de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADM.E FINANCAS	0001716	0000001	1590.00	03/01/2005	000000085480	013455	850994	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0001856	0000001	165.00	04/01/2005	000000085480	013455	850967	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0001864	0000001	400.00	04/01/2005	000000085480	013455	850966	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE SAUDE	0001872	0000001	1872.98	04/01/2005	000000144398	013455	851930	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001881	0000001	3282.54	04/01/2005	000000144398	013455	851932	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRET.DE ASSISTENCIA SOCIAL	0001848	0000001	100.00	04/01/2005	000000085480	013455	850965	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRET.DE ASSISTENCIA SOCIAL	0001899	0000001	100.00	05/01/2005	000000047635	013455	851673	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRET.DE ASSISTENCIA SOCIAL	0001902	0000001	50.00	05/01/2005	000000047635	013455	851675	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRETARIA DE SAUDE	0001911	0000001	30.00	05/01/2005	000000144398	013455	851936	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001929	0000001	230.24	05/01/2005	000000144398	013455	851937	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001082	0000001	1200.00	05/01/2005	000000144398	013455	851935	65.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ADM.E FINANCAS	0002160	0000001	919.45	05/01/2005	000000068861	013455	850102	70.33	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0002194	0000001	9669.15	05/01/2005	000000068861	013455	850103	739.62	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRET.DE EDUCAۂO E CULTURA	0001970	0000001	1500.00	05/01/2005	000000085480	013455	850968	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRET.DE EDUCAۂO E CULTURA	0001970	0000002	1500.00	05/01/2005	000000047635	013455	851671	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRETARIA DE SAUDE	0002267	0000001	47230.00	06/01/2005	000000079766	013455	000000	7453.69	1	Conta Corrente	FUNDO MUNICIPAL DE SAéDE/PGTO.DE PESSOAL
SECRETARIA DE SAUDE	0002275	0000001	260.00	06/01/2005	000000079766	013455	850065	13.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAéDE/PGTO.DE PESSOAL
SECRETARIA DE SAUDE	0002275	0000002	260.00	06/01/2005	000000079766	013455	850066	13.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAéDE/PGTO.DE PESSOAL
SECRETARIA DE SAUDE	0002275	0000003	13300.00	06/01/2005	000000079766	013455	000000	1422.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAéDE/PGTO.DE PESSOAL
SECRETARIA DE SAUDE	0002518	0000001	14578.00	06/01/2005	000000079766	013455	000000	1274.86	1	Conta Corrente	FUNDO MUNICIPAL DE SAéDE/PGTO.DE PESSOAL
SECRETARIA DE SAUDE	0002526	0000001	70.00	06/01/2005	000000144398	013455	851938	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002569	0000001	436.00	07/01/2005	000000144398	013455	851941	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRA ESTRUTURA	0002542	0000001	100.00	07/01/2005	000000011305	013455	850027	5.00	1	Conta Corrente	RECURSOS DO CIDE
SECRET.DE EDUCAۂO E CULTURA	0002551	0000001	79.01	07/01/2005	000000011221	013455	850027	0.00	1	Conta Corrente	PROGRAMA-PNAT (TRANSPORTE ESCOLAR)
SECRETARIA DE ADM.E FINANCAS	0000116	0000001	260.00	07/01/2005	000000110787	013455	850031	13.00	1	Conta Corrente	RECURSOS DO CEX
SECRETARIA DE ADM.E FINANCAS	0000086	0000001	260.00	07/01/2005	000000110787	013455	850030	13.00	1	Conta Corrente	RECURSOS DO CEX
SECRETARIA DE ADM.E FINANCAS	0000361	0000001	16.78	07/01/2005	000000047635	013455	851677	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRETARIA DE ADM.E FINANCAS	0000442	0000001	300.00	10/01/2005	000000042617	013455	850576	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000094	0000001	360.00	10/01/2005	000000042617	013455	850559	18.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000108	0000001	260.00	10/01/2005	000000042617	013455	850574	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000248	0000001	300.00	10/01/2005	000000042617	013455	850578	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000256	0000001	260.00	10/01/2005	000000042617	013455	850551	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000264	0000001	260.00	10/01/2005	000000042617	013455	850564	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000281	0000001	260.00	10/01/2005	000000042617	013455	850552	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000299	0000001	260.00	10/01/2005	000000042617	013455	850553	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000302	0000001	167.08	10/01/2005	000000042617	013455	850544	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000124	0000001	480.00	10/01/2005	000000042617	013455	850572	24.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000019	0000001	260.00	10/01/2005	000000042617	013455	850573	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000027	0000001	260.00	10/01/2005	000000042617	013455	850555	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000035	0000001	260.00	10/01/2005	000000042617	013455	850561	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000043	0000001	260.00	10/01/2005	000000042617	013455	850565	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000051	0000001	260.00	10/01/2005	000000042617	013455	850563	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000060	0000001	260.00	10/01/2005	000000042617	013455	850560	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000078	0000001	300.00	10/01/2005	000000042617	013455	850577	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
GABINETE DO PREFEITO	0002399	0000001	945.00	10/01/2005	000000068861	013455	850107	155.30	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0002291	0000001	900.00	10/01/2005	000000068861	013455	850107	289.28	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0001937	0000001	900.00	10/01/2005	000000042617	013455	850575	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001791	0000001	300.00	10/01/2005	000000042617	013455	850548	15.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001805	0000001	300.00	10/01/2005	000000042617	013455	850547	15.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001813	0000001	300.00	10/01/2005	000000042617	013455	850546	15.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001821	0000001	300.00	10/01/2005	000000042617	013455	850545	15.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001830	0000001	300.00	10/01/2005	000000042617	013455	850549	15.