000001	1459.60	06/06/2005	000000078867	020478	850974	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003099	0000001	935.55	06/06/2005	000000166359	020478	851023	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003100	0000001	713.40	06/06/2005	000000166359	020478	851023	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003101	0000001	3894.10	06/06/2005	000000166359	020478	851023	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002580	0000001	1497.08	06/06/2005	000000080934	020478	850610	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002584	0000001	2946.70	06/06/2005	000000080934	020478	850608	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002608	0000001	430.00	06/06/2005	000000072303	020478	850051	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002609	0000001	940.00	06/06/2005	000000080934	020478	850609	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002586	0000001	335.00	06/06/2005	000000080934	020478	850612	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002590	0000001	44.00	06/06/2005	000000070831	020478	850052	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002652	0000001	254.40	06/06/2005	000000080934	020478	850616	10.18	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002728	0000001	303.30	06/06/2005	000000080934	020478	850614	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002726	0000001	3803.00	06/06/2005	000000080934	020478	850611	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002440	0000001	33.50	06/06/2005	000000080934	020478	850607	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002477	0000001	30.00	06/06/2005	000000080934	020478	850607	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002508	0000001	60.00	06/06/2005	000000080934	020478	850607	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002509	0000001	711.50	06/06/2005	000000080934	020478	850619	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002504	0000001	1354.53	06/06/2005	000000080934	020478	850618	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000885	0000001	10000.00	06/06/2005	000000580430	020478	851297	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002730	0000001	16.80	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002615	0000001	480.00	06/06/2005	000000072303	020478	850050	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002840	0000001	550.00	06/06/2005	000000070580	020478	850103	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002866	0000001	700.00	06/06/2005	000000403962	020478	853150	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002803	0000001	600.00	06/06/2005	000000072303	020478	850047	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003097	0000001	1998.40	06/06/2005	000000124184	020478	850514	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002780	0000001	15.00	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002706	0000001	100.00	06/06/2005	000002831422	020478	850025	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002574	0000001	95.00	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002613	0000001	430.00	06/06/2005	000000072303	020478	850051	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002663	0000001	224.50	06/06/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002752	0000001	70.00	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002776	0000001	60.00	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002732	0000001	60.00	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003123	0000001	650.00	06/06/2005	000000403962	020478	851137	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003124	0000001	650.00	06/06/2005	000000403962	020478	853143	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003125	0000001	650.00	06/06/2005	000000403962	020478	853142	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003126	0000001	650.00	06/06/2005	000000403962	020478	853136	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003127	0000001	650.00	06/06/2005	000000403962	020478	853146	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003128	0000001	650.00	06/06/2005	000000403962	020478	853145	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003129	0000001	650.00	06/06/2005	000000403962	020478	853135	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003130	0000001	650.00	06/06/2005	000000403962	020478	853144	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003131	0000001	650.00	06/06/2005	000000403962	020478	853139	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003132	0000001	650.00	06/06/2005	000000403962	020478	853140	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003133	0000001	650.00	06/06/2005	000000403962	020478	853149	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003134	0000001	650.00	06/06/2005	000000403962	020478	853138	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003102	0000001	3727.20	06/06/2005	000000124184	020478	850514	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003103	0000001	1756.80	06/06/2005	000000124184	020478	850514	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003104	0000001	1321.60	06/06/2005	000000124184	020478	850514	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002860	0000001	250.00	06/06/2005	000000123765	020478	850290	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002756	0000001	80.00	06/06/2005	000000403962	020478	853147	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002496	0000001	500.00	06/06/2005	000000123765	020478	850291	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003195	0000001	284.41	07/06/2005	000000078867	020478	850976	31.30	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003196	0000001	210.00	07/06/2005	000000078867	020478	850976	23.10	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003197	0000001	84.00	07/06/2005	000000078867	020478	850976	6.43	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003092	0000001	820.05	07/06/2005	000000580228	020478	851009	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003093	0000001	2123.80	07/06/2005	000000580228	020478	851009	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003094	0000001	226.38	07/06/2005	000000580228	020478	851009	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003095	0000001	1779.40	07/06/2005	000000580228	020478	851009	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003198	0000001	90.63	07/06/2005	000000051519	020478	852036	6.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003193	0000001	32.70	07/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003225	0000001	10.50	08/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002704	0000001	3700.00	08/06/2005	000000403962	020478	853151	993.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002708	0000001	200.00	08/06/2005	000000006110	001668	900585	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002893	0000001	348.00	08/06/2005	000000580228	020478	851012	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002894	0000001	35.00	08/06/2005	000000051519	020478	852039	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002849	0000001	25.04	08/06/2005	000000051519	020478	852039	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002877	0000001	302.66	08/06/2005	000000580228	020478	851011	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002878	0000001	312.00	08/06/2005	000000580228	020478	851010	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002888	0000001	1440.00	08/06/2005	000000051519	020478	852038	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002794	0000001	63.00	08/06/2005	000000051519	020478	852039	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002795	0000001	23.80	08/06/2005	000000051519	020478	852039	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002817	0000001	347.50	08/06/2005	000000580228	020478	851014	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001558	0000001	30.00	08/06/2005	000000051519	020478	852039	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001155	0000001	40000.00	08/06/2005	000000051519	020478	852037	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002655	0000001	80.00	08/06/2005	000000080934	020478	850620	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002579	0000001	80.00	08/06/2005	000000080934	020478	850620	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002872	0000001	98.60	08/06/2005	000000166359	020478	851024	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002873	0000001	81.94	08/06/2005	000000064076	020478	850292	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002876	0000001	55.75	08/06/2005	000000166359	020478	851024	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002886	0000001	203.00	08/06/2005	000000051691	020478	850060	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002887	0000001	791.00	08/06/2005	000000052639	020478	850056	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002870	0000001	70.18	08/06/2005	000000051691	020478	850059	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002826	0000001	41.05	08/06/2005	000000080934	020478	850620	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002008	0000002	1000.00	08/06/2005	000000006110	001668	900583	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002865	0000001	150.00	08/06/2005	000000006110	001668	900580	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002754	0000001	250.00	08/06/2005	000000006110	001668	900582	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002897	0000001	180.00	08/06/2005	000002831422	020478	850026	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002898	0000001	180.00	08/06/2005	000002831422	020478	850026	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002899	0000001	120.00	08/06/2005	000002831422	020478	850026	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002712	0000001	180.00	08/06/2005	000000006110	001668	900584	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002851	0000001	70.00	08/06/2005	000000123765	020478	850293	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002838	0000001	75.00	08/06/2005	000000123765	020478	850293	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002864	0000001	220.00	08/06/2005	000000006110	001668	900581	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002879	0000001	39.34	08/06/2005	000000123765	020478	850293	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002880	0000001	60.00	08/06/2005	000000123765	020478	850293	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002755	0000001	250.00	08/06/2005	000000006110	001668	900582	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002896	0000001	390.63	09/06/2005	000000006110	001668	900586	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003257	0000001	270.00	09/06/2005	000000124184	020478	850517	10.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003009	0000001	10732.00	09/06/2005	000000070831	020478	850053	1680.04	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003010	0000001	14366.07	09/06/2005	000000166359	020478	851025	2245.28	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003011	0000001	73860.00	09/06/2005	000000166359	020478	851025	11705.84	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003012	0000001	9099.53	09/06/2005	000000580430	020478	851300	619.13	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003110	0000001	1945.24	09/06/2005	000000052639	020478	850057	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003276	0000001	24223.11	09/06/2005	000000166359	020478	851025	2751.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002763	0000001	265.00	09/06/2005	000000006110	001668	900587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003250	0000001	10.50	09/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003280	0000001	1916.21	10/06/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003281	0000001	272.57	10/06/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003283	0000001	44000.00	10/06/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003282	0000001	22047.58	10/06/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003284	0000001	15.00	10/06/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003279	0000001	1443.28	10/06/2005	000000580228	020478	851015	158.76	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003256	0000001	180.00	10/06/2005	000000124184	020478	850517	7.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003254	0000001	200.00	10/06/2005	000000124184	020478	850517	8.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003255	0000001	510.00	10/06/2005	000000124184	020478	850517	20.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002906	0000001	300.00	13/06/2005	000000070580	020478	850104	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003020	0000001	120.00	13/06/2005	000002831422	020478	850029	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003042	0000001	120.00	13/06/2005	000002831422	020478	850028	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003055	0000001	120.00	13/06/2005	000002831422	020478	850027	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002909	0000001	2340.00	13/06/2005	000000166359	020478	851027	272.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002905	0000001	435.00	13/06/2005	000000078867	020478	850978	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002904	0000001	600.00	13/06/2005	000000051519	020478	852040	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002908	0000001	4500.00	13/06/2005	000000051519	020478	852040	524.23	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003028	0000001	2146.20	13/06/2005	000000063933	001668	000074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003299	0000001	6.40	13/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003305	0000001	5.60	14/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003312	0000001	16277.07	14/06/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003057	0000001	44100.00	14/06/2005	000000108146	020478	850002	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002791	0000001	120.00	15/06/2005	000000070580	020478	850016	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002796	0000001	120.00	15/06/2005	000000006846	001668	000018	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003329	0000001	60.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003330	0000001	60.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003333	0000001	32.70	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003056	0000001	512.82	15/06/2005	000000580228	020478	851017	56.41	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003025	0000001	390.63	15/06/2005	000000580228	020478	851018	42.97	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003058	0000001	600.00	15/06/2005	000000166359	020478	851029	66.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003059	0000001	150.00	15/06/2005	000000166359	020478	851028	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003060	0000001	1154.67	15/06/2005	000000078867	020478	850979	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003061	0000001	450.00	15/06/2005	000000078867	020478	850980	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003050	0000001	7700.00	16/06/2005	000000580430	020478	851303	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003022	0000001	30.00	16/06/2005	000000166359	020478	851031	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003023	0000001	30.00	16/06/2005	000000166359	020478	851031	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003024	0000001	35.00	16/06/2005	000000166359	020478	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002900	0000001	414.00	16/06/2005	000000006110	001668	900590	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003194	0000001	1484.00	16/06/2005	000000006110	001668	900588	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001158	0000001	2000.00	16/06/2005	000000006110	001668	900589	125.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003354	0000001	60.00	16/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003376	0000001	300.00	16/06/2005	000000006110	001668	900591	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003171	0000001	434.00	16/06/2005	000000006110	001668	900592	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003389	0000001	114896.82	17/06/2005	000000061974	001668		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003392	0000001	35445.56	17/06/2005	000000061974	001668		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003393	0000001	2680.00	17/06/2005	000000403962	020478	853152	107.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003297	0000001	270.00	17/06/2005	000000006110	001668	900593	10.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003298	0000001	510.00	17/06/2005	000000006110	001668	900593	20.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003328	0000001	3298.12	17/06/2005	000000124184	020478	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003385	0000001	16.68	17/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003386	0000001	5.85	17/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003438	0000001	10.50	17/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003391	0000001	23799.21	17/06/2005	000000061974	001668		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003296	0000001	250.00	17/06/2005	000000006110	001668	900593	10.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003342	0000001	36809.20	17/06/2005	000000080934	020478	850621	8078.12	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003344	0000001	15420.13	17/06/2005	000000080934	020478	850623	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003346	0000001	2061.62	17/06/2005	000000080934	020478	850622	443.88	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003390	0000001	9113.42	17/06/2005	000000061974	001668		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003475	0000001	24.00	20/06/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003476	0000001	1.60	20/06/2005	000000052639	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003477	0000001	1.60	20/06/2005	000000580430	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003478	0000001	0.05	20/06/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003479	0000001	1.60	20/06/2005	000000580422	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003480	0000001	3.20	20/06/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003481	0000001	1.60	20/06/2005	000000051691	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003482	0000001	1.60	20/06/2005	000000064076	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003549	0000001	23589.45	20/06/2005	000000078867	020478	850985	2322.05	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003550	0000001	29.23	20/06/2005	000000078867	020478	850985	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003551	0000001	1477.99	20/06/2005	000000078867	020478	850985	148.49	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003552	0000001	5.53	20/06/2005	000000078867	020478	850985	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003553	0000001	2490.00	20/06/2005	000000078867	020478	850985	262.85	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003554	0000001	6976.34	20/06/2005	000000078867	020478	850985	587.66	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003555	0000001	22.91	20/06/2005	000000078867	020478	850985	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003556	0000001	21490.28	20/06/2005	000000078867	020478	850985	2212.02	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003557	0000001	21.33	20/06/2005	000000078867	020478	850985	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003558	0000001	14405.78	20/06/2005	000000078867	020478	850981	4061.57	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003559	0000001	36.34	20/06/2005	000000078867	020478	850981	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003560	0000001	6097.69	20/06/2005	000000078867	020478	850981	1909.94	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003561	0000001	22.91	20/06/2005	000000078867	020478	850981	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003562	0000001	7108.05	20/06/2005	000000078867	020478	850981	1950.75	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003563	0000001	20.54	20/06/2005	000000078867	020478	850981	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003564	0000001	560.13	20/06/2005	000000078867	020478	850981	172.64	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003565	0000001	1.58	20/06/2005	000000078867	020478	850981	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003568	0000001	19017.70	20/06/2005	000000080934	020478	850631	1852.57	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003569	0000001	22.91	20/06/2005	000000080934	020478	850631	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003570	0000001	8511.96	20/06/2005	000000080934	020478	850626	2204.46	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003571	0000001	11.85	20/06/2005	000000080934	020478	850626	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003572	0000001	2682.00	20/06/2005	000000064076	020478	850296	267.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003573	0000001	2.37	20/06/2005	000000064076	020478	850296	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003574	0000001	2352.00	20/06/2005	000000064076	020478	850293	618.14	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003575	0000001	1.58	20/06/2005	000000064076	020478	850293	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003533	0000001	4505.74	20/06/2005	000000051519	020478	852045	409.32	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003534	0000001	20.54	20/06/2005	000000051519	020478	852045	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003535	0000001	7831.10	20/06/2005	000000051519	020478	852045	922.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003536	0000001	8.69	20/06/2005	000000051519	020478	852045	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003537	0000001	2472.67	20/06/2005	000000051519	020478	852045	255.58	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003538	0000001	3.95	20/06/2005	000000051519	020478	852045	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003539	0000001	6128.25	20/06/2005	000000051519	020478	852041	1587.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003540	0000001	20.54	20/06/2005	000000051519	020478	852041	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003541	0000001	7902.20	20/06/2005	000000051519	020478	852041	1693.02	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003542	0000001	9.48	20/06/2005	000000051519	020478	852041	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003543	0000001	15775.04	20/06/2005	000000051519	020478	852041	3344.01	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003544	0000001	34.76	20/06/2005	000000051519	020478	852041	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003545	0000001	5053.00	20/06/2005	000000403962	020478	853157	968.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003546	0000001	24.49	20/06/2005	000000403962	020478	853157	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003547	0000001	2057.00	20/06/2005	000000403962	020478	853153	872.81	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003548	0000001	12.64	20/06/2005	000000403962	020478	853153	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003520	0000001	14244.18	20/06/2005	000000580228	020478	851029	1529.23	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003521	0000001	42.66	20/06/2005	000000580228	020478	851029	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003522	0000001	1155.40	20/06/2005	000000580228	020478	851029	85.08	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003523	0000001	1.58	20/06/2005	000000580228	020478	851029	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003524	0000001	8810.74	20/06/2005	000000580228	020478	851029	974.89	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003525	0000001	22.12	20/06/2005	000000580228	020478	851029	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003526	0000001	18170.51	20/06/2005	000000580228	020478	851024	5126.11	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003527	0000001	64.78	20/06/2005	000000580228	020478	851024	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003528	0000001	7461.90	20/06/2005	000000580228	020478	851024	2271.02	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003529	0000001	33.18	20/06/2005	000000580228	020478	851024	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003530	0000001	1740.22	20/06/2005	000000580228	020478	851024	315.10	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003531	0000001	2.37	20/06/2005	000000580228	020478	851024	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003513	0000001	75500.35	20/06/2005	000000580228	020478	851019	14826.90	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003514	0000001	105.86	20/06/2005	000000580228	020478	851019	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003515	0000001	4610.00	20/06/2005	000000580228	020478	851019	475.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003516	0000001	9.48	20/06/2005	000000580228	020478	851019	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003517	0000001	35900.53	20/06/2005	000000580228	020478	851019	6082.31	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003518	0000001	33.18	20/06/2005	000000580228	020478	851019	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003483	0000001	3.20	20/06/2005	000000580228	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003484	0000001	3.20	20/06/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003583	0000001	2550.00	20/06/2005	000000403962	020478	853166	301.83	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003598	0000001	475.00	20/06/2005	000000403962	020478	853161	36.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003488	0000001	3.20	20/06/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003490	0000001	463.00	20/06/2005	000000006099	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003491	0000001	3.21	20/06/2005	000000006099	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003579	0000001	5563.16	20/06/2005	000000403962	020478	853166	425.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003580	0000001	3.95	20/06/2005	000000403962	020478	853166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003584	0000001	2100.00	20/06/2005	000000403962	020478	853166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003593	0000001	5535.94	20/06/2005	000000403962	020478	853161	1218.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003594	0000001	4.74	20/06/2005	000000403962	020478	853161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003595	0000001	300.00	20/06/2005	000000403962	020478	853161	77.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003616	0000001	1858.56	20/06/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003617	0000001	264.37	20/06/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003578	0000001	2497.96	20/06/2005	000000403962	020478	853166	223.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003576	0000001	2000.00	20/06/2005	000000403962	020478	853166	312.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003577	0000001	7000.00	20/06/2005	000000403962	020478	853166	1659.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003592	0000001	3500.00	20/06/2005	000000403962	020478	853161	2162.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003494	0000001	267.00	20/06/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003485	0000001	1.60	20/06/2005	000000403989	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003486	0000001	1.60	20/06/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003487	0000001	3.20	20/06/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003492	0000001	1.60	20/06/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003493	0000001	3.20	20/06/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003495	0000001	1.60	20/06/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003496	0000001	1.60	20/06/2005	000000070580	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	1.60	20/06/2005	000000072303	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003498	0000001	1.60	20/06/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003499	0000001	1.60	20/06/2005	000000064270	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003581	0000001	6285.08	20/06/2005	000000403962	020478	853166	531.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003582	0000001	3.16	20/06/2005	000000403962	020478	853166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003591	0000001	1325.00	20/06/2005	000000403962	020478	853166	114.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003596	0000001	5247.74	20/06/2005	000000403962	020478	853161	897.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003597	0000001	2.37	20/06/2005	000000403962	020478	853161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003618	0000001	3610.16	20/06/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003065	0000001	230.00	20/06/2005	000000006110	001668	900595	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003585	0000001	2208.53	20/06/2005	000000403962	020478	853166	187.67	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003586	0000001	2.37	20/06/2005	000000403962	020478	853166	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003599	0000001	4988.01	20/06/2005	000000403962	020478	853161	1115.46	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003600	0000001	3.16	20/06/2005	000000403962	020478	853161	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003394	0000001	3150.00	20/06/2005	000000403962	020478	853170	126.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003500	0000001	6686.77	20/06/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003587	0000001	8232.13	20/06/2005	000000403962	020478	853166	709.83	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003588	0000001	13.43	20/06/2005	000000403962	020478	853166	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003601	0000001	20608.95	20/06/2005	000000403962	020478	853161	5276.24	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003602	0000001	55.30	20/06/2005	000000403962	020478	853161	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003589	0000001	849.88	20/06/2005	000000403962	020478	853166	61.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003590	0000001	181.22	20/06/2005	000000403962	020478	853166	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003603	0000001	4851.48	20/06/2005	000000403962	020478	853161	862.78	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003604	0000001	3.95	20/06/2005	000000403962	020478	853161	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003615	0000001	1000.00	20/06/2005	000000006110	001668	900594	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003605	0000001	3100.00	20/06/2005	000000403962	020478	853161	535.73	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003607	0000001	21430.18	20/06/2005	000000074756	020478		3664.91	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003608	0000001	18.96	20/06/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003609	0000001	34239.26	20/06/2005	000000074756	020478		25.21	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003610	0000001	9.48	20/06/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003611	0000001	1226.12	20/06/2005	000000074756	020478		298.91	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003612	0000001	13344.67	20/06/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003613	0000001	0.79	20/06/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003628	0000001	200.00	21/06/2005	000000006846	001668	000020	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003606	0000001	1019.92	21/06/2005	000000403962	020478	853173	65.03	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002806	0000001	700.00	21/06/2005	000000006110	001668	900600	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003064	0000001	250.00	21/06/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003457	0000001	100.00	21/06/2005	000000123765	020478	850295	4.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003458	0000001	270.00	21/06/2005	000000123765	020478	850295	10.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003459	0000001	510.00	21/06/2005	000000123765	020478	850295	20.40	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003107	0000001	870.00	21/06/2005	000000006846	001668	000019	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003108	0000001	300.00	21/06/2005	000000006846	001668	000019	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002711	0000001	750.00	21/06/2005	000000006110	001668	900599	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002787	0000001	1200.00	21/06/2005	000000006110	001668	900598	5.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002841	0000001	100.00	21/06/2005	000000006110	001668	900600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003631	0000001	240.00	21/06/2005	000000006110	001668	900596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003310	0000001	480.00	21/06/2005	000000006110	001668	900596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003632	0000001	31.90	21/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002209	0000001	3940.00	21/06/2005	000000051519	020478	852048	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002105	0000001	1200.00	21/06/2005	000000051519	020478	852049	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003634	0000001	2415.53	21/06/2005	000000580228	020478	851033	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003519	0000001	3365.60	21/06/2005	000000580228	020478	851034	204.74	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003532	0000001	3390.00	21/06/2005	000000580228	020478	851035	256.28	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003633	0000001	171.16	21/06/2005	000000166359	020478	851032	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003566	0000001	9024.00	21/06/2005	000000078867	020478	850989	1103.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003567	0000001	2909.50	21/06/2005	000000078867	020478	850989	216.46	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003401	0000001	250.00	21/06/2005	000000166359	020478	851033	10.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003402	0000001	2575.50	21/06/2005	000000052639	020478	850058	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003278	0000001	23075.00	21/06/2005	000000166359	020478	851036	195.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003021	0000001	676.00	21/06/2005	000000078867	020478	850991	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002874	0000001	307.32	21/06/2005	000000078867	020478	850994	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002871	0000001	74.87	21/06/2005	000000078867	020478	850994	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002869	0000001	217.54	21/06/2005	000000078867	020478	850994	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002811	0000001	140.00	21/06/2005	000000078867	020478	850993	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002696	0000001	800.00	21/06/2005	000000166359	020478	851035	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002697	0000001	1100.00	21/06/2005	000000166359	020478	851034	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002692	0000001	1100.00	21/06/2005	000000078867	020478	850990	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002430	0000001	20109.17	22/06/2005	000000580430	020478	851306	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002432	0000001	1494.97	22/06/2005	000000580430	020478	851306	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002846	0000001	300.00	22/06/2005	000000124184	020478	850522	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002907	0000001	888.00	22/06/2005	000000078867	020478	850996	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003146	0000001	50.00	22/06/2005	000000078867	020478	850995	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003147	0000001	170.00	22/06/2005	000000078867	020478	850995	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002165	0000002	7650.00	22/06/2005	000000166359	020478	851037	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003636	0000001	800.00	22/06/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003637	0000001	3.00	22/06/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003159	0000001	50.00	22/06/2005	000000051519	020478	852050	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003160	0000001	310.00	22/06/2005	000000051519	020478	852050	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003029	0000001	147.50	22/06/2005	000000124184	020478	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003642	0000001	17.25	22/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003089	0000001	2125.00	22/06/2005	000000124184	020478	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002828	0000001	127.17	22/06/2005	000000124184	020478	850519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002833	0000001	322.16	22/06/2005	000000006110	001668	900605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003167	0000001	285.00	22/06/2005	000000123765	020478	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002820	0000001	115.00	22/06/2005	000000124184	020478	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002713	0000001	830.00	22/06/2005	000000006110	001668	900603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002714	0000001	3200.00	22/06/2005	000000124184	020478	850521	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002859	0000001	930.00	22/06/2005	000000006110	001668	900602	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002834	0000001	89.63	22/06/2005	000000124184	020478	850519	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002861	0000001	714.60	22/06/2005	000000124184	020478	850523	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003027	0000001	87.90	22/06/2005	000000124184	020478	850519	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002875	0000001	59.48	22/06/2005	000000006110	001668	900605	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003627	0000001	300.00	22/06/2005	000000123765	020478	850297	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003340	0000001	300.00	22/06/2005	000000006110	001668	900601	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002797	0000001	1194.00	22/06/2005	000000006110	001668	900604	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002862	0000001	1613.00	22/06/2005	000000124184	020478	850523	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002863	0000001	938.80	22/06/2005	000000124184	020478	850523	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002852	0000001	44.92	23/06/2005	000000006110	001668	900606	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003136	0000001	1574.50	23/06/2005	000000006110	001668	900607	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002705	0000001	40.00	23/06/2005	000000006110	001668	900606	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003140	0000001	200.00	23/06/2005	000000070580	020478	850108	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002836	0000001	20.59	23/06/2005	000000006110	001668	900606	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003088	0000001	30.00	23/06/2005	000000006110	001668	900606	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003026	0000001	40.00	23/06/2005	000000006110	001668	900606	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003135	0000001	643.20	23/06/2005	000000403962	020478	853174	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002895	0000001	76.00	23/06/2005	000000006110	001668	900606	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003137	0000001	500.00	23/06/2005	000000403962	020478	853174	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003138	0000001	480.00	23/06/2005	000000006110	001668	900608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002823	0000001	70.00	23/06/2005	000000006110	001668	900606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002802	0000001	44.13	23/06/2005	000000006110	001668	900606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002821	0000001	30.00	23/06/2005	000000006110	001668	900606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003649	0000001	34.80	23/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003652	0000001	60.03	23/06/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003653	0000001	5.07	23/06/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003656	0000001	466.00	23/06/2005	000000006099	001668		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003654	0000001	1400.00	23/06/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003655	0000001	1.60	23/06/2005	000000070831	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003139	0000001	220.00	23/06/2005	000000166359	020478	851038	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003664	0000001	2960.72	27/06/2005	000000078867	020478	850997	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003378	0000001	235.00	27/06/2005	000000006110	001668	900609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003659	0000001	31.00	27/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003665	0000001	7447.07	27/06/2005	000000124184	020478	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003658	0000001	31.95	27/06/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003161	0000001	498.71	27/06/2005	000000051519	020478	852053	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003179	0000001	145.60	27/06/2005	000000051519	020478	850052	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003115	0000001	2400.00	27/06/2005	000000063933	001668	000076	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003116	0000001	200.00	27/06/2005	000000051519	020478	852054	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003076	0000001	837.00	27/06/2005	000000580228	020478	851039	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003077	0000001	1380.00	27/06/2005	000000580228	020478	851039	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003078	0000001	817.50	27/06/2005	000000580228	020478	851038	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003192	0000001	14629.44	27/06/2005	000000063933	001668	000075	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003661	0000001	815.04	27/06/2005	000000051519	020478	852051	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003662	0000001	2381.40	27/06/2005	000000580228	020478	851036	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003663	0000001	670.01	27/06/2005	000000580228	020478	851037	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003180	0000001	1044.20	27/06/2005	000004400300	001668	000023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003474	0000001	240.00	28/06/2005	000000006110	001668	900610	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003190	0000001	1688.00	28/06/2005	000000166359	020478	851043	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003112	0000001	128.45	28/06/2005	000000166359	020478	851044	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003153	0000001	423.70	28/06/2005	000000166359	020478	851040	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003155	0000001	188.10	28/06/2005	000000166359	020478	851046	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003157	0000001	41.67	28/06/2005	000000078867	020478	850998	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003178	0000001	35.00	28/06/2005	000000078867	020478	850998	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003188	0000001	15.00	28/06/2005	000000078867	020478	850998	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003069	0000001	656.00	28/06/2005	000000166359	020478	851039	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003072	0000001	665.00	28/06/2005	000000166359	020478	851041	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003074	0000001	241.50	28/06/2005	000000166359	020478	851042	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003105	0000001	700.00	28/06/2005	000000166359	020478	851045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002903	0000001	30.00	28/06/2005	000000078867	020478	850998	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002848	0000001	15.00	28/06/2005	000000078867	020478	850998	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003673	0000001	15.00	30/06/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003674	0000001	19.56	30/06/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003691	0000001	310.00	30/06/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003669	0000001	10.90	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003671	0000001	7.56	30/06/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003672	0000001	11.71	30/06/2005	000000106720	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003676	0000001	852.50	30/06/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003677	0000001	1.60	30/06/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003678	0000001	1900.00	30/06/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003679	0000001	91.13	30/06/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003680	0000001	640.69	30/06/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003715	0000001	0.44	30/06/2005	000000074766	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003646	0000001	1500.00	30/06/2005	000000403962	020478	D.BANC	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003670	0000001	1.00	30/06/2005	000000070580	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003675	0000001	20.92	30/06/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003331	0000001	590.00	30/06/2005	000000051519	020478	852055	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003705	0000001	217.14	30/06/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003683	0000001	120.00	01/07/2005	000000124184	020478	850526	4.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003684	0000001	510.00	01/07/2005	000000124184	020478	850526	20.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003685	0000001	270.00	01/07/2005	000000124184	020478	850526	10.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003726	0000001	34.00	01/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003270	0000001	356.33	01/07/2005	000000051519	020478	852056	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003303	0000001	180.00	01/07/2005	000000051519	020478	852060	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003214	0000001	459.00	01/07/2005	000000580228	020478	851040	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003215	0000001	345.00	01/07/2005	000000051519	020478	852059	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003216	0000001	318.00	01/07/2005	000000051519	020478	852062	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003217	0000001	551.00	01/07/2005	000000051519	020478	852057	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003226	0000001	889.00	01/07/2005	000000580228	020478	851041	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003234	0000001	493.10	01/07/2005	000000051519	020478	852058	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003267	0000001	26.00	01/07/2005	000000051519	020478	852061	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003268	0000001	86.00	01/07/2005	000000051519	020478	852061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003720	0000001	32.70	01/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003721	0000001	5.85	01/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003682	0000001	250.00	01/07/2005	000000124184	020478	850526	10.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003259	0000001	96.00	01/07/2005	000000078867	020478	851001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003260	0000001	84.00	01/07/2005	000000078867	020478	851001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003199	0000001	1662.23	01/07/2005	000000078867	020478	850999	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003204	0000001	250.00	01/07/2005	000000166359	020478	851051	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003230	0000001	1176.00	01/07/2005	000000166359	020478	851049	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003231	0000001	380.00	01/07/2005	000000078867	020478	851000	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003232	0000001	611.21	01/07/2005	000000078867	020478	851002	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003233	0000001	96.00	01/07/2005	000000078867	020478	851007	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003263	0000001	26.59	01/07/2005	000000166359	020478	851053	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003264	0000001	656.00	01/07/2005	000000078867	020478	851006	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003265	0000001	261.50	01/07/2005	000000166359	020478	851052	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003266	0000001	150.00	01/07/2005	000000166359	020478	851048	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003289	0000001	420.00	01/07/2005	000000166359	020478	851047	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003290	0000001	280.00	01/07/2005	000000078867	020478	851005	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003291	0000001	34.37	01/07/2005	000000078867	020478	851007	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003345	0000001	80.00	01/07/2005	000000078867	020478	851007	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003754	0000001	44919.50	01/07/2005	000000124184	020478	850527	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002812	0000001	70.00	01/07/2005	000000078867	020478	851007	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003070	0000001	254.52	01/07/2005	000000070831	020478	850055	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003173	0000001	15.00	01/07/2005	000000078867	020478	851007	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003206	0000001	943.00	01/07/2005	000000064076	020478	850300	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003207	0000001	678.35	01/07/2005	000000166359	020478	851053	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003208	0000001	799.00	01/07/2005	000000166359	020478	851050	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003209	0000001	365.00	01/07/2005	000000064076	020478	850299	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003210	0000001	113.00	01/07/2005	000000166359	020478	851054	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003211	0000001	48.00	01/07/2005	000000166359	020478	851054	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003212	0000001	106.50	01/07/2005	000000078867	020478	851004	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003213	0000001	260.00	01/07/2005	000000078867	020478	851003	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003111	0000001	1512.00	04/07/2005	000000080934	020478	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003747	0000006	0.65	04/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003748	0000001	21.00	04/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	480.00	05/07/2005	000000124184	020478	850529	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003769	0000001	36.40	05/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002832	0000001	120.60	05/07/2005	000000123765	020478	850300	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003740	0000001	5954.00	05/07/2005	000000580228	020478	851042	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003741	0000001	4172.00	05/07/2005	000000580228	020478	851042	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003742	0000001	1037.19	05/07/2005	000000580228	020478	851042	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003743	0000001	224.07	05/07/2005	000000580228	020478	851042	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003731	0000001	1684.20	05/07/2005	000000166359	020478	851055	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003732	0000001	2345.55	05/07/2005	000000166359	020478	851055	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003733	0000001	1344.80	05/07/2005	000000166359	020478	851055	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003734	0000001	1524.60	05/07/2005	000000166359	020478	851055	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003735	0000001	1707.75	05/07/2005	000000078867	020478	851008	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003736	0000001	226.38	05/07/2005	000000078867	020478	851008	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003737	0000001	5499.60	05/07/2005	000000078867	020478	851008	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003738	0000001	1557.40	05/07/2005	000000078867	020478	851008	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003739	0000001	2969.25	05/07/2005	000000078867	020478	851008	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003395	0000001	1710.00	05/07/2005	000000166359	020478	851057	199.38	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003404	0000001	67.81	05/07/2005	000000051691	020478	850061	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003397	0000001	25.00	05/07/2005	000000051691	020478	850061	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003429	0000001	150.00	05/07/2005	000000064076	020478	850302	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003425	0000001	130.00	05/07/2005	000000166359	020478	851059	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003426	0000001	400.00	05/07/2005	000000166359	020478	851058	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003427	0000001	250.00	05/07/2005	000000166359	020478	851056	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003406	0000001	70.44	05/07/2005	000000064076	020478	850301	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003419	0000001	140.00	05/07/2005	000000064076	020478	850303	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003745	0000001	852.80	05/07/2005	000000124184	020478	850528	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003746	0000001	3316.00	05/07/2005	000000124184	020478	850528	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003744	0000001	2187.60	05/07/2005	000000124184	020478	850528	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003448	0000001	120.00	05/07/2005	000000070580	020478	850110	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003449	0000001	120.00	05/07/2005	000000070580	020478	850109	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003054	0000001	282.73	05/07/2005	000000123765	020478	850299	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003462	0000001	9000.00	05/07/2005	000000403989	020478	850095	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003387	0000001	259.46	05/07/2005	000000123765	020478	850298	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003377	0000001	20.00	06/07/2005	000000403989	020478	850097	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003375	0000001	62.00	06/07/2005	000000403962	020478	853176	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003285	0000001	700.00	06/07/2005	000000403962	020478	853191	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003295	0000001	60.00	06/07/2005	000000403989	020478	850097	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003337	0000001	50.00	06/07/2005	000000403962	020478	853176	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003172	0000001	60.00	06/07/2005	000000403962	020478	853176	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003243	0000001	18.00	06/07/2005	000000403962	020478	853183	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003786	0000001	7315.00	06/07/2005	000000403962	020478	853177	292.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003168	0000001	900.00	06/07/2005	000000403962	020478	853187	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003170	0000001	27000.00	06/07/2005	000000403962	020478	853178	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003122	0000001	65.00	06/07/2005	000000403989	020478	850097	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003164	0000001	505.56	06/07/2005	000000403962	020478	853188	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003309	0000001	681.10	06/07/2005	000000403962	020478	853192	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003338	0000001	35.60	06/07/2005	000000403962	020478	853176	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003339	0000001	97.20	06/07/2005	000000403962	020478	853176	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003220	0000001	488.00	06/07/2005	000000403962	020478	853195	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003224	0000001	779.00	06/07/2005	000000403962	020478	853181	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003238	0000001	918.00	06/07/2005	000000403962	020478	853182	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003239	0000001	328.00	06/07/2005	000000403962	020478	853182	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003240	0000001	612.00	06/07/2005	000000403962	020478	853183	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003241	0000001	118.00	06/07/2005	000000403962	020478	853183	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003242	0000001	504.00	06/07/2005	000000403962	020478	853183	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003244	0000001	87.50	06/07/2005	000000403962	020478	853183	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003245	0000001	636.00	06/07/2005	000000403962	020478	853183	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003246	0000001	1165.00	06/07/2005	000000403962	020478	853183	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003247	0000001	15.00	06/07/2005	000000403962	020478	853183	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003248	0000001	260.00	06/07/2005	000000403962	020478	853183	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003249	0000001	308.00	06/07/2005	000000403962	020478	853183	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003302	0000001	475.00	06/07/2005	000000403962	020478	853190	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003304	0000001	12.61	06/07/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003311	0000001	650.00	06/07/2005	000000403962	020478	853180	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003335	0000001	60.00	06/07/2005	000000403962	020478	853176	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003336	0000001	870.00	06/07/2005	000000403962	020478	853185	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003341	0000001	15.00	06/07/2005	000000123765	020478	850301	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003347	0000001	16.00	06/07/2005	000000403962	020478	853176	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003624	0000001	800.00	06/07/2005	000000002024	001668	000003	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003681	0000001	14.00	06/07/2005	000000124184	020478	850532	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003688	0000001	30.00	06/07/2005	000000002024	001668	000005	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003693	0000001	143.00	06/07/2005	000000002024	001668	000005	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003694	0000001	15.00	06/07/2005	000000002024	001668	000005	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003434	0000001	200.00	06/07/2005	000000403962	020478	853184	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003118	0000001	173.49	06/07/2005	000000124184	020478	850530	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003221	0000001	342.00	06/07/2005	000000403962	020478	853181	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003236	0000001	56.60	06/07/2005	000000403962	020478	853176	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003252	0000001	125.00	06/07/2005	000000403962	020478	853175	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003417	0000001	59.73	06/07/2005	000000403962	020478	853186	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003306	0000001	365.66	06/07/2005	000000123765	020478	850302	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003307	0000001	15.00	06/07/2005	000000123765	020478	850301	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003308	0000001	35.00	06/07/2005	000000403989	020478	850097	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003222	0000001	28.00	06/07/2005	000000403962	020478	853176	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002813	0000001	35.00	06/07/2005	000000124184	020478	850532	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003620	0000001	47358.58	06/07/2005	000000002024	001668	000002	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003353	0000001	320.00	06/07/2005	000000403962	020478	853189	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003791	0000001	3200.00	06/07/2005	000000403962	020478	853196	128.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003407	0000001	175.65	06/07/2005	000000078867	020478	851011	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003408	0000001	196.08	06/07/2005	000000078867	020478	851011	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003409	0000001	41.05	06/07/2005	000000080934	020478	850635	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003410	0000001	190.24	06/07/2005	000000080934	020478	850635	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003501	0000001	125.00	06/07/2005	000000078867	020478	851014	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003428	0000001	300.00	06/07/2005	000000078867	020478	851013	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003504	0000001	14966.07	06/07/2005	000000580430	020478	851311	2336.93	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003505	0000001	10750.00	06/07/2005	000000070831	020478	850062	1681.42	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003506	0000001	9099.53	06/07/2005	000000580430	020478	851311	619.13	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003399	0000001	50.00	06/07/2005	000000166359	020478	851066	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003400	0000001	24.00	06/07/2005	000000403989	020478	850097	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003405	0000001	59.96	06/07/2005	000000078867	020478	851011	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003396	0000001	25.00	06/07/2005	000000403989	020478	850097	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003384	0000001	240.00	06/07/2005	000000078867	020478	851009	9.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003343	0000001	511.50	06/07/2005	000000166359	020478	851063	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003356	0000001	300.00	06/07/2005	000000064076	020478	850304	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003357	0000001	350.00	06/07/2005	000000070831	020478	850056	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003315	0000001	1176.72	06/07/2005	000000078867	020478	851010	47.07	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003317	0000001	1000.00	06/07/2005	000000166359	020478	851062	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003320	0000001	4200.00	06/07/2005	000000580430	020478	851309	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003321	0000001	500.00	06/07/2005	000000166359	020478	851061	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003323	0000001	200.00	06/07/2005	000000070831	020478	850059	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003324	0000001	152.00	06/07/2005	000000166359	020478	851060	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003325	0000001	1500.00	06/07/2005	000000080934	020478	850638	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003287	0000001	681.77	06/07/2005	000000070831	020478	850058	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003235	0000001	1814.40	06/07/2005	000000080934	020478	850644	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003191	0000001	40.00	06/07/2005	000000166359	020478	851066	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003113	0000001	2029.50	06/07/2005	000000080934	020478	850640	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003154	0000001	3020.20	06/07/2005	000000080934	020478	850637	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003227	0000001	743.73	06/07/2005	000000166359	020478	851064	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003228	0000001	1521.31	06/07/2005	000000166359	020478	851065	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003229	0000001	390.31	06/07/2005	000000070831	020478	850057	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003176	0000001	65.00	06/07/2005	000000166359	020478	851066	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003071	0000001	7834.80	06/07/2005	000000080934	020478	850642	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003073	0000001	2450.00	06/07/2005	000000080934	020478	850643	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002816	0000001	2374.00	06/07/2005	000000080934	020478	850636	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002837	0000001	1601.80	06/07/2005	000000080934	020478	850639	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002845	0000001	294.00	06/07/2005	000000078867	020478	851012	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003018	0000001	3934.51	06/07/2005	000000080934	020478	850641	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003019	0000001	1028.00	06/07/2005	000000080934	020478	850641	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002727	0000001	1008.38	06/07/2005	000000080934	020478	850636	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000885	0000002	5000.00	06/07/2005	000000580430	020478	851307	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001066	0000003	10000.00	06/07/2005	000000580430	020478	851308	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003269	0000001	40.00	06/07/2005	000000051519	020478	852063	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003327	0000001	450.00	06/07/2005	000000051519	020478	852064	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003349	0000001	35.00	06/07/2005	000000051519	020478	852063	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003432	0000001	150.00	06/07/2005	000000051519	020478	852065	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003433	0000001	3220.00	06/07/2005	000000051519	020478	852069	375.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003435	0000001	16.25	06/07/2005	000000051519	020478	852063	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003436	0000001	74.58	06/07/2005	000000051519	020478	850063	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003363	0000001	1200.00	06/07/2005	000000580228	020478	851043	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003453	0000001	330.00	06/07/2005	000000051519	020478	852066	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003454	0000001	312.00	06/07/2005	000000051519	020478	852067	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003440	0000001	150.00	06/07/2005	000000051519	020478	852068	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003441	0000001	1800.00	06/07/2005	000000580228	020478	851044	137.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003621	0000001	12320.00	06/07/2005	000000107999	020478	850011	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003622	0000001	3080.00	06/07/2005	000000580228	020478	851045	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003623	0000001	10080.00	06/07/2005	000000580228	020478	851046	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003186	0000001	20.00	06/07/2005	000000051519	020478	852063	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003033	0000001	33.68	06/07/2005	000000124184	020478	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003332	0000001	44.20	06/07/2005	000000124184	020478	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003334	0000001	30.25	06/07/2005	000000403962	020478	853176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003351	0000001	51.00	06/07/2005	000000403989	020478	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003162	0000001	70.00	06/07/2005	000000403989	020478	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000001	150.00	06/07/2005	000000403962	020478	853184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003292	0000001	50.00	06/07/2005	000000123765	020478	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003181	0000001	15.00	06/07/2005	000000124184	020478	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003253	0000001	15.90	06/07/2005	000000124184	020478	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003271	0000001	72.00	06/07/2005	000000403962	020478	853176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003273	0000001	1200.00	06/07/2005	000000403962	020478	853184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003690	0000001	111.65	06/07/2005	000000124184	020478	850531	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003415	0000001	326.59	06/07/2005	000000403962	020478	853186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003082	0000001	70.00	06/07/2005	000000124184	020478	850531	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003117	0000001	1500.00	06/07/2005	000000403962	020478	853179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003293	0000001	14.85	06/07/2005	000000123765	020478	850301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003294	0000001	41.20	06/07/2005	000000123765	020478	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003785	0000001	10.50	06/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003374	0000001	100.00	06/07/2005	000000403989	020478	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003412	0000001	123.79	06/07/2005	000000403962	020478	853186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003437	0000001	12.56	06/07/2005	000000403989	020478	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003388	0000001	28.00	06/07/2005	000000403989	020478	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003251	0000001	239.00	06/07/2005	000000403962	020478	853193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002790	0000001	14.63	06/07/2005	000000124184	020478	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003119	0000001	35.00	06/07/2005	000000403989	020478	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003237	0000001	548.95	06/07/2005	000000403962	020478	853194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003163	0000001	183.00	07/07/2005	000000403962	020478	853205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003165	0000001	1700.00	07/07/2005	000000403962	020478	853198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003079	0000001	103.50	07/07/2005	000000403962	020478	853204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003650	0000001	357.60	07/07/2005	000000403962	020478	853215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003807	0000001	10.90	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003510	0000001	40.60	07/07/2005	000002831422	020478	850030	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003630	0000001	3700.00	07/07/2005	000000006110	001668	900613	993.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003512	0000001	30.80	07/07/2005	000002831422	020478	850030	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003511	0000001	155.00	07/07/2005	000000403989	020478	850103	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003489	0000001	240.00	07/07/2005	000000580228	020478	851055	18.36	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003442	0000001	30.00	07/07/2005	000000051519	020478	852070	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003443	0000001	280.60	07/07/2005	000000580228	020478	851048	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003444	0000001	390.63	07/07/2005	000000580228	020478	851047	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003445	0000001	271.40	07/07/2005	000000580228	020478	851049	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003446	0000001	302.66	07/07/2005	000000580228	020478	851054	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003447	0000001	247.51	07/07/2005	000000580228	020478	851053	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003450	0000001	392.20	07/07/2005	000000580228	020478	851052	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003451	0000001	335.75	07/07/2005	000000580228	020478	851051	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003452	0000001	379.87	07/07/2005	000000580228	020478	851050	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003464	0000001	30.00	07/07/2005	000000051519	020478	852070	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003439	0000001	35.00	07/07/2005	000000051519	020478	852070	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003651	0000001	357.60	07/07/2005	000000403962	020478	853215	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003804	0000001	67.62	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002748	0000001	1360.59	07/07/2005	000000080934	020478	850646	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003177	0000001	714.00	07/07/2005	000000080934	020478	850645	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003114	0000001	325.50	07/07/2005	000000080934	020478	850647	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003258	0000001	120.00	07/07/2005	000000080934	020478	850648	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003261	0000001	376.00	07/07/2005	000000080934	020478	850649	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003205	0000001	250.00	07/07/2005	000000403962	020478	853201	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003300	0000001	254.40	07/07/2005	000000080934	020478	850651	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003286	0000001	450.00	07/07/2005	000000080934	020478	850650	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003403	0000001	80.32	07/07/2005	000000166359	020478	851066	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003507	0000001	24873.11	07/07/2005	000000166359	020478	851081	2648.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003508	0000001	150.00	07/07/2005	000000080934	020478	850652	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003614	0000001	191.88	07/07/2005	000000078867	020478	851015	21.10	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003502	0000001	9.00	07/07/2005	000002831422	020478	850030	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003503	0000001	74913.33	07/07/2005	000000166359	020478	851081	11812.69	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003799	0000001	180.00	07/07/2005	000000403962	020478	853213	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003219	0000001	150.00	07/07/2005	000000403962	020478	853202	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003465	0000001	50.00	07/07/2005	000002831422	020478	850030	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003466	0000001	30.00	07/07/2005	000002831422	020478	850030	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003467	0000001	30.00	07/07/2005	000002831422	020478	850030	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003468	0000001	50.00	07/07/2005	000002831422	020478	850030	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003473	0000001	303.00	07/07/2005	000000403989	020478	850100	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003509	0000001	173.00	07/07/2005	000000403989	020478	850101	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003223	0000001	177.50	07/07/2005	000000403962	020478	853203	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003461	0000001	250.00	07/07/2005	000000403989	020478	850102	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003470	0000001	300.00	07/07/2005	000000403989	020478	850098	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003471	0000001	300.00	07/07/2005	000000403989	020478	850098	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003367	0000001	90.00	07/07/2005	000002831422	020478	850030	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003460	0000001	84.29	07/07/2005	000002831422	020478	850030	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003619	0000001	120.00	07/07/2005	000000403962	020478	853197	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003350	0000001	180.00	07/07/2005	000000403962	020478	853206	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003326	0000001	250.00	07/07/2005	000000403962	020478	853200	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003200	0000001	749.31	07/07/2005	000000006110	001668	900614	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002835	0000001	1000.00	07/07/2005	000000403962	020478	853199	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003792	0000001	300.00	07/07/2005	000000403962	020478	853210	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003805	0000001	1215.00	07/07/2005	000000403962	020478	853213	7.65	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003808	0000001	3630.00	07/07/2005	000000124184	020478	850533	145.13	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003275	0000001	210.00	07/07/2005	000000403989	020478	850104	8.40	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003456	0000001	600.00	07/07/2005	000000403989	020478	850099	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003811	0000001	2250.00	07/07/2005	000000403962	020478	853214	162.90	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003815	0000001	300.00	07/07/2005	000000403962	020478	853207	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003816	0000001	150.00	07/07/2005	000000403962	020478	853208	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003817	0000001	100.00	07/07/2005	000000403962	020478	853209	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003818	0000001	150.00	07/07/2005	000000403962	020478	853211	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003819	0000001	100.00	07/07/2005	000000403962	020478	853212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003827	0000001	3.20	08/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003867	0000001	2155.80	12/07/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003868	0000001	306.65	12/07/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003873	0000001	1.60	12/07/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003882	0000001	158.49	12/07/2005	000000108979	020478		0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003871	0000001	44000.00	12/07/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003864	0000001	1.60	12/07/2005	000000403989	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003865	0000001	1.60	12/07/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003866	0000001	4.80	12/07/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003869	0000001	22392.96	12/07/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003870	0000001	18372.33	12/07/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003872	0000001	15.00	12/07/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003874	0000001	1.60	12/07/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000001	1.60	12/07/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003877	0000001	1.60	12/07/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003878	0000001	1.60	12/07/2005	000000070580	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003879	0000001	1.60	12/07/2005	000000072303	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003880	0000001	1.60	12/07/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003881	0000001	1.60	12/07/2005	000000064270	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003883	0000001	27.00	12/07/2005	000000000250	001182		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003861	0000001	3.20	12/07/2005	000000580228	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003862	0000001	3.20	12/07/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003863	0000001	11.26	12/07/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003884	0000001	14587.09	12/07/2005	000000580228	020478	851056	1504.79	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003887	0000001	35672.55	12/07/2005	000000580228	020478	851056	3969.97	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003888	0000001	837.09	12/07/2005	000000580228	020478	851065	64.01	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003889	0000001	784.06	12/07/2005	000000580228	020478	851059	86.25	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003890	0000001	3764.44	12/07/2005	000000580228	020478	851059	451.50	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003891	0000001	10048.73	12/07/2005	000000580228	020478	851059	1153.47	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003892	0000001	564.84	12/07/2005	000000580228	020478	851062	62.13	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003893	0000001	4489.01	12/07/2005	000000580228	020478	851062	572.18	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003894	0000001	8663.21	12/07/2005	000000580228	020478	851062	982.86	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003895	0000001	550.00	12/07/2005	000000580228	020478	851066	42.03	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003896	0000001	6921.50	12/07/2005	000000051519	020478	852071	761.36	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003897	0000001	3514.21	12/07/2005	000000051519	020478	852071	386.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003898	0000001	3594.87	12/07/2005	000000051519	020478	852071	367.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003900	0000001	1091.86	12/07/2005	000000051519	020478	852073	120.10	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003901	0000001	2852.92	12/07/2005	000000051519	020478	852073	313.82	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003902	0000001	4114.14	12/07/2005	000000051519	020478	852073	432.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003903	0000001	1588.50	12/07/2005	000000124184	020478	850537	174.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003904	0000001	4136.50	12/07/2005	000000124184	020478	850539	481.36	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003853	0000001	24.00	12/07/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003854	0000001	1.60	12/07/2005	000000052639	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003855	0000001	1.60	12/07/2005	000000580430	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003856	0000001	0.05	12/07/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003857	0000001	1.60	12/07/2005	000000580422	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003858	0000001	1.60	12/07/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003859	0000001	6.20	12/07/2005	000000166359	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003860	0000001	1.60	12/07/2005	000000051691	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003899	0000001	1.60	12/07/2005	000000070831	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003418	0000001	410.00	12/07/2005	000000078867	020478	851019	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003420	0000001	7700.00	12/07/2005	000000078867	020478	851017	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003421	0000001	40.00	12/07/2005	000000078867	020478	851019	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003422	0000001	15.00	12/07/2005	000000078867	020478	851022	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003430	0000001	150.00	12/07/2005	000000078867	020478	851021	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003383	0000001	755.00	12/07/2005	000000078867	020478	851020	30.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003361	0000001	1100.00	12/07/2005	000000078867	020478	851018	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003322	0000001	30.00	12/07/2005	000000078867	020478	851022	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003274	0000001	78.09	12/07/2005	000000078867	020478	851022	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003907	0000001	11839.12	12/07/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003908	0000001	14741.67	12/07/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003909	0000001	1003.06	12/07/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003910	0000001	6152.73	12/07/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003455	0000001	236.48	12/07/2005	000000403962	020478	853217	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003876	0000001	6720.87	12/07/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003920	0000001	4215.20	12/07/2005	000000403962	020478	853216	168.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003759	0000001	510.00	12/07/2005	000000403962	020478	853218	20.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003761	0000001	270.00	12/07/2005	000000403962	020478	853218	10.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003762	0000001	120.00	12/07/2005	000000403962	020478	853218	4.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003639	0000001	24000.00	13/07/2005	000000403962	020478	853219	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003640	0000001	2500.00	13/07/2005	000000124184	020478	850542	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003641	0000001	6000.00	13/07/2005	000000006110	001668	900615	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003288	0000001	737.41	13/07/2005	000000166359	020478	851084	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003358	0000001	150.00	13/07/2005	000000166359	020478	851086	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003355	0000001	380.00	13/07/2005	000000166359	020478	851085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003423	0000001	30.86	13/07/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003187	0000001	284.30	13/07/2005	000000166359	020478	851083	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003066	0000001	980.00	13/07/2005	000000166359	020478	851087	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003686	0000001	900.00	13/07/2005	000000051519	020478	852075	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003359	0000001	400.00	14/07/2005	000000006846	001668	000023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003366	0000001	350.00	14/07/2005	000000006846	001668	000025	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003371	0000001	450.00	14/07/2005	000000006846	001668	000022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003365	0000001	200.00	14/07/2005	000000006846	001668	000026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003369	0000001	350.00	14/07/2005	000000006846	001668	000024	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002181	0000001	281.00	14/07/2005	000000080934	020478	850653	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003373	0000001	180.00	14/07/2005	000000006846	001668	000021	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003707	0000001	200.00	15/07/2005	000000006110	001668	900617	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003352	0000001	640.00	15/07/2005	000000124184	020478	850543	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003834	0000001	270.00	15/07/2005	000000123765	020478	850303	10.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003836	0000001	120.00	15/07/2005	000000123765	020478	850303	4.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003702	0000001	150.00	15/07/2005	000000070580	020478	85011	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003643	0000001	100.00	15/07/2005	000000124184	020478	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003644	0000001	60.00	15/07/2005	000000124184	020478	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003716	0000001	1840.54	15/07/2005	000000124184	020478	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003709	0000001	250.00	15/07/2005	000000070580	020478	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003835	0000001	510.00	15/07/2005	000000123765	020478	850303	20.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003962	0000001	5.60	15/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003711	0000001	200.00	15/07/2005	000000006110	001668	900616	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003964	0000001	24.96	15/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003966	0000001	144.16	15/07/2005	000000109053	020478	850013	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003701	0000001	600.00	18/07/2005	000000051519	020478	852076	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003666	0000001	1200.00	18/07/2005	000000006110	001668	900620	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003965	0000001	144.76	18/07/2005	000000403989	020478	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004014	0000001	374.00	18/07/2005	000000006099	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003905	0000001	150.00	18/07/2005	000000403962	020478	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003906	0000001	1050.00	18/07/2005	000000403962	020478	853220	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003660	0000001	207.17	18/07/2005	000000166359	020478	851089	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003689	0000001	327.00	18/07/2005	000000166359	020478	851090	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003698	0000001	35.00	18/07/2005	000000166359	020478	851092	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003699	0000001	30.00	18/07/2005	000000166359	020478	851092	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003700	0000001	30.00	18/07/2005	000000166359	020478	851092	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003379	0000001	12717.60	18/07/2005	000000166359	020478	851088	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003398	0000001	1210.00	18/07/2005	000000166359	020478	851091	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003463	0000001	1300.00	18/07/2005	000000006110	001668	900619	20.40	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003718	0000001	1353.00	18/07/2005	000000006110	001668	900621	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003729	0000001	120.00	18/07/2005	000000072303	020478	850052	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003710	0000001	1300.00	18/07/2005	000000403989	020478	850105	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003728	0000001	500.00	18/07/2005	000000072303	020478	850053	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004042	0000001	660.00	19/07/2005	000000072303	020478	850054	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003886	0000001	1000.00	19/07/2005	000000072303	020478	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004058	0000001	65.40	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004056	0000001	450.00	19/07/2005	000000051519	020478	852077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004077	0000001	1.00	20/07/2005	000000006099	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004079	0000001	138.09	20/07/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004083	0000001	604.98	20/07/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004084	0000001	86.05	20/07/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004078	0000001	267.00	20/07/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004080	0000001	3.00	20/07/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004081	0000001	800.00	20/07/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004082	0000001	1400.00	20/07/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004102	0000001	0.39	21/07/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004045	0000001	580.00	22/07/2005	000000403989	020478	850107	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003838	0000001	240.00	22/07/2005	000000123765	020478	850305	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003839	0000001	120.00	22/07/2005	000000072303	020478	850056	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003963	0000001	260.00	22/07/2005	000000051519	020478	852078	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003802	0000001	2685.50	22/07/2005	000000063933	001668	000077	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003974	0000001	10636.37	22/07/2005	000000580430	020478	851316	2211.18	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003975	0000001	5935.00	22/07/2005	000000166359	020478	851070	439.78	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003976	0000001	14634.92	22/07/2005	000000080934	020478	850656	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003978	0000001	27659.13	22/07/2005	000000080934	020478	850655	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003979	0000001	71.00	22/07/2005	000000078867	020478	851024	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004012	0000001	105.00	22/07/2005	000000123765	020478	850306	4.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003751	0000001	700.00	22/07/2005	000000166359	020478	851094	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003832	0000001	30.00	22/07/2005	000000080934	020478	850654	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003837	0000001	77.00	22/07/2005	000000166359	020478	851098	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003885	0000001	80.00	22/07/2005	000000078867	020478	851024	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003800	0000001	910.49	22/07/2005	000000166359	020478	851099	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003825	0000001	854.60	22/07/2005	000000166359	020478	851095	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003826	0000001	142.50	22/07/2005	000000166359	020478	851098	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003771	0000001	40.00	22/07/2005	000000166359	020478	851068	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003772	0000001	60.00	22/07/2005	000000166359	020478	851097	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003773	0000001	170.00	22/07/2005	000000166359	020478	851097	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003774	0000001	99.60	22/07/2005	000000078867	020478	851023	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003775	0000001	173.80	22/07/2005	000000078867	020478	851023	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003777	0000001	26.59	22/07/2005	000000166359	020478	851099	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003778	0000001	54.00	22/07/2005	000000080934	020478	850654	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003763	0000001	13.50	22/07/2005	000000166359	020478	851068	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003722	0000001	1700.40	22/07/2005	000000166359	020478	851096	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003723	0000001	106.07	22/07/2005	000000166359	020478	851093	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003725	0000001	1404.05	22/07/2005	000000166359	020478	851096	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003318	0000001	3433.91	22/07/2005	000000580430	020478	851315	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003319	0000001	18755.24	22/07/2005	000000580430	020478	851315	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003277	0000001	150.00	22/07/2005	000000166359	020478	851100	16.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003262	0000001	820.00	22/07/2005	000000580430	020478	851314	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003067	0000001	797.85	22/07/2005	000000580430	020478	851313	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002769	0000001	50.00	22/07/2005	000000080934	020478	850654	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004010	0000001	120.00	22/07/2005	000000006110	001668	900624	4.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004011	0000001	170.00	22/07/2005	000000006110	001668	900624	6.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004013	0000001	510.00	22/07/2005	000000123765	020478	850306	20.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003842	0000001	350.00	22/07/2005	000000006110	001668	900623	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003760	0000001	180.00	22/07/2005	000000123765	020478	850306	7.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003821	0000001	114.50	22/07/2005	000000006110	001668	900622	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003758	0000001	3400.00	22/07/2005	000000124184	020478	850547	136.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003787	0000001	200.00	22/07/2005	000000123765	020478	850304	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003788	0000001	40.00	22/07/2005	000000123765	020478	850304	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003789	0000001	150.00	22/07/2005	000000123765	020478	850304	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004200	0000001	33756.14	25/07/2005	000000074756	020478		25.21	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004201	0000001	9.48	25/07/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004202	0000001	21745.00	25/07/2005	000000074756	020478		3771.84	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004203	0000001	18.17	25/07/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004204	0000001	16299.36	25/07/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004205	0000001	0.79	25/07/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004206	0000001	1226.12	25/07/2005	000000074756	020478		298.91	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004125	0000001	125.00	25/07/2005	000000124184	020478	850553	5.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004127	0000001	510.00	25/07/2005	000000124184	020478	850553	20.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003348	0000001	25.00	25/07/2005	000000051691	020478	850062	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003794	0000001	800.00	25/07/2005	000000166359	020478	851079	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003776	0000001	35.00	25/07/2005	000000051691	020478	850062	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003923	0000001	77.00	25/07/2005	000000051691	020478	850062	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003924	0000001	90.00	25/07/2005	000000064076	020478	850306	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003925	0000001	301.00	25/07/2005	000000064076	020478	850306	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003930	0000001	4372.50	25/07/2005	000000166359	020478	851077	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003932	0000001	990.20	25/07/2005	000000166359	020478	851078	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003938	0000001	1000.00	25/07/2005	000000166359	020478	851075	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004017	0000001	343.83	25/07/2005	000000166359	020478	851072	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004007	0000001	208.65	25/07/2005	000000166359	020478	851080	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004008	0000001	208.65	25/07/2005	000000166359	020478	851080	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003971	0000001	2800.50	25/07/2005	000000166359	020478	851076	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003972	0000001	4185.10	25/07/2005	000000166359	020478	851076	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003973	0000001	1600.00	25/07/2005	000000166359	020478	851073	215.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003952	0000001	403.00	25/07/2005	000000064076	020478	850305	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003953	0000001	60.00	25/07/2005	000000064076	020478	850305	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004048	0000001	608.40	25/07/2005	000000166359	020478	851076	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004049	0000001	4005.00	25/07/2005	000000052639	020478	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004122	0000001	30.30	25/07/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004208	0000001	5510.05	26/07/2005	000000403962	020478	853222	1238.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004209	0000001	4.74	26/07/2005	000000403962	020478	853222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004212	0000001	300.00	26/07/2005	000000403962	020478	853222	77.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004224	0000001	5660.62	26/07/2005	000000403962	020478	853235	448.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004225	0000001	3.95	26/07/2005	000000403962	020478	853235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004226	0000001	2100.00	26/07/2005	000000403962	020478	853235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003755	0000001	45.00	26/07/2005	000000070580	020478	850113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004249	0000001	480.00	26/07/2005	000000123765	020478	850310	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004207	0000001	3500.00	26/07/2005	000000403962	020478	853222	2162.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004221	0000001	7000.00	26/07/2005	000000403962	020478	853235	1659.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004222	0000001	2000.00	26/07/2005	000000403962	020478	853235	312.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004223	0000001	2499.48	26/07/2005	000000403962	020478	853235	223.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004210	0000001	5406.75	26/07/2005	000000403962	020478	853222	854.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004211	0000001	2.37	26/07/2005	000000403962	020478	853222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004227	0000001	5552.54	26/07/2005	000000403962	020478	853235	504.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004228	0000001	3.16	26/07/2005	000000403962	020478	853235	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004133	0000001	76911.19	26/07/2005	000000580228	020478	851069	15135.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004134	0000001	105.86	26/07/2005	000000580228	020478	851069	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004135	0000001	4569.64	26/07/2005	000000580228	020478	851069	476.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004136	0000001	9.48	26/07/2005	000000580228	020478	851069	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004137	0000001	36329.65	26/07/2005	000000580228	020478	851069	6106.17	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004138	0000001	33.18	26/07/2005	000000580228	020478	851069	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004139	0000001	5036.16	26/07/2005	000000580228	020478	851083	352.91	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004140	0000001	7864.84	26/07/2005	000000580228	020478	851074	2336.91	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004141	0000001	32.39	26/07/2005	000000580228	020478	851074	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004142	0000001	1575.22	26/07/2005	000000580228	020478	851074	315.10	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004143	0000001	2.37	26/07/2005	000000580228	020478	851074	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004144	0000001	18318.94	26/07/2005	000000580228	020478	851074	5099.37	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004145	0000001	64.78	26/07/2005	000000580228	020478	851074	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004146	0000001	8896.87	26/07/2005	000000580228	020478	851079	974.89	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004147	0000001	21.33	26/07/2005	000000580228	020478	851079	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004148	0000001	1903.75	26/07/2005	000000580228	020478	851079	183.47	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004149	0000001	1.58	26/07/2005	000000580228	020478	851079	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004150	0000001	14644.83	26/07/2005	000000580228	020478	851079	1563.52	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004151	0000001	41.87	26/07/2005	000000580228	020478	851079	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004152	0000001	4400.00	26/07/2005	000000580228	020478	851084	332.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004153	0000001	6128.16	26/07/2005	000000051519	020478	852079	1587.55	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004154	0000001	20.54	26/07/2005	000000051519	020478	852079	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004155	0000001	8236.89	26/07/2005	000000051519	020478	852079	1731.08	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004156	0000001	8.69	26/07/2005	000000051519	020478	852079	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004157	0000001	15680.60	26/07/2005	000000051519	020478	852079	3345.73	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004158	0000001	34.76	26/07/2005	000000051519	020478	852079	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004159	0000001	4593.44	26/07/2005	000000051519	020478	852083	409.45	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004160	0000001	20.54	26/07/2005	000000051519	020478	852083	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004161	0000001	7181.33	26/07/2005	000000051519	020478	852083	848.02	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004162	0000001	6.32	26/07/2005	000000051519	020478	852083	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004163	0000001	2488.22	26/07/2005	000000051519	020478	852083	256.08	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004164	0000001	3.95	26/07/2005	000000051519	020478	852083	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004165	0000001	1941.43	26/07/2005	000000403962	020478	853227	875.