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000809	0000001	260.00	10/01/2005	000000042617	013455	850570	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001210	0000001	260.00	10/01/2005	000000042617	013455	850557	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001228	0000001	260.00	10/01/2005	000000042617	013455	850550	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001236	0000001	260.00	10/01/2005	000000042617	013455	850571	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001163	0000001	260.00	10/01/2005	000000042617	013455	850566	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0002640	0000001	310.00	10/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0002682	0000001	1136.71	10/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0002712	0000001	2500.00	10/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0002755	0000001	1165.43	10/01/2005	000000042617	013455	850562	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0002402	0000001	4907.50	10/01/2005	000000068861	013455	850107	700.84	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0002151	0000001	780.00	10/01/2005	000000068861	013455	850106	59.67	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRET.DE EDUCAۂO E CULTURA	0002178	0000001	5656.00	10/01/2005	000000580228	013455	850508	431.14	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0002658	0000001	220.00	10/01/2005	000000042617	013455	850556	11.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0002674	0000001	679.00	10/01/2005	000000042617	013455	850542	59.40	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0002674	0000002	621.00	10/01/2005	000000042617	013455	850543	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0002691	0000001	1136.72	10/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0000205	0000001	360.00	10/01/2005	000000042617	013455	850569	18.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE ASSISTENCIA SOCIAL	0002666	0000001	60.00	10/01/2005	000000042617	013455	850580	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0002704	0000001	229.76	10/01/2005	000000144398	013455	851942	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002721	0000001	579.36	10/01/2005	000000144398	013455	851946	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002739	0000001	251.98	10/01/2005	000000144398	013455	851943	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002186	0000001	3532.00	10/01/2005	000000079766	013455	850068	430.49	1	Conta Corrente	FUNDO MUNICIPAL DE SAéDE/PGTO.DE PESSOAL
SECRETARIA DE SAUDE	0001627	0000001	910.80	10/01/2005	000000144398	013455	851949	45.54	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001198	0000001	3630.00	10/01/2005	000000067601	013455	850165	295.04	1	Conta Corrente	M.S.- CONTROLE EPIDEMIOLàGICO
SECRETARIA DE SAUDE	0000981	0000001	80.00	10/01/2005	000000067601	013455	850167	0.00	1	Conta Corrente	M.S.- CONTROLE EPIDEMIOLàGICO
SECRETARIA DE SAUDE	0000990	0000001	240.00	10/01/2005	000000067601	013455	850166	0.00	1	Conta Corrente	M.S.- CONTROLE EPIDEMIOLàGICO
SECRETARIA DE SAUDE	0001961	0000001	740.00	11/01/2005	000000144398	013455	852091	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002801	0000001	30.00	11/01/2005	000000144398	013455	851947	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRA ESTRUTURA	0002763	0000001	300.00	11/01/2005	000000085480	013455	850970	15.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRET.DE ASSISTENCIA SOCIAL	0002810	0000001	600.00	12/01/2005	000000580678	013455	850424	0.00	1	Conta Corrente	PROGRAMA DE ERRAD.DO TRABALHO INFANTIL
SECRET.DE ASSISTENCIA SOCIAL	0002127	0000001	4030.00	12/01/2005	000000068861	013455	000000	0.00	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRET.DE ASSISTENCIA SOCIAL	0002135	0000001	628.00	12/01/2005	000000068861	013455	000000	0.00	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE SAUDE	0002836	0000001	50.00	12/01/2005	000000144398	013455	851950	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002844	0000001	100.00	12/01/2005	000000144398	013455	851951	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002852	0000001	2697.00	12/01/2005	000000144398	013455	851953	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002232	0000001	2710.00	12/01/2005	000000079766	013455	000000	216.39	1	Conta Corrente	FUNDO MUNICIPAL DE SAéDE/PGTO.DE PESSOAL
SECRETARIA DE SAUDE	0002101	0000001	15140.31	12/01/2005	000000079766	013455	000000	2313.55	1	Conta Corrente	FUNDO MUNICIPAL DE SAéDE/PGTO.DE PESSOAL
SECRETARIA DE SAUDE	0002747	0000001	78.00	12/01/2005	000000144398	013455	851957	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002780	0000001	260.00	12/01/2005	000000144398	013455	851954	13.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002798	0000001	1050.00	12/01/2005	000000144398	013455	851956	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRET.DE EDUCAۂO E CULTURA	0002224	0000001	3590.00	12/01/2005	000000068861	013455	000000	307.61	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRET.DE EDUCAۂO E CULTURA	0002330	0000001	1080.00	12/01/2005	000000068861	013455	000000	97.20	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRET.DE EDUCAۂO E CULTURA	0002097	0000001	33141.64	12/01/2005	000000580228	013455	000000	5130.30	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0002143	0000001	6415.65	12/01/2005	000000068861	013455	000000	1037.28	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0002828	0000001	248.00	12/01/2005	000000085480	013455	850971	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0001252	0000001	2500.00	12/01/2005	000000042617	013455	850581	281.34	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001635	0000001	100.00	12/01/2005	000000042617	013455	850588	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001643	0000001	138.00	12/01/2005	000000042617	013455	850589	6.90	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001651	0000001	75.00	12/01/2005	000000042617	013455	850590	3.75	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001945	0000001	1000.00	12/01/2005	000000042617	013455	850587	50.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001988	0000001	1500.00	12/01/2005	000000042617	013455	850586	141.30	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0002216	0000001	2310.00	12/01/2005	000000068861	013455	000000	188.86	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0002241	0000001	1970.00	12/01/2005	000000068861	013455	000000	147.63	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0002259	0000001	4478.00	12/01/2005	000000068861	013455	000000	443.35	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0001996	0000001	1000.00	12/01/2005	000000042617	013455	850585	50.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001953	0000001	1250.00	12/01/2005	000000042617	013455	850583	75.40	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0002119	0000001	1560.00	12/01/2005	000000068861	013455	000000	376.21	1	Conta Corrente	F O P A G - OUTRAS SEC.