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004166	0000001	11.85	26/07/2005	000000403962	020478	853227	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004167	0000001	5008.00	26/07/2005	000000403962	020478	853231	975.02	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004168	0000001	25.28	26/07/2005	000000403962	020478	853231	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003625	0000001	85.00	26/07/2005	000000051519	020478	852086	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003980	0000001	78.00	26/07/2005	000000051519	020478	852086	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0004213	0000001	1025.00	26/07/2005	000000403962	020478	853222	78.42	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0004229	0000001	2000.00	26/07/2005	000000403962	020478	853235	259.75	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004169	0000001	14702.43	26/07/2005	000000078867	020478	851025	4284.38	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004170	0000001	35.55	26/07/2005	000000078867	020478	851025	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004171	0000001	6063.03	26/07/2005	000000078867	020478	851025	1979.90	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004172	0000001	22.91	26/07/2005	000000078867	020478	851025	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004173	0000001	8058.66	26/07/2005	000000078867	020478	851025	2101.29	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004174	0000001	19.75	26/07/2005	000000078867	020478	851025	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004175	0000001	543.00	26/07/2005	000000078867	020478	851025	172.64	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004176	0000001	1.58	26/07/2005	000000078867	020478	851025	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004177	0000001	24170.63	26/07/2005	000000078867	020478	851029	2462.89	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004178	0000001	30.02	26/07/2005	000000078867	020478	851029	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004179	0000001	7328.43	26/07/2005	000000078867	020478	851029	633.70	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004180	0000001	22.12	26/07/2005	000000078867	020478	851029	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004182	0000001	21768.91	26/07/2005	000000078867	020478	851029	2339.69	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004183	0000001	21.33	26/07/2005	000000078867	020478	851029	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004184	0000001	1479.13	26/07/2005	000000078867	020478	851029	148.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004185	0000001	5.53	26/07/2005	000000078867	020478	851029	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004186	0000001	2490.00	26/07/2005	000000078867	020478	851029	256.37	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004187	0000001	10203.00	26/07/2005	000000078867	020478	851033	1142.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004188	0000001	3076.48	26/07/2005	000000078867	020478	851033	231.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004189	0000001	8375.67	26/07/2005	000000080934	020478	850657	2238.90	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004190	0000001	11.85	26/07/2005	000000080934	020478	850657	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004191	0000001	19293.25	26/07/2005	000000080934	020478	850662	1988.44	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004192	0000001	22.91	26/07/2005	000000080934	020478	850662	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004193	0000001	2772.00	26/07/2005	000000064076	020478	850307	618.14	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004194	0000001	1.58	26/07/2005	000000064076	020478	850307	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004195	0000001	2907.02	26/07/2005	000000064076	020478	850310	299.34	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004196	0000001	2.37	26/07/2005	000000064076	020478	850310	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004020	0000001	98.00	26/07/2005	000000166359	020478	851103	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004021	0000001	25.92	26/07/2005	000000070580	020478	850113	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003911	0000001	1719.44	26/07/2005	000000166359	020478	851101	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003912	0000001	399.00	26/07/2005	000000166359	020478	851102	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004216	0000001	20851.67	26/07/2005	000000403962	020478	853222	5322.58	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004217	0000001	55.30	26/07/2005	000000403962	020478	853222	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004232	0000001	8400.00	26/07/2005	000000403962	020478	853235	765.13	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004233	0000001	13.43	26/07/2005	000000403962	020478	853235	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003981	0000001	15.00	26/07/2005	000000070580	020478	850113	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004218	0000001	4691.49	26/07/2005	000000403962	020478	853222	844.64	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004219	0000001	3.95	26/07/2005	000000403962	020478	853222	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004234	0000001	889.80	26/07/2005	000000403962	020478	853235	68.07	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004235	0000001	181.22	26/07/2005	000000403962	020478	823235	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004237	0000001	970.00	26/07/2005	000000403962	020478	853240	65.03	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003080	0000001	66.00	26/07/2005	000000070580	020478	850113	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004047	0000001	30.00	26/07/2005	000000070580	020478	850113	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004214	0000001	6272.43	26/07/2005	000000403962	020478	853222	1262.25	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004215	0000001	3.16	26/07/2005	000000403962	020478	853222	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004230	0000001	2208.53	26/07/2005	000000403962	020478	853235	187.67	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004231	0000001	2.37	26/07/2005	000000403962	020478	853235	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003182	0000001	65.00	26/07/2005	000000070580	020478	850113	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003218	0000001	85.50	26/07/2005	000000070580	020478	850113	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004046	0000001	7500.00	26/07/2005	000000403962	020478	853239	300.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004220	0000001	3100.00	26/07/2005	000000403962	020478	853222	535.73	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004236	0000001	1325.00	26/07/2005	000000403962	020478	853235	114.86	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003184	0000001	37.50	26/07/2005	000000070580	020478	850113	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003937	0000001	4700.00	27/07/2005	000000078867	020478	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004277	0000001	50.90	27/07/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004291	0000001	10.50	28/07/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004087	0000001	96.00	28/07/2005	000000123765	020478	850318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003635	0000001	22.06	28/07/2005	000000403962	020478	853243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003845	0000001	75.90	28/07/2005	000000403962	020478	853243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003951	0000001	37.94	28/07/2005	000000403962	020478	853243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003956	0000001	52.00	28/07/2005	000000123765	020478	850318	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003844	0000001	220.00	28/07/2005	000000123765	020478	850317	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003947	0000001	2313.00	28/07/2005	000000063933	001668	000078	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004292	0000001	196.20	28/07/2005	000000123765	020478	850319	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003647	0000001	29.86	28/07/2005	000000123765	020478	850318	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003708	0000001	300.00	28/07/2005	000000123765	020478	850314	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003629	0000001	145.00	28/07/2005	000000123765	020478	850312	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003846	0000001	142.00	28/07/2005	000000123765	020478	850316	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003812	0000001	131.86	28/07/2005	000000403962	020478	853242	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003813	0000001	131.86	28/07/2005	000000403962	020478	853242	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003814	0000001	105.48	28/07/2005	000000403962	020478	853242	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004005	0000001	90.00	28/07/2005	000000123765	020478	850318	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003712	0000001	1125.00	28/07/2005	000000124184	020478	850552	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003770	0000001	500.00	28/07/2005	000000123765	020478	850311	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003790	0000001	225.00	28/07/2005	000000124184	020478	850551	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003809	0000001	300.00	28/07/2005	000000124184	020478	850552	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003368	0000001	100.00	28/07/2005	000000123765	020478	850313	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003697	0000001	400.00	28/07/2005	000000123765	020478	850315	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003645	0000001	1400.00	28/07/2005	000000124184	020478	850550	35.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004126	0000001	170.00	29/07/2005	000000124184	020478	850553	6.80	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004085	0000001	1300.00	29/07/2005	000000124184	020478	850554	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004103	0000001	150.00	29/07/2005	000000006110	001668	900625	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004104	0000001	130.00	29/07/2005	000000006110	001668	900626	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004105	0000001	130.00	29/07/2005	000000006110	001668	900627	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004318	0000001	21.10	29/07/2005	000000051519	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004358	0000001	725.00	29/07/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003646	0000002	1500.00	29/07/2005	000000403962	020478	D.BANC	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004314	0000001	3620.15	29/07/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004319	0000001	31.95	29/07/2005	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004320	0000001	12.00	29/07/2005	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004312	0000001	865.04	29/07/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004313	0000001	123.04	29/07/2005	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004321	0000001	7.56	29/07/2005	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004346	0000001	11.71	29/07/2005	000000106720	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004348	0000001	815.00	29/07/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004349	0000001	1335.00	29/07/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004363	0000001	0.42	29/07/2005	000000074766	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004364	0000001	433.00	29/07/2005	000000006099	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004315	0000001	13.17	29/07/2005	000000080934	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004316	0000001	5.53	29/07/2005	000000080934	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004317	0000001	1.60	29/07/2005	000000064076	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004347	0000001	15.00	29/07/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004438	0000001	3148.90	01/08/2005	000000078867	020478	851035	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004132	0000001	23075.00	01/08/2005	000000166359	020478	851104	195.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004373	0000001	7.10	01/08/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004439	0000001	7635.04	01/08/2005	000000403962	020478	853246	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004435	0000001	980.01	01/08/2005	000000580228	020478	851085	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004436	0000001	3365.82	01/08/2005	000000580228	020478	851086	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004437	0000001	1181.29	01/08/2005	000000051519	020478	852087	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004181	0000001	150.00	01/08/2005	000000006110	001668	900628	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004100	0000001	942.52	02/08/2005	000000051519	020478	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004443	0000001	10.50	02/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003668	0000001	70.00	03/08/2005	000000006110	001668	900629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004116	0000001	70.00	03/08/2005	000000124184	020478	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004041	0000001	27.80	03/08/2005	000000006110	001668	900629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003960	0000001	60.00	03/08/2005	000000124184	020478	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003626	0000001	70.00	03/08/2005	000000006110	001668	900629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004101	0000001	90.00	03/08/2005	000000006110	001668	900629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004057	0000001	55.00	03/08/2005	000000006110	001668	900629	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004440	0000001	435.97	03/08/2005	000000124184	020478	850557	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004441	0000001	33.55	03/08/2005	000000124184	020478	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003957	0000001	90.00	03/08/2005	000000124184	020478	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000001	95.00	03/08/2005	000000124184	020478	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003840	0000001	77.00	03/08/2005	000000123765	020478	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004124	0000001	45.00	03/08/2005	000000124184	020478	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004075	0000001	34.00	03/08/2005	000000123765	020478	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004034	0000001	16.91	03/08/2005	000000123765	020478	850321	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004068	0000001	1000.00	03/08/2005	000000063933	001668	000079	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004094	0000001	140.00	03/08/2005	000000123765	020478	850320	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004030	0000001	230.00	03/08/2005	000000063933	001668	000080	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004031	0000001	2700.00	03/08/2005	000000063933	001668	000082	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004096	0000001	22.68	03/08/2005	000000124184	020478	850556	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004245	0000001	325.00	03/08/2005	000000166359	020478	851106	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004267	0000001	44919.50	03/08/2005	000000403962	020478	853247	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003795	0000001	1100.00	03/08/2005	000000166359	020478	851105	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003985	0000001	350.00	03/08/2005	000000070831	020478	850063	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004064	0000001	150.00	03/08/2005	000000064076	020478	850313	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004107	0000001	80.00	03/08/2005	000000064076	020478	850314	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004117	0000001	550.00	03/08/2005	000000051691	020478	850063	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003316	0000001	993.65	03/08/2005	000000078867	020478	851041	39.75	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003313	0000001	186.66	03/08/2005	000000078867	020478	851040	7.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003314	0000001	1912.58	03/08/2005	000000078867	020478	851039	76.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003695	0000001	16.00	03/08/2005	000000006110	001668	900629	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002847	0000001	38.70	03/08/2005	000000006110	001668	900629	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003075	0000001	1116.00	03/08/2005	000000078867	020478	851037	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003156	0000001	2186.00	03/08/2005	000000078867	020478	851038	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003151	0000001	1028.00	03/08/2005	000000078867	020478	851036	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004089	0000001	60.00	03/08/2005	000000123765	020478	850321	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003852	0000001	30.00	03/08/2005	000000006110	001668	900629	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004073	0000001	60.00	03/08/2005	000000006110	001668	900629	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003959	0000001	80.00	03/08/2005	000000124184	020478	850556	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003714	0000001	84.05	03/08/2005	000000006110	001668	900629	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003687	0000001	1000.00	03/08/2005	000000060151	020478	850012	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003703	0000001	40.00	03/08/2005	000000006110	001668	900629	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003183	0000001	70.00	03/08/2005	000000124184	020478	850556	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004131	0000001	100.00	03/08/2005	000000124184	020478	850555	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004086	0000001	70.00	03/08/2005	000000124184	020478	850556	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004098	0000001	24.00	03/08/2005	000000123765	020478	850321	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004110	0000001	50.00	03/08/2005	000000006110	001668	900629	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004114	0000001	76.28	03/08/2005	000000124184	020478	850556	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003782	0000001	60.00	03/08/2005	000000123765	020478	850321	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003926	0000001	40.00	03/08/2005	000000123765	020478	850321	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003806	0000001	88.00	03/08/2005	000000123765	020478	850321	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003928	0000001	85.00	03/08/2005	000000123765	020478	850321	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003648	0000001	17.65	03/08/2005	000000006110	001668	900629	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003370	0000001	40.00	03/08/2005	000000006110	001668	900629	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003820	0000001	1155.00	03/08/2005	000000006846	001668	000028	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004074	0000001	72.20	03/08/2005	000000123765	020478	850321	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003810	0000001	2550.00	03/08/2005	000000006846	001668	000027	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004060	0000001	280.00	04/08/2005	000000006846	001668	000030	11.20	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003968	0000001	808.00	04/08/2005	000000006846	001668	000029	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004072	0000001	1134.00	04/08/2005	000000414441	020478	000020	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003706	0000001	200.00	04/08/2005	000002831422	020478	850031	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003713	0000001	2684.70	04/08/2005	000000006110	001668	900630	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003109	0000001	6614.00	04/08/2005	000000580430	020478	851324	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001066	0000004	4021.85	04/08/2005	000000580430	020478	851308	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000885	0000003	11952.00	04/08/2005	000000580430	020478	851321	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000596	0000003	7356.00	04/08/2005	000000580430	020478	851322	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003696	0000001	20.00	04/08/2005	000000078867	020478	851045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003667	0000001	15.00	04/08/2005	000000078867	020478	851045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003301	0000001	361.37	04/08/2005	000000166359	020478	851109	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004061	0000001	15.00	04/08/2005	000000078867	020478	851045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004090	0000001	10.00	04/08/2005	000000078867	020478	851045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004091	0000001	696.03	04/08/2005	000000166359	020478	851108	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003954	0000001	80.00	04/08/2005	000000078867	020478	851044	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003955	0000001	60.00	04/08/2005	000000078867	020478	851044	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003946	0000001	15.00	04/08/2005	000000078867	020478	851045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004024	0000001	120.00	04/08/2005	000000078867	020478	851043	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004044	0000001	25.00	04/08/2005	000000078867	020478	851045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004016	0000001	10.00	04/08/2005	000000078867	020478	851045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003797	0000001	257.00	04/08/2005	000000078867	020478	851042	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003798	0000001	205.60	04/08/2005	000000078867	020478	851042	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003822	0000001	868.00	04/08/2005	000000580430	020478	851323	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003724	0000001	41.67	04/08/2005	000000078867	020478	851045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003941	0000001	1970.42	04/08/2005	000000580430	020478	851326	78.82	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003942	0000001	195.05	04/08/2005	000000580430	020478	851325	7.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003921	0000001	502.35	04/08/2005	000000580430	020478	851319	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003831	0000001	8.50	04/08/2005	000000078867	020478	851045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004266	0000001	345.00	04/08/2005	000000166359	020478	851110	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004253	0000001	44.32	04/08/2005	000000064076	020478	850315	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004254	0000001	75.69	04/08/2005	000000051691	020478	850064	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004247	0000001	100.48	04/08/2005	000000166359	020478	851111	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004123	0000001	15.00	04/08/2005	000000078867	020478	851045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004128	0000001	1629.10	04/08/2005	000000166359	020478	851107	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004276	0000001	21.00	04/08/2005	000000051519	020478	852110	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004272	0000001	2180.00	04/08/2005	000000580228	020478	851087	166.77	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004273	0000001	330.00	04/08/2005	000000051519	020478	852092	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004274	0000001	312.00	04/08/2005	000000051519	020478	852093	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004032	0000001	65.40	04/08/2005	000000051519	020478	852110	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004033	0000001	530.00	04/08/2005	000000051519	020478	852099	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004040	0000001	160.00	04/08/2005	000000051519	020478	852101	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004043	0000001	147.33	04/08/2005	000000051519	020478	852108	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004066	0000001	150.00	04/08/2005	000000051519	020478	852102	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004095	0000001	179.80	04/08/2005	000000051519	020478	852095	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004070	0000001	72.50	04/08/2005	000000051519	020478	852110	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004093	0000001	200.00	04/08/2005	000000051519	020478	852094	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004108	0000001	40.00	04/08/2005	000000051519	020478	852107	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004109	0000001	50.00	04/08/2005	000000051519	020478	852110	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003948	0000001	56.70	04/08/2005	000000051519	020478	852110	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003949	0000001	180.00	04/08/2005	000000051519	020478	852105	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003936	0000001	194.31	04/08/2005	000000051519	020478	852098	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003828	0000001	105.00	04/08/2005	000000051519	020478	852108	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003833	0000001	320.00	04/08/2005	000000051519	020478	852104	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004002	0000001	900.00	04/08/2005	000000051519	020478	852096	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004026	0000001	180.00	04/08/2005	000000051519	020478	852097	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004027	0000001	80.00	04/08/2005	000000051519	020478	852110	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004028	0000001	300.00	04/08/2005	000000051519	020478	852109	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004029	0000001	10.84	04/08/2005	000000051519	020478	852110	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003360	0000001	300.00	04/08/2005	000000051519	020478	852091	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003362	0000001	400.00	04/08/2005	000000051519	020478	852090	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003364	0000001	500.00	04/08/2005	000000051519	020478	852089	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003752	0000001	491.00	04/08/2005	000000051519	020478	852100	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003753	0000001	300.00	04/08/2005	000000051519	020478	852111	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003779	0000001	180.00	04/08/2005	000000051519	020478	852103	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003780	0000001	50.00	04/08/2005	000000051519	020478	852107	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003781	0000001	50.00	04/08/2005	000000051519	020478	852107	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003801	0000001	37.00	04/08/2005	000000051519	020478	852110	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003913	0000001	134.30	04/08/2005	000000051519	020478	852106	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003914	0000001	90.00	04/08/2005	000000051519	020478	852110	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004197	0000001	6160.00	05/08/2005	000000580228	020478	851090	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004198	0000001	9240.00	05/08/2005	000000106178	020478	850013	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004199	0000001	10080.00	05/08/2005	000000580228	020478	851089	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004392	0000001	716.10	05/08/2005	000000580228	020478	851088	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004393	0000001	226.38	05/08/2005	000000580228	020478	851088	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004394	0000001	7117.60	05/08/2005	000000580228	020478	851088	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004395	0000001	4551.00	05/08/2005	000000580228	020478	851088	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004252	0000001	89.70	05/08/2005	000000166359	020478	851114	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004383	0000001	4502.30	05/08/2005	000000166359	020478	851113	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004384	0000001	344.40	05/08/2005	000000166359	020478	851113	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004385	0000001	970.20	05/08/2005	000000166359	020478	851113	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004387	0000001	1812.20	05/08/2005	000000051691	020478	850065	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004388	0000001	1971.75	05/08/2005	000000078867	020478	851046	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004389	0000001	224.70	05/08/2005	000000078867	020478	851046	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004390	0000001	5659.50	05/08/2005	000000078867	020478	851046	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004391	0000001	2979.90	05/08/2005	000000078867	020478	851046	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003922	0000001	72.00	05/08/2005	000000080934	020478	850678	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003943	0000001	596.07	05/08/2005	000000080934	020478	850676	23.84	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003719	0000001	6276.00	05/08/2005	000000080934	020478	850669	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003764	0000001	892.50	05/08/2005	000000080934	020478	850670	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003765	0000001	255.70	05/08/2005	000000080934	020478	850672	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003766	0000001	682.50	05/08/2005	000000080934	020478	850671	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003749	0000001	420.00	05/08/2005	000000080934	020478	850667	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003750	0000001	300.00	05/08/2005	000000080934	020478	850666	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003823	0000001	1682.29	05/08/2005	000000080934	020478	850665	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003824	0000001	1060.32	05/08/2005	000000080934	020478	850665	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003793	0000001	50.00	05/08/2005	000000080934	020478	850677	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004025	0000001	32.68	05/08/2005	000000166359	020478	851114	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004019	0000001	520.00	05/08/2005	000000080934	020478	850666	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004092	0000001	60.00	05/08/2005	000000166359	020478	851114	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004106	0000001	60.00	05/08/2005	000000080934	020478	850677	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004118	0000001	6435.00	05/08/2005	000000080934	020478	850674	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004119	0000001	42.26	05/08/2005	000000080934	020478	850673	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004120	0000001	228.74	05/08/2005	000000080934	020478	850673	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004069	0000001	1909.00	05/08/2005	000000080934	020478	850675	111.75	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003704	0000001	1388.17	05/08/2005	000000080934	020478	850668	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004397	0000001	1574.40	05/08/2005	000000403962	020478	853248	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004398	0000001	1607.20	05/08/2005	000000403962	020478	853248	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004399	0000001	2066.40	05/08/2005	000000403962	020478	853248	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004400	0000001	510.00	05/08/2005	000000403962	020478	853249	20.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004402	0000001	215.00	05/08/2005	000000403962	020478	853249	8.60	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004396	0000001	2952.00	05/08/2005	000000403962	020478	853248	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004340	0000001	40000.00	08/08/2005	000000414441	020478	000043	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004307	0000001	150.00	08/08/2005	000000006110	001668	900631	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004323	0000001	150.00	08/08/2005	000000006110	001668	900633	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004324	0000001	150.00	08/08/2005	000000006110	001668	900632	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004322	0000001	600.00	08/08/2005	000000006110	001668	900634	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004280	0000001	759.37	08/08/2005	000000074756	020478	850096	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004511	0000001	6755.15	09/08/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004491	0000001	24.00	09/08/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004492	0000001	1.60	09/08/2005	000000070831	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004493	0000001	1.60	09/08/2005	000000052639	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004494	0000001	1.60	09/08/2005	000000580430	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004495	0000001	12.00	09/08/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004496	0000001	0.09	09/08/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004497	0000001	1.60	09/08/2005	000000580422	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004498	0000001	5.79	09/08/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004499	0000001	3.20	09/08/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004500	0000001	1.60	09/08/2005	000000064076	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004501	0000001	1.60	09/08/2005	000000051691	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004502	0000001	3.20	09/08/2005	000000580228	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004503	0000001	1.60	09/08/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004504	0000001	1.60	09/08/2005	000000403989	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004505	0000001	1.60	09/08/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004506	0000001	4.80	09/08/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004509	0000001	1.60	09/08/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004510	0000001	1.60	09/08/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004512	0000001	1.60	09/08/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004513	0000001	1.60	09/08/2005	000000070580	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004514	0000001	1.60	09/08/2005	000000072303	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004515	0000001	1.60	09/08/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004516	0000001	1.60	09/08/2005	000000064270	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004507	0000001	3.20	09/08/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004508	0000001	1.60	09/08/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004535	0000001	10.50	10/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004538	0000001	2126.24	10/08/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004539	0000001	302.45	10/08/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004537	0000001	15.00	10/08/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004541	0000001	17799.78	10/08/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004543	0000001	22720.95	10/08/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004004	0000001	250.00	10/08/2005	000000124184	020478	850561	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004536	0000001	44000.00	10/08/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004542	0000001	660.00	10/08/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004284	0000001	600.00	10/08/2005	000000051519	020478	852113	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004287	0000001	300.00	10/08/2005	000000580228	020478	851091	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004269	0000001	1725.00	10/08/2005	000000051519	020478	852112	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004305	0000001	580.00	10/08/2005	000000166359	020478	851116	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004281	0000001	1030.00	10/08/2005	000000166359	020478	851120	119.99	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004293	0000001	377.00	10/08/2005	000000166359	020478	851118	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004296	0000001	450.00	10/08/2005	000000166359	020478	851117	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003982	0000001	300.00	10/08/2005	000000064076	020478	850317	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003983	0000001	150.00	10/08/2005	000000166359	020478	851115	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003372	0000001	750.00	10/08/2005	000000124184	020478	850560	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003469	0000001	300.00	10/08/2005	000000124184	020478	850559	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004015	0000001	1453.00	10/08/2005	000000124184	020478	850562	58.12	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003851	0000001	200.26	11/08/2005	000000006110	001668	900638	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003950	0000001	440.00	11/08/2005	000000123765	020478	850322	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004299	0000001	258.00	11/08/2005	000000006110	001668	900636	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003185	0000001	175.00	11/08/2005	000000006110	001668	900642	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004112	0000001	150.00	11/08/2005	000000123765	020478	850323	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003970	0000001	160.00	11/08/2005	000000006110	001668	900641	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004036	0000001	108.00	11/08/2005	000000123765	020478	850325	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004308	0000001	280.00	11/08/2005	000000006110	001668	900635	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004338	0000001	150.00	11/08/2005	000000006110	001668	900637	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004023	0000001	1090.00	11/08/2005	000000078867	020478	851047	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004295	0000001	250.00	11/08/2005	000000166359	020478	851121	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004330	0000001	205.00	11/08/2005	000000166359	020478	851122	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004297	0000001	390.63	11/08/2005	000000580228	020478	851092	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004283	0000001	3200.00	11/08/2005	000000051519	020478	852114	372.79	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0004059	0000001	260.00	11/08/2005	000000123765	020478	850326	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0004097	0000001	390.00	11/08/2005	000000123765	020478	850327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004262	0000001	559.90	11/08/2005	000000006110	001668	900640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004333	0000001	700.00	11/08/2005	000000006110	001668	900639	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004067	0000001	150.00	11/08/2005	000000006110	001668	900643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003768	0000001	186.00	11/08/2005	000000123765	020478	850324	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004359	0000001	3700.00	12/08/2005	000000124184	020478	850563	993.64	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004344	0000001	3100.98	12/08/2005	000000580228	020478	851093	237.21	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004360	0000001	288.00	12/08/2005	000000051519	020478	852115	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004350	0000001	700.00	12/08/2005	000000006110	001668	900645	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004325	0000001	10780.00	12/08/2005	000000070831	020478	850064	1683.71	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004326	0000001	15146.07	12/08/2005	000000580430	020478	851328	2356.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004327	0000001	9099.53	12/08/2005	000000580430	020478	851329	619.13	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004463	0000001	300.00	12/08/2005	000000006110	001668	900647	12.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004464	0000001	510.00	12/08/2005	000000006110	001668	900647	20.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003967	0000001	800.00	12/08/2005	000000006110	001668	900646	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003918	0000001	997.00	12/08/2005	000000006846	001668	000031	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003919	0000001	1002.00	12/08/2005	000000006846	001668	000031	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004351	0000001	160.00	12/08/2005	000000006110	001668	900644	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004361	0000001	390.00	12/08/2005	000000006110	001668	900649	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004357	0000001	180.00	12/08/2005	000000006110	001668	900648	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004424	0000001	150.00	15/08/2005	000000006110	001668	900651	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004426	0000001	250.00	15/08/2005	000000070580	020478	850114	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004427	0000001	130.00	15/08/2005	000000006110	001668	900650	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004328	0000001	31748.11	15/08/2005	000000166359	020478	851123	4223.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004329	0000001	73840.00	15/08/2005	000000166359	020478	851123	12309.13	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004401	0000001	500.00	15/08/2005	000000006110	001668	900652	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004534	0000001	480.00	15/08/2005	000000006110	001668	900653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004562	0000001	17.85	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004563	0000001	30.30	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004289	0000001	16.25	16/08/2005	000002831422	020478	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004290	0000001	21.95	16/08/2005	000002831422	020478	850033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004248	0000001	62.29	16/08/2005	000002831422	020478	850033	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004386	0000001	15902.56	16/08/2005	000000063933	001668	000083	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004300	0000001	2222.25	16/08/2005	000000166359	020478	851130	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003984	0000001	380.00	16/08/2005	000000166359	020478	851128	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004121	0000001	2600.00	16/08/2005	000000166359	020478	851126	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004238	0000001	9309.60	16/08/2005	000000166359	020478	851127	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004345	0000001	100.00	16/08/2005	000002831422	020478	850032	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004362	0000001	20.00	16/08/2005	000002831422	020478	850033	0.80	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004250	0000001	31.60	16/08/2005	000002831422	020478	850033	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004352	0000001	710.00	16/08/2005	000000124184	020478	850564	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004353	0000001	125.00	16/08/2005	000000124184	020478	850564	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004355	0000001	180.00	16/08/2005	000000124184	020478	850564	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004336	0000001	20.00	16/08/2005	000002831422	020478	850033	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004354	0000001	150.00	16/08/2005	000000124184	020478	850564	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004341	0000001	30.00	17/08/2005	000000166359	020478	851131	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004342	0000001	35.00	17/08/2005	000000166359	020478	851131	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004343	0000001	30.00	17/08/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004633	0000001	6.45	17/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004652	0000001	800.00	18/08/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004653	0000001	3.00	18/08/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004062	0000001	150.00	18/08/2005	000000078867	020478	851048	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004063	0000001	300.00	18/08/2005	000000078867	020478	851048	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004065	0000001	200.00	18/08/2005	000002831422	020478	850034	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004520	0000001	130.00	18/08/2005	000000123765	020478	850328	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003991	0000001	180.00	19/08/2005	000000006110	001668	900666	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003472	0000001	300.00	19/08/2005	000000006110	001668	900663	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004565	0000001	500.00	19/08/2005	000000123765	020478	850331	20.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004566	0000001	95.00	19/08/2005	000000123765	020478	850331	3.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004113	0000001	1000.00	19/08/2005	000000006110	001668	900659	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004111	0000001	200.00	19/08/2005	000000006110	001668	900659	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004076	0000001	1185.00	19/08/2005	000000006110	001668	900660	3.15	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004099	0000001	648.50	19/08/2005	000000006110	001668	900661	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004425	0000001	450.00	19/08/2005	000000006110	001668	900658	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003847	0000001	660.00	19/08/2005	000000006110	001668	900662	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003977	0000001	23685.73	19/08/2005	000000580430	020478	851330	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003939	0000001	3418.02	19/08/2005	000000580430	020478	851330	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004421	0000001	50.00	19/08/2005	000000051691	020478	850066	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004472	0000001	360.00	19/08/2005	000000064076	020478	850318	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004473	0000001	460.00	19/08/2005	000000064076	020478	850318	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004419	0000001	315.00	19/08/2005	000000123765	020478	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003995	0000001	350.00	19/08/2005	000000006110	001668	900655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003996	0000001	200.00	19/08/2005	000000006110	001668	900665	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003993	0000001	450.00	19/08/2005	000000006110	001668	900657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003997	0000001	350.00	19/08/2005	000000006110	001668	900656	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003989	0000001	400.00	19/08/2005	000000006110	001668	900667	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004521	0000001	370.00	19/08/2005	000000072303	020478	850058	28.31	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004423	0000001	140.00	19/08/2005	000000123765	020478	850330	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004246	0000001	1100.00	19/08/2005	000000006110	001668	900654	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003915	0000001	1232.00	19/08/2005	000000006110	001668	900664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004679	0000001	267.00	22/08/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003803	0000001	830.00	22/08/2005	000000006110	001668	900668	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003796	0000001	1098.87	22/08/2005	000000078867	020478	851049	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003756	0000001	1872.00	22/08/2005	000000006110	001668	900669	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003170	0000002	27000.00	22/08/2005	000000124184	020478	850565	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004302	0000001	1598.00	23/08/2005	000000166359	020478	851134	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004285	0000001	300.00	23/08/2005	000000166359	020478	851133	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004522	0000001	10055.85	23/08/2005	000000080934	020478	850681	1931.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004523	0000001	34147.72	23/08/2005	000000080934	020478	850680	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004526	0000001	467.30	23/08/2005	000000166359	020478	851132	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004527	0000001	267.33	23/08/2005	000000051691	020478	850067	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004540	0000001	15000.00	23/08/2005	000000080934	020478	850679	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004474	0000001	260.00	25/08/2005	000000166359	020478	851163	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004449	0000001	379.00	25/08/2005	000000166359	020478	851161	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004457	0000001	128.77	25/08/2005	000000166359	020478	851162	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004469	0000001	169.10	25/08/2005	000000166359	020478	851139	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004368	0000001	1624.25	25/08/2005	000000166359	020478	851138	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004369	0000001	2470.56	25/08/2005	000000166359	020478	851137	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004413	0000001	1242.41	25/08/2005	000000166359	020478	851135	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004414	0000001	672.94	25/08/2005	000000166359	020478	851135	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004377	0000001	369.92	25/08/2005	000000166359	020478	851136	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004418	0000001	250.00	25/08/2005	000000166359	020478	851140	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004366	0000001	1834.11	25/08/2005	000000166359	020478	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004842	0000001	5.60	25/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004638	0000001	28931.88	25/08/2005	000000580228	020478	851094	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004531	0000001	95.00	25/08/2005	000000123765	020478	850332	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004624	0000001	180.00	26/08/2005	000000070580	020478	850115	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004676	0000001	95.00	26/08/2005	000000006110	001668	900670	3.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004677	0000001	320.00	26/08/2005	000000006110	001668	900670	12.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004678	0000001	140.00	26/08/2005	000000006110	001668	900670	5.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004489	0000001	2900.00	26/08/2005	000000403962	020478	853262	116.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004790	0000001	8040.85	26/08/2005	000000403962	020478	853258	741.12	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004791	0000001	15.01	26/08/2005	000000403962	020478	853258	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004792	0000001	325.00	26/08/2005	000000403962	020478	853258	24.86	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004807	0000001	19446.23	26/08/2005	000000403962	020478	853254	5238.10	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004808	0000001	53.72	26/08/2005	000000403962	020478	853254	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004809	0000001	1900.00	26/08/2005	000000403962	020478	853254	145.35	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004793	0000001	922.92	26/08/2005	000000403962	020478	853258	63.12	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004794	0000001	181.22	26/08/2005	000000403962	020478	853258	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004810	0000001	3294.88	26/08/2005	000000403962	020478	853254	408.03	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004811	0000001	1606.60	26/08/2005	000000403962	020478	853254	435.46	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004812	0000001	3.95	26/08/2005	000000403962	020478	853254	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004631	0000001	36.00	26/08/2005	000000072303	020478	850059	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004787	0000001	1558.53	26/08/2005	000000403962	020478	853258	127.89	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004788	0000001	2.37	26/08/2005	000000403962	020478	853258	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004789	0000001	350.00	26/08/2005	000000403962	020478	853258	26.78	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004802	0000001	4389.09	26/08/2005	000000403962	020478	853254	1083.55	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004803	0000001	3.16	26/08/2005	000000403962	020478	853254	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004804	0000001	850.00	26/08/2005	000000403962	020478	853254	65.03	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004490	0000001	3250.00	26/08/2005	000000403962	020478	853260	130.