GABINETE DO PREFEITO	0002208	0000001	3550.00	12/01/2005	000000068861	013455	000000	397.20	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0000469	0000001	765.00	13/01/2005	000000085480	013455	850974	38.25	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0000752	0000001	765.00	13/01/2005	000000085480	013455	850973	38.25	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRET.DE EDUCAۂO E CULTURA	0002071	0000001	1560.00	13/01/2005	000000580228	013455	850511	121.50	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0002089	0000001	900.00	13/01/2005	000000580228	013455	850524	45.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0001970	0000003	2500.00	13/01/2005	000000042617	013455	850592	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCA€ÇO E CULTURA	0000426	0000001	11.53	13/01/2005	000000110396	013455	850092	0.00	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCAۂO E CULTURA	0000507	0000001	600.00	13/01/2005	000000580228	013455	850531	30.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0000515	0000001	1440.00	13/01/2005	000000580228	013455	850520	97.50	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0000523	0000001	840.00	13/01/2005	000000580228	013455	850521	42.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0000604	0000001	960.00	13/01/2005	000000580228	013455	850523	48.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0000612	0000001	600.00	13/01/2005	000000580228	013455	850529	30.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0000621	0000001	600.00	13/01/2005	000000580228	013455	850528	30.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0000639	0000001	480.00	13/01/2005	000000580228	013455	850530	24.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0000647	0000001	450.00	13/01/2005	000000580228	013455	850527	22.50	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0000655	0000001	1404.00	13/01/2005	000000580228	013455	850516	122.10	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0000663	0000001	1344.00	13/01/2005	000000580228	013455	850519	110.10	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0000671	0000001	1320.00	13/01/2005	000000580228	013455	850514	105.30	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0000680	0000001	900.00	13/01/2005	000000580228	013455	850525	45.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0000698	0000001	1200.00	13/01/2005	000000580228	013455	850517	60.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0000701	0000001	720.00	13/01/2005	000000580228	013455	850522	36.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCA€ÇO E CULTURA	0000973	0000001	35.75	13/01/2005	000000110396	013455	850091	0.00	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCAۂO E CULTURA	0001171	0000001	10127.00	13/01/2005	000000580228	013455	850510	0.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0001171	0000002	533.00	13/01/2005	000000580228	013455	850509	0.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0001180	0000001	5681.00	13/01/2005	000000012203	013455	851328	0.00	1	Conta Corrente	RECURSOS DO M.D.E.
SECRET.DE EDUCAۂO E CULTURA	0001180	0000002	299.00	13/01/2005	000000012203	013455	851327	0.00	1	Conta Corrente	RECURSOS DO M.D.E.
SECRET.DE EDUCAۂO E CULTURA	0001031	0000001	1560.00	13/01/2005	000000580228	013455	850512	121.50	1	Conta Corrente	RECURSOS DO FUMDEF
SECRETARIA DE SAUDE	0002054	0000001	2640.00	13/01/2005	000000144398	013455	851959	434.92	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002861	0000001	1305.81	13/01/2005	000000144398	013455	851972	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002861	0000002	113.97	13/01/2005	000000144398	013455	851974	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002879	0000001	340.00	13/01/2005	000000144398	013455	851970	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002011	0000001	2000.00	13/01/2005	000000144398	013455	851965	241.30	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002020	0000001	2000.00	13/01/2005	000000144398	013455	851966	241.30	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002038	0000001	1000.00	13/01/2005	000000144398	013455	851958	50.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002046	0000001	960.00	13/01/2005	000000144398	013455	851961	48.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001074	0000001	260.00	13/01/2005	000000144398	013455	851963	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000736	0000001	980.00	13/01/2005	000000144398	013455	851967	49.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000931	0000001	630.00	13/01/2005	000000144398	013455	851960	31.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000957	0000001	600.00	13/01/2005	000000144398	013455	851962	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRET.DE ASSISTENCIA SOCIAL	0002887	0000001	50.00	13/01/2005	000000085480	013455	850972	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE INFRA ESTRUTURA	0003042	0000001	150.00	14/01/2005	000000042617	013455	850594	7.50	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0000922	0000001	1291.60	14/01/2005	000000144398	013455	851976	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000965	0000001	1284.70	14/01/2005	000000144398	013455	851977	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002950	0000001	132.87	14/01/2005	000000144398	013455	851975	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002968	0000001	30.00	14/01/2005	000000144398	013455	851971	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003026	0000001	40.00	14/01/2005	000000144398	013455	851952	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRET.DE EDUCAۂO E CULTURA	0001121	0000001	1902.80	14/01/2005	000000012203	013455	851336	0.00	1	Conta Corrente	RECURSOS DO M.D.E.
SECRET.DE EDUCAۂO E CULTURA	0000183	0000001	37.60	14/01/2005	000000042617	013455	850608	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCA€ÇO E CULTURA	0000493	0000001	80.00	14/01/2005	000000110396	013455	850099	0.00	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCAۂO E CULTURA	0000540	0000001	489.50	14/01/2005	000000012203	013455	851332	0.00	1	Conta Corrente	RECURSOS DO M.D.E.
SECRET.DE EDUCAۂO E CULTURA	0000558	0000001	1394.20	14/01/2005	000000012203	013455	851335	0.00	1	Conta Corrente	RECURSOS DO M.D.E.
SECRET.DE EDUCAۂO E CULTURA	0000566	0000001	1180.40	14/01/2005	000000012203	013455	851333	0.00	1	Conta Corrente	RECURSOS DO M.D.E.
SECRET.DE EDUCAۂO E CULTURA	0000710	0000001	1650.45	14/01/2005	000000012203	013455	851334	0.00	1	Conta Corrente	RECURSOS DO M.D.E.
SECRET.DE EDUCAۂO E CULTURA	0002771	0000001	400.00	14/01/2005	000000012203	013455	851330	0.00	1	Conta Corrente	RECURSOS DO M.D.E.
SECRET.DE EDUCAۂO E CULTURA	0002933	0000001	600.00	14/01/2005	000000012203	013455	851329	30.00	1	Conta Corrente	RECURSOS DO M.D.E.
SECRET.DE EDUCAۂO E CULTURA	0002941	0000001	42.70	14/01/2005	000000012203	013455	851331	0.00	1	Conta Corrente	RECURSOS DO M.D.E.
SECRET.DE EDUCA€ÇO E CULTURA	0002976	0000001	550.00	14/01/2005	000000110396	013455	850094	27.50	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCA€ÇO E CULTURA	0002984	0000001	100.00	14/01/2005	000000110396	013455	850093	5.00	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCA€ÇO E CULTURA	0002992	0000001	168.00	14/01/2005	000000110396	013455	850097	8.40	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCA€ÇO E CULTURA	0003000	0000001	497.35	14/01/2005	000000110396	013455	850121	0.00	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCA€ÇO E CULTURA	0003018	0000001	150.00	14/01/2005	000000110396	013455	850095	7.50	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRETARIA DE ADM.E FINANCAS	0000167	0000001	1465.70	14/01/2005	000000042617	013455	850603	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000175	0000001	1033.20	14/01/2005	000000042617	013455	850604	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000230	0000001	596.00	14/01/2005	000000042617	013455	850597	29.80	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000370	0000001	5636.53	14/01/2005	000000042617	013455	850606	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000388	0000001	493.47	14/01/2005	000000042617	013455	850607	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000396	0000001	1303.20	14/01/2005	000000042617	013455	850600	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000400	0000001	1276.60	14/01/2005	000000042617	013455	850600	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000434	0000001	1088.30	14/01/2005	000000042617	013455	850602	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000132	0000001	1000.00	14/01/2005	000000042617	013455	850598	50.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000451	0000001	1011.65	14/01/2005	000000042617	013455	850605	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001155	0000001	544.50	14/01/2005	000000042617	013455	850599	27.23	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0003034	0000001	609.00	14/01/2005	000000042617	013455	850600	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0003093	0000001	264.00	17/01/2005	000000085480	013455	850976	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0000825	0000001	500.00	17/01/2005	000000042617	013455	850609	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000159	0000001	14.35	17/01/2005	000000085480	013455	850978	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRET.DE EDUCA€ÇO E CULTURA	0003069	0000001	40.00	17/01/2005	000000110396	013455	850130	2.00	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCA€ÇO E CULTURA	0003085	0000001	300.00	17/01/2005	000000110396	013455	850128	0.00	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCA€ÇO E CULTURA	0000531	0000001	2100.00	17/01/2005	000000110396	013455	850124	0.00	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCA€ÇO E CULTURA	0000477	0000001	520.00	17/01/2005	000000110396	013455	850122	0.00	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCA€ÇO E CULTURA	0000485	0000001	799.20	17/01/2005	000000110396	013455	850127	0.00	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCA€ÇO E CULTURA	0001007	0000001	407.53	17/01/2005	000000110396	013455	850125	0.00	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCAۂO E CULTURA	0001147	0000001	800.00	17/01/2005	000000047635	013455	851678	40.00	1	Conta Corrente	RENDAS DIVERSAS
SECRET.DE EDUCA€ÇO E CULTURA	0000914	0000001	1464.60	17/01/2005	000000110396	013455	850126	0.00	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE ASSISTENCIA SOCIAL	0003107	0000001	34.84	17/01/2005	000000085480	013455	850979	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRET.DE ASSISTENCIA SOCIAL	0003115	0000001	100.00	17/01/2005	000000085480	013455	850975	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE SAUDE	0003131	0000001	60.00	18/01/2005	000000144398	013455	851978	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRET.DE EDUCAۂO E CULTURA	0003123	0000001	107.70	18/01/2005	000000047635	013455	851679	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRETARIA DE ADM.E FINANCAS	0000141	0000001	1668.65	18/01/2005	000000047635	013455	851680	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRETARIA DE ADM.E FINANCAS	0000779	0000001	138.72	18/01/2005	000000580678	013455	850425	6.93	1	Conta Corrente	PROGRAMA DE ERRAD.DO TRABALHO INFANTIL
SECRETARIA DE ADM.E FINANCAS	0003191	0000001	165.15	19/01/2005	000000047635	013455	851681	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRETARIA DE SAUDE	0003158	0000001	70.00	19/01/2005	000000144398	013455	851979	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003166	0000001	104.00	19/01/2005	000000144398	013455	851982	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003174	0000001	225.00	19/01/2005	000000144398	013455	851983	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003182	0000001	100.00	19/01/2005	000000144398	013455	851981	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002534	0000001	1034.66	19/01/2005	000000144398	013455	851986	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001040	0000001	1593.24	19/01/2005	000000144398	013455	851985	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRA ESTRUTURA	0003140	0000001	1000.00	19/01/2005	000000047635	013455	851682	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRET.DE ASSISTENCIA SOCIAL	0003387	0000001	30.00	20/01/2005	000000047635	013455	851684	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRETARIA DE SAUDE	0003255	0000001	610.45	20/01/2005	000000085480	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE SAUDE	0003336	0000001	1513.00	20/01/2005	000000144398	013455	851987	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ADM.E FINANCAS	0003212	0000001	1665.28	20/01/2005	000000085480	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0003221	0000001	3274.17	20/01/2005	000000085480	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0003239	0000001	2022.48	20/01/2005	000000085480	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0003247	0000001	190.91	20/01/2005	000000085480	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0003352	0000001	432.96	20/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0003379	0000001	4860.77	20/01/2005	000000085480	013455	850984	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0003395	0000001	4700.00	20/01/2005	000000085480	013455	850981	827.15	1	Conta Corrente	RECURSOS DO I.C.M.S.
GABINETE DO PREFEITO	0002399	0000002	5400.00	20/01/2005	000000085480	013455	850983	1205.33	1	Conta Corrente	RECURSOS DO I.C.M.S.