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004634	0000001	30.00	26/08/2005	000000072303	020478	850059	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004635	0000001	30.00	26/08/2005	000000072303	020478	850059	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004795	0000001	1325.00	26/08/2005	000000403962	020478	853258	114.86	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004813	0000001	3100.00	26/08/2005	000000403962	020478	853254	535.73	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004817	0000001	35255.13	26/08/2005	000000074756	020478		27.14	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004818	0000001	9.48	26/08/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004819	0000001	22385.11	26/08/2005	000000074756	020478		3766.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004820	0000001	19.75	26/08/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004821	0000001	14035.02	26/08/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004822	0000001	0.79	26/08/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004823	0000001	1226.12	26/08/2005	000000074756	020478		298.91	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004558	0000001	3580.00	26/08/2005	000000063933	001668	000084	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004578	0000001	2188.33	26/08/2005	000000063933	001668	000085	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004580	0000001	135.72	26/08/2005	000000051519	020478	852116	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004711	0000001	91482.96	26/08/2005	000000580228	020478	851095	16052.69	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004712	0000001	105.86	26/08/2005	000000580228	020478	851095	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004713	0000001	6157.79	26/08/2005	000000580228	020478	851095	610.86	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004714	0000001	9.48	26/08/2005	000000580228	020478	851095	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004715	0000001	10803.53	26/08/2005	000000580228	020478	851095	862.88	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004716	0000001	25821.17	26/08/2005	000000580228	020478	851095	4892.19	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004717	0000001	22.91	26/08/2005	000000580228	020478	851095	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004718	0000001	1081.76	26/08/2005	000000580228	020478	851095	114.54	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004719	0000001	18015.43	26/08/2005	000000580228	020478	851100	4848.61	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004720	0000001	60.83	26/08/2005	000000580228	020478	851100	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004721	0000001	6868.67	26/08/2005	000000580228	020478	851100	2011.38	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004722	0000001	26.86	26/08/2005	000000580228	020478	851100	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004723	0000001	1574.96	26/08/2005	000000580228	020478	851100	319.26	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004724	0000001	2.37	26/08/2005	000000580228	020478	851100	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004725	0000001	14783.00	26/08/2005	000000580228	020478	851105	1508.90	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004726	0000001	43.45	26/08/2005	000000580228	020478	851105	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004727	0000001	2023.49	26/08/2005	000000580228	020478	851105	179.27	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004728	0000001	1.58	26/08/2005	000000580228	020478	851105	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004729	0000001	10876.35	26/08/2005	000000580228	020478	851105	1062.25	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004730	0000001	26.07	26/08/2005	000000580228	020478	851105	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004731	0000001	4657.96	26/08/2005	000000051519	020478	852121	409.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004732	0000001	20.54	26/08/2005	000000051519	020478	852121	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004733	0000001	3048.99	26/08/2005	000000051519	020478	852121	300.05	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004734	0000001	3.95	26/08/2005	000000051519	020478	852121	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004735	0000001	5147.00	26/08/2005	000000051519	020478	852121	518.76	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004736	0000001	5.53	26/08/2005	000000051519	020478	852121	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004737	0000001	2000.00	26/08/2005	000000051519	020478	852121	294.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004738	0000001	5771.92	26/08/2005	000000051519	020478	852117	1581.68	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004739	0000001	20.54	26/08/2005	000000051519	020478	852117	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004740	0000001	18920.90	26/08/2005	000000051519	020478	852117	3566.46	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004741	0000001	34.76	26/08/2005	000000051519	020478	852117	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004742	0000001	689.74	26/08/2005	000000051519	020478	852117	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004743	0000001	9130.73	26/08/2005	000000051519	020478	852117	2260.94	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004744	0000001	15.80	26/08/2005	000000051519	020478	852117	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004745	0000001	3354.32	26/08/2005	000000051519	020478	852117	270.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004746	0000001	3489.25	26/08/2005	000000124184	020478	850566	1310.46	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004747	0000001	16.59	26/08/2005	000000124184	020478	850566	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004748	0000001	488.29	26/08/2005	000000124184	020478	850566	75.67	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004749	0000001	4120.00	26/08/2005	000000124184	020478	850569	870.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004750	0000001	25.28	26/08/2005	000000124184	020478	850569	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004751	0000001	860.00	26/08/2005	000000124184	020478	850569	65.79	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0004782	0000001	2000.00	26/08/2005	000000403962	020478	853258	259.75	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0004806	0000001	1025.00	26/08/2005	000000403962	020478	853254	78.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004779	0000001	3566.29	26/08/2005	000000403962	020478	853258	267.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004780	0000001	3.95	26/08/2005	000000403962	020478	853258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004781	0000001	2150.00	26/08/2005	000000403962	020478	853258	180.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004783	0000001	2100.00	26/08/2005	000000403962	020478	853258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004797	0000001	5258.94	26/08/2005	000000403962	020478	853254	1143.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004798	0000001	4.74	26/08/2005	000000403962	020478	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004805	0000001	300.00	26/08/2005	000000403962	020478	853254	77.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004784	0000001	3293.68	26/08/2005	000000403962	020478	853258	305.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004785	0000001	3.16	26/08/2005	000000403962	020478	853258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004786	0000001	2260.00	26/08/2005	000000403962	020478	853258	199.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004799	0000001	1948.94	26/08/2005	000000403962	020478	853254	430.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004800	0000001	2.37	26/08/2005	000000403962	020478	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004801	0000001	3300.00	26/08/2005	000000403962	020478	853254	422.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004775	0000001	2000.00	26/08/2005	000000403962	020478	853258	312.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004776	0000001	7000.00	26/08/2005	000000403962	020478	853258	1677.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004796	0000001	3500.00	26/08/2005	000000403962	020478	853254	2179.63	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004777	0000001	1849.48	26/08/2005	000000403962	020478	853258	173.79	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004778	0000001	650.00	26/08/2005	000000403962	020478	853258	49.72	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004557	0000001	530.00	26/08/2005	000000166359	020478	851166	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004575	0000001	14.00	26/08/2005	000000166359	020478	851168	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004620	0000001	20.00	26/08/2005	000000072303	020478	850059	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004627	0000001	1434.00	26/08/2005	000000166359	020478	851165	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004453	0000001	1254.22	26/08/2005	000000166359	020478	851167	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004475	0000001	26.59	26/08/2005	000000166359	020478	851168	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004656	0000001	80.00	26/08/2005	000000072303	020478	850059	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004752	0000001	11566.08	26/08/2005	000000078867	020478	851053	1058.81	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004753	0000001	29.23	26/08/2005	000000078867	020478	851053	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004754	0000001	19562.04	26/08/2005	000000078867	020478	851053	2048.16	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004755	0000001	18.96	26/08/2005	000000078867	020478	851053	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004756	0000001	1440.00	26/08/2005	000000078867	020478	851053	176.04	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004757	0000001	1050.00	26/08/2005	000000078867	020478	851053	94.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004758	0000001	20256.59	26/08/2005	000000078867	020478	851053	2041.58	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004759	0000001	29.23	26/08/2005	000000078867	020478	851053	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004760	0000001	1900.00	26/08/2005	000000078867	020478	851053	168.85	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004761	0000001	19885.54	26/08/2005	000000078867	020478	851056	1873.43	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004762	0000001	22.91	26/08/2005	000000078867	020478	851056	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004763	0000001	7206.80	26/08/2005	000000078867	020478	851050	2223.41	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004764	0000001	26.07	26/08/2005	000000078867	020478	851050	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004765	0000001	7296.88	26/08/2005	000000078867	020478	851050	2016.83	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004766	0000001	22.91	26/08/2005	000000078867	020478	851050	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004767	0000001	13553.42	26/08/2005	000000078867	020478	851050	3883.84	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004768	0000001	30.02	26/08/2005	000000078867	020478	851050	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004769	0000001	9178.49	26/08/2005	000000080934	020478	850682	2451.93	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004770	0000001	15.80	26/08/2005	000000080934	020478	850682	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004771	0000001	2073.12	26/08/2005	000000064076	020478	850319	514.27	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004772	0000001	0.79	26/08/2005	000000064076	020478	850319	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004773	0000001	3021.00	26/08/2005	000000064076	020478	850342	307.92	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004774	0000001	3.16	26/08/2005	000000064076	020478	850342	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004869	0000001	19.56	29/08/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004870	0000001	1400.00	29/08/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004871	0000001	20.00	29/08/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004872	0000001	18.00	29/08/2005	000000000250	001182		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004874	0000001	31.95	29/08/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004878	0000001	3630.43	29/08/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004875	0000001	39.24	29/08/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004876	0000001	815.24	29/08/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004877	0000001	115.96	29/08/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004680	0000001	900.00	29/08/2005	000000067032	020478	850025	0.00	1	Conta Corrente	PROGRAMA ALFABETIZAÇÃO SOLIDARIA
SECRETARUA DE EDUCACAO E CULTURA	0004868	0000001	27.19	29/08/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004894	0000001	15.00	30/08/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003646	0000003	1500.00	30/08/2005	000000403962	020478		82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004908	0000001	1.00	31/08/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004912	0000001	1.00	31/08/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004924	0000001	38.24	31/08/2005	000000006110	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004898	0000001	13.70	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004902	0000001	7.56	31/08/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004903	0000001	255.00	31/08/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004904	0000001	555.00	31/08/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004909	0000001	11.71	31/08/2005	000000106720	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004910	0000001	788.90	31/08/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004911	0000001	112.21	31/08/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004930	0000001	563.00	31/08/2005	000000006099	001668		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004907	0000001	0.50	31/08/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004914	0000001	1.00	31/08/2005	000000580228	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004824	0000001	11882.62	31/08/2005	000000580228	020478	851110	768.99	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004825	0000001	5699.16	31/08/2005	000000580228	020478	851111	421.51	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004826	0000001	240.00	31/08/2005	000000051519	020478	852126	29.83	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004830	0000001	2290.00	31/08/2005	000000052043	020478	850001	175.14	1	Conta Corrente	CONVENIO MERENDA ESCOLAR
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004827	0000001	9885.48	31/08/2005	000000078867	020478	851062	1142.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004828	0000001	3414.00	31/08/2005	000000078867	020478	851062	226.75	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004901	0000001	0.71	31/08/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004905	0000001	0.50	31/08/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004906	0000001	0.50	31/08/2005	000000064076	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004915	0000001	0.50	31/08/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004682	0000001	23075.00	31/08/2005	000000166359	020478	851170	195.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004683	0000001	325.00	31/08/2005	000000166359	020478	851169	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004022	0000001	7700.00	31/08/2005	000000078867	020478	851061	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004931	0000001	882.14	31/08/2005	000000074766	020478	D.AUTO	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004913	0000001	33.50	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004916	0000001	2900.00	31/08/2005	000000403962	020478	853265	116.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004517	0000001	15.00	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004434	0000001	900.00	01/09/2005	000000072303	020478	850060	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004242	0000001	220.00	01/09/2005	000000006110	001668	900676	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004243	0000001	450.00	01/09/2005	000000006110	001668	900676	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004244	0000001	175.00	01/09/2005	000000006110	001668	900676	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003999	0000001	40.00	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004447	0000001	10.88	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004239	0000001	600.00	01/09/2005	000000006110	001668	900676	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004241	0000001	825.00	01/09/2005	000000006110	001668	900676	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004258	0000001	60.80	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004375	0000001	7.00	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004671	0000001	166.00	01/09/2005	000000006110	001668	900672	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004458	0000001	80.00	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004459	0000001	100.00	01/09/2005	000000123765	020478	850333	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004465	0000001	40.02	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003730	0000001	170.00	01/09/2005	000000070580	020478	850116	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004279	0000001	500.00	01/09/2005	000000006110	001668	900675	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004240	0000001	345.00	01/09/2005	000000006110	001668	900676	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004662	0000001	550.00	01/09/2005	000000006110	001668	900677	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004672	0000001	600.00	01/09/2005	000000006110	001668	900671	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004651	0000001	100.00	01/09/2005	000000006110	001668	900674	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004428	0000001	100.00	01/09/2005	000000123765	020478	850334	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004000	0000001	1100.00	01/09/2005	000000166359	020478	851142	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004001	0000001	800.00	01/09/2005	000000166359	020478	851177	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003945	0000001	724.80	01/09/2005	000000580430	020478	851336	28.99	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004697	0000001	1149.18	01/09/2005	000000070831	020478	850066	103.43	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004663	0000001	240.00	01/09/2005	000000166359	020478	851180	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004666	0000001	1406.41	01/09/2005	000000166359	020478	851175	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004667	0000001	250.00	01/09/2005	000000166359	020478	851174	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004476	0000001	352.00	01/09/2005	000000580430	020478	851333	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004528	0000001	1701.00	01/09/2005	000000166359	020478	851141	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004524	0000001	502.03	01/09/2005	000000166359	020478	851171	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004630	0000001	184.80	01/09/2005	000000166359	020478	851172	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004654	0000001	891.00	01/09/2005	000000166359	020478	851173	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004647	0000001	1000.00	01/09/2005	000000166359	020478	851179	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004591	0000001	380.00	01/09/2005	000000166359	020478	851178	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004592	0000001	150.00	01/09/2005	000000166359	020478	851176	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004367	0000001	650.01	01/09/2005	000000580430	020478	851334	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004415	0000001	888.00	01/09/2005	000000580430	020478	851335	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004444	0000001	7719.50	01/09/2005	000000166359	020478	851143	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004519	0000001	150.00	01/09/2005	000000006110	001668	900673	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004452	0000001	60.00	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004477	0000001	24.00	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004849	0000001	10780.00	01/09/2005	000000107999	020478	850012	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004850	0000001	4620.00	01/09/2005	000000580228	020478	851112	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0004429	0000001	70.00	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004407	0000001	70.00	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004681	0000001	70.00	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004380	0000001	70.00	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004479	0000001	33.60	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004485	0000001	43.97	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004406	0000001	70.00	01/09/2005	000000123765	020478	850335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004530	0000001	15.00	02/09/2005	000000006110	001668	900678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004863	0000001	200.00	02/09/2005	000000072303	020478	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004636	0000001	65.00	02/09/2005	000000006110	001668	900678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004483	0000001	78.10	02/09/2005	000000006110	001668	900678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004959	0000001	6.90	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004971	0000001	7356.11	02/09/2005	000000403962	020478	853267	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004966	0000001	1102.00	02/09/2005	000000580228	020478	851113	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004967	0000001	78.12	02/09/2005	000000580228	020478	851115	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004968	0000001	3797.50	02/09/2005	000000580228	020478	851115	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004969	0000001	458.00	02/09/2005	000000114146	020478	850002	0.00	1	Conta Corrente	PEJA
SECRETARUA DE EDUCACAO E CULTURA	0004970	0000001	1266.95	02/09/2005	000000051519	020478	852127	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004972	0000001	269.65	02/09/2005	000000124184	020478	850577	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004960	0000001	490.63	02/09/2005	000000580228	020478	851116	29.88	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004553	0000001	24.00	02/09/2005	000000006110	001668	900678	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004595	0000001	1200.00	02/09/2005	000000051519	020478	852128	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004614	0000001	900.00	02/09/2005	000000051519	020478	852129	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004420	0000001	80.00	02/09/2005	000000080934	020478	850692	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004403	0000001	547.20	02/09/2005	000000080934	020478	850688	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004409	0000001	600.00	02/09/2005	000000080934	020478	850689	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004412	0000001	33.50	02/09/2005	000000080934	020478	850692	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004471	0000001	759.50	02/09/2005	000000080934	020478	850687	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004570	0000001	150.00	02/09/2005	000000064076	020478	850346	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004648	0000001	4450.00	02/09/2005	000000078867	020478	851064	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004668	0000001	240.00	02/09/2005	000000166359	020478	851144	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004669	0000001	330.00	02/09/2005	000000080934	020478	850690	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004664	0000001	3364.00	02/09/2005	000000080934	020478	850691	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004665	0000001	1120.00	02/09/2005	000000166359	020478	851145	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004855	0000001	7492.85	02/09/2005	000000052639	020478	850060	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004963	0000001	300.00	02/09/2005	000000078867	020478	851065	22.95	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004965	0000001	3196.47	02/09/2005	000000078867	020478	851063	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004532	0000001	30.08	02/09/2005	000000006110	001668	900678	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004554	0000001	75.00	02/09/2005	000000006110	001668	900678	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004486	0000001	80.00	02/09/2005	000000006110	001668	900678	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004555	0000001	11.20	02/09/2005	000000006110	001668	900678	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004961	0000001	15.25	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004848	0000001	700.00	02/09/2005	000000070580	020478	850117	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004865	0000001	420.00	02/09/2005	000000006110	001668	900679	16.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004866	0000001	95.00	02/09/2005	000000006110	001668	900679	3.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004867	0000001	140.00	02/09/2005	000000006110	001668	900679	5.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004879	0000001	120.00	02/09/2005	000000006110	001668	900679	4.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004691	0000001	150.00	02/09/2005	000000123765	020478	850336	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004306	0000001	125.00	05/09/2005	000002831422	020478	850036	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003916	0000001	146.00	05/09/2005	000000006110	001668	900680	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003917	0000001	152.00	05/09/2005	000000006110	001668	900680	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004590	0000001	270.00	05/09/2005	000000072303	020478	850062	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004840	0000001	600.00	05/09/2005	000002831422	020478	850035	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004857	0000001	169.00	05/09/2005	000000080934	020478	850699	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004858	0000001	124.80	05/09/2005	000000080934	020478	850704	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004833	0000001	280.00	05/09/2005	000000080934	020478	850698	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004834	0000001	120.00	05/09/2005	000000166359	020478	851146	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004704	0000001	39.84	05/09/2005	000000080934	020478	850697	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004699	0000001	72.70	05/09/2005	000000051691	020478	850068	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004701	0000001	39.84	05/09/2005	000000064076	020478	850347	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004686	0000001	203.47	05/09/2005	000000080934	020478	850697	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004628	0000001	1676.75	05/09/2005	000000080934	020478	850702	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004574	0000001	1738.00	05/09/2005	000000080934	020478	850700	86.10	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004470	0000001	2138.00	05/09/2005	000000080934	020478	850703	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004621	0000001	28.12	05/09/2005	000000070831	020478	850068	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004593	0000001	300.00	05/09/2005	000000064076	020478	850348	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004594	0000001	350.00	05/09/2005	000000070831	020478	850067	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004525	0000001	486.00	05/09/2005	000000080934	020478	850693	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004454	0000001	2200.40	05/09/2005	000000080934	020478	850701	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004445	0000001	4059.28	05/09/2005	000000080934	020478	850693	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004265	0000001	1116.00	05/09/2005	000000080934	020478	850694	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004251	0000001	220.91	05/09/2005	000000078867	020478	851066	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003929	0000001	23297.64	05/09/2005	000000080934	020478	850695	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003767	0000001	30.00	05/09/2005	000000064076	020478	850347	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003994	0000001	332.00	05/09/2005	000000078867	020478	851067	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003717	0000001	5029.80	05/09/2005	000000080934	020478	850696	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004832	0000001	2100.00	05/09/2005	000000580228	020478	851117	160.65	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004837	0000001	490.63	05/09/2005	000000580228	020478	851118	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004881	0000001	3024.00	06/09/2005	000000106178	020478	850014	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004882	0000001	7056.00	06/09/2005	000000580228	020478	851120	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004943	0000001	4705.00	06/09/2005	000000580228	020478	851119	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004944	0000001	207.90	06/09/2005	000000580228	020478	851119	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004945	0000001	1466.85	06/09/2005	000000580228	020478	851119	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004946	0000001	7753.20	06/09/2005	000000580228	020478	851119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004886	0000001	2057.74	06/09/2005	000000124184	020478	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004259	0000001	207.16	06/09/2005	000000006110	001668	900681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003413	0000001	133.90	06/09/2005	000000006110	001668	900681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005014	0000001	2610.96	06/09/2005	000000403962	020478	853270	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004895	0000001	21000.00	06/09/2005	000000403962	020478	853269	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004895	0000002	14000.00	06/09/2005	000000124184	020478	850580	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004939	0000001	1647.60	06/09/2005	000000051691	020478	850069	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004940	0000001	1246.40	06/09/2005	000000166359	020478	851147	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004941	0000001	1339.80	06/09/2005	000000166359	020478	851147	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004942	0000001	4408.45	06/09/2005	000000166359	020478	851147	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003692	0000001	105.97	06/09/2005	000000006110	001668	900681	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004257	0000001	100.43	06/09/2005	000000006110	001668	900681	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004829	0000001	970.00	06/09/2005	000000072303	020478	850063	76.50	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003998	0000001	100.00	08/09/2005	000000070580	020478	850118	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004560	0000001	60.00	08/09/2005	000000072303	020478	850065	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004814	0000001	60.00	08/09/2005	000000072303	020478	850065	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004846	0000001	50.00	08/09/2005	000000072303	020478	850065	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004706	0000001	738.00	08/09/2005	000000166359	020478	851148	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004707	0000001	400.00	08/09/2005	000000070831	020478	850069	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004255	0000001	192.59	08/09/2005	000000078867	020478	851068	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004468	0000001	1078.04	08/09/2005	000000078867	020478	851069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004626	0000001	700.00	08/09/2005	000000072303	020478	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004365	0000001	1500.00	08/09/2005	000000123765	020478	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004365	0000002	1700.00	08/09/2005	000000006110	001668	900682	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004851	0000001	305.00	08/09/2005	000000051519	020478	852135	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004838	0000001	330.00	08/09/2005	000000051519	020478	852136	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004839	0000001	312.00	08/09/2005	000000051519	020478	852137	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004685	0000001	165.95	08/09/2005	000000051519	020478	852130	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004670	0000001	150.00	08/09/2005	000000051519	020478	852134	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004422	0000001	250.00	08/09/2005	000000051519	020478	852133	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004408	0000001	700.00	08/09/2005	000000124184	020478	850581	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004408	0000002	845.00	08/09/2005	000000123765	020478	850338	61.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004271	0000001	1080.00	08/09/2005	000000051519	020478	852132	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004288	0000001	140.00	08/09/2005	000000051519	020478	852131	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003987	0000001	300.00	08/09/2005	000000051519	020478	852138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005032	0000001	5.60	09/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004985	0000001	100.00	09/09/2005	000000006110	001668	900683	4.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004986	0000001	210.00	09/09/2005	000000006110	001668	900683	8.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004987	0000001	120.00	09/09/2005	000000006110	001668	900683	4.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004988	0000001	320.00	09/09/2005	000000006110	001668	900683	12.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005063	0000001	6789.60	12/09/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005031	0000001	150.00	12/09/2005	000000006110	001668	900684	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005033	0000001	31971.09	12/09/2005	000000051233	020478	850001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003639	0000002	12000.00	12/09/2005	000000403962	020478	853271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005052	0000001	2184.30	12/09/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005053	0000001	310.70	12/09/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005059	0000001	1.60	12/09/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005078	0000001	30.00	12/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005049	0000001	1.60	12/09/2005	000000403989	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005050	0000001	3.20	12/09/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005051	0000001	1.60	12/09/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005054	0000001	23081.53	12/09/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005055	0000001	14616.57	12/09/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005057	0000001	15.00	12/09/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005060	0000001	1.60	12/09/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005061	0000001	1.60	12/09/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005062	0000001	1.60	12/09/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005064	0000001	1.60	12/09/2005	000000070580	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005065	0000001	1.60	12/09/2005	000000072303	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005066	0000001	1.60	12/09/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005067	0000001	1.60	12/09/2005	000000060151	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005068	0000001	1.60	12/09/2005	000000064270	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005069	0000001	8.00	12/09/2005	000000000250	001182		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005070	0000001	38.21	12/09/2005	000000006110	001668		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005058	0000001	660.00	12/09/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005056	0000001	44000.00	12/09/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005047	0000001	3.20	12/09/2005	000000580228	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005048	0000001	1.60	12/09/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005034	0000001	24.00	12/09/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005035	0000001	1.60	12/09/2005	000000070831	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005036	0000001	0.50	12/09/2005	000000070831	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005037	0000001	1.60	12/09/2005	000000052639	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005038	0000001	1.60	12/09/2005	000000580430	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005039	0000001	12.00	12/09/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005040	0000001	0.04	12/09/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005041	0000001	1.60	12/09/2005	000000580422	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005042	0000001	1.60	12/09/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005043	0000001	3.40	12/09/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005044	0000001	6.29	12/09/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005045	0000001	1.60	12/09/2005	000000064076	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005046	0000001	1.60	12/09/2005	000000051691	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004899	0000001	24.00	13/09/2005	000000006110	001668	900687	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004853	0000001	15.00	13/09/2005	000000078867	020478	851070	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004854	0000001	15.00	13/09/2005	000000078867	020478	851070	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004918	0000001	9099.53	13/09/2005	000000580430	020478	851338	619.13	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004919	0000001	10780.00	13/09/2005	000000070831	020478	850070	1683.71	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004921	0000001	15146.07	13/09/2005	000000580430	020478	851338	2356.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004547	0000001	30.00	13/09/2005	000000078867	020478	851070	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004847	0000001	690.00	13/09/2005	000000124184	020478	850582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005077	0000001	240.00	13/09/2005	000000006110	001668	900689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004883	0000001	240.00	13/09/2005	000000006110	001668	900689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004884	0000001	82.50	13/09/2005	000000006110	001668	900687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004674	0000001	31.80	13/09/2005	000000006110	001668	900687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004261	0000001	144.77	13/09/2005	000000124184	020478	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004900	0000001	9.80	13/09/2005	000000006110	001668	900687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004687	0000001	123.38	13/09/2005	000000124184	020478	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004607	0000001	250.00	13/09/2005	000000123765	020478	850339	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004675	0000001	19.93	13/09/2005	000000006110	001668	900687	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004709	0000001	96.40	13/09/2005	000000124184	020478	850583	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004660	0000001	300.00	13/09/2005	000000006110	001668	900688	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004893	0000001	8.00	13/09/2005	000000006110	001668	900687	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004925	0000001	533.36	13/09/2005	000000006110	001668	900685	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004572	0000001	200.00	13/09/2005	000000006110	001668	900686	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004564	0000001	434.94	13/09/2005	000000123765	020478	850340	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004334	0000001	113.12	13/09/2005	000000124184	020478	850583	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004710	0000001	3000.00	13/09/2005	000000414441	020478	000044	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004880	0000001	49.00	13/09/2005	000000006110	001668	900687	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004695	0000001	63.84	14/09/2005	000000006846	001668	000033	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004482	0000001	91.00	14/09/2005	000000072303	020478	850066	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004278	0000001	250.00	14/09/2005	000000064270	020478	101135	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004379	0000001	1596.00	14/09/2005	000000006846	001668	000032	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003843	0000001	250.00	14/09/2005	000000064270	020478	101132	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004088	0000001	390.00	14/09/2005	000000064270	020478	101134	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004038	0000001	291.00	14/09/2005	000000064270	020478	101135	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004039	0000001	128.00	14/09/2005	000000064270	020478	101135	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004071	0000001	350.00	14/09/2005	000000064270	020478	101133	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004859	0000001	10.61	14/09/2005	000000403989	020478	850109	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004372	0000001	133.00	14/09/2005	000000006846	001668	000032	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004301	0000001	929.80	14/09/2005	000000124184	020478	850584	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004852	0000001	51.60	14/09/2005	000000006846	001668	000033	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004862	0000001	80.00	14/09/2005	000000070580	020478	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004841	0000001	53.90	14/09/2005	000000403989	020478	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005112	0000001	11.45	14/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004856	0000001	32.00	14/09/2005	000000403989	020478	850109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004698	0000001	27.71	14/09/2005	000000006846	001668	000033	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004892	0000001	415.00	14/09/2005	000000580228	020478	851121	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004897	0000001	2820.00	14/09/2005	000000051519	020478	852139	328.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004129	0000001	3321.50	14/09/2005	000000080934	020478	850705	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004130	0000001	665.80	14/09/2005	000000080934	020478	850705	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004684	0000001	21.00	14/09/2005	000000166359	020478	851149	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004700	0000001	99.10	14/09/2005	000000166359	020478	851149	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005099	0000001	15.00	14/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004923	0000001	73840.00	15/09/2005	000000166359	020478	851150	12309.13	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004920	0000001	31306.85	15/09/2005	000000166359	020478	851152	3757.93	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004927	0000001	35.00	16/09/2005	000000166359	020478	851154	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004928	0000001	30.00	16/09/2005	000000166359	020478	851154	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004929	0000001	30.00	16/09/2005	000000166359	020478	851154	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004529	0000001	12282.58	16/09/2005	000000166359	020478	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005118	0000001	39.90	16/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004556	0000001	1545.00	16/09/2005	000000124184	020478	850585	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005143	0000001	9179.75	16/09/2005	000000001885	001668	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004430	0000001	630.00	16/09/2005	000000006110	001668	900703	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005080	0000001	210.00	16/09/2005	000000006110	001668	900702	8.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005081	0000001	120.00	16/09/2005	000000006110	001668	900702	4.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005082	0000001	320.00	16/09/2005	000000006110	001668	900702	12.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004690	0000001	83.27	19/09/2005	000000123765	020478	850343	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004708	0000001	50.75	19/09/2005	000000123765	020478	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005161	0000001	10.70	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004689	0000001	175.95	19/09/2005	000000123765	020478	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004573	0000001	150.00	19/09/2005	000000123765	020478	850341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004688	0000001	403.77	19/09/2005	000000123765	020478	850343	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005168	0000001	490.63	19/09/2005	000000580228	020478	851122	29.88	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004466	0000001	249.50	19/09/2005	000000078867	020478	851071	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004467	0000001	199.60	19/09/2005	000000078867	020478	851071	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004568	0000001	300.00	19/09/2005	000000078867	020478	851073	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004569	0000001	150.00	19/09/2005	000000078867	020478	851073	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004256	0000001	60.83	19/09/2005	000000078867	020478	851072	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004836	0000001	58.49	19/09/2005	000000078867	020478	851072	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004702	0000001	220.24	19/09/2005	000000078867	020478	851072	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004703	0000001	213.86	19/09/2005	000000078867	020478	851072	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004696	0000001	180.00	19/09/2005	000000123765	020478	850342	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005207	0000001	1400.00	20/09/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005208	0000001	800.00	20/09/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005209	0000001	3.00	20/09/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005210	0000001	267.00	20/09/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004873	0000001	3700.00	20/09/2005	000000124184	020478	850587	993.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005180	0000001	70.00	20/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005212	0000001	45.98	20/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005203	0000001	32.70	20/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005205	0000001	155.80	20/09/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005206	0000001	22.16	20/09/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005084	0000001	26864.38	20/09/2005	000000002024	001668	000006	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005155	0000001	378.00	21/09/2005	000000166359	020478	851156	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005156	0000001	693.40	21/09/2005	000000166359	020478	851156	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005157	0000001	30.00	21/09/2005	000000166359	020478	851156	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005158	0000001	384.00	21/09/2005	000000166359	020478	851156	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005159	0000001	107.00	21/09/2005	000000166359	020478	851156	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005160	0000001	86.00	21/09/2005	000000166359	020478	851156	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005235	0000001	80.00	21/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005002	0000001	270.00	21/09/2005	000000070831	020478	850072	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004998	0000001	530.00	22/09/2005	000000166359	020478	851184	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004994	0000001	1520.00	22/09/2005	000000166359	020478	851185	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004996	0000001	1075.66	22/09/2005	000000166359	020478	851183	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004958	0000001	1432.00	22/09/2005	000000166359	020478	851160	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004976	0000001	858.04	22/09/2005	000000166359	020478	851181	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004981	0000001	1178.10	22/09/2005	000000166359	020478	851182	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004982	0000001	420.00	22/09/2005	000000166359	020478	851157	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004933	0000001	108.88	22/09/2005	000000166359	020478	851159	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004885	0000001	2650.00	22/09/2005	000000166359	020478	851158	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004577	0000001	162.30	22/09/2005	000000006110	001668	900695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005242	0000001	0.50	22/09/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005243	0000001	42.99	22/09/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005244	0000001	1.66	22/09/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004582	0000001	438.19	22/09/2005	000000006110	001668	900695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004610	0000001	350.00	22/09/2005	000000006110	001668	900691	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004962	0000001	3500.00	22/09/2005	000000063933	001668	000086	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005183	0000001	190.00	22/09/2005	000000070580	020478	850120	7.60	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004583	0000001	426.26	22/09/2005	000000006110	001668	900695	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004567	0000001	150.00	22/09/2005	000000006110	001668	900694	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004588	0000001	195.84	22/09/2005	000000006110	001668	900695	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004612	0000001	130.00	22/09/2005	000000006110	001668	900692	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005003	0000001	150.00	22/09/2005	000000006110	001668	900694	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005004	0000001	130.00	22/09/2005	000000006110	001668	900693	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005241	0000001	50.00	22/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004936	0000001	479.65	22/09/2005	000000074756	020478	850100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005107	0000001	480.00	23/09/2005	000000006110	001668	900696	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005170	0000001	32997.23	23/09/2005	000000080934	020478	850707	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005171	0000001	15040.00	23/09/2005	000000080934	020478	850709	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005172	0000001	16247.23	23/09/2005	000000080934	020478	850708	3361.09	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005144	0000001	21624.45	23/09/2005	000000080934	020478	850706	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005145	0000001	1997.70	23/09/2005	000000080934	020478	850706	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004604	0000001	450.00	26/09/2005	000000123765	020478	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004608	0000001	350.00	26/09/2005	000000123765	020478	850345	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004037	0000001	900.00	26/09/2005	000000123765	020478	850346	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004484	0000001	80.00	26/09/2005	000000070580	020478	850121	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004404	0000001	300.00	26/09/2005	000000006110	001668	900697	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004411	0000001	180.00	26/09/2005	000000006110	001668	900698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005421	0000001	3.20	27/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005083	0000001	339.82	27/09/2005	000000051519	020478	852190	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005229	0000001	150.00	27/09/2005	000000166359	020478	851187	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005230	0000001	150.00	27/09/2005	000000166359	020478	851186	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004973	0000001	90.00	27/09/2005	000000070580	020478	850122	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004975	0000001	708.00	27/09/2005	000000064076	020478	850349	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004816	0000001	2758.00	28/09/2005	000000414441	020478	000045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003381	0000001	3566.40	28/09/2005	000000414441	020478	000046	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005211	0000001	5107.00	28/09/2005	000000063933	001668	000088	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005257	0000001	2100.00	28/09/2005	000000580228	020478	851139	160.65	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005024	0000001	16670.08	28/09/2005	000000063933	001668	000087	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005290	0000001	10239.45	28/09/2005	000000580228	020478	851123	837.77	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005291	0000001	568.76	28/09/2005	000000580228	020478	851123	35.86	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005292	0000001	28247.50	28/09/2005	000000580228	020478	851123	5365.82	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005293	0000001	27.65	28/09/2005	000000580228	020478	851123	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005294	0000001	91682.11	28/09/2005	000000580228	020478	851123	15922.99	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005295	0000001	105.07	28/09/2005	000000580228	020478	851123	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005296	0000001	5556.58	28/09/2005	000000580228	020478	851123	554.45	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005297	0000001	8.69	28/09/2005	000000580228	020478	851123	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005298	0000001	12222.30	28/09/2005	000000580228	020478	851137	779.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005299	0000001	7621.04	28/09/2005	000000580228	020478	851133	947.34	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005300	0000001	20.54	28/09/2005	000000580228	020478	853133	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005301	0000001	14509.04	28/09/2005	000000580228	020478	851133	1604.11	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005302	0000001	40.29	28/09/2005	000000580228	020478	851133	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005303	0000001	1207.00	28/09/2005	000000580228	020478	851133	95.07	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005304	0000001	1.58	28/09/2005	000000580228	020478	851133	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005305	0000001	18488.51	28/09/2005	000000580228	020478	851128	5022.64	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005306	0000001	62.41	28/09/2005	000000580228	020478	851128	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005307	0000001	1613.57	28/09/2005	000000580228	020478	851128	273.53	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005308	0000001	2.37	28/09/2005	000000580228	020478	851128	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005309	0000001	8453.90	28/09/2005	000000580228	020478	851128	2465.98	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005310	0000001	32.39	28/09/2005	000000580228	020478	851128	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005311	0000001	7214.16	28/09/2005	000000580228	020478	851138	551.95	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005312	0000001	3354.32	28/09/2005	000000051519	020478	852141	270.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005313	0000001	8378.66	28/09/2005	000000051519	020478	852141	1889.33	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005314	0000001	13.43	28/09/2005	000000051519	020478	852141	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005315	0000001	689.74	28/09/2005	000000051519	020478	852141	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005316	0000001	18912.14	28/09/2005	000000051519	020478	852141	3461.81	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005317	0000001	34.76	28/09/2005	000000051519	020478	852141	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005318	0000001	5844.63	28/09/2005	000000051519	020478	852141	1546.26	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005319	0000001	20.54	28/09/2005	000000051519	020478	852141	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005320	0000001	2000.00	28/09/2005	000000051519	020478	852145	294.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005321	0000001	4798.69	28/09/2005	000000051519	020478	852145	499.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005322	0000001	3.95	28/09/2005	000000051519	020478	852145	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005323	0000001	4674.96	28/09/2005	000000051519	020478	852145	411.48	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005324	0000001	20.54	28/09/2005	000000051519	020478	852145	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005325	0000001	3064.61	28/09/2005	000000051519	020478	852145	300.05	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005326	0000001	3.95	28/09/2005	000000051519	020478	852145	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005327	0000001	150.00	28/09/2005	000000051519	020478	852148	22.95	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005329	0000001	910.00	28/09/2005	000000403962	020478	853276	69.62	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005330	0000001	4120.00	28/09/2005	000000403962	020478	853276	870.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005331	0000001	25.28	28/09/2005	000000403962	020478	853276	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005332	0000001	488.29	28/09/2005	000000403962	020478	853272	75.67	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005333	0000001	3489.25	28/09/2005	000000403962	020478	853272	1351.96	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005334	0000001	16.59	28/09/2005	000000403962	020478	853272	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005335	0000001	1975.00	28/09/2005	000000114146	020478	850003	151.05	1	Conta Corrente	PEJA