GABINETE DO PREFEITO	0003328	0000001	1000.00	20/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0003263	0000001	29.97	20/01/2005	000000085480	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRET.DE EDUCAۂO E CULTURA	0003271	0000001	984.94	20/01/2005	000000085480	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRET.DE EDUCAۂO E CULTURA	0003280	0000001	110.28	20/01/2005	000000085480	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRET.DE EDUCAۂO E CULTURA	0003298	0000001	628.80	20/01/2005	000000047635	013455	851686	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRET.DE EDUCAۂO E CULTURA	0003301	0000001	300.00	20/01/2005	000000047635	013455	851687	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRET.DE EDUCAۂO E CULTURA	0003344	0000001	448.30	20/01/2005	000000047635	013455	851685	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRET.DE EDUCAۂO E CULTURA	0003361	0000001	432.96	20/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0002062	0000001	1360.00	21/01/2005	000000580228	013455	850538	0.00	1	Conta Corrente	RECURSOS DO FUMDEF
GABINETE DO PREFEITO	0003492	0000001	500.00	21/01/2005	000000042617	013455	850615	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0002585	0000001	1460.00	21/01/2005	000000042617	013455	850614	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0003417	0000001	100.00	21/01/2005	000000144398	013455	852000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003425	0000001	100.00	21/01/2005	000000144398	013455	852001	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003450	0000001	600.00	21/01/2005	000000144398	013455	851991	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003468	0000001	30.00	21/01/2005	000000144398	013455	851993	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003476	0000001	1278.95	21/01/2005	000000144398	013455	851990	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003514	0000001	519.60	21/01/2005	000000144398	013455	851995	25.98	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000787	0000001	1500.00	21/01/2005	000000144398	013455	851994	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRA ESTRUTURA	0003441	0000001	210.00	21/01/2005	000000085480	013455	850986	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE INFRA ESTRUTURA	0003484	0000001	80.00	21/01/2005	000000085480	013455	850987	4.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE INFRA ESTRUTURA	0003506	0000001	85.00	21/01/2005	000000085480	013455	850988	4.25	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE SAUDE	0000795	0000001	1530.00	24/01/2005	000000144398	013455	851997	119.92	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003611	0000001	30.00	24/01/2005	000000144398	013455	851998	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ADM.E FINANCAS	0003433	0000001	50.00	24/01/2005	000000042617	013455	850618	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0003573	0000001	135.00	24/01/2005	000000042617	013455	850617	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0003603	0000001	280.00	24/01/2005	00000009658X	013455	000198	0.00	1	Conta Corrente	RECURSOS DO TRIBUTOS
SECRETARIA DE ADM.E FINANCAS	0000582	0000001	16.47	24/01/2005	000000085480	013455	850993	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0000591	0000001	400.00	24/01/2005	000000042617	013455	850616	20.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0002488	0000001	32735.64	24/01/2005	00000011748X	013455	000000	5044.88	1	Conta Corrente	FOPAG-FUNDEF
SECRET.DE EDUCAۂO E CULTURA	0002372	0000001	5404.00	24/01/2005	00000011748X	013455	850001	413.39	1	Conta Corrente	FOPAG-FUNDEF
SECRET.DE EDUCAۂO E CULTURA	0001678	0000001	2073.50	24/01/2005	000000112224	013455	850053	0.00	1	Conta Corrente	PROGRAMA JOVENS E ADULTOS
SECRET.DE EDUCAۂO E CULTURA	0000574	0000001	900.00	24/01/2005	000000580228	013455	850544	45.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0003581	0000001	1184.00	24/01/2005	000000012203	013455	851338	0.00	1	Conta Corrente	RECURSOS DO M.D.E.
SECRET.DE EDUCAۂO E CULTURA	0003662	0000001	225.00	25/01/2005	00000009658X	013455	850024	0.00	1	Conta Corrente	RECURSOS DO TRIBUTOS
SECRET.DE EDUCAۂO E CULTURA	0003689	0000001	1003.00	25/01/2005	000000580228	013455	850545	50.15	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCA€ÇO E CULTURA	0003719	0000001	740.00	25/01/2005	000000110396	013455	850132	37.00	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCA€ÇO E CULTURA	0003867	0000001	120.00	25/01/2005	000000110396	013455	850133	6.00	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCAۂO E CULTURA	0002607	0000001	1713.50	25/01/2005	000000012203	013455	851339	0.00	1	Conta Corrente	RECURSOS DO M.D.E.
GABINETE DO PREFEITO	0002577	0000001	400.00	25/01/2005	000000085480	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
GABINETE DO PREFEITO	0003077	0000001	96.00	25/01/2005	000000085480	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0003751	0000001	140.00	25/01/2005	000000047635	013455	851691	7.00	1	Conta Corrente	RENDAS DIVERSAS
SECRETARIA DE ADM.E FINANCAS	0002356	0000001	884.00	25/01/2005	000000068861	013455	850109	67.62	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0002364	0000001	9516.72	25/01/2005	000000068861	013455	850108	727.95	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0001091	0000001	143.95	25/01/2005	00000009658X	013455	000199	0.00	1	Conta Corrente	RECURSOS DO TRIBUTOS
SECRETARIA DE AGRICULTURA	0003859	0000001	130.00	25/01/2005	000000085480	013455	850996	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE SAUDE	0003638	0000001	30.00	25/01/2005	000000144398	013455	852004	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003646	0000001	30.00	25/01/2005	000000144398	013455	852006	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003654	0000001	50.00	25/01/2005	000000144398	013455	852002	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003735	0000001	60.50	25/01/2005	000000144398	013455	852027	3.03	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003778	0000001	55.00	25/01/2005	000000144398	013455	852009	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003786	0000001	70.00	25/01/2005	000000144398	013455	852003	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003794	0000001	449.35	25/01/2005	000000144398	013455	852025	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003808	0000001	498.00	25/01/2005	000000144398	013455	852012	24.90	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003816	0000001	80.00	25/01/2005	000000144398	013455	852005	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003824	0000001	94.13	25/01/2005	000000144398	013455	852011	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003832	0000001	322.00	25/01/2005	000000144398	013455	852028	16.10	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003841	0000001	109.20	25/01/2005	000000144398	013455	852020	5.46	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002593	0000001	1239.15	25/01/2005	000000144398	013455	852024	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003310	0000001	550.41	25/01/2005	000000144398	013455	852026	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002925	0000001	1287.55	25/01/2005	000000144398	013455	852023	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002381	0000001	3532.00	25/01/2005	000000079766	013455	850069	430.49	1	Conta Corrente	FUNDO MUNICIPAL DE SAéDE/PGTO.DE PESSOAL