SECRETARUA DE EDUCACAO E CULTURA	0004478	0000001	300.00	28/09/2005	000000006110	001668	900709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003961	0000001	310.00	28/09/2005	000000006110	001668	900705	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004337	0000001	411.40	28/09/2005	000000006110	001668	900708	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003992	0000001	750.00	28/09/2005	000000006110	001668	900704	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003757	0000001	250.00	28/09/2005	000000006110	001668	900706	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005214	0000001	2950.00	28/09/2005	000000403962	020478	853280	118.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005232	0000001	130.00	28/09/2005	000000070580	020478	850123	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004356	0000001	300.00	28/09/2005	000000006110	001668	900707	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005336	0000001	23160.65	28/09/2005	000000074756	020478		3896.96	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005337	0000001	18.96	28/09/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005338	0000001	35195.50	28/09/2005	000000074756	020478		27.14	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005339	0000001	9.48	28/09/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005340	0000001	13735.02	28/09/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005341	0000001	0.79	28/09/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005342	0000001	1526.12	28/09/2005	000000074756	020478		381.77	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005431	0000001	58885.01	29/09/2005	000030027389	001182	850001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005231	0000001	23075.00	29/09/2005	000000166359	020478	851188	195.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005384	0000001	11983.19	30/09/2005	000000078867	020478	851079	1131.54	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005385	0000001	30.02	30/09/2005	000000078867	020478	851079	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005386	0000001	23505.61	30/09/2005	000000078867	020478	851079	2406.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005387	0000001	22.12	30/09/2005	000000078867	020478	851079	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005388	0000001	1050.00	30/09/2005	000000078867	020478	851079	94.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005389	0000001	1440.00	30/09/2005	000000078867	020478	851079	176.04	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005390	0000001	1900.00	30/09/2005	000000078867	020478	851079	168.85	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005391	0000001	14859.75	30/09/2005	000000078867	020478	851079	1614.94	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005392	0000001	24.49	30/09/2005	000000078867	020478	851079	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005393	0000001	2916.48	30/09/2005	000000078867	020478	851082	221.96	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005394	0000001	10783.96	30/09/2005	000000078867	020478	851082	1218.72	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005395	0000001	7385.06	30/09/2005	000000078867	020478	851075	2207.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005396	0000001	26.07	30/09/2005	000000078867	020478	851075	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005397	0000001	8765.69	30/09/2005	000000078867	020478	851075	2362.35	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005398	0000001	26.07	30/09/2005	000000078867	020478	851075	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005399	0000001	11986.11	30/09/2005	000000078867	020478	851075	3438.12	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005400	0000001	26.07	30/09/2005	000000078867	020478	851075	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005401	0000001	9237.37	30/09/2005	000000080934	020478	850710	2713.91	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005402	0000001	15.80	30/09/2005	000000080934	020478	850710	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005403	0000001	19241.11	30/09/2005	000000080934	020478	850715	1978.43	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005404	0000001	22.91	30/09/2005	000000080934	020478	850715	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005405	0000001	2685.00	30/09/2005	000000064076	020478	850353	298.35	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005406	0000001	2.37	30/09/2005	000000064076	020478	850353	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005407	0000001	2408.40	30/09/2005	000000064076	020478	850350	652.06	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005408	0000001	1.58	30/09/2005	000000064076	020478	850350	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005491	0000001	3323.14	30/09/2005	000000078867	020478	851074	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005506	0000001	13.53	30/09/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004926	0000001	33.50	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004956	0000001	200.00	30/09/2005	000000070831	020478	850073	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005345	0000001	650.00	30/09/2005	000000403962	020478	853287	49.72	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005346	0000001	1849.48	30/09/2005	000000403962	020478	853287	173.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005343	0000001	2650.00	30/09/2005	000000403962	020478	853287	362.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005344	0000001	7000.00	30/09/2005	000000403962	020478	853287	1677.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005365	0000001	3500.00	30/09/2005	000000403962	020478	853282	2179.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005436	0000001	32.85	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005444	0000001	110.37	30/09/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005445	0000001	775.92	30/09/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005469	0000001	11.71	30/09/2005	000000106720	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005470	0000001	7.56	30/09/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005472	0000001	378.00	30/09/2005	000000006099	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005473	0000001	208.50	30/09/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005474	0000001	255.00	30/09/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005492	0000001	7871.61	30/09/2005	000000403962	020478	853281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005347	0000001	3506.51	30/09/2005	000000403962	020478	853287	267.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005348	0000001	3.95	30/09/2005	000000403962	020478	853287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005349	0000001	2140.00	30/09/2005	000000403962	020478	853287	180.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005350	0000001	2100.00	30/09/2005	000000403962	020478	853287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005366	0000001	5334.61	30/09/2005	000000403962	020478	853282	1138.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005367	0000001	4.74	30/09/2005	000000403962	020478	853282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005368	0000001	300.00	30/09/2005	000000403962	020478	853282	77.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003646	0000004	1500.00	30/09/2005	000000403962	020478	D.BANC	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005468	0000001	31.95	30/09/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005471	0000001	3.82	30/09/2005	000000755688	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005484	0000001	11.50	30/09/2005	000000000250	001182		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005494	0000001	3640.36	30/09/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005351	0000001	2943.68	30/09/2005	000000403962	020478	853287	272.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005352	0000001	3.16	30/09/2005	000000403962	020478	853287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005353	0000001	2660.00	30/09/2005	000000403962	020478	853287	229.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005369	0000001	2300.03	30/09/2005	000000403962	020478	853282	543.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005370	0000001	2.37	30/09/2005	000000403962	020478	853282	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005371	0000001	3300.00	30/09/2005	000000403962	020478	853282	422.65	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004263	0000001	190.86	30/09/2005	000000051519	020478	852149	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005488	0000001	3887.35	30/09/2005	000000580228	020478	851141	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005489	0000001	1443.06	30/09/2005	000000580228	020478	851140	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005490	0000001	395.00	30/09/2005	000000114146	020478	850004	0.00	1	Conta Corrente	PEJA
SECRETARUA DE EDUCACAO E CULTURA	0005476	0000001	1043.46	30/09/2005	000000405604	020478	850002	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005477	0000001	248.55	30/09/2005	000000405604	020478	850002	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005495	0000001	1248.96	30/09/2005	000000051519	020478	852150	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005507	0000001	27.03	30/09/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0005354	0000001	2000.00	30/09/2005	000000403962	020478	853287	259.75	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0005372	0000001	1025.00	30/09/2005	000000403962	020478	853282	78.42	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005355	0000001	350.00	30/09/2005	000000403962	020478	853287	26.78	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005356	0000001	1560.92	30/09/2005	000000403962	020478	853287	128.03	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005357	0000001	2.37	30/09/2005	000000403962	020478	853287	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005373	0000001	4715.25	30/09/2005	000000403962	020478	853282	1213.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005374	0000001	3.95	30/09/2005	000000403962	020478	853282	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005375	0000001	850.00	30/09/2005	000000403962	020478	853282	65.03	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005273	0000001	150.00	30/09/2005	000000006110	001668	900710	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004611	0000001	90.00	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005361	0000001	857.64	30/09/2005	000000403962	020478	853287	65.61	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005362	0000001	453.88	30/09/2005	000000403962	020478	853287	38.93	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005363	0000001	181.22	30/09/2005	000000403962	020478	853287	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005379	0000001	3265.00	30/09/2005	000000403962	020478	853282	409.18	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005380	0000001	1433.73	30/09/2005	000000403962	020478	853282	443.31	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005381	0000001	3.95	30/09/2005	000000403962	020478	853282	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005383	0000001	910.00	30/09/2005	000000403962	020478	853292	81.90	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005213	0000001	3150.00	30/09/2005	000000403962	020478	853293	126.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005162	0000001	320.00	30/09/2005	000000006110	001668	900711	12.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005328	0000001	320.00	30/09/2005	000000006110	001668	900711	12.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005358	0000001	8475.78	30/09/2005	000000403962	020478	853287	753.53	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005359	0000001	14.22	30/09/2005	000000403962	020478	853287	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005360	0000001	325.00	30/09/2005	000000403962	020478	853287	24.86	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005376	0000001	18662.98	30/09/2005	000000403962	020478	853282	5251.87	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005377	0000001	56.09	30/09/2005	000000403962	020478	853282	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005378	0000001	1900.00	30/09/2005	000000403962	020478	853282	145.35	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005447	0000001	110.00	30/09/2005	000000006110	001668	900711	4.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005448	0000001	300.00	30/09/2005	000000006110	001668	900711	12.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005449	0000001	8.00	30/09/2005	000000074766	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005364	0000001	1325.00	30/09/2005	000000403962	020478	853287	114.86	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005382	0000001	3100.00	30/09/2005	000000403962	020478	853282	535.73	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003841	0000001	926.00	04/10/2005	000000403962	020478	853296	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005199	0000001	150.00	04/10/2005	000002831422	020478	850039	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004605	0000001	100.00	04/10/2005	000002831422	020478	850038	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004606	0000001	180.00	04/10/2005	000000006110	001668	900712	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005556	0000001	1300.00	04/10/2005	000000403962	020478	853298	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004335	0000001	1580.00	04/10/2005	000000403962	020478	853295	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004035	0000001	1080.00	04/10/2005	000000006846	001668	000034	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003848	0000001	600.00	04/10/2005	000000124184	020478	850589	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002008	0000003	1000.00	04/10/2005	000000403962	020478	853294	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005028	0000001	386.46	04/10/2005	000000580228	020478	851142	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005009	0000001	350.60	04/10/2005	000000123765	020478	850348	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004984	0000001	54.00	04/10/2005	000000051519	020478	852163	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004625	0000001	18.00	04/10/2005	000000051519	020478	852163	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004896	0000001	600.00	04/10/2005	000000051519	020478	852151	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004890	0000001	110.00	04/10/2005	000000051519	020478	852162	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005106	0000001	1548.00	04/10/2005	000000006110	001668	900714	57.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005163	0000001	685.93	04/10/2005	000000580228	020478	851143	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004268	0000001	976.50	04/10/2005	000000051519	020478	852152	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004331	0000001	100.00	04/10/2005	000000051519	020478	852154	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004332	0000001	144.00	04/10/2005	000000051519	020478	852154	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004310	0000001	260.00	04/10/2005	000000051519	020478	852154	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004311	0000001	1188.00	04/10/2005	000000051519	020478	852154	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004275	0000001	400.00	04/10/2005	000000051519	020478	852157	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003988	0000001	400.00	04/10/2005	000000051519	020478	852160	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003986	0000001	500.00	04/10/2005	000000051519	020478	852156	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004673	0000001	80.00	04/10/2005	000000051519	020478	852163	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004600	0000001	400.00	04/10/2005	000002831422	020478	850037	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004601	0000001	300.00	04/10/2005	000000051519	020478	852158	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004692	0000001	340.00	04/10/2005	000000051519	020478	852159	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004596	0000001	1200.00	04/10/2005	000000051519	020478	852155	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004581	0000001	20.01	04/10/2005	000000051519	020478	852163	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004579	0000001	2033.67	04/10/2005	000000051519	020478	852153	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004571	0000001	150.00	04/10/2005	000000051519	020478	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005553	0000001	150.00	04/10/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004260	0000001	18.96	04/10/2005	000000123765	020478	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004286	0000001	300.00	04/10/2005	000000403962	020478	853297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003414	0000001	57.76	04/10/2005	000000123765	020478	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003416	0000001	41.07	04/10/2005	000000123765	020478	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002829	0000001	58.22	04/10/2005	000000123765	020478	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002831	0000001	39.84	04/10/2005	000000123765	020478	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003411	0000001	41.07	04/10/2005	000000123765	020478	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002830	0000001	39.84	04/10/2005	000000123765	020478	850347	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004938	0000001	1309.43	04/10/2005	000000078867	020478	851084	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004983	0000001	236.40	04/10/2005	000000580430	020478	851342	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004979	0000001	463.48	04/10/2005	000000078867	020478	851083	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005100	0000001	420.00	04/10/2005	000000166359	020478	851195	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005101	0000001	1050.00	04/10/2005	000000166359	020478	851194	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005102	0000001	340.00	04/10/2005	000000064076	020478	850356	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005085	0000001	1000.00	04/10/2005	000000166359	020478	851200	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005098	0000001	551.18	04/10/2005	000000166359	020478	851196	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005105	0000001	150.00	04/10/2005	000000166359	020478	851193	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005122	0000001	380.00	04/10/2005	000000166359	020478	851191	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005123	0000001	150.00	04/10/2005	000000166359	020478	851192	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005124	0000001	300.00	04/10/2005	000000064076	020478	850358	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005016	0000001	165.30	04/10/2005	000000166359	020478	851190	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005018	0000001	26.59	04/10/2005	000000166359	020478	851198	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005026	0000001	258.00	04/10/2005	000000070831	020478	850074	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005073	0000001	33.00	04/10/2005	000000051691	020478	850070	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004864	0000001	63.90	04/10/2005	000000078867	020478	851085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004705	0000001	15.00	04/10/2005	000000078867	020478	851085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004619	0000001	15.00	04/10/2005	000000078867	020478	851085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004576	0000001	15.00	04/10/2005	000000078867	020478	851085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004655	0000001	10.00	04/10/2005	000000078867	020478	851085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004462	0000001	10.00	04/10/2005	000000078867	020478	851085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004460	0000001	16.06	04/10/2005	000000078867	020478	851085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004264	0000001	15.00	04/10/2005	000000078867	020478	851085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004304	0000001	54.25	04/10/2005	000000078867	020478	851085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004446	0000001	10.00	04/10/2005	000000078867	020478	851085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004448	0000001	15.00	04/10/2005	000000078867	020478	851085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004442	0000001	18.90	04/10/2005	000000078867	020478	851085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004371	0000001	62.66	04/10/2005	000000078867	020478	851085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003830	0000001	41.67	04/10/2005	000000078867	020478	851085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005282	0000001	700.00	04/10/2005	000000166359	020478	851197	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005149	0000001	1000.00	04/10/2005	000000166359	020478	851189	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005174	0000001	150.00	04/10/2005	000000064076	020478	850357	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005186	0000001	50.00	04/10/2005	000000166359	020478	851198	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005187	0000001	26.43	04/10/2005	000000070831	020478	850075	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005181	0000001	25.00	04/10/2005	000000064076	020478	850359	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005184	0000001	40.00	04/10/2005	000000064076	020478	850359	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005007	0000001	14.50	05/10/2005	000000124184	020478	850591	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005008	0000001	62.00	05/10/2005	000000124184	020478	850591	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005265	0000001	12.63	05/10/2005	000000124184	020478	850591	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005097	0000001	130.00	05/10/2005	000000124184	020478	850590	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005115	0000001	18.56	05/10/2005	000000124184	020478	850591	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004487	0000001	100.00	06/10/2005	000000123765	020478	850349	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005443	0000001	162.00	06/10/2005	000000072303	020478	850070	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004952	0000001	2020.40	06/10/2005	000000124184	020478	850592	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005285	0000001	300.00	06/10/2005	000000072303	020478	850069	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005426	0000001	324.00	06/10/2005	000000072303	020478	850071	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005263	0000001	600.00	06/10/2005	000000006110	001668	900715	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005261	0000001	490.63	06/10/2005	000000580228	020478	851145	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005534	0000001	234.74	06/10/2005	000000580228	020478	851146	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005535	0000001	1185.80	06/10/2005	000000580228	020478	851146	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005536	0000001	5012.00	06/10/2005	000000580228	020478	851146	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005537	0000001	8216.10	06/10/2005	000000580228	020478	851146	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005425	0000001	400.00	06/10/2005	000000072303	020478	850071	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005427	0000001	210.00	06/10/2005	000000580228	020478	851144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005269	0000001	700.00	06/10/2005	000000072303	020478	850072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005281	0000001	200.00	06/10/2005	000000072303	020478	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005571	0000001	36.05	06/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005182	0000001	65.00	06/10/2005	000000080934	020478	850730	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005154	0000001	3200.00	06/10/2005	000000080934	020478	850725	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005150	0000001	4450.00	06/10/2005	000000580430	020478	851343	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005264	0000001	1202.16	06/10/2005	000000070831	020478	850077	108.19	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005424	0000001	400.00	06/10/2005	000000166359	020478	851199	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003933	0000001	9133.18	06/10/2005	000000080934	020478	850728	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004115	0000001	1260.00	06/10/2005	000000080934	020478	850731	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004645	0000001	2291.08	06/10/2005	000000580430	020478	851346	91.64	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004639	0000001	7700.00	06/10/2005	000000580430	020478	851344	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004641	0000001	755.00	06/10/2005	000000580430	020478	851345	30.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004888	0000001	3151.10	06/10/2005	000000080934	020478	850724	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004932	0000001	300.00	06/10/2005	000000080934	020478	850722	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004917	0000001	4636.08	06/10/2005	000000080934	020478	850723	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005079	0000001	70.00	06/10/2005	000000080934	020478	850731	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005072	0000001	335.00	06/10/2005	000000080934	020478	850729	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005125	0000001	350.00	06/10/2005	000000070831	020478	850076	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005087	0000001	987.75	06/10/2005	000000080934	020478	850726	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004950	0000001	226.38	06/10/2005	000000078867	020478	851086	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004993	0000001	1000.00	06/10/2005	000000080934	020478	850717	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004997	0000001	570.00	06/10/2005	000000080934	020478	850718	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005005	0000001	1312.00	06/10/2005	000000080934	020478	850727	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004934	0000001	445.00	06/10/2005	000000064076	020478	850360	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004937	0000001	530.00	06/10/2005	000000080934	020478	850721	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004957	0000001	1182.00	06/10/2005	000000080934	020478	850720	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004948	0000001	2012.25	06/10/2005	000000078867	020478	851086	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004974	0000001	623.00	06/10/2005	000000080934	020478	850719	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004642	0000001	509.12	07/10/2005	000000580430	020478	851348	20.36	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005268	0000001	250.00	07/10/2005	000000166359	020478	851204	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005531	0000001	4426.10	07/10/2005	000000166359	020478	851201	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005532	0000001	919.60	07/10/2005	000000166359	020478	851201	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005533	0000001	774.40	07/10/2005	000000166359	020478	851201	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005233	0000001	550.50	07/10/2005	000000052639	020478	850061	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005219	0000001	100.00	07/10/2005	000000166359	020478	851203	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005220	0000001	60.00	07/10/2005	000000166359	020478	851205	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005247	0000001	250.00	07/10/2005	000000166359	020478	851202	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003189	0000001	388.80	07/10/2005	000000006110	001668	900722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004376	0000001	385.00	07/10/2005	000000006110	001668	900719	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004584	0000001	408.00	07/10/2005	000000124184	020478	850593	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004589	0000001	440.00	07/10/2005	000000124184	020478	850595	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005527	0000001	180.00	07/10/2005	000000006110	001668	900720	7.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005528	0000001	320.00	07/10/2005	000000006110	001668	900720	12.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005529	0000001	110.00	07/10/2005	000000006110	001668	900720	4.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003829	0000001	400.00	07/10/2005	000000006110	001668	900721	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004382	0000001	500.00	07/10/2005	000000124184	020478	850594	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004431	0000001	320.00	07/10/2005	000000124184	020478	850596	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004650	0000001	490.00	07/10/2005	000000124184	020478	850593	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004659	0000001	200.00	07/10/2005	000000124184	020478	850593	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004922	0000001	2294.90	07/10/2005	000000006110	001668	900716	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004416	0000001	500.00	07/10/2005	000000006110	001668	900718	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004417	0000001	500.00	07/10/2005	000000006110	001668	900717	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005466	0000001	44919.50	10/10/2005	000000403962	020478	853300	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005185	0000001	13.00	13/10/2005	000000078867	020478	851088	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005188	0000001	10.00	13/10/2005	000000078867	020478	851088	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004549	0000001	70.00	13/10/2005	000000078867	020478	851088	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005103	0000001	15.00	13/10/2005	000000078867	020478	851088	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005108	0000001	7000.00	13/10/2005	000000052639	020478	850062	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005001	0000001	30.00	13/10/2005	000000078867	020478	851088	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005017	0000001	15.00	13/10/2005	000000078867	020478	851088	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005071	0000001	15.00	13/10/2005	000000078867	020478	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005136	0000001	250.00	13/10/2005	000000123765	020478	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005613	0000001	75.90	13/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005606	0000001	10080.00	13/10/2005	000000106178	020478	850015	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005607	0000001	15400.00	13/10/2005	000000580228	020478	851147	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005140	0000001	900.00	13/10/2005	000000051519	020478	852164	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005189	0000001	100.00	13/10/2005	000000051519	020478	852167	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005190	0000001	50.00	13/10/2005	000000051519	020478	852167	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005191	0000001	35.00	13/10/2005	000000051519	020478	852167	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004891	0000001	55.00	13/10/2005	000000051519	020478	852168	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004887	0000001	25.00	13/10/2005	000000051519	020478	852168	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005475	0000001	298.00	13/10/2005	000000051519	020478	852165	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004550	0000001	89.00	13/10/2005	000000051519	020478	852168	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004835	0000001	80.00	13/10/2005	000000051519	020478	852168	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004843	0000001	61.31	13/10/2005	000000051519	020478	852168	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004378	0000001	209.00	13/10/2005	000000051519	020478	852166	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004518	0000001	4174.50	13/10/2005	000000124184	020478	850597	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005608	0000001	100.00	13/10/2005	000000064270	020478	101136	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005603	0000001	320.00	13/10/2005	000000070580	020478	850124	12.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005604	0000001	250.00	13/10/2005	000000064270	020478	101137	10.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005609	0000001	200.00	13/10/2005	000000064270	020478	101136	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005496	0000001	420.00	14/10/2005	000000006110	001668	900724	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005497	0000001	720.00	14/10/2005	000000006110	001668	900725	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005286	0000001	600.00	14/10/2005	000000006110	001668	900727	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005011	0000001	70.00	14/10/2005	000000580228	020478	851149	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005619	0000001	29.88	14/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005256	0000001	200.00	14/10/2005	000000580228	020478	851148	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005465	0000001	100.00	14/10/2005	000000580228	020478	851149	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0005279	0000001	135.39	14/10/2005	000000006110	001668	900723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005573	0000001	109.00	14/10/2005	000000006110	001668	900731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005574	0000001	300.00	14/10/2005	000000006110	001668	900730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005575	0000001	300.00	14/10/2005	000000006110	001668	900726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005576	0000001	430.00	14/10/2005	000000006110	001668	900729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005508	0000001	156.00	14/10/2005	000000006110	001668	900732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005530	0000001	1187.62	14/10/2005	000000006110	001668	900729	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005611	0000001	850.00	14/10/2005	000000166359	020478	851207	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005612	0000001	850.00	14/10/2005	000000166359	020478	851206	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005627	0000001	5.88	17/10/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005628	0000001	1.60	17/10/2005	000000051691	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005629	0000001	1.60	17/10/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005630	0000001	5.50	17/10/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005631	0000001	1.60	17/10/2005	000000580422	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005633	0000001	24.00	17/10/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005634	0000001	1.60	17/10/2005	000000052639	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005635	0000001	1.60	17/10/2005	000000580430	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005636	0000001	12.00	17/10/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005637	0000001	0.04	17/10/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005638	0000001	1.60	17/10/2005	000000064076	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005671	0000001	15146.07	17/10/2005	000000580430	020478	851352	2356.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005672	0000001	10730.00	17/10/2005	000000070831	020478	850078	1678.21	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005673	0000001	9099.53	17/10/2005	000000580430	020478	851350	619.13	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005902	0000001	0.50	17/10/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005670	0000001	660.00	17/10/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005668	0000001	44000.00	17/10/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005643	0000001	158.17	17/10/2005	000000108979	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005647	0000001	3.40	17/10/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005648	0000001	1.60	17/10/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005649	0000001	196.00	17/10/2005	000000006099	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005664	0000001	2263.99	17/10/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005665	0000001	322.04	17/10/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005644	0000001	1.60	17/10/2005	000000403989	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005645	0000001	1.60	17/10/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005650	0000001	1.60	17/10/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005651	0000001	1.60	17/10/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005653	0000001	1.60	17/10/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005654	0000001	1.60	17/10/2005	000000070580	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005655	0000001	1.60	17/10/2005	000000072303	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005656	0000001	1.60	17/10/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005658	0000001	1.60	17/10/2005	000000064270	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005661	0000001	11.20	17/10/2005	000000006110	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005662	0000001	3.20	17/10/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005663	0000001	1.00	17/10/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005666	0000001	23407.36	17/10/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005667	0000001	15038.13	17/10/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005669	0000001	15.00	17/10/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005632	0000001	1.60	17/10/2005	000000050164	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005639	0000001	3.20	17/10/2005	000000580228	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005640	0000001	1.00	17/10/2005	000000580228	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005641	0000001	1.60	17/10/2005	000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005642	0000001	0.50	17/10/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005652	0000001	6789.60	17/10/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005657	0000001	1.60	17/10/2005	000000060151	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005646	0000001	3.20	17/10/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005505	0000001	130.00	18/10/2005	000000006110	001668	900734	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005517	0000001	1499.60	18/10/2005	000004400300	001668	000024	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005509	0000001	108.00	18/10/2005	000000006110	001668	900733	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005510	0000001	54.00	18/10/2005	000000006110	001668	900733	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005512	0000001	500.00	18/10/2005	000000051519	020478	852170	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005513	0000001	400.00	18/10/2005	000000051519	020478	852169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005688	0000001	1.00	18/10/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005687	0000001	267.00	18/10/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005675	0000001	75740.00	18/10/2005	000000166359	020478	851210	12537.08	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005676	0000001	30706.85	18/10/2005	000000166359	020478	851208	3511.33	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005684	0000001	800.00	18/10/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005685	0000001	3.00	18/10/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005686	0000001	0.50	18/10/2005	000000064076	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005694	0000001	65.60	19/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005703	0000001	46.09	20/10/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005166	0000001	13.14	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004845	0000001	13.85	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004649	0000001	67.50	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004006	0000001	3200.00	20/10/2005	000000006110	001668	900737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005570	0000001	240.00	20/10/2005	000000006110	001668	900738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005625	0000001	240.00	20/10/2005	000000006110	001668	900738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004609	0000001	200.00	20/10/2005	000000006110	001668	900736	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005514	0000001	27.00	20/10/2005	000000051519	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005515	0000001	13.50	20/10/2005	000000051519	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005516	0000001	9.40	20/10/2005	000000051519	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005499	0000001	300.00	20/10/2005	000000051519	020478	852172	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005483	0000001	212.57	20/10/2005	000000580228	020478	851152	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005455	0000001	32.00	20/10/2005	000000051519	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005462	0000001	490.63	20/10/2005	000000580228	020478	851150	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005493	0000001	150.00	20/10/2005	000000580228	020478	851151	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005439	0000001	25.00	20/10/2005	000000051519	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005440	0000001	26.00	20/10/2005	000000051519	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005164	0000001	10.75	20/10/2005	000000051519	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005165	0000001	68.42	20/10/2005	000000051519	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005127	0000001	1200.00	20/10/2005	000000580228	020478	851155	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005225	0000001	6.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005236	0000001	600.00	20/10/2005	000000051519	020478	852171	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005237	0000001	30.00	20/10/2005	000000051519	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005238	0000001	37.19	20/10/2005	000000051519	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005258	0000001	330.00	20/10/2005	000000580228	020478	851154	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005259	0000001	312.00	20/10/2005	000000580228	020478	851153	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005260	0000001	35.00	20/10/2005	000000051519	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004844	0000001	14.30	20/10/2005	000000051519	020478	852173	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0005278	0000001	320.00	20/10/2005	000000006846	001668	000035	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005704	0000001	1400.00	20/10/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005478	0000001	77.91	20/10/2005	000000064076	020478	850361	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005479	0000001	72.46	20/10/2005	000000051691	020478	850071	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005501	0000001	950.00	20/10/2005	000000166359	020478	851212	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005503	0000001	35.00	20/10/2005	000000166359	020478	851215	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005504	0000001	30.00	20/10/2005	000000166359	020478	851215	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005481	0000001	95.78	20/10/2005	000000166359	020478	851215	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005423	0000001	840.00	20/10/2005	000000166359	020478	851221	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005437	0000001	10.00	20/10/2005	000000078867	020478	851094	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005438	0000001	15.00	20/10/2005	000000078867	020478	851094	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005446	0000001	300.00	20/10/2005	000000166359	020478	851222	22.95	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005450	0000001	22.00	20/10/2005	000000078867	020478	851094	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005451	0000001	160.00	20/10/2005	000000166359	020478	851220	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005464	0000001	30.00	20/10/2005	000000166359	020478	851215	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005253	0000001	5307.00	20/10/2005	000000166359	020478	851219	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005254	0000001	15.00	20/10/2005	000000078867	020478	851094	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005289	0000001	839.22	20/10/2005	000000166359	020478	851213	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005414	0000001	1416.44	20/10/2005	000000166359	020478	851213	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005195	0000001	550.00	20/10/2005	000000078867	020478	851093	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005215	0000001	625.34	20/10/2005	000000166359	020478	851214	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005216	0000001	968.27	20/10/2005	000000166359	020478	851214	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005217	0000001	28.90	20/10/2005	000000078867	020478	851094	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005218	0000001	28.90	20/10/2005	000000078867	020478	851094	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005116	0000001	9373.30	20/10/2005	000000166359	020478	851218	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005251	0000001	469.00	20/10/2005	000000166359	020478	851217	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005239	0000001	157.00	20/10/2005	000000070831	020478	850082	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005245	0000001	2637.35	20/10/2005	000000166359	020478	851216	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005246	0000001	15.00	20/10/2005	000000078867	020478	851094	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005222	0000001	150.00	20/10/2005	000000070831	020478	850080	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005104	0000001	200.00	20/10/2005	000000123765	020478	850351	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004980	0000001	41.67	20/10/2005	000000078867	020478	851094	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004552	0000001	15.00	20/10/2005	000000078867	020478	851094	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004640	0000001	240.00	20/10/2005	000000078867	020478	851091	9.