SECRETARIA DE SAUDE	0001686	0000001	360.00	25/01/2005	000000144398	013455	852032	18.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001694	0000001	612.00	25/01/2005	000000144398	013455	852029	30.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001708	0000001	540.00	25/01/2005	000000144398	013455	852033	27.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001724	0000001	570.00	25/01/2005	000000144398	013455	852031	28.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001732	0000001	432.00	25/01/2005	000000144398	013455	852030	21.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000833	0000001	386.40	25/01/2005	000000144398	013455	852014	19.32	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000841	0000001	72.00	25/01/2005	000000144398	013455	852016	3.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000850	0000001	687.60	25/01/2005	000000144398	013455	852013	34.38	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000868	0000001	1200.00	25/01/2005	000000144398	013455	852010	65.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000876	0000001	540.00	25/01/2005	000000144398	013455	852015	27.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000884	0000001	234.00	25/01/2005	000000144398	013455	852018	11.70	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000892	0000001	120.00	25/01/2005	000000144398	013455	852019	6.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000744	0000001	258.00	25/01/2005	000000144398	013455	852021	12.90	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001104	0000001	1640.00	25/01/2005	000000144398	013455	852022	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRET.DE ASSISTENCIA SOCIAL	0003671	0000001	100.00	25/01/2005	00000009658X	013455	000200	5.00	1	Conta Corrente	RECURSOS DO TRIBUTOS
SECRET.DE ASSISTENCIA SOCIAL	0003697	0000001	236.00	25/01/2005	00000009658X	013455	850021	0.00	1	Conta Corrente	RECURSOS DO TRIBUTOS
SECRET.DE ASSISTENCIA SOCIAL	0003701	0000001	223.00	25/01/2005	00000009658X	013455	850022	0.00	1	Conta Corrente	RECURSOS DO TRIBUTOS
SECRET.DE ASSISTENCIA SOCIAL	0003727	0000001	200.00	25/01/2005	00000009658X	013455	850023	0.00	1	Conta Corrente	RECURSOS DO TRIBUTOS
SECRET.DE ASSISTENCIA SOCIAL	0003760	0000001	20.00	25/01/2005	000000047635	013455	851690	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRET.DE ASSISTENCIA SOCIAL	0002453	0000001	4030.00	26/01/2005	000000068861	013455	000000	0.00	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRET.DE ASSISTENCIA SOCIAL	0002461	0000001	628.00	26/01/2005	000000068861	013455	000000	0.00	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE SAUDE	0002445	0000001	14713.99	26/01/2005	000000079766	013455	000000	2282.35	1	Conta Corrente	FUNDO MUNICIPAL DE SAéDE/PGTO.DE PESSOAL
SECRETARIA DE SAUDE	0002496	0000001	47230.00	26/01/2005	000000079766	013455	000000	7453.69	1	Conta Corrente	FUNDO MUNICIPAL DE SAéDE/PGTO.DE PESSOAL
SECRETARIA DE SAUDE	0002500	0000001	260.00	26/01/2005	000000079766	013455	850070	13.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAéDE/PGTO.DE PESSOAL
SECRETARIA DE SAUDE	0002500	0000002	13560.00	26/01/2005	000000079766	013455	000000	1435.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAéDE/PGTO.DE PESSOAL
SECRETARIA DE SAUDE	0002313	0000001	1350.00	26/01/2005	000000079766	013455	000000	115.42	1	Conta Corrente	FUNDO MUNICIPAL DE SAéDE/PGTO.DE PESSOAL
SECRETARIA DE SAUDE	0003875	0000001	345.00	26/01/2005	000000144398	013455	852036	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003891	0000001	2250.00	26/01/2005	000000144398	013455	852037	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003905	0000001	468.00	26/01/2005	000000144398	013455	852038	23.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003913	0000001	120.00	26/01/2005	000000144398	013455	852035	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003921	0000001	50.00	26/01/2005	000000144398	013455	852008	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003930	0000001	70.00	26/01/2005	000000144398	013455	852034	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003948	0000001	180.00	26/01/2005	000000144398	013455	852041	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ADM.E FINANCAS	0002437	0000001	24836.36	26/01/2005	000000068861	013455	000000	3298.92	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0002411	0000001	2275.00	26/01/2005	000000068861	013455	000000	174.01	1	Conta Corrente	F O P A G - OUTRAS SEC.
GABINETE DO PREFEITO	0003883	0000001	192.00	26/01/2005	000000085480	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRET.DE EDUCAۂO E CULTURA	0002470	0000001	6710.54	26/01/2005	000000068861	013455	000000	1065.86	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRET.DE EDUCAۂO E CULTURA	0004006	0000001	175.00	27/01/2005	000000047635	013455	851696	22.13	1	Conta Corrente	RENDAS DIVERSAS
SECRET.DE EDUCAۂO E CULTURA	0004014	0000001	1400.00	27/01/2005	000000012203	013455	851341	70.00	1	Conta Corrente	RECURSOS DO M.D.E.
SECRET.DE EDUCAۂO E CULTURA	0004022	0000001	163.90	27/01/2005	000000042617	013455	850620	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
GABINETE DO PREFEITO	0003972	0000001	296.00	27/01/2005	000000085480	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0003981	0000001	60.00	27/01/2005	000000047635	013455	000000	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRETARIA DE ADM.E FINANCAS	0003590	0000001	64.00	27/01/2005	000000047635	013455	851693	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRETARIA DE SAUDE	0003964	0000001	1100.00	27/01/2005	000000144398	013455	852042	154.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0003999	0000001	103.00	27/01/2005	000000144398	013455	852043	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0004031	0000001	25.00	27/01/2005	000000144398	013455	852039	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0004049	0000001	150.00	27/01/2005	000000144398	013455	852040	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0004057	0000001	80.00	27/01/2005	000000144398	013455	852044	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0004111	0000001	501.35	28/01/2005	000000144398	013455	852048	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0004189	0000001	260.90	28/01/2005	000000144398	013455	852047	13.04	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRET.DE ASSISTENCIA SOCIAL	0004120	0000001	419.28	28/01/2005	000000047635	013455	851694	24.00	1	Conta Corrente	RENDAS DIVERSAS
SECRET.DE ASSISTENCIA SOCIAL	0004120	0000002	60.72	28/01/2005	000000047635	013455	851698	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRET.DE ASSISTENCIA SOCIAL	0004154	0000001	40.00	28/01/2005	000000042617	013455	850632	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE INFRA ESTRUTURA	0004090	0000001	320.00	28/01/2005	000000042617	013455	850629	16.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE INFRA ESTRUTURA	0004162	0000001	210.00	28/01/2005	000000047635	013455	851699	10.50	1	Conta Corrente	RENDAS DIVERSAS
SECRETARIA DE INFRA ESTRUTURA	0004171	0000001	170.00	28/01/2005	000000042617	013455	850630	8.50	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0004138	0000001	423.66	28/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0004197	0000001	19232.07	28/01/2005	000000042617	013455	850621	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001112	0000001	260.00	28/01/2005	000000042617	013455	850624	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001058	0000001	260.00	28/01/2005	000000042617	013455	850622	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001066	0000001	260.00	28/01/2005	000000042617	013455	850627	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0001201	0000001	260.00	28/01/2005	000000042617	013455	850623	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0000728	0000001	260.00	28/01/2005	000000042617	013455	850625	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0004103	0000001	1200.00	28/01/2005	000000042617	013455	850633	60.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0004146	0000001	423.67	28/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0000817	0000001	36.59	28/01/2005	000000012203	013455	851343	0.00	1	Conta Corrente	RECURSOS DO M.D.E.