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004623	0000001	200.00	20/10/2005	000000078867	020478	851092	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004370	0000001	15.00	20/10/2005	000000078867	020478	851094	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004009	0000001	800.00	20/10/2005	000000078867	020478	851090	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003944	0000001	235.20	20/10/2005	000000078867	020478	851091	9.41	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003424	0000001	888.00	20/10/2005	000000078867	020478	851089	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005201	0000070	70.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005202	0000001	20.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005204	0000001	60.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005226	0000001	292.50	20/10/2005	000000006110	001668	900735	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005196	0000001	50.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004613	0000001	100.00	20/10/2005	000000123765	020478	850352	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005131	0000001	100.00	20/10/2005	000000123765	020478	850355	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005132	0000001	40.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004602	0000001	40.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005518	0000001	130.00	20/10/2005	000000006110	001668	900739	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005460	0000001	100.00	20/10/2005	000000123765	020478	850353	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005228	0000001	31.30	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005502	0000001	8.76	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005015	0000001	32.70	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005029	0000001	30.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005093	0000001	42.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005094	0000001	8.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005111	0000001	95.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005142	0000001	90.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005167	0000001	35.60	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005240	0000001	60.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004561	0000001	100.00	20/10/2005	000000123765	020478	850354	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004559	0000001	80.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005200	0000001	40.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005416	0000001	75.00	20/10/2005	000000123765	020478	850358	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005843	0000001	1.58	21/10/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005711	0000001	2247.16	21/10/2005	000000124184	020478	850021	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005626	0000001	25522.77	21/10/2005	000000080934	020478	850735	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005710	0000001	30.37	21/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005674	0000001	18722.87	21/10/2005	000000080934	020478	850733	4191.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005706	0000001	15480.22	21/10/2005	000000080934	020478	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005708	0000001	10.60	21/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005849	0000001	3.35	24/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005851	0000001	3535.17	24/10/2005	000000006110	001668	900754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005418	0000001	153.62	24/10/2005	000000006846	001668	000037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005139	0000001	350.00	24/10/2005	000000006846	001668	000038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005179	0000001	200.00	24/10/2005	000000006846	001668	000036	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005589	0000001	1252.00	24/10/2005	000000166359	020478	851223	13.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004643	0000001	20267.75	24/10/2005	000000580430	020478	851355	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004644	0000001	3530.61	24/10/2005	000000580430	020478	851355	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005178	0000001	150.00	24/10/2005	000000006846	001668	000036	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005459	0000001	58.58	24/10/2005	000000070580	020478	850125	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005433	0000001	64.26	24/10/2005	000000070580	020478	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005853	0000001	13.65	25/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005797	0000001	5149.01	26/10/2005	000000124184	020478	850599	1150.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005798	0000001	4.74	26/10/2005	000000124184	020478	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005799	0000001	300.00	26/10/2005	000000124184	020478	850599	77.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005818	0000001	2150.00	26/10/2005	000000124184	020478	850601	180.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005819	0000001	3448.22	26/10/2005	000000124184	020478	850601	267.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005820	0000001	3.16	26/10/2005	000000124184	020478	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005821	0000001	2100.00	26/10/2005	000000124184	020478	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004861	0000001	450.00	26/10/2005	000000006110	001668	900748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005137	0000001	350.00	26/10/2005	000000123765	020478	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005419	0000001	80.91	26/10/2005	000000006110	001668	900750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005800	0000001	3650.00	26/10/2005	000000124184	020478	850599	453.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005801	0000001	3454.04	26/10/2005	000000124184	020478	850599	690.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005802	0000001	2.37	26/10/2005	000000124184	020478	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005822	0000001	2260.00	26/10/2005	000000124184	020478	850601	199.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005823	0000001	2497.18	26/10/2005	000000124184	020478	850601	220.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005824	0000001	3.16	26/10/2005	000000124184	020478	850601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000001	240.00	26/10/2005	000000403962	020478	853330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005417	0000001	516.74	26/10/2005	000000403962	020478	853329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005678	0000001	240.00	26/10/2005	000000403962	020478	853331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005796	0000001	3500.00	26/10/2005	000000124184	020478	850599	2179.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005814	0000001	7000.00	26/10/2005	000000124184	020478	850601	1677.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005815	0000001	2650.00	26/10/2005	000000124184	020478	850601	362.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005858	0000001	240.00	26/10/2005	000000403962	020478	853331	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005816	0000001	650.00	26/10/2005	000000124184	020478	850601	49.72	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005817	0000001	1849.48	26/10/2005	000000124184	020478	850601	173.79	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005135	0000001	450.00	26/10/2005	000000006110	001668	900753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004374	0000001	133.54	26/10/2005	000000006110	001668	900751	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0005803	0000001	1025.00	26/10/2005	000000124184	020478	850599	78.42	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0005825	0000001	2000.00	26/10/2005	000000124184	020478	850601	259.75	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005751	0000001	91422.64	26/10/2005	000000580228	020478	851156	16264.05	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005752	0000001	102.70	26/10/2005	000000580228	020478	851156	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005753	0000001	5577.15	26/10/2005	000000580228	020478	851156	555.13	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005754	0000001	8.69	26/10/2005	000000580228	020478	851156	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005755	0000001	10808.21	26/10/2005	000000580228	020478	851156	1008.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005756	0000001	28258.50	26/10/2005	000000580228	020478	851156	5467.97	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005757	0000001	27.65	26/10/2005	000000580228	020478	851156	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005758	0000001	12443.15	26/10/2005	000000580228	020478	851163	768.23	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005759	0000001	7814.18	26/10/2005	000000580228	020478	851159	2472.52	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005760	0000001	32.39	26/10/2005	000000580228	020478	851159	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005761	0000001	1574.96	26/10/2005	000000580228	020478	851159	354.28	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005762	0000001	2.37	26/10/2005	000000580228	020478	851159	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005763	0000001	18702.41	26/10/2005	000000580228	020478	851159	5307.93	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005764	0000001	63.20	26/10/2005	000000580228	020478	851159	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005765	0000001	5140.00	26/10/2005	000000580228	020478	851162	405.44	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005766	0000001	13844.81	26/10/2005	000000580228	020478	851160	1546.08	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005767	0000001	38.71	26/10/2005	000000580228	020478	851160	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005768	0000001	1257.61	26/10/2005	000000580228	020478	851160	96.11	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005769	0000001	1.58	26/10/2005	000000580228	020478	851160	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005770	0000001	8820.89	26/10/2005	000000580228	020478	851160	1124.39	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005771	0000001	20.54	26/10/2005	000000580228	020478	851160	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005772	0000001	5001.07	26/10/2005	000000051519	020478	852175	530.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005773	0000001	20.54	26/10/2005	000000051519	020478	852175	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005774	0000001	3064.61	26/10/2005	000000051519	020478	852175	300.05	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005775	0000001	3.95	26/10/2005	000000051519	020478	852175	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005776	0000001	3302.58	26/10/2005	000000051519	020478	852175	403.08	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005777	0000001	5762.45	26/10/2005	000000051519	020478	852175	582.41	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005778	0000001	7.11	26/10/2005	000000051519	020478	852175	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005779	0000001	150.00	26/10/2005	000000051519	020478	852176	22.95	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005780	0000001	6144.32	26/10/2005	000000051519	020478	852174	1750.11	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005781	0000001	22.91	26/10/2005	000000051519	020478	852174	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005782	0000001	689.74	26/10/2005	000000051519	020478	852174	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005783	0000001	18959.78	26/10/2005	000000051519	020478	852174	3601.38	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005784	0000001	34.76	26/10/2005	000000051519	020478	852174	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005785	0000001	3354.32	26/10/2005	000000051519	020478	852174	270.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005786	0000001	11232.94	26/10/2005	000000051519	020478	852174	2692.76	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005787	0000001	20.54	26/10/2005	000000051519	020478	852174	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005788	0000001	910.00	26/10/2005	000000403962	020478	853326	69.62	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005789	0000001	4120.00	26/10/2005	000000403962	020478	853326	870.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005790	0000001	25.28	26/10/2005	000000403962	020478	853326	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005791	0000001	488.29	26/10/2005	000000124184	020478	850604	75.67	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005792	0000001	3480.95	26/10/2005	000000124184	020478	850604	1366.19	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005793	0000001	16.59	26/10/2005	000000124184	020478	850604	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004451	0000001	3750.00	26/10/2005	000000414441	020478	000048	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005726	0000001	10072.32	26/10/2005	000000078867	020478	851100	967.27	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005727	0000001	25.28	26/10/2005	000000078867	020478	851100	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005728	0000001	1900.00	26/10/2005	000000078867	020478	851100	168.85	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005729	0000001	15805.68	26/10/2005	000000078867	020478	851100	1780.68	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005730	0000001	27.65	26/10/2005	000000078867	020478	851100	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005731	0000001	1050.00	26/10/2005	000000078867	020478	851100	94.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005732	0000001	1440.00	26/10/2005	000000078867	020478	851100	176.04	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005733	0000001	6249.98	26/10/2005	000000078867	020478	851095	2016.94	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005734	0000001	25.28	26/10/2005	000000078867	020478	851095	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005735	0000001	13682.05	26/10/2005	000000078867	020478	851095	3938.09	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005736	0000001	30.02	26/10/2005	000000078867	020478	851095	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005737	0000001	10453.33	26/10/2005	000000078867	020478	851103	1194.96	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005738	0000001	22784.23	26/10/2005	000000166359	020478	851229	2466.08	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005739	0000001	22.12	26/10/2005	000000166359	020478	851229	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005740	0000001	9142.04	26/10/2005	000000166359	020478	851224	2821.41	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005741	0000001	25.28	26/10/2005	000000166359	020478	851224	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005742	0000001	9674.97	26/10/2005	000000580430	020478	851356	2892.45	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005743	0000001	15.01	26/10/2005	000000580430	020478	851356	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005744	0000001	4155.50	26/10/2005	000000078867	020478	851104	317.88	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005745	0000001	16213.57	26/10/2005	000000080934	020478	850737	1830.11	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005746	0000001	23.70	26/10/2005	000000080934	020478	850737	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005747	0000001	2685.00	26/10/2005	000000064076	020478	850368	298.35	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005748	0000001	2.37	26/10/2005	000000064076	020478	850368	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005749	0000001	2389.50	26/10/2005	000000064076	020478	850362	649.98	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005750	0000001	1.58	26/10/2005	000000064076	020478	850362	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005498	0000001	720.00	26/10/2005	000000414441	020478	000047	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005284	0000001	600.00	26/10/2005	000000006110	001668	900747	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005013	0000001	200.00	26/10/2005	000000006110	001668	900749	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005677	0000001	270.00	26/10/2005	000000124184	020478	850605	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005623	0000001	150.00	26/10/2005	000000006846	001668	000039	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005624	0000001	300.00	26/10/2005	000000006846	001668	000040	12.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005724	0000001	2200.00	26/10/2005	000000403962	020478	853322	88.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005725	0000001	2050.00	26/10/2005	000000403962	020478	853323	82.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005807	0000001	1900.00	26/10/2005	000000124184	020478	850599	145.35	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005808	0000001	15230.99	26/10/2005	000000124184	020478	850599	4871.33	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005809	0000001	47.40	26/10/2005	000000124184	020478	850599	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005829	0000001	325.00	26/10/2005	000000124184	020478	850601	24.86	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005830	0000001	7351.63	26/10/2005	000000124184	020478	850601	768.18	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005831	0000001	10.27	26/10/2005	000000124184	020478	850601	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004632	0000001	390.00	26/10/2005	000000414441	020478	000049	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004585	0000001	75.00	26/10/2005	000000414441	020478	000049	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004586	0000001	300.00	26/10/2005	000000414441	020478	000049	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004694	0000001	560.00	26/10/2005	000000006110	001668	900745	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004456	0000001	216.50	26/10/2005	000000006110	001668	900744	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005795	0000001	850.00	26/10/2005	000000124184	020478	850603	73.52	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005810	0000001	3250.00	26/10/2005	000000124184	020478	850599	408.03	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005811	0000001	1112.21	26/10/2005	000000124184	020478	850599	352.25	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005813	0000001	2.37	26/10/2005	000000124184	020478	850599	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005832	0000001	825.00	26/10/2005	000000124184	020478	850601	63.12	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005833	0000001	423.88	26/10/2005	000000124184	020478	850601	35.63	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005834	0000001	181.22	26/10/2005	000000124184	020478	850601	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004405	0000001	530.00	26/10/2005	000000006110	001668	900752	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005133	0000001	180.00	26/10/2005	000000123765	020478	850359	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005030	0000001	646.11	26/10/2005	000000006110	001668	900746	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005804	0000001	850.00	26/10/2005	000000124184	020478	850599	65.03	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005805	0000001	4716.50	26/10/2005	000000124184	020478	850599	1224.87	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005806	0000001	3.95	26/10/2005	000000124184	020478	850599	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005826	0000001	550.00	26/10/2005	000000124184	020478	850601	42.08	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005827	0000001	1250.13	26/10/2005	000000124184	020478	850601	115.08	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005828	0000001	2.37	26/10/2005	000000124184	020478	850601	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005622	0000001	720.00	26/10/2005	000000060992	020478	850001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005434	0000001	137.27	26/10/2005	000000006110	001668	900750	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005812	0000001	3100.00	26/10/2005	000000124184	020478	850599	535.73	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005835	0000001	1325.00	26/10/2005	000000124184	020478	850601	114.86	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005836	0000001	33852.73	26/10/2005	000000074756	020478		27.14	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005837	0000001	9.48	26/10/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005838	0000001	23876.35	26/10/2005	000000074756	020478		4435.15	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005839	0000001	18.96	26/10/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005840	0000001	13135.02	26/10/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005841	0000001	0.79	26/10/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005842	0000001	2726.12	26/10/2005	000000074756	020478		665.51	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005885	0000001	1.60	27/10/2005	000000074766	020478		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005879	0000001	50.00	27/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005882	0000001	64.00	27/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005718	0000001	644.13	27/10/2005	000000006110	001668	900755	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005873	0000001	2.10	27/10/2005	000000070831	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005906	0000001	0.50	27/10/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005884	0000001	0.50	27/10/2005	000000051691	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005680	0000001	139.99	27/10/2005	000000078867	020478	851105	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005681	0000001	136.07	27/10/2005	000000078867	020478	851105	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005852	0000001	339.96	27/10/2005	000000580228	020478	851164	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005682	0000001	467.65	27/10/2005	000000580228	020478	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005886	0000001	10.00	27/10/2005	000000000250	001182		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005891	0000001	31.95	27/10/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005904	0000001	3660.05	27/10/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005854	0000001	32.80	27/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005855	0000001	6.30	27/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005856	0000001	32.80	27/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005857	0000001	32.80	27/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005883	0000001	8.53	27/10/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005893	0000001	577.00	27/10/2005	000000006099	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005900	0000001	408.38	27/10/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003646	0000005	1500.00	28/10/2005	000000403962	020478	d.banc	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005914	0000001	28.90	29/10/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005916	0000001	879.00	31/10/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005917	0000001	11.71	31/10/2005	000000106720	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005918	0000001	7.56	31/10/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005920	0000001	986.83	31/10/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005921	0000001	140.37	31/10/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005948	0000001	21.60	31/10/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005719	0000001	1800.00	31/10/2005	000000580228	020478	851165	209.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005901	0000001	28.88	31/10/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005903	0000001	13.93	31/10/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005905	0000001	5.71	31/10/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005919	0000001	253.50	31/10/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004298	0000001	2400.00	31/10/2005	000000403962	020478	853332	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005969	0000001	2000.00	01/11/2005	000000403962	020478	853334	80.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005871	0000001	50.00	01/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005958	0000001	23075.00	01/11/2005	000000166359	020478	851232	195.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005975	0000001	1421.13	01/11/2005	000000078867	020478	851107	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005976	0000001	2090.68	01/11/2005	000000078867	020478	851106	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005972	0000001	1060.03	01/11/2005	000000580228	020478	851166	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005973	0000001	3857.77	01/11/2005	000000580228	020478	851167	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005974	0000001	1489.45	01/11/2005	000000051519	020478	852177	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005977	0000001	348.80	01/11/2005	000000114146	020478	850005	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005962	0000001	32.80	01/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005978	0000001	7868.40	01/11/2005	000000403962	020478	853335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005999	0000001	1.60	03/11/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005988	0000001	3.20	03/11/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005995	0000001	1.60	03/11/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005996	0000001	6.80	03/11/2005	000000000250	001182		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006000	0000001	1.60	03/11/2005	000000403989	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006002	0000001	1.60	03/11/2005	000000070580	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006004	0000001	1.60	03/11/2005	000000064270	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006005	0000001	1.60	03/11/2005	000000072303	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006008	0000001	1.60	03/11/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006009	0000001	1.60	03/11/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006010	0000001	1.60	03/11/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006027	0000001	1.60	03/11/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005467	0000001	3700.00	03/11/2005	000000403962	020478	853301	993.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005659	0000001	700.00	03/11/2005	000000403962	020478	853302	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005844	0000001	3600.00	03/11/2005	000000114146	020478	850007	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005845	0000001	2000.00	03/11/2005	000000114146	020478	850006	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005992	0000001	1.60	03/11/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005994	0000001	1.60	03/11/2005	000000580228	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006006	0000001	1.60	03/11/2005	000000050164	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005989	0000001	1.60	03/11/2005	000000580422	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005990	0000001	1.60	03/11/2005	000000064076	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005991	0000001	1.60	03/11/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005993	0000001	24.00	03/11/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005997	0000001	1.60	03/11/2005	000000052639	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006001	0000001	1.60	03/11/2005	000000070831	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006007	0000001	1.60	03/11/2005	000000580430	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006011	0000001	1.60	03/11/2005	000000051691	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006021	0000001	200.00	04/11/2005	000000070831	020478	850083	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005660	0000001	15.00	04/11/2005	000000078867	020478	851114	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005712	0000001	15.00	04/11/2005	000000064270	020478	101138	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005713	0000001	145.20	04/11/2005	000000166359	020478	851233	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005705	0000001	525.00	04/11/2005	000000051691	020478	850072	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005690	0000001	15.00	04/11/2005	000000078867	020478	851114	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005691	0000001	99.00	04/11/2005	000000064076	020478	850369	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005692	0000001	90.00	04/11/2005	000000064076	020478	850369	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005590	0000001	7.50	04/11/2005	000000078867	020478	851114	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005583	0000001	20.00	04/11/2005	000000078867	020478	851114	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005558	0000001	23.00	04/11/2005	000000078867	020478	851114	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005559	0000001	15.00	04/11/2005	000000078867	020478	851114	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005520	0000001	10.00	04/11/2005	000000078867	020478	851114	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005584	0000001	200.00	04/11/2005	000000051519	020478	852183	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005585	0000001	300.00	04/11/2005	000000051519	020478	852183	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005500	0000001	1000.00	04/11/2005	000000051519	020478	852186	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005452	0000001	50.00	04/11/2005	000000051519	020478	852185	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005453	0000001	50.00	04/11/2005	000000051519	020478	852185	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005454	0000001	100.00	04/11/2005	000000051519	020478	852185	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005173	0000001	250.00	04/11/2005	000000051519	020478	852184	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005192	0000001	215.50	04/11/2005	000000051519	020478	852187	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004831	0000001	1080.00	04/11/2005	000000051519	020478	852188	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005881	0000001	40.00	04/11/2005	000000064270	020478	101138	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006044	0000001	48968.47	04/11/2005	000030027389	001182	850002	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005683	0000001	130.00	04/11/2005	000000006846	001668	000041	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006023	0000001	150.00	04/11/2005	000000124184	020478	820608	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004622	0000001	123.00	04/11/2005	000000064270	020478	101140	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006024	0000001	150.00	04/11/2005	000000124184	020478	850609	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006026	0000001	60.00	04/11/2005	000000064270	020478	101138	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005458	0000001	160.00	04/11/2005	000000064270	020478	101139	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005552	0000001	750.00	04/11/2005	000000124184	020478	850611	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005722	0000001	600.00	04/11/2005	000000124184	020478	850606	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005723	0000001	600.00	04/11/2005	000000124184	020478	850607	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006022	0000001	550.00	04/11/2005	000000124184	020478	850610	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004598	0000001	500.00	07/11/2005	000000051519	020478	852189	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004599	0000001	400.00	07/11/2005	000000051519	020478	852191	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005177	0000001	150.00	07/11/2005	000000051519	020478	852190	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005275	0000001	149.27	07/11/2005	000000051519	020478	852192	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005550	0000001	2080.00	07/11/2005	000000580228	020478	851178	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005551	0000001	1450.00	07/11/2005	000000580228	020478	851178	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006048	0000001	94.20	07/11/2005	000000064270	020478	101138	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006051	0000001	70.00	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005846	0000001	900.00	07/11/2005	000000067032	020478	850006	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005872	0000001	900.00	07/11/2005	000000067032	020478	850006	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005876	0000001	900.00	07/11/2005	000000051519	020478	852193	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005880	0000001	490.63	07/11/2005	000000580228	020478	851179	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005717	0000001	490.63	07/11/2005	000000580228	020478	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006049	0000001	11.50	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005482	0000001	244.42	07/11/2005	000000078867	020478	851116	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005480	0000001	213.69	07/11/2005	000000078867	020478	851116	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005422	0000001	7700.00	07/11/2005	000000580430	020478	851363	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005591	0000001	257.49	07/11/2005	000000078867	020478	851117	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005592	0000001	205.99	07/11/2005	000000078867	020478	851117	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005593	0000001	1250.71	07/11/2005	000000078867	020478	851118	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005175	0000001	150.00	07/11/2005	000000078867	020478	851115	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005176	0000001	300.00	07/11/2005	000000078867	020478	851115	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005605	0000001	516.15	07/11/2005	000000052639	020478	850063	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005874	0000001	850.00	07/11/2005	000000166359	020478	851234	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005875	0000001	850.00	07/11/2005	000000166359	020478	851235	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005877	0000001	1862.67	07/11/2005	000000070831	020478	850084	167.64	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005878	0000001	4450.00	07/11/2005	000000580430	020478	851365	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005910	0000001	173.50	08/11/2005	000000051691	020478	850073	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005911	0000001	232.50	08/11/2005	000000166359	020478	851236	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005912	0000001	107.00	08/11/2005	000000166359	020478	851236	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005913	0000001	81.50	08/11/2005	000000166359	020478	851236	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006061	0000001	280.00	08/11/2005	000000070831	020478	850085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005146	0000001	424.44	08/11/2005	000000580430	020478	851371	16.98	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005148	0000001	1129.95	08/11/2005	000000580430	020478	851372	45.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005152	0000001	732.35	08/11/2005	000000580430	020478	851370	29.29	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005435	0000001	5000.00	08/11/2005	000000580430	020478	851369	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005617	0000001	140.00	08/11/2005	000000580430	020478	851368	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005549	0000001	443.25	08/11/2005	000000580430	020478	851366	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005538	0000001	5880.60	08/11/2005	000000580430	020478	851373	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005539	0000001	1996.50	08/11/2005	000000580430	020478	851373	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005540	0000001	232.32	08/11/2005	000000078867	020478	851119	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005541	0000001	2637.80	08/11/2005	000000051691	020478	850074	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005255	0000001	172.00	08/11/2005	000000580430	020478	851367	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004949	0000001	3015.45	08/11/2005	000000078867	020478	851119	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004947	0000001	5638.20	08/11/2005	000000078867	020478	851119	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003969	0000001	463.00	08/11/2005	000000078867	020478	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006068	0000001	31.00	08/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004480	0000001	110.00	08/11/2005	000000072303	020478	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004618	0000001	3200.00	08/11/2005	000000403962	020478	853308	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004003	0000001	830.00	08/11/2005	000000403962	020478	853307	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005909	0000001	1068.00	08/11/2005	000000580228	020478	851180	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006064	0000001	810.00	08/11/2005	000000051519	020478	852194	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006067	0000001	33.50	08/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005274	0000001	500.00	08/11/2005	000000403962	020478	853304	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004693	0000001	1360.00	08/11/2005	000000403962	020478	853306	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004546	0000001	470.00	08/11/2005	000000072303	020478	850078	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004551	0000001	377.50	08/11/2005	000000072303	020478	850078	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004432	0000001	340.00	08/11/2005	000000072303	020478	850075	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003639	0000003	12000.00	08/11/2005	000000403962	020478	853311	1920.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005543	0000001	2237.50	08/11/2005	000000403962	020478	853310	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005546	0000001	1342.50	08/11/2005	000000403962	020478	853310	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005547	0000001	1790.00	08/11/2005	000000403962	020478	853310	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005548	0000001	1539.40	08/11/2005	000000403962	020478	853310	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004953	0000001	2137.20	08/11/2005	000000403962	020478	853310	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004951	0000001	1666.16	08/11/2005	000000403962	020478	853310	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005075	0000001	60.00	08/11/2005	000000405604	020478	850006	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005076	0000001	82.00	08/11/2005	000000405604	020478	850006	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005089	0000001	150.00	08/11/2005	000000405604	020478	850004	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005283	0000001	150.00	08/11/2005	000000072303	020478	850076	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006028	0000001	36.00	08/11/2005	000000070580	020478	850126	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006029	0000001	180.00	08/11/2005	000000070580	020478	850126	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004488	0000001	200.00	08/11/2005	000000405604	020478	850003	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004544	0000001	499.50	08/11/2005	000000072303	020478	850078	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004433	0000001	180.00	08/11/2005	000000072303	020478	850074	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003783	0000001	1470.00	08/11/2005	000000006110	001668	900756	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003784	0000001	125.00	08/11/2005	000000006110	001668	900756	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005544	0000001	726.00	08/11/2005	000000403962	020478	853310	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005545	0000001	966.60	08/11/2005	000000403962	020478	853310	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005287	0000001	100.00	08/11/2005	000000405604	020478	850005	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005277	0000001	300.00	08/11/2005	000000405604	020478	850005	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004954	0000001	1386.00	08/11/2005	000000403962	020478	853310	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004955	0000001	1146.80	08/11/2005	000000403962	020478	853310	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006066	0000001	130.00	08/11/2005	000000006110	001668	900757	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005869	0000001	150.00	08/11/2005	000000070580	020478	850127	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004587	0000001	680.00	08/11/2005	000000403962	020478	853305	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005897	0000001	150.00	09/11/2005	000002831422	020478	850041	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005898	0000001	130.00	09/11/2005	000002831422	020478	850042	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006073	0000001	1300.00	09/11/2005	000000124184	020478	820616	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005679	0000001	170.00	09/11/2005	000002831422	020478	850040	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003272	0000001	667.00	09/11/2005	000000064270	020478	850001	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005113	0000001	1140.00	09/11/2005	000000414441	020478	000050	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004964	0000001	180.00	09/11/2005	000000123765	020478	850366	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005021	0000001	190.00	09/11/2005	000000124184	020478	850615	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005022	0000001	855.00	09/11/2005	000000124184	020478	850615	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005023	0000001	475.00	09/11/2005	000000124184	020478	850615	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005899	0000001	10080.00	09/11/2005	000000107999	020478	850013	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005984	0000001	4917.00	09/11/2005	000000580228	020478	851181	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005985	0000001	1052.70	09/11/2005	000000580228	020478	852181	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005986	0000001	9328.00	09/11/2005	000000580228	020478	851181	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005987	0000001	232.32	09/11/2005	000000580228	020478	851181	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005128	0000001	400.00	09/11/2005	000000123765	020478	850363	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005095	0000001	1225.00	09/11/2005	000000123765	020478	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005457	0000001	130.00	09/11/2005	000000123765	020478	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005197	0000001	160.00	09/11/2005	000000123765	020478	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006065	0000001	45.00	09/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006074	0000001	32.10	09/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005887	0000001	469.65	09/11/2005	000000403962	020478	853312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005456	0000001	150.00	09/11/2005	000000123765	020478	850362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005138	0000001	200.00	09/11/2005	000000123765	020478	850364	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003934	0000001	3400.00	09/11/2005	000000080934	020478	850749	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003931	0000001	6000.00	09/11/2005	000000080934	020478	850742	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005266	0000001	685.68	09/11/2005	000000080934	020478	850750	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005267	0000001	75.00	09/11/2005	000000080934	020478	850753	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005432	0000001	197.24	09/11/2005	000000080934	020478	850743	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005542	0000001	3170.20	09/11/2005	000000080934	020478	850740	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005557	0000001	5851.50	09/11/2005	000000080934	020478	850741	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005580	0000001	691.40	09/11/2005	000000080934	020478	850751	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005597	0000001	570.00	09/11/2005	000000080934	020478	850747	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005615	0000001	2500.00	09/11/2005	000000080934	020478	850748	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005595	0000001	624.00	09/11/2005	000000080934	020478	850746	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005224	0000001	837.00	09/11/2005	000000080934	020478	850744	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005234	0000001	1874.56	09/11/2005	000000080934	020478	850752	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005250	0000001	360.00	09/11/2005	000000080934	020478	850745	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006053	0000001	42.25	09/11/2005	000000080934	020478	850743	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005925	0000001	36.44	10/11/2005	000000070831	020478	850087	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005926	0000001	350.00	10/11/2005	000000070831	020478	850086	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005927	0000001	15.00	10/11/2005	000000070831	020478	850087	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005932	0000001	44919.50	10/11/2005	000000403962	020478	853313	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005981	0000001	4338.30	10/11/2005	000000166359	020478	851264	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005907	0000001	15.00	10/11/2005	000000070831	020478	850087	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005522	0000001	160.00	10/11/2005	000000166359	020478	851261	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005523	0000001	200.00	10/11/2005	000000166359	020478	851262	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004999	0000001	30.00	10/11/2005	000000166359	020478	851263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005953	0000001	480.00	10/11/2005	000000123765	020478	850369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006072	0000001	240.00	10/11/2005	000000123765	020478	850369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006082	0000001	660.00	10/11/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006078	0000001	44000.00	10/11/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006076	0000001	2634.71	10/11/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006077	0000001	374.77	10/11/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006070	0000001	140.00	10/11/2005	000000123765	020478	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006071	0000001	140.00	10/11/2005	000000123765	020478	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006079	0000001	15.00	10/11/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006080	0000001	23713.64	10/11/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006081	0000001	12561.54	10/11/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006030	0000001	700.00	10/11/2005	000000403962	020478	853315	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006031	0000001	1800.00	10/11/2005	000000403962	020478	853314	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005582	0000001	50.00	11/11/2005	000000123765	020478	850374	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004935	0000001	45.00	11/11/2005	000000124184	020478	850618	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005109	0000001	1396.00	11/11/2005	000000124184	020478	850618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005572	0000001	15.00	11/11/2005	000000123765	020478	850374	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005600	0000001	70.00	11/11/2005	000000123765	020478	850374	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005922	0000001	450.00	11/11/2005	000000124184	020478	850623	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005524	0000001	400.00	11/11/2005	000000124184	020478	850620	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005566	0000001	540.00	11/11/2005	000000124184	020478	850619	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006019	0000001	250.00	11/11/2005	000000123765	020478	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000001	49.29	11/11/2005	000000123765	020478	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005950	0000001	250.00	11/11/2005	000000123765	020478	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006084	0000001	1050.00	11/11/2005	000000124184	020478	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006088	0000001	3.35	11/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005561	0000001	45.00	11/11/2005	000000123765	020478	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004989	0000001	50.00	11/11/2005	000000123765	020478	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004481	0000001	237.94	11/11/2005	000000123765	020478	850370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005870	0000001	200.00	11/11/2005	000000124184	020478	850617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005487	0000001	36.00	11/11/2005	000000123765	020478	850374	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005602	0000001	400.00	11/11/2005	000000051519	020478	852195	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005865	0000001	116.00	11/11/2005	000000123765	020478	850375	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006085	0000001	2772.00	11/11/2005	000000124184	020478	850621	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006086	0000001	10780.00	11/11/2005	000000106178	020478	850016	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006087	0000001	1848.00	11/11/2005	000000107999	020478	850014	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004018	0000001	2643.98	11/11/2005	000000078867	020478	851121	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005519	0000001	762.86	11/11/2005	000000052639	020478	850064	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005565	0000001	15.00	11/11/2005	000000123765	020478	850374	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005716	0000001	33.50	11/11/2005	000000123765	020478	850374	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005689	0000001	80.00	11/11/2005	000000123765	020478	850374	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005933	0000001	15146.07	11/11/2005	000000580430	020478	851375	2356.