SECRET.DE EDUCAۂO E CULTURA	0004383	0000001	14640.32	31/01/2005	000000580228	013455	000000	0.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCA€ÇO E CULTURA	0004405	0000001	150.00	31/01/2005	000000110396	013455	850131	0.00	1	Conta Corrente	QUOTA DO SALµRIO EDUCA€ÇO
SECRET.DE EDUCAۂO E CULTURA	0004430	0000001	151.20	31/01/2005	000000042617	013455	850595	7.56	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0004448	0000001	144.00	31/01/2005	000000042617	013455	850593	7.20	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0004669	0000001	4000.00	31/01/2005	000000042617	013455	850612	200.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0004715	0000001	34.95	31/01/2005	000000047635	013455	000000	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRET.DE EDUCAۂO E CULTURA	0004723	0000001	950.00	31/01/2005	000000068861	013455	000000	72.67	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRET.DE EDUCAۂO E CULTURA	0004766	0000001	252.10	31/01/2005	00000011748X	013455	000000	0.00	1	Conta Corrente	FOPAG-FUNDEF
SECRET.DE EDUCAۂO E CULTURA	0004782	0000001	15612.54	31/01/2005	000000580228	013455	000000	0.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0004804	0000001	3223.03	31/01/2005	000000047635	013455	000000	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRET.DE EDUCAۂO E CULTURA	0004812	0000001	8755.54	31/01/2005	000000047635	013455	000000	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRET.DE EDUCAۂO E CULTURA	0004812	0000002	244.46	31/01/2005	000000047635	013455	000000	0.00	1	Conta Corrente	RENDAS DIVERSAS
SECRET.DE EDUCAۂO E CULTURA	0004855	0000001	1623.40	31/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0004863	0000001	8009.30	31/01/2005	000000580228	013455	000000	0.00	1	Conta Corrente	RECURSOS DO FUMDEF
SECRET.DE EDUCAۂO E CULTURA	0004871	0000001	260.00	31/01/2005	000000042617	013455	850567	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0004880	0000001	260.00	31/01/2005	000000042617	013455	850568	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRET.DE EDUCAۂO E CULTURA	0004898	0000001	570.00	31/01/2005	000000085480	013455	850969	43.50	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRET.DE EDUCAۂO E CULTURA	0004898	0000002	300.00	31/01/2005	000000047635	013455	851676	0.00	1	Conta Corrente	RENDAS DIVERSAS
GABINETE DO PREFEITO	0002399	0000003	3246.00	31/01/2005	000000068861	013455	000000	593.99	1	Conta Corrente	F O P A G - OUTRAS SEC.
GABINETE DO PREFEITO	0002283	0000001	1950.00	31/01/2005	000000068861	013455	000000	165.37	1	Conta Corrente	F O P A G - OUTRAS SEC.
GABINETE DO PREFEITO	0004316	0000001	2423.61	31/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
GABINETE DO PREFEITO	0004651	0000001	500.00	31/01/2005	000000085480	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
GABINETE DO PREFEITO	0004774	0000001	4750.00	31/01/2005	000000042617	013455	850613	976.61	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0002291	0000002	1990.00	31/01/2005	000000068861	013455	000000	152.20	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0002305	0000001	900.00	31/01/2005	000000068861	013455	000000	81.00	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0002321	0000001	900.00	31/01/2005	000000068861	013455	000000	81.00	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0002348	0000001	780.00	31/01/2005	000000068861	013455	850111	59.67	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0004081	0000001	300.00	31/01/2005	000000042617	013455	850634	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0002429	0000001	1560.00	31/01/2005	000000068861	013455	000000	376.21	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0002402	0000002	2524.00	31/01/2005	000000068861	013455	000000	296.23	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0004324	0000001	2331.31	31/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0004332	0000001	852.39	31/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0004367	0000001	315.00	31/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0004375	0000001	7403.05	31/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0004421	0000001	260.00	31/01/2005	000000042617	013455	850541	13.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0004464	0000001	146.37	31/01/2005	000000085480	013455	850979	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0004499	0000001	645.80	31/01/2005	000000042617	013455	850600	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0004502	0000001	110.15	31/01/2005	000000011305	013455	000000	0.00	1	Conta Corrente	RECURSOS DO CIDE
SECRETARIA DE ADM.E FINANCAS	0004511	0000001	5.40	31/01/2005	000000110787	013455	000000	0.00	1	Conta Corrente	RECURSOS DO CEX
SECRETARIA DE ADM.E FINANCAS	0004529	0000001	7.73	31/01/2005	000000043494	013455	000000	0.00	1	Conta Corrente	RECURSOS DO ITR
SECRETARIA DE ADM.E FINANCAS	0004537	0000001	49.40	31/01/2005	000000059854	013455	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL LEI 7525/86
SECRETARIA DE ADM.E FINANCAS	0004545	0000001	3.48	31/01/2005	000002831414	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./EXPORTACAO
SECRETARIA DE ADM.E FINANCAS	0004570	0000001	3.20	31/01/2005	000000144398	013455	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ADM.E FINANCAS	0004588	0000001	5.00	31/01/2005	000000144398	013455	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ADM.E FINANCAS	0004626	0000001	72.40	31/01/2005	000000042617	013455	850635	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0004677	0000001	9055.51	31/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0004685	0000001	10339.08	31/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0004693	0000001	3117.26	31/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0004707	0000001	4816.47	31/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE ADM.E FINANCAS	0004731	0000001	320.00	31/01/2005	000000068861	013455	000000	24.48	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0004740	0000001	1217.50	31/01/2005	000000068861	013455	000000	0.00	1	Conta Corrente	F O P A G - OUTRAS SEC.