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005930	0000001	11799.53	11/11/2005	000000580430	020478	851375	624.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005928	0000001	10730.00	11/11/2005	000000070831	020478	850088	1678.21	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006083	0000001	12.04	11/11/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006101	0000001	200.00	16/11/2005	000000080934	020478	850754	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006102	0000001	150.00	16/11/2005	000000166359	020478	851265	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006103	0000001	200.00	16/11/2005	000000051519	020478	852196	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006104	0000001	250.00	16/11/2005	000000051519	020478	852196	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006025	0000001	990.00	16/11/2005	000000006110	001668	900768	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006094	0000001	200.00	16/11/2005	000000006110	001668	900765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005888	0000001	60.00	16/11/2005	000000006110	001668	900762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005894	0000001	416.00	16/11/2005	000000006110	001668	900758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005895	0000001	836.86	16/11/2005	000000006110	001668	900759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005896	0000001	250.00	16/11/2005	000000006110	001668	900760	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005951	0000001	50.00	16/11/2005	000000006110	001668	900762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005952	0000001	1350.00	16/11/2005	000000006110	001668	900761	54.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006105	0000001	11.50	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005577	0000001	151.50	16/11/2005	000000006110	001668	900766	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006089	0000001	284.00	16/11/2005	000000006110	001668	900763	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005946	0000001	50.00	16/11/2005	000000006110	001668	900762	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004339	0000001	281.00	16/11/2005	000000006110	001668	900767	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006013	0000001	200.00	16/11/2005	000000006110	001668	900764	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005943	0000001	708.00	18/11/2005	000000124184	020478	850625	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006108	0000001	140.00	18/11/2005	000000403962	020478	853319	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005966	0000001	300.00	18/11/2005	000000403962	020478	853318	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006109	0000001	35.00	18/11/2005	000002831422	020478	850043	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005939	0000001	96.56	18/11/2005	000000072303	020478	850079	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005940	0000001	25.90	18/11/2005	000000072303	020478	850079	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005525	0000001	100.00	18/11/2005	000000006110	001668	900769	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005526	0000001	130.00	18/11/2005	000000006110	001668	900769	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005442	0000001	190.00	18/11/2005	000000006110	001668	900769	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005587	0000001	31.98	18/11/2005	000002831422	020478	850043	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002008	0000004	1000.00	18/11/2005	000000006110	001668	900770	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006014	0000001	600.00	18/11/2005	000000403962	020478	853316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006112	0000001	3663.73	18/11/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006113	0000001	121.46	18/11/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006114	0000001	853.87	18/11/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006111	0000001	1993.04	18/11/2005	000000124184	020478	850624	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006017	0000001	681.10	18/11/2005	000000580228	020478	851184	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005868	0000001	1200.00	18/11/2005	000000580228	020478	851182	91.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006052	0000001	152.00	18/11/2005	000000051519	020478	852199	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006054	0000001	110.00	18/11/2005	000000051519	020478	852200	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006055	0000001	295.31	18/11/2005	000000580228	020478	851183	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006056	0000001	15.00	18/11/2005	000000580228	020478	851186	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006059	0000001	35.00	18/11/2005	000000580228	020478	851186	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005944	0000001	312.00	18/11/2005	000000051519	020478	852198	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005945	0000001	330.00	18/11/2005	000000051519	020478	852197	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005998	0000001	490.63	18/11/2005	000000580228	020478	851185	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003030	0000001	60.00	18/11/2005	000000580228	020478	851186	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006110	0000001	80.00	18/11/2005	000002831422	020478	850043	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006122	0000001	35.00	18/11/2005	000000166359	020478	851269	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006090	0000001	161.52	18/11/2005	000000080934	020478	850756	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006091	0000001	1200.00	18/11/2005	000000080934	020478	850757	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006096	0000001	36.86	18/11/2005	000000070831	020478	850091	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006057	0000001	15.00	18/11/2005	000000064076	020478	850370	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006058	0000001	25.00	18/11/2005	000000064076	020478	850370	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005971	0000001	300.00	18/11/2005	000000078867	020478	851122	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006050	0000001	15.00	18/11/2005	000000064076	020478	850370	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005915	0000001	170.00	18/11/2005	000000080934	020478	850755	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005923	0000001	30.00	18/11/2005	000000166359	020478	851269	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005924	0000001	30.00	18/11/2005	000000166359	020478	851269	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005934	0000001	150.00	18/11/2005	000000070831	020478	850090	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005937	0000001	150.00	18/11/2005	000000166359	020478	851267	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005941	0000001	24.00	18/11/2005	000000166359	020478	851269	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005947	0000001	250.00	18/11/2005	000000166359	020478	851268	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006015	0000001	35.00	18/11/2005	000000166359	020478	851269	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006018	0000001	3.51	18/11/2005	000000070831	020478	850091	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006020	0000001	101.65	18/11/2005	000000166359	020478	851266	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005890	0000001	11.00	18/11/2005	000000166359	020478	851269	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005892	0000001	8.00	18/11/2005	000000166359	020478	851269	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005862	0000001	68.22	18/11/2005	000000051691	020478	850075	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005108	0000002	4000.00	18/11/2005	000000052639	020478	850065	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005931	0000001	74240.00	22/11/2005	000000166359	020478	851272	12346.43	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005929	0000001	28156.85	22/11/2005	000000166359	020478	851270	3546.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006278	0000001	33.50	22/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006282	0000001	76.00	22/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006304	0000001	33.50	23/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006307	0000001	45.00	24/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006312	0000001	979.65	24/11/2005	000000124184	020478	850626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006200	0000001	7000.00	25/11/2005	000000403962	020478	853352	1677.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006201	0000001	2650.00	25/11/2005	000000403962	020478	853352	513.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006222	0000001	3500.00	25/11/2005	000000124184	020478	850635	2179.63	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006202	0000001	1849.48	25/11/2005	000000403962	020478	853352	173.79	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006203	0000001	650.00	25/11/2005	000000403962	020478	853352	49.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006316	0000001	12.00	25/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006317	0000001	13.40	25/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006204	0000001	4148.80	25/11/2005	000000403962	020478	853352	364.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006205	0000001	3.16	25/11/2005	000000403962	020478	853352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006206	0000001	2100.00	25/11/2005	000000403962	020478	853352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006219	0000001	2150.00	25/11/2005	000000124184	020478	850631	180.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006223	0000001	5249.01	25/11/2005	000000124184	020478	850635	1150.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006224	0000001	4.74	25/11/2005	000000124184	020478	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006225	0000001	300.00	25/11/2005	000000124184	020478	850635	77.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004616	0000001	200.00	25/11/2005	000000124184	020478	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006207	0000001	2497.18	25/11/2005	000000403962	020478	853352	220.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006208	0000001	3.16	25/11/2005	000000403962	020478	853352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006209	0000001	2260.00	25/11/2005	000000403962	020478	853352	199.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006226	0000001	3650.00	25/11/2005	000000124184	020478	850635	442.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006227	0000001	2.37	25/11/2005	000000124184	020478	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006232	0000001	2746.53	25/11/2005	000000124184	020478	850635	612.44	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0006210	0000001	2000.00	25/11/2005	000000403962	020478	853352	259.75	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0006228	0000001	1025.00	25/11/2005	000000124184	020478	850635	78.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005794	0000001	1744.00	25/11/2005	000000114146	020478	850008	133.38	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006159	0000001	94297.98	25/11/2005	000000580228	020478	851187	16645.99	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006160	0000001	110.60	25/11/2005	000000580228	020478	851188	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006161	0000001	10832.21	25/11/2005	000000580228	020478	851187	990.36	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006162	0000001	28231.50	25/11/2005	000000580228	020478	851187	5413.54	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006163	0000001	26.86	25/11/2005	000000580228	020478	851188	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006116	0000001	100.00	25/11/2005	000000051519	020478	852202	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006117	0000001	450.00	25/11/2005	000000051519	020478	852201	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006165	0000001	13564.26	25/11/2005	000000580228	020478	851198	1625.14	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006166	0000001	38.71	25/11/2005	000000580228	020478	851198	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006167	0000001	7587.43	25/11/2005	000000580228	020478	851198	992.27	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006168	0000001	20.54	25/11/2005	000000580228	020478	851198	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006169	0000001	1129.68	25/11/2005	000000580228	020478	851198	114.63	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006170	0000001	1.58	25/11/2005	000000580228	020478	851198	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006171	0000001	18735.76	25/11/2005	000000580228	020478	851193	5313.77	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006172	0000001	62.41	25/11/2005	000000580228	020478	851193	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006173	0000001	7692.84	25/11/2005	000000580228	020478	851193	2355.45	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006174	0000001	32.39	25/11/2005	000000580228	020478	851193	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006175	0000001	1574.96	25/11/2005	000000580228	020478	851193	368.88	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006176	0000001	2.37	25/11/2005	000000580228	020478	851193	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006178	0000001	5001.07	25/11/2005	000000051519	020478	852207	530.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006179	0000001	20.54	25/11/2005	000000051519	020478	852207	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006180	0000001	2651.29	25/11/2005	000000051519	020478	852207	344.67	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006181	0000001	2336.44	25/11/2005	000000051519	020478	852207	271.14	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006182	0000001	3.95	25/11/2005	000000051519	020478	852207	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006183	0000001	5708.21	25/11/2005	000000051519	020478	852207	583.49	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006184	0000001	7.11	25/11/2005	000000051519	020478	852207	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006185	0000001	689.74	25/11/2005	000000051519	020478	852203	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006186	0000001	18959.78	25/11/2005	000000051519	020478	852203	3682.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006187	0000001	34.76	25/11/2005	000000051519	020478	852203	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006188	0000001	6144.32	25/11/2005	000000051519	020478	852203	1739.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006189	0000001	22.91	25/11/2005	000000051519	020478	852203	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006190	0000001	4004.32	25/11/2005	000000051519	020478	852203	319.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006191	0000001	11498.80	25/11/2005	000000051519	020478	852203	2673.31	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006194	0000001	3683.01	25/11/2005	000000403962	020478	853320	1431.58	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006195	0000001	17.38	25/11/2005	000000403962	020478	853320	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006196	0000001	488.29	25/11/2005	000000403962	020478	853320	75.67	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006197	0000001	910.00	25/11/2005	000000403962	020478	853344	69.62	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006198	0000001	3911.96	25/11/2005	000000403962	020478	853344	831.24	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006199	0000001	24.49	25/11/2005	000000403962	020478	853344	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005564	0000001	15484.50	25/11/2005	000000063933	001668	000089	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005621	0000001	2940.00	25/11/2005	000000063933	001668	000090	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005864	0000001	3047.00	25/11/2005	000000166359	020478	851276	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006140	0000001	70.00	25/11/2005	000000414441	020478	000052	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006141	0000001	15600.00	25/11/2005	000000580430	020478	851378	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006142	0000001	8000.00	25/11/2005	000000166359	020478	851275	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006143	0000001	650.00	25/11/2005	000000414441	020478	000052	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006144	0000001	800.00	25/11/2005	000000414441	020478	000052	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006145	0000001	1200.00	25/11/2005	000000414441	020478	000052	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005707	0000001	4689.00	25/11/2005	000000166359	020478	851274	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005848	0000001	2430.00	25/11/2005	000000166359	020478	851277	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005562	0000001	195.00	25/11/2005	000000166359	020478	851280	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005616	0000001	5000.00	25/11/2005	000000166359	020478	851279	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005618	0000001	2200.00	25/11/2005	000000070831	020478	850093	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005521	0000001	8000.00	25/11/2005	000000166359	020478	851278	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006245	0000001	13563.55	25/11/2005	000000078867	020478	851123	3886.07	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006246	0000001	30.02	25/11/2005	000000078867	020478	851123	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006247	0000001	6655.58	25/11/2005	000000078867	020478	851123	2061.48	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006248	0000001	23.70	25/11/2005	000000078867	020478	851123	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006250	0000001	1900.00	25/11/2005	000000078867	020478	851127	168.85	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006251	0000001	15056.87	25/11/2005	000000078867	020478	851127	2002.65	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006252	0000001	25.28	25/11/2005	000000078867	020478	851127	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006253	0000001	1050.00	25/11/2005	000000078867	020478	851127	94.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006254	0000001	1440.00	25/11/2005	000000078867	020478	851127	149.64	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006255	0000001	9141.42	25/11/2005	000000078867	020478	851127	836.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006256	0000001	26.07	25/11/2005	000000078867	020478	851127	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006240	0000001	21894.00	25/11/2005	000000078867	020478	851136	2190.68	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006241	0000001	22.12	25/11/2005	000000078867	020478	851136	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006242	0000001	8257.26	25/11/2005	000000078867	020478	851132	2806.74	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006243	0000001	25.28	25/11/2005	000000078867	020478	851132	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006263	0000001	2466.24	25/11/2005	000000064076	020478	850371	635.33	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006264	0000001	1.58	25/11/2005	000000064076	020478	850371	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006265	0000001	16439.65	25/11/2005	000000580430	020478	851386	1901.99	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006319	0000001	2066.86	25/11/2005	000000580430	020478	851377	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006320	0000001	20200.02	25/11/2005	000000580430	020478	851377	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006321	0000001	15719.63	25/11/2005	000000580430	020478	851380	2909.52	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006322	0000001	28276.64	25/11/2005	000000580430	020478	851379	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006267	0000001	8818.50	25/11/2005	000000080934	020478	850758	2572.36	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006268	0000001	15.01	25/11/2005	000000080934	020478	850758	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004992	0000001	6619.50	25/11/2005	000000070831	020478	850092	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006323	0000001	25068.75	25/11/2005	000000108979	020478	850004	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006153	0000001	90.00	25/11/2005	000000414441	020478	000053	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006124	0000001	150.00	25/11/2005	000000006110	001668	900772	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006155	0000001	90.00	25/11/2005	000000414441	020478	000053	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006215	0000001	325.00	25/11/2005	000000403962	020478	853352	24.86	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006220	0000001	6992.33	25/11/2005	000000124184	020478	850631	738.07	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006221	0000001	10.27	25/11/2005	000000124184	020478	850631	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006233	0000001	1900.00	25/11/2005	000000124184	020478	850635	145.35	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006234	0000001	15265.29	25/11/2005	000000124184	020478	850635	4913.47	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006235	0000001	47.40	25/11/2005	000000124184	020478	850635	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005936	0000001	750.00	25/11/2005	000000124184	020478	850627	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006092	0000001	3250.00	25/11/2005	000000403962	020478	852351	130.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005114	0000001	1140.00	25/11/2005	000000414441	020478	000051	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006115	0000001	3300.00	25/11/2005	000000403962	020478	853350	132.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006214	0000001	181.22	25/11/2005	000000403962	020478	853352	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006216	0000001	825.00	25/11/2005	000000403962	020478	853352	63.12	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006217	0000001	423.88	25/11/2005	000000403962	020478	853352	46.63	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006236	0000001	1250.00	25/11/2005	000000124184	020478	850635	95.63	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006237	0000001	2924.32	25/11/2005	000000124184	020478	850635	765.47	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006238	0000001	5.53	25/11/2005	000000124184	020478	850635	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004518	0000002	4174.50	25/11/2005	000000124184	020478	850629	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005485	0000001	1040.00	25/11/2005	000000124184	020478	850628	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005430	0000001	3172.50	25/11/2005	000000006110	001668	900771	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006211	0000001	350.00	25/11/2005	000000403962	020478	853352	26.78	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006212	0000001	1250.13	25/11/2005	000000403962	020478	853352	223.09	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006213	0000001	2.37	25/11/2005	000000403962	020478	853352	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006229	0000001	850.00	25/11/2005	000000124184	020478	850635	65.03	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006230	0000001	4716.50	25/11/2005	000000124184	020478	850635	1178.84	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006231	0000001	3.95	25/11/2005	000000124184	020478	850635	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006218	0000001	1325.00	25/11/2005	000000403962	020478	853352	114.86	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006239	0000001	2800.00	25/11/2005	000000124184	020478	850635	512.78	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006270	0000001	60628.68	25/11/2005	000000074756	020478		4819.51	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006271	0000001	30.02	25/11/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006272	0000001	16403.42	25/11/2005	000000074756	020478		884.23	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006273	0000001	2.37	25/11/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006146	0000001	4000.00	28/11/2005	000000070580	020478	850128	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006193	0000001	18.96	28/11/2005	000000051519	020478	852203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006339	0000001	1.08	28/11/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006333	0000001	350.00	29/11/2005	000000006110	001668	900777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005601	0000001	45.00	29/11/2005	000000124184	020478	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005441	0000001	57.50	29/11/2005	000000124184	020478	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005119	0000001	3200.00	29/11/2005	000000124184	020478	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004990	0000001	50.00	29/11/2005	000000124184	020478	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005701	0000001	150.00	29/11/2005	000000124184	020478	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004617	0000001	830.00	29/11/2005	000000403962	020478	853357	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006336	0000001	450.00	29/11/2005	000000070580	020478	850131	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006335	0000001	200.00	29/11/2005	000000124184	020478	850651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004548	0000001	86.68	29/11/2005	000000124184	020478	850653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005096	0000001	70.00	29/11/2005	000000124184	020478	850653	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005693	0000001	150.00	29/11/2005	000000051519	020478	852221	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005586	0000001	307.00	29/11/2005	000000051519	020478	852212	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005599	0000001	200.00	29/11/2005	000000051519	020478	852211	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005463	0000001	356.00	29/11/2005	000000051519	020478	852213	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005074	0000001	178.00	29/11/2005	000000051519	020478	852215	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005193	0000001	200.00	29/11/2005	000000006110	001668	900776	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005280	0000001	315.00	29/11/2005	000000051519	020478	852216	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005249	0000001	250.00	29/11/2005	000000051519	020478	852214	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005012	0000001	115.00	29/11/2005	000000051519	020478	852218	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005010	0000001	180.00	29/11/2005	000000051519	020478	852222	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004615	0000001	320.00	29/11/2005	000000051519	020478	852219	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004270	0000001	137.16	29/11/2005	000000051519	020478	852220	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005086	0000001	330.00	29/11/2005	000000078867	020478	851149	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004450	0000001	160.00	29/11/2005	000000078867	020478	851148	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004461	0000001	415.00	29/11/2005	000000078867	020478	851154	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004629	0000001	286.00	29/11/2005	000000078867	020478	851142	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004646	0000001	1267.62	29/11/2005	000000078867	020478	851147	50.70	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004294	0000001	1100.00	29/11/2005	000000078867	020478	851155	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004282	0000001	888.00	29/11/2005	000000078867	020478	851141	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003940	0000001	1795.24	29/11/2005	000000078867	020478	851147	71.81	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006325	0000001	2695.00	29/11/2005	000000124184	020478	850640	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006326	0000001	300.00	29/11/2005	000000078867	020478	851156	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005252	0000001	421.00	29/11/2005	000000078867	020478	851151	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005413	0000001	1500.00	29/11/2005	000000078867	020478	851144	50.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005153	0000001	530.00	29/11/2005	000000403962	020478	853358	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005120	0000001	1100.00	29/11/2005	000000078867	020478	851153	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005151	0000001	240.00	29/11/2005	000000078867	020478	851152	9.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005715	0000001	189.50	29/11/2005	000000078867	020478	851143	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005698	0000001	150.00	29/11/2005	000000078867	020478	851140	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005699	0000001	300.00	29/11/2005	000000078867	020478	851140	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005700	0000001	150.00	29/11/2005	000000078867	020478	851140	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006119	0000001	268.00	29/11/2005	000000166359	020478	851281	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003068	0000001	749.50	29/11/2005	000000078867	020478	851145	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002208	0000001	1500.00	29/11/2005	000000078867	020478	851146	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006302	0000001	275.00	29/11/2005	000000124184	020478	850652	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006303	0000001	200.00	29/11/2005	000000124184	020478	850652	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006334	0000001	400.00	29/11/2005	000000070580	020478	850130	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006118	0000001	180.00	29/11/2005	000000006110	001668	900774	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006154	0000001	180.00	29/11/2005	000000006110	001668	900775	7.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005720	0000001	558.00	29/11/2005	000000403962	020478	853359	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005198	0000001	120.00	29/11/2005	000000006846	001668	000042	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005227	0000001	360.00	29/11/2005	000000006846	001668	000042	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004978	0000001	396.00	29/11/2005	000000006846	001668	000046	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005560	0000001	207.00	29/11/2005	000000006846	001668	000045	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005614	0000001	150.00	29/11/2005	000000006846	001668	000044	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005461	0000001	280.00	29/11/2005	000000006846	001668	000042	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004455	0000001	254.60	29/11/2005	000000006846	001668	000043	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004381	0000001	1070.00	29/11/2005	000000124184	020478	850642	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004603	0000001	750.00	29/11/2005	000000124184	020478	850645	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006332	0000001	180.00	29/11/2005	000000070580	020478	850129	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005942	0000001	15.15	29/11/2005	000000124184	020478	850653	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005702	0000001	200.00	29/11/2005	000000124184	020478	850641	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005696	0000001	200.00	29/11/2005	000000124184	020478	850643	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005554	0000001	140.05	29/11/2005	000000403962	020478	853359	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005567	0000001	540.00	29/11/2005	000000124184	020478	850650	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005568	0000001	540.00	29/11/2005	000000124184	020478	850650	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005569	0000001	860.00	29/11/2005	000000124184	020478	850648	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005578	0000001	151.50	29/11/2005	000000006110	001668	900773	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005169	0000001	550.00	29/11/2005	000000124184	020478	850644	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005288	0000001	305.00	29/11/2005	000000124184	020478	850643	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005270	0000001	305.00	29/11/2005	000000124184	020478	850643	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005271	0000001	305.00	29/11/2005	000000124184	020478	850643	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005272	0000001	305.00	29/11/2005	000000124184	020478	850643	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006343	0000001	1084.56	29/11/2005	000000074756	020478	850109	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005428	0000001	200.00	29/11/2005	000000006110	001668	900776	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004661	0000001	2385.00	29/11/2005	000000124184	020478	850646	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004545	0000001	3664.00	29/11/2005	000000124184	020478	850647	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006297	0000001	40.00	30/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005980	0000001	160.00	30/11/2005	000000000000	000000	CAIXA	6.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006372	0000001	6789.60	30/11/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006249	0000001	850.00	30/11/2005	000000403962	020478	853362	73.52	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006348	0000001	1509.19	30/11/2005	000000051519	020478	850223	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006350	0000001	3688.55	30/11/2005	000000580228	020478	851203	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006351	0000001	348.80	30/11/2005	000000114146	020478	850009	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006352	0000001	844.00	30/11/2005	000000580228	020478	851204	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006378	0000001	30.12	30/11/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005714	0000001	41.67	30/11/2005	000000078867	020478	851157	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005579	0000001	92.00	30/11/2005	000000078867	020478	851157	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006346	0000001	1685.20	30/11/2005	000000166359	020478	851283	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006347	0000001	1284.03	30/11/2005	000000403962	020478	853363	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006355	0000001	5.63	30/11/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006356	0000001	0.50	30/11/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006357	0000001	0.50	30/11/2005	000000064076	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006275	0000001	23075.00	30/11/2005	000000166359	020478	851282	195.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006370	0000001	29.58	30/11/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006374	0000001	1.50	30/11/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006375	0000001	803.00	30/11/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006379	0000001	1400.00	30/11/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006382	0000001	380.00	30/11/2005	000000078867	020478	851160	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006266	0000001	22.91	30/11/2005	000000580430	020478	851386	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006244	0000001	9240.00	30/11/2005	000000078867	020478	851159	943.74	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006260	0000001	3830.00	30/11/2005	000000078867	020478	851158	265.46	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006261	0000001	2685.00	30/11/2005	000000064076	020478	850374	271.95	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006262	0000001	2.37	30/11/2005	000000064076	020478	850374	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006192	0000001	150.00	30/11/2005	000000051519	020478	852224	22.95	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006177	0000001	4330.00	30/11/2005	000000580228	020478	851206	322.82	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006164	0000001	11527.00	30/11/2005	000000580228	020478	851205	713.46	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0005954	0000001	140.00	30/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005486	0000001	60.00	30/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006373	0000001	267.00	30/11/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006315	0000001	240.00	30/11/2005	000000403962	020478	853360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003646	0000006	1500.00	30/11/2005	000000403962	020478		82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004309	0000001	220.60	30/11/2005	000000124184	020478	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006359	0000001	7.56	30/11/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006361	0000001	23.94	30/11/2005	000000755688	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006362	0000001	0.09	30/11/2005	000000755688	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006364	0000001	810.00	30/11/2005	000000124184	020478	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006367	0000001	3.20	30/11/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006369	0000001	214.00	30/11/2005	000000070580	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006371	0000001	0.50	30/11/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006376	0000001	8.00	30/11/2005	000000000250	001182		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006377	0000001	31.95	30/11/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006380	0000001	11.28	30/11/2005	000000006110	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005908	0000001	230.00	30/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005955	0000001	14.80	30/11/2005	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006345	0000001	11.50	30/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006349	0000001	7361.83	30/11/2005	000000403962	020478	853361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006358	0000001	54.03	30/11/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006360	0000001	576.00	30/11/2005	000000006099	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006363	0000001	11.71	30/11/2005	000000106720	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006368	0000001	997.49	30/11/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006388	0000001	45.00	02/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006386	0000001	447.98	02/12/2005	000000006110	001668	900782	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006257	0000001	3700.00	02/12/2005	000000403962	020478	853365	993.64	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006095	0000001	1134.90	02/12/2005	000000051519	020478	852234	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006123	0000001	41.00	02/12/2005	000000051519	020478	852239	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006131	0000001	65.00	02/12/2005	000000051519	020478	852249	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006136	0000001	130.00	02/12/2005	000000051519	020478	852239	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006063	0000001	490.63	02/12/2005	000000580228	020478	851207	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005964	0000001	316.00	02/12/2005	000000051519	020478	852237	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006047	0000001	1000.00	02/12/2005	000000051519	020478	852235	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005000	0000001	2790.00	02/12/2005	000000051519	020478	852231	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005006	0000001	760.00	02/12/2005	000000051519	020478	852231	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004977	0000001	1015.00	02/12/2005	000000051519	020478	852216	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005248	0000001	2830.02	02/12/2005	000000051519	020478	852230	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005262	0000001	900.00	02/12/2005	000000051519	020478	852240	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005194	0000001	2217.00	02/12/2005	000000051519	020478	852232	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005126	0000001	500.00	02/12/2005	000000051519	020478	852227	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005129	0000001	300.00	02/12/2005	000000051519	020478	852226	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005130	0000001	400.00	02/12/2005	000000051519	020478	852225	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003990	0000001	1200.00	02/12/2005	000000051519	020478	852228	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004410	0000001	710.00	02/12/2005	000000051519	020478	852238	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004303	0000001	2154.14	02/12/2005	000000051519	020478	852233	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004597	0000001	1200.00	02/12/2005	000000051519	020478	852228	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003380	0000001	9323.20	02/12/2005	000000051519	020478	852229	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006279	0000001	35000.00	02/12/2005	000000403962	020478	853367	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006405	0000001	80.00	02/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006406	0000001	67.29	02/12/2005	000000078867	020478	851616	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006407	0000001	71.92	02/12/2005	000000078867	020478	851161	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006425	0000001	41.98	02/12/2005	000000078867	020478	851169	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006426	0000001	531.90	02/12/2005	000000078867	020478	851162	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006427	0000001	200.89	02/12/2005	000000078867	020478	851161	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006428	0000001	509.44	02/12/2005	000000078867	020478	851161	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006430	0000001	1749.90	02/12/2005	000000070831	020478	850095	157.49	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006384	0000001	159.42	02/12/2005	000000078867	020478	851169	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006387	0000001	250.00	02/12/2005	000000080934	020478	850764	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005121	0000001	1100.00	02/12/2005	000000078867	020478	851167	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005147	0000001	940.25	02/12/2005	000000078867	020478	851163	37.61	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006046	0000001	950.00	02/12/2005	000000078867	020478	851168	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006075	0000001	532.00	02/12/2005	000000078867	020478	851166	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006099	0000001	350.00	02/12/2005	000000070831	020478	850094	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006100	0000001	150.00	02/12/2005	000000070831	020478	850094	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005970	0000001	990.00	02/12/2005	000000078867	020478	851165	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004052	0000001	170.82	02/12/2005	000000078867	020478	851164	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005108	0000003	1028.27	02/12/2005	000000052639	020478	850066	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004895	0000003	9919.50	02/12/2005	000000403962	020478	853367	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006385	0000001	93.39	02/12/2005	000000051519	020478	852251	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006399	0000001	300.00	02/12/2005	000000051519	020478	852241	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006400	0000001	350.00	02/12/2005	000000051519	020478	852242	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006408	0000001	312.00	02/12/2005	000000051519	020478	852244	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006410	0000001	330.00	02/12/2005	000000051519	020478	852243	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006411	0000001	1200.00	02/12/2005	000000051519	020478	852250	91.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006412	0000001	370.00	02/12/2005	000000051519	020478	852245	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006421	0000001	490.63	02/12/2005	000000580228	020478	851208	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006422	0000001	490.63	02/12/2005	000000580228	020478	851209	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006402	0000001	130.00	02/12/2005	000000051519	020478	852247	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005588	0000001	750.00	02/12/2005	000000070580	020478	850133	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005410	0000001	331.00	02/12/2005	000000124184	020478	850660	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005412	0000001	575.00	02/12/2005	000000124184	020478	850660	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005110	0000001	678.00	02/12/2005	000000006110	001668	900780	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006269	0000001	130.00	02/12/2005	000000006110	001668	900781	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005979	0000001	130.00	02/12/2005	000000006110	001668	900778	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006420	0000001	130.00	02/12/2005	000000006110	001668	900779	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006431	0000001	148.00	02/12/2005	000000070580	020478	850132	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006259	0000001	300.00	02/12/2005	000000124184	020478	850659	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006276	0000001	3300.00	02/12/2005	000000403962	020478	853366	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006121	0000001	700.15	02/12/2005	000000074756	020478	850110	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006429	0000001	390.00	02/12/2005	000000000000	000000		15.60	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006486	0000001	1.60	05/12/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006487	0000001	264.00	05/12/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006483	0000001	1.60	05/12/2005	000000064270	020478		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006507	0000001	180.00	05/12/2005	000000000000	000000		7.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006481	0000001	1.60	05/12/2005	000000050164	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006489	0000001	3.20	05/12/2005	000000580228	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006490	0000001	1.60	05/12/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006480	0000001	1.60	05/12/2005	000000580430	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006482	0000001	1.60	05/12/2005	000000580422	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006484	0000001	1.60	05/12/2005	000000064076	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006485	0000001	1.60	05/12/2005	000000051691	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006488	0000001	1.60	05/12/2005	000000052639	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006495	0000001	1.60	05/12/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006496	0000001	3.40	05/12/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006523	0000001	24.00	05/12/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006472	0000001	11.50	05/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006477	0000001	1.60	05/12/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006498	0000001	165.31	05/12/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006499	0000001	332.29	05/12/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006500	0000001	318.57	05/12/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006524	0000001	534.00	05/12/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006475	0000001	1.60	05/12/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006476	0000001	1.60	05/12/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006478	0000001	1.60	05/12/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006479	0000001	1.60	05/12/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006491	0000001	3.20	05/12/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006492	0000001	1.60	05/12/2005	000000070580	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006493	0000001	1.60	05/12/2005	000000072303	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006494	0000001	1.60	05/12/2005	000000403989	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006497	0000001	3.20	05/12/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006543	0000001	6832.37	06/12/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006541	0000001	150.00	06/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006556	0000001	24013.40	09/12/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006558	0000001	14546.22	09/12/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006559	0000001	2344.78	09/12/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006557	0000001	660.00	09/12/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006338	0000001	300.00	12/12/2005	000000006110	001668	900785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006340	0000001	1015.90	12/12/2005	000000006110	001668	900784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006341	0000001	60.00	12/12/2005	000000006110	001668	900787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006342	0000001	223.00	12/12/2005	000000006110	001668	900786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006120	0000001	700.00	12/12/2005	000000006110	001668	900788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006434	0000001	1895.92	12/12/2005	000000006110	001668	900783	75.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006618	0000001	5.85	12/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006619	0000001	15.00	12/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006620	0000001	5.85	12/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006258	0000001	450.00	12/12/2005	000000051519	020478	852253	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006045	0000001	2086.00	12/12/2005	000000051519	020478	852254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006613	0000001	49.67	12/12/2005	000000006110	001668		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006508	0000001	15146.07	12/12/2005	000000580430	020478	851393	2356.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006299	0000001	500.00	12/12/2005	000000078867	020478	851170	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006281	0000001	4450.00	12/12/2005	000000580430	020478	851390	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006383	0000001	11799.53	12/12/2005	000000580430	020478	851391	624.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005961	0000001	1233.29	12/12/2005	000000124184	020478	850662	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005861	0000001	7700.00	12/12/2005	000000580430	020478	851389	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006423	0000001	490.63	12/12/2005	000000580228	020478	851210	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006401	0000001	350.00	12/12/2005	000000051519	020478	852252	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006344	0000001	900.00	12/12/2005	000000051519	020478	852256	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006314	0000001	2100.00	12/12/2005	000000051519	020478	852255	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006464	0000001	490.63	12/12/2005	000000580228	020478	851211	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006329	0000001	2000.00	12/12/2005	000000403962	020478	853368	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006433	0000001	1196.00	12/12/2005	000000403962	020478	853369	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006324	0000001	900.00	12/12/2005	000000006110	001668	900789	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006327	0000001	600.00	12/12/2005	000000124184	020478	850661	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006413	0000001	1000.00	13/12/2005	000000124184	020478	850666	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006629	0000001	59.29	13/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006417	0000001	150.00	13/12/2005	000000123765	020478	850378	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006418	0000001	150.00	13/12/2005	000000123765	020478	850376	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006419	0000001	150.00	13/12/2005	000000123765	020478	850377	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006630	0000001	120.00	13/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006396	0000001	300.00	13/12/2005	000000124184	020478	850664	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006397	0000001	300.00	13/12/2005	000000124184	020478	850663	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006398	0000001	300.00	13/12/2005	000000124184	020478	850665	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006285	0000001	2122.50	13/12/2005	000000114146	020478	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006633	0000001	6.10	14/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006527	0000001	2570.00	14/12/2005	000000051519	020478	852257	102.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006365	0000001	850.00	15/12/2005	000000166359	020478	851284	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006366	0000001	850.00	15/12/2005	000000166359	020478	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006634	0000001	33.50	15/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006635	0000001	240.00	15/12/2005	000000006110	001668	900790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006506	0000001	3909.32	16/12/2005	000000124184	020478	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006416	0000001	204.00	16/12/2005	000000124184	020478	850667	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006503	0000001	73147.19	16/12/2005	000000166359	020478	851288	12123.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006509	0000001	27856.85	16/12/2005	000000166359	020478	851286	3546.28	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006547	0000001	10730.00	16/12/2005	000000070831	020478	850096	1678.21	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005027	0000001	1210.00	16/12/2005	000000166359	020478	851305	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006639	0000001	550.00	16/12/2005	000000051519	020478	852258	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006637	0000001	180.00	16/12/2005	000000124184	020478	850671	7.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006457	0000001	2150.00	16/12/2005	000000403962	020478	853370	86.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006300	0000001	650.00	16/12/2005	000000124184	020478	850669	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006638	0000001	100.00	16/12/2005	000000124184	020478	850670	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006414	0000001	150.00	16/12/2005	000000124184	020478	850667	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006603	0000001	1250.01	19/12/2005	000000403962	020478	853378	103.97	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006612	0000001	2650.00	19/12/2005	000000403962	020478	853375	362.13	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006578	0000001	30928.73	19/12/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006579	0000001	8072.06	19/12/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006600	0000001	331.22	19/12/2005	000000403962	020478	853378	36.43	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006602	0000001	2765.55	19/12/2005	000000403962	020478	853378	329.50	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006611	0000001	3788.14	19/12/2005	000000403962	020478	853375	380.41	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006456	0000001	3150.00	19/12/2005	000000403962	020478	853381	126.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006601	0000001	7361.28	19/12/2005	000000403962	020478	853378	858.87	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006610	0000001	16691.65	19/12/2005	000000403962	020478	853375	2186.52	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006599	0000001	1470.97	19/12/2005	000000403962	020478	853378	151.07	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006609	0000001	5341.50	19/12/2005	000000403962	020478	853375	655.69	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006562	0000001	3980.53	19/12/2005	000000580228	020478	851218	516.68	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006563	0000001	7712.65	19/12/2005	000000580228	020478	851218	878.33	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006564	0000001	564.84	19/12/2005	000000580228	020478	851218	62.13	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006565	0000001	3181.48	19/12/2005	000000051519	020478	852261	349.96	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006566	0000001	968.23	19/12/2005	000000051519	020478	852261	106.51	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006567	0000001	4660.58	19/12/2005	000000051519	020478	852261	486.53	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006568	0000001	8227.30	19/12/2005	000000051519	020478	852259	905.01	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006569	0000001	3678.14	19/12/2005	000000051519	020478	852259	404.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006570	0000001	8014.43	19/12/2005	000000051519	020478	852259	821.82	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006571	0000001	39716.50	19/12/2005	000000580228	020478	851221	4421.35	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006572	0000001	16796.00	19/12/2005	000000580228	020478	851221	1714.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006573	0000001	3817.93	19/12/2005	000000580228	020478	851215	457.41	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006574	0000001	10573.15	19/12/2005	000000580228	020478	851215	1200.21	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006575	0000001	787.48	19/12/2005	000000580228	020478	851215	86.63	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006576	0000001	3837.00	19/12/2005	000000403962	020478	853373	447.43	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006577	0000001	2841.78	19/12/2005	000000403962	020478	853371	304.42	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006642	0000001	12.00	19/12/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006582	0000001	2352.00	19/12/2005	000000064076	020478	850376	235.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006583	0000001	2685.00	19/12/2005	000000064076	020478	850378	268.95	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006584	0000001	8332.26	19/12/2005	000000166359	020478	851290	916.59	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006585	0000001	23525.38	19/12/2005	000000078867	020478	851176	2638.16	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006586	0000001	14939.70	19/12/2005	000000580430	020478	851398	1643.54	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006587	0000001	7894.95	19/12/2005	000000580430	020478	851395	956.02	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006588	0000001	5939.25	19/12/2005	000000078867	020478	851171	646.32	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006589	0000001	13244.65	19/12/2005	000000078867	020478	851171	1456.93	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006590	0000001	10254.02	19/12/2005	000000078867	020478	851173	1127.99	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006591	0000001	2490.00	19/12/2005	000000078867	020478	851173	270.54	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006592	0000001	16805.55	19/12/2005	000000078867	020478	851173	2044.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006597	0000001	4632.18	19/12/2005	000000403962	020478	853378	464.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006606	0000001	6213.20	19/12/2005	000000403962	020478	853375	722.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006595	0000001	5230.48	19/12/2005	000000403962	020478	853378	527.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006596	0000001	1050.00	19/12/2005	000000403962	020478	853378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006605	0000001	5149.01	19/12/2005	000000403962	020478	853375	658.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006607	0000001	150.00	19/12/2005	000000403962	020478	853375	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006594	0000001	2282.82	19/12/2005	000000403962	020478	853378	236.59	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006645	0000001	44000.00	19/12/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006593	0000001	2216.67	19/12/2005	000000403962	020478	853378	328.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006646	0000001	15.00	19/12/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0006598	0000001	2000.00	19/12/2005	000000403962	020478	853378	312.40	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0006608	0000001	729.16	19/12/2005	000000403962	020478	853375	55.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006647	0000001	3670.23	20/12/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006617	0000001	44.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005963	0000001	2553.50	20/12/2005	000000063933	001668	000091	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005866	0000001	484.50	20/12/2005	000000072303	020478	850081	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005867	0000001	24.00	20/12/2005	000000072303	020478	850081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006650	0000001	267.00	20/12/2005	000000124184	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006648	0000001	2719.51	20/12/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005956	0000001	3200.00	20/12/2005	000000124184	020478	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005141	0000001	830.00	20/12/2005	000000070580	020478	850134	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006534	0000001	1024.00	20/12/2005	000000078867	020478	851180	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006649	0000001	6.67	20/12/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006651	0000001	803.00	20/12/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006652	0000001	1400.00	20/12/2005	000000078867	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006580	0000001	1926.00	20/12/2005	000000078867	020478	851182	147.38	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006581	0000001	8095.00	20/12/2005	000000078867	020478	851181	830.23	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006033	0000001	1843.00	20/12/2005	000000078867	020478	851179	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006034	0000001	229.90	20/12/2005	000000078867	020478	851179	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006041	0000001	5597.80	20/12/2005	000000078867	020478	851179	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006147	0000001	150.00	20/12/2005	000000078867	020478	851178	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006156	0000001	300.00	20/12/2005	000000078867	020478	851178	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005598	0000001	580.00	20/12/2005	000000080934	020478	850765	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006653	0000001	16.00	20/12/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006305	0000001	2940.00	20/12/2005	000000063933	001668	000092	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006301	0000001	490.63	20/12/2005	000000580228	020478	851222	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006555	0000001	250.00	20/12/2005	000000051519	020478	852264	9.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006560	0000001	1925.00	20/12/2005	000000580228	020478	851224	120.54	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006561	0000001	4323.86	20/12/2005	000000580228	020478	851223	299.81	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006138	0000001	1274.68	20/12/2005	000000403962	020478	853387	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006148	0000001	200.00	20/12/2005	000000072303	020478	850080	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006097	0000001	1848.10	20/12/2005	000000070580	020478	850137	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005697	0000001	200.00	20/12/2005	000000070580	020478	850138	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005695	0000001	200.00	20/12/2005	000000070580	020478	850138	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005850	0000001	200.00	20/12/2005	000000070580	020478	850138	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006458	0000001	3400.00	20/12/2005	000000403962	020478	853390	136.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006654	0000001	12121.69	20/12/2005	000000403962	020478	853386	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005721	0000001	300.00	20/12/2005	000000070580	020478	850136	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005935	0000001	750.00	20/12/2005	000000070580	020478	850139	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005968	0000001	198.00	20/12/2005	000002831422	020478	850044	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006098	0000001	523.00	20/12/2005	000000124184	020478	850674	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006062	0000001	220.00	20/12/2005	000000072303	020478	850084	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005134	0000001	750.00	20/12/2005	000000070580	020478	850135	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005411	0000001	325.00	20/12/2005	000000072303	020478	850082	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005409	0000001	480.00	20/12/2005	000000072303	020478	850082	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006293	0000001	600.00	20/12/2005	000000006110	001668	900791	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006012	0000001	190.00	20/12/2005	000002831422	020478	850045	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005967	0000001	168.50	20/12/2005	000002831422	020478	850044	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004518	0000003	12523.50	20/12/2005	000000124184	020478	850675	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006604	0000001	708.33	20/12/2005	000000403962	020478	853389	54.19	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006471	0000001	747.00	20/12/2005	000000072303	020478	850083	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006039	0000001	363.00	21/12/2005	000000124184	020478	850676	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006040	0000001	930.80	21/12/2005	000000124184	020478	850676	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006035	0000001	1593.10	21/12/2005	000000124184	020478	850676	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006036	0000001	1306.70	21/12/2005	000000124184	020478	850676	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006037	0000001	1038.20	21/12/2005	000000124184	020478	850676	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006038	0000001	877.10	21/12/2005	000000124184	020478	850676	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006466	0000001	5544.00	21/12/2005	000000107999	020478	850017	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006467	0000001	3931.20	21/12/2005	000000106178	020478	850017	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006468	0000001	9856.00	21/12/2005	000000580228	020478	851227	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006469	0000001	6148.80	21/12/2005	000000580228	020478	851228	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006043	0000001	170.00	21/12/2005	000000580430	020478	851403	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006032	0000001	3101.40	21/12/2005	000000580430	020478	851400	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005959	0000001	206.00	21/12/2005	000000078867	020478	851183	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005960	0000001	257.50	21/12/2005	000000078867	020478	851183	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006554	0000001	14279.14	21/12/2005	000000080934	020478	850767	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006655	0000001	21300.00	21/12/2005	000000166359	020478	851292	180.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006657	0000001	14086.85	21/12/2005	000000080934	020478	850766	2256.96	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006404	0000001	377.50	21/12/2005	000000070831	020478	850098	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006623	0000001	27938.97	21/12/2005	000000080934	020478	850768	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006504	0000001	2456.64	21/12/2005	000000580430	020478	851401	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006505	0000001	19914.34	21/12/2005	000000580430	020478	851401	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006470	0000001	131.00	21/12/2005	000000070580	020478	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006656	0000001	33.50	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006289	0000001	200.00	21/12/2005	000000051519	020478	852265	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006294	0000001	550.00	21/12/2005	000000051519	020478	852266	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006280	0000001	600.00	21/12/2005	000000051519	020478	852267	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006151	0000001	150.00	21/12/2005	000000051519	020478	852268	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006093	0000001	330.00	21/12/2005	000000051519	020478	852271	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004658	0000001	1435.00	21/12/2005	000000051519	020478	852269	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001155	0000002	15829.02	21/12/2005	000000051519	020478	852270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006666	0000001	1.88	22/12/2005	000000405604	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006288	0000001	69.87	22/12/2005	000000123765	020478	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006149	0000001	150.00	22/12/2005	000000006110	001668	900792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006286	0000001	26.24	22/12/2005	000000123765	020478	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006287	0000001	19.99	22/12/2005	000000123765	020478	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006337	0000001	30.90	22/12/2005	000000123765	020478	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005276	0000001	50.73	22/12/2005	000000123765	020478	850379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005709	0000001	60.12	22/12/2005	000000123765	020478	850379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006283	0000001	37.40	22/12/2005	000000123765	020478	850379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005117	0000001	70.00	22/12/2005	000000123765	020478	850379	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006290	0000001	150.00	22/12/2005	000000000000	000000		16.50	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006328	0000001	216.60	22/12/2005	000000414441	020478	000055	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006127	0000001	41.00	22/12/2005	000000414441	020478	000057	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006134	0000001	116.00	22/12/2005	000000414441	020478	000057	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005088	0000001	800.00	22/12/2005	000000414441	020478	000056	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006135	0000001	196.00	22/12/2005	000000414441	020478	000057	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006311	0000001	102.92	22/12/2005	000000414441	020478	000054	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003657	0000001	76350.00	22/12/2005	000000006102	001668	900001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006284	0000001	13.36	22/12/2005	000000123765	020478	850379	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006292	0000001	41.58	22/12/2005	000000123765	020478	850379	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004860	0000001	95.00	22/12/2005	000000123765	020478	850379	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006308	0000001	200.00	23/12/2005	000000123765	020478	850380	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006309	0000001	200.00	23/12/2005	000000123765	020478	850380	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006310	0000001	200.00	23/12/2005	000000123765	020478	850380	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006389	0000001	700.00	23/12/2005	000000060992	020478	850002	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006392	0000001	1680.00	23/12/2005	000000060992	020478	850006	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006409	0000001	700.00	23/12/2005	000000060992	020478	850004	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006424	0000001	1700.00	23/12/2005	000000060992	020478	850005	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006442	0000001	1104.30	23/12/2005	000000124184	020478	850677	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006443	0000001	363.00	23/12/2005	000000124184	020478	850677	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006679	0000001	63.39	23/12/2005	000000072303	020478	850085	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006440	0000001	1342.50	23/12/2005	000000124184	020478	850677	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006441	0000001	2966.60	23/12/2005	000000124184	020478	850677	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006444	0000001	1977.95	23/12/2005	000000124184	020478	850677	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006463	0000001	200.00	23/12/2005	000000006110	001668	900793	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006625	0000001	200.00	23/12/2005	000000006110	001668	900798	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006627	0000001	1000.00	23/12/2005	000000006110	001668	900797	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006390	0000001	100.00	23/12/2005	000000006110	001668	900795	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006296	0000001	850.00	23/12/2005	000000080934	020478	850772	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006473	0000001	300.00	23/12/2005	000000166359	020478	851303	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006474	0000001	150.00	23/12/2005	000000166359	020478	851299	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006306	0000001	323.80	23/12/2005	000000080934	020478	850774	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006393	0000001	4400.00	23/12/2005	000000070831	020478	850100	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006435	0000001	2532.85	23/12/2005	000000166359	020478	851304	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006436	0000001	798.60	23/12/2005	000000166359	020478	851304	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006437	0000001	919.60	23/12/2005	000000166359	020478	851304	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006438	0000001	1948.10	23/12/2005	000000166359	020478	851304	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006439	0000001	3218.60	23/12/2005	000000080934	020478	850777	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006450	0000001	13.00	23/12/2005	000000166359	020478	851302	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006461	0000001	250.00	23/12/2005	000000080934	020478	850769	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006465	0000001	380.00	23/12/2005	000000166359	020478	851300	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006533	0000001	400.00	23/12/2005	000000078867	020478	851187	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006517	0000001	1000.00	23/12/2005	000000166359	020478	851293	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006661	0000001	155.39	23/12/2005	000000080934	020478	850776	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006667	0000001	0.04	23/12/2005	000000060585	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006678	0000001	100.00	23/12/2005	000000078867	020478	851184	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006549	0000001	458.00	23/12/2005	000000166359	020478	851301	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006551	0000001	160.80	23/12/2005	000000078867	020478	851185	6.43	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006552	0000001	505.85	23/12/2005	000000078867	020478	851185	20.23	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005957	0000001	190.00	23/12/2005	000000166359	020478	851297	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005965	0000001	8.00	23/12/2005	000000166359	020478	851302	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006042	0000001	150.00	23/12/2005	000000166359	020478	851295	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006142	0000002	2080.50	23/12/2005	000000166359	020478	851294	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006106	0000001	1953.14	23/12/2005	000000080934	020478	850770	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006125	0000001	3370.30	23/12/2005	000000080934	020478	850771	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006126	0000001	1105.89	23/12/2005	000000080934	020478	850771	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006128	0000001	40.00	23/12/2005	000000080934	020478	850775	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006132	0000001	391.40	23/12/2005	000000166359	020478	851296	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006133	0000001	70.00	23/12/2005	000000166359	020478	851302	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006137	0000001	62.00	23/12/2005	000000166359	020478	851302	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005596	0000001	26.59	23/12/2005	000000166359	020478	851302	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005594	0000001	30.00	23/12/2005	000000166359	020478	851302	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005581	0000001	50.00	23/12/2005	000000166359	020478	851302	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006403	0000001	899.00	23/12/2005	000000051519	020478	852280	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006550	0000001	400.00	23/12/2005	000000051519	020478	852282	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006553	0000001	400.00	23/12/2005	000000051519	020478	852282	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006318	0000001	1140.00	23/12/2005	000000051519	020478	852272	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006391	0000001	11647.00	23/12/2005	000000063933	001668	000093	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006394	0000001	713.00	23/12/2005	000000051519	020478	852275	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006532	0000001	100.00	23/12/2005	000000051519	020478	852285	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006536	0000001	177.00	23/12/2005	000000051519	020478	852277	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006445	0000001	1089.00	23/12/2005	000000580228	020478	851228	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006446	0000001	2595.50	23/12/2005	000000580228	020478	851228	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006447	0000001	229.90	23/12/2005	000000580228	020478	851228	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006448	0000001	9737.60	23/12/2005	000000580228	020478	851228	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006449	0000001	2470.20	23/12/2005	000000580228	020478	851228	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006454	0000001	230.00	23/12/2005	000000123765	020478	850382	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006658	0000001	500.00	23/12/2005	000000051519	020478	852276	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006659	0000001	500.00	23/12/2005	000000051519	020478	852276	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006660	0000001	145.94	23/12/2005	000000051519	020478	852278	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006668	0000001	600.00	23/12/2005	000000051519	020478	852283	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006671	0000001	36.00	23/12/2005	000000072303	020478	850085	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006672	0000001	17.60	23/12/2005	000000072303	020478	850085	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006673	0000001	30.40	23/12/2005	000000051519	020478	852284	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006675	0000001	300.00	23/12/2005	000000051519	020478	852279	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006676	0000001	300.00	23/12/2005	000000051519	020478	852281	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006677	0000001	79.80	23/12/2005	000000051519	020478	852284	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006626	0000001	250.00	23/12/2005	000000006110	001668	900797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006395	0000001	130.00	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006354	0000001	830.00	23/12/2005	000000006110	001668	900796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006669	0000001	250.00	23/12/2005	000000123765	020478	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006670	0000001	2.50	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006152	0000001	39.60	23/12/2005	000000072303	020478	850085	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006298	0000001	900.00	23/12/2005	000000051519	020478	852273	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006295	0000001	35.00	26/12/2005	000000051519	020478	852286	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006291	0000001	50.00	26/12/2005	000000051519	020478	852286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006680	0000001	23.00	26/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006681	0000001	48.00	26/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006455	0000001	3700.00	26/12/2005	000000123765	020478	850385	993.64	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006542	0000001	200.00	26/12/2005	000000006110	001668	900799	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006548	0000001	990.00	26/12/2005	000000051519	020478	852287	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006330	0000001	17.55	26/12/2005	000000051519	020478	85286	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006381	0000001	350.30	26/12/2005	000000114146	020478	850011	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005863	0000001	327.39	26/12/2005	000000080934	020478	850778	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006529	0000001	30.00	26/12/2005	000000166359	020478	851306	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006530	0000001	30.00	26/12/2005	000000166359	020478	851306	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006537	0000001	200.00	26/12/2005	000000006110	001668	900799	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006546	0000001	35.00	26/12/2005	000000166359	020478	851306	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006415	0000001	962.00	26/12/2005	000000006846	001668	000047	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006451	0000001	925.00	26/12/2005	000000123765	020478	850384	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006531	0000001	90.00	26/12/2005	000000123765	020478	850383	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006682	0000001	58897.49	26/12/2005	000000002024	001668	000008	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006460	0000001	50.00	26/12/2005	000000123765	020478	850383	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006538	0000001	60.00	26/12/2005	000000123765	020478	850383	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006766	0000001	350.00	27/12/2005	000000403962	020478	833399	26.78	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006767	0000001	1250.13	27/12/2005	000000403962	020478	853399	223.09	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006768	0000001	2.37	27/12/2005	000000403962	020478	853399	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006785	0000001	850.00	27/12/2005	000000403962	020478	853401	65.03	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006786	0000001	4827.45	27/12/2005	000000403962	020478	853401	1191.04	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006787	0000001	3.95	27/12/2005	000000403962	020478	853401	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006771	0000001	325.00	27/12/2005	000000403962	020478	833399	24.86	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006772	0000001	7158.16	27/12/2005	000000403962	020478	853399	784.52	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006773	0000001	10.27	27/12/2005	000000403962	020478	853399	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006789	0000001	1900.00	27/12/2005	000000403962	020478	853401	145.35	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006792	0000001	16603.41	27/12/2005	000000403962	020478	853401	5179.58	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006793	0000001	47.40	27/12/2005	000000403962	020478	853401	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006770	0000001	181.22	27/12/2005	000000403962	020478	853399	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006774	0000001	825.00	27/12/2005	000000403962	020478	853399	63.12	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006775	0000001	423.88	27/12/2005	000000403962	020478	853399	46.63	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006726	0000001	60183.37	27/12/2005	000000074756	020478		5076.46	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006727	0000001	29.23	27/12/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006728	0000001	16403.42	27/12/2005	000000074756	020478		884.50	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006729	0000001	2.37	27/12/2005	000000074756	020478		0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006776	0000001	1325.00	27/12/2005	000000403962	020478	853399	114.86	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006797	0000001	2800.00	27/12/2005	000000403962	020478	853401	512.78	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006794	0000001	1270.00	27/12/2005	000000403962	020478	853401	97.16	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006795	0000001	3852.59	27/12/2005	000000403962	020478	853401	970.13	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006796	0000001	5.53	27/12/2005	000000403962	020478	853401	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006801	0000001	1709.97	27/12/2005	000000006102	001668		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006731	0000001	2789.04	27/12/2005	000000078867	020478	851191	283.39	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006732	0000001	2.37	27/12/2005	000000078867	020478	851191	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006733	0000001	2484.50	27/12/2005	000000078867	020478	851190	637.34	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006734	0000001	1.58	27/12/2005	000000078867	020478	851190	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006735	0000001	10103.25	27/12/2005	000000078867	020478	851189	1029.18	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006736	0000001	26.86	27/12/2005	000000078867	020478	851189	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006737	0000001	1900.00	27/12/2005	000000078867	020478	851189	168.85	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006738	0000001	15583.08	27/12/2005	000000078867	020478	851189	2209.96	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006739	0000001	25.28	27/12/2005	000000078867	020478	851189	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006740	0000001	1050.00	27/12/2005	000000078867	020478	851189	94.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006741	0000001	1440.00	27/12/2005	000000078867	020478	851189	149.64	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006742	0000001	14111.38	27/12/2005	000000078867	020478	851188	3941.25	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006743	0000001	29.23	27/12/2005	000000078867	020478	851188	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006744	0000001	6059.25	27/12/2005	000000078867	020478	851188	1939.56	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006745	0000001	22.12	27/12/2005	000000078867	020478	851188	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006749	0000001	21791.27	27/12/2005	000000166359	020478	851308	2277.30	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006750	0000001	22.12	27/12/2005	000000166359	020478	851308	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006751	0000001	16797.41	27/12/2005	000000080934	020478	850780	1922.30	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006752	0000001	22.91	27/12/2005	000000080934	020478	850780	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006753	0000001	8599.00	27/12/2005	000000080934	020478	850781	2581.68	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006754	0000001	14.22	27/12/2005	000000080934	020478	850781	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006791	0000001	33.50	27/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006683	0000001	94773.31	27/12/2005	000000580228	020478	851229	16461.55	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006684	0000001	110.60	27/12/2005	000000580228	020478	851229	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006685	0000001	10245.45	27/12/2005	000000580228	020478	851229	858.65	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006686	0000001	28273.23	27/12/2005	000000580228	020478	851229	5433.52	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006687	0000001	26.86	27/12/2005	000000580228	020478	851229	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006688	0000001	698.97	27/12/2005	000000580228	020478	851231	177.19	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006689	0000001	19283.16	27/12/2005	000000580228	020478	851232	5276.21	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006690	0000001	60.83	27/12/2005	000000580228	020478	851232	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006691	0000001	7394.42	27/12/2005	000000580228	020478	851232	2265.52	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006692	0000001	32.39	27/12/2005	000000580228	020478	851232	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006693	0000001	1781.80	27/12/2005	000000580228	020478	851232	391.63	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006694	0000001	2.37	27/12/2005	000000580228	020478	851232	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006699	0000001	4004.32	27/12/2005	000000051519	020478	852288	319.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006700	0000001	10752.32	27/12/2005	000000051519	020478	852288	2641.08	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006701	0000001	18.96	27/12/2005	000000051519	020478	852288	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006702	0000001	6144.32	27/12/2005	000000051519	020478	852288	1718.69	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006703	0000001	22.91	27/12/2005	000000051519	020478	852288	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006704	0000001	689.74	27/12/2005	000000051519	020478	852288	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006705	0000001	18943.66	27/12/2005	000000051519	020478	852288	3614.73	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006706	0000001	34.76	27/12/2005	000000051519	020478	852288	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006709	0000001	4996.32	27/12/2005	000000051519	020478	852290	530.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006710	0000001	20.54	27/12/2005	000000051519	020478	852290	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006711	0000001	2651.29	27/12/2005	000000051519	020478	852290	344.67	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006712	0000001	5972.70	27/12/2005	000000051519	020478	852290	629.76	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006713	0000001	7.11	27/12/2005	000000051519	020478	852290	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006714	0000001	2336.44	27/12/2005	000000051519	020478	852290	271.14	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006715	0000001	3.95	27/12/2005	000000051519	020478	852290	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006716	0000001	13333.78	27/12/2005	000000051519	020478	852290	1601.71	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006717	0000001	38.71	27/12/2005	000000051519	020478	852290	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006719	0000001	2101.00	27/12/2005	000000114146	020478	850013	161.28	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006720	0000001	910.00	27/12/2005	000000403962	020478	853395	69.62	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006721	0000001	3909.92	27/12/2005	000000403962	020478	853395	831.24	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006722	0000001	24.49	27/12/2005	000000403962	020478	853395	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006723	0000001	488.29	27/12/2005	000000403962	020478	853394	75.67	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006724	0000001	3484.15	27/12/2005	000000403962	020478	853394	1414.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006725	0000001	17.38	27/12/2005	000000403962	020478	853394	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006756	0000001	650.00	27/12/2005	000000403962	020478	853399	49.72	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006757	0000001	1849.48	27/12/2005	000000403962	020478	853399	203.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006755	0000001	7000.00	27/12/2005	000000403962	020478	853399	1677.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006758	0000001	2650.00	27/12/2005	000000403962	020478	853399	513.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006778	0000001	5250.00	27/12/2005	000000403962	020478	853401	2688.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006759	0000001	2150.00	27/12/2005	000000403962	020478	853399	234.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006760	0000001	3603.85	27/12/2005	000000403962	020478	853399	399.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006761	0000001	3.16	27/12/2005	000000403962	020478	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006769	0000001	2100.00	27/12/2005	000000403962	020478	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006779	0000001	5139.92	27/12/2005	000000403962	020478	853401	1164.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006780	0000001	4.74	27/12/2005	000000403962	020478	853401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006788	0000001	300.00	27/12/2005	000000403962	020478	853401	77.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006790	0000001	574.00	27/12/2005	000000006099	001668		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006274	0000001	1744.00	27/12/2005	000000114146	020478	850012	133.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006762	0000001	2460.00	27/12/2005	000000403962	020478	853399	213.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006763	0000001	2482.90	27/12/2005	000000403962	020478	853399	278.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006764	0000001	3.16	27/12/2005	000000403962	020478	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006781	0000001	3650.00	27/12/2005	000000403962	020478	853401	442.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006782	0000001	2746.53	27/12/2005	000000403962	020478	853401	648.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006783	0000001	2.37	27/12/2005	000000403962	020478	853401	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0006765	0000001	2000.00	27/12/2005	000000403962	020478	853399	259.75	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0006784	0000001	1025.00	27/12/2005	000000403962	020478	853401	78.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006802	0000001	31.95	28/12/2005	000000123765	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006806	0000001	6.50	28/12/2005	000000000250	001182		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006003	0000001	90.00	28/12/2005	000000051519	020478	852292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006803	0000001	34.05	28/12/2005	000000106720	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006643	0000001	159.77	28/12/2005	000000006110	001668	900802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006641	0000001	120.65	28/12/2005	000000006110	001668	900801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006644	0000001	370.68	28/12/2005	000000006110	001668	900802	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006807	0000001	29.04	28/12/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006812	0000001	421.72	28/12/2005	000000114146	020478	850014	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006695	0000001	7574.01	28/12/2005	000000580228	020478	851239	1098.17	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006696	0000001	19.75	28/12/2005	000000580228	020478	851239	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006697	0000001	1304.67	28/12/2005	000000580228	020478	851239	125.97	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006698	0000001	1.58	28/12/2005	000000580228	020478	851239	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006804	0000001	5.42	28/12/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006805	0000001	4.82	28/12/2005	000000166359	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006808	0000001	200.00	28/12/2005	000000078867	020478	851186	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006809	0000001	33.50	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006640	0000001	40.91	28/12/2005	000000080934	020478	850783	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006501	0000001	2541.11	28/12/2005	000000070831	020478	850101	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006502	0000001	291.75	28/12/2005	000000052639	020478	850067	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006158	0000001	2189.74	28/12/2005	000000052639	020478	850068	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006528	0000001	300.00	28/12/2005	000000123765	020478	850386	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006452	0000001	157.00	28/12/2005	000000006846	001668	000049	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006810	0000001	185.57	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006811	0000001	185.57	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006624	0000001	150.00	28/12/2005	000000123765	020478	850387	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006453	0000001	180.00	28/12/2005	000000006846	001668	000048	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006628	0000001	330.00	28/12/2005	000000006110	001668	900800	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006514	0000001	800.00	28/12/2005	000000002024	001668	000009	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006515	0000001	800.00	28/12/2005	000000002024	001668	000010	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006516	0000001	200.00	28/12/2005	000000002024	001668	000011	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006459	0000001	2265.00	28/12/2005	000000403962	020478	853402	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006614	0000001	3003.90	29/12/2005	000000124184	020478	850683	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006615	0000001	950.10	29/12/2005	000000124184	020478	850683	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006839	0000001	4900.00	29/12/2005	000000108340	020478	850001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006840	0000001	1496.00	29/12/2005	000000108340	020478		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006829	0000001	147577.66	29/12/2005	000000061974	001668		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006830	0000001	19335.27	29/12/2005	000000061974	001668		0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006841	0000001	3300.00	29/12/2005	000000403962	020478	853418	132.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006777	0000001	850.00	29/12/2005	000000403962	020478	853414	73.52	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006821	0000001	310.00	29/12/2005	000000070580	020478	850141	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006822	0000001	1000.00	29/12/2005	000000124184	020478	850681	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006746	0000001	4898.00	29/12/2005	000000078867	020478	851199	331.25	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006747	0000001	8247.17	29/12/2005	000000166359	020478	851307	2906.22	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006748	0000001	25.28	29/12/2005	000000166359	020478	851307	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006823	0000001	69.41	29/12/2005	000000051691	020478	850076	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006827	0000001	3904.97	29/12/2005	000000061974	001668		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006831	0000001	1.60	29/12/2005	000000070831	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006835	0000001	12.85	29/12/2005	000000080934	020478		0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006836	0000001	1456.05	29/12/2005	000000078867	020478	851200	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006837	0000001	1691.12	29/12/2005	000000078867	020478	851201	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006730	0000001	9192.00	29/12/2005	000000078867	020478	851202	943.74	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006462	0000001	550.00	29/12/2005	000000051519	020478	852302	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006820	0000001	14.24	29/12/2005	000000051519	020478		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006828	0000001	19829.43	29/12/2005	000000061974	001668		0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006832	0000001	1509.19	29/12/2005	000000051519	020478	852301	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006833	0000001	720.00	29/12/2005	000000580228	020478	851256	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006834	0000001	3853.71	29/12/2005	000000580228	020478	851256	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006718	0000001	12002.31	29/12/2005	000000051519	020478	852303	782.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006707	0000001	3700.00	29/12/2005	000000051519	020478	852304	275.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006708	0000001	150.00	29/12/2005	000000051519	020478	852299	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006816	0000001	11.71	29/12/2005	000000106720	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006817	0000001	7.56	29/12/2005	000002831422	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006818	0000001	573.00	29/12/2005	000000006099	001668		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006819	0000001	1095.92	29/12/2005	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006824	0000001	59.00	29/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006826	0000001	64.65	29/12/2005	000000414441	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006838	0000001	7745.23	29/12/2005	000000403962	020478	853415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006544	0000001	350.00	29/12/2005	000000124184	020478	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006353	0000001	3200.00	29/12/2005	000000124184	020478	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003646	0000007	1500.00	30/12/2005	000000403962	020478	d.banc	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006843	0000001	1072.50	30/12/2005	000000409081	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006844	0000001	531.00	30/12/2005	000000070580	020478		0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006842	0000001	528.00	30/12/2005	000000074756	020478		0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6786

Última atualização: 11/06/2024