SECRETARIA DE ADM.E FINANCAS	0004791	0000001	1.70	31/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE AGRICULTURA	0004847	0000001	762.00	31/01/2005	000060001400	000733	718775	0.00	1	Conta Corrente	RECURSOS DO PRONAF
SECRETARIA DE INFRA ESTRUTURA	0004413	0000001	1650.00	31/01/2005	000000042617	013455	850591	120.30	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE INFRA ESTRUTURA	0004596	0000001	800.00	31/01/2005	000000042617	013455	850619	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE INFRA ESTRUTURA	0004600	0000001	650.00	31/01/2005	000000085480	013455	850995	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE INFRA ESTRUTURA	0004618	0000001	650.00	31/01/2005	000000043494	013455	850012	0.00	1	Conta Corrente	RECURSOS DO ITR
SECRETARIA DE INFRA ESTRUTURA	0004634	0000001	5646.88	31/01/2005	000000085480	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE INFRA ESTRUTURA	0004642	0000001	8130.16	31/01/2005	000000085480	013455	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE INFRA ESTRUTURA	0004821	0000001	14408.77	31/01/2005	000000011248	013455	850002	0.00	1	Conta Corrente	MELHORIAS SANITARIAS DOMICILIARES
SECRETARIA DE INFRA ESTRUTURA	0004821	0000002	294.05	31/01/2005	000000011248	013455	850003	0.00	1	Conta Corrente	MELHORIAS SANITARIAS DOMICILIARES
SECRETARIA DE INFRA ESTRUTURA	0004839	0000001	29982.51	31/01/2005	000000011245	013455	850007	0.00	1	Conta Corrente	AیES DE SANEAMENTO BASICO
SECRETARIA DE INFRA ESTRUTURA	0004839	0000002	611.88	31/01/2005	000000011245	013455	850008	0.00	1	Conta Corrente	AیES DE SANEAMENTO BASICO
SECRETARIA DE SAUDE	0004201	0000001	48.00	31/01/2005	000000144398	013455	852049	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0004481	0000001	1182.00	31/01/2005	000000144398	013455	852045	59.10	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0004553	0000001	407.20	31/01/2005	000000144398	013455	851896	30.36	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0004561	0000001	1017.85	31/01/2005	000000144398	013455	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0004758	0000001	309.10	31/01/2005	000000079766	013455	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAéDE/PGTO.DE PESSOAL
SECRETARIA DE SAUDE	0004901	0000001	54.00	31/01/2005	000000067601	013455	850192	2.70	1	Conta Corrente	M.S.- CONTROLE EPIDEMIOLàGICO
SECRETARIA DE SAUDE	0004910	0000001	816.42	31/01/2005	000000067601	013455	850170	0.00	1	Conta Corrente	M.S.- CONTROLE EPIDEMIOLàGICO
SECRETARIA DE SAUDE	0004359	0000001	4115.14	31/01/2005	000000042617	013455	000000	0.00	1	Conta Corrente	RECURSOS DO F.P.M.
SECRETARIA DE SAUDE	0005029	0000001	870.00	01/02/2005	000000144398	013455	852050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005215	0000001	104.00	01/02/2005	000000144398	013455	852057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005274	0000001	104.00	01/02/2005	000000144398	013455	852056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005738	0000001	40.00	01/02/2005	000000144398	013455	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005649	0000001	1090.00	01/02/2005	000000144398	013455	852051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003549	0000001	1251.10	01/02/2005	000000144398	013455	852053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003557	0000001	443.70	01/02/2005	000000144398	013455	852052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005096	0000001	604.60	01/02/2005	000000047635	013455	851709	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005193	0000001	190.00	01/02/2005	000000047635	013455	851702	9.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005614	0000001	200.00	01/02/2005	000000042617	013455	850637	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006114	0000001	43.60	01/02/2005	000000047635	013455	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003051	0000001	583.75	01/02/2005	000000047635	013455	851709	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0005398	0000001	480.00	01/02/2005	000000047635	013455	851710	24.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0005461	0000001	200.00	01/02/2005	000000047635	013455	851712	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0005606	0000001	150.00	01/02/2005	000000047635	013455	851711	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0005703	0000001	317.00	01/02/2005	000000047635	013455	851706	15.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005207	0000001	1260.00	01/02/2005	000000047635	013455	851705	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005118	0000001	300.00	01/02/2005	000000042617	013455	850640	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005185	0000001	192.00	01/02/2005	000000047635	013455	851703	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005401	0000001	236.40	01/02/2005	000000042617	013455	850639	11.82	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005622	0000001	288.00	01/02/2005	000000047635	013455	851707	14.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005631	0000001	36.00	01/02/2005	000000042617	013455	850636	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005100	0000001	939.10	01/02/2005	000000047635	013455	851709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002623	0000001	1158.45	01/02/2005	000000047635	013455	851708	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005223	0000001	305.00	01/02/2005	000000012203	013455	851347	15.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005231	0000001	360.00	01/02/2005	000000012203	013455	851345	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005240	0000001	600.00	01/02/2005	000000580228	013455	850554	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005258	0000001	840.00	01/02/2005	000000580228	013455	850550	42.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005266	0000001	450.00	01/02/2005	000000580228	013455	850553	22.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005282	0000001	480.00	01/02/2005	000000580228	013455	850557	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005291	0000001	1344.00	01/02/2005	000000580228	013455	850549	110.10	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005304	0000001	1404.00	01/02/2005	000000580228	013455	850547	122.10	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005312	0000001	1200.00	01/02/2005	000000580228	013455	850548	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005321	0000001	1000.00	01/02/2005	000000580228	013455	850556	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005347	0000001	600.00	01/02/2005	000000580228	013455	850558	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005355	0000001	600.00	01/02/2005	000000580228	013455	850555	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005363	0000001	960.00	01/02/2005	000000580228	013455	850551	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005371	0000001	24.20	01/02/2005	000000580228	013455	850560	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005380	0000001	144.00	01/02/2005	000000042617	013455	850638	7.20	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005410	0000001	29.83	01/02/2005	000000580228	013455	850559	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005428	0000001	31.84	01/02/2005	000000580228	013455	850559	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005436	0000001	500.00	01/02/2005	000000012203	013455	851344	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005517	0000001	1320.00	01/02/2005	000000580228	013455	850546	105.30	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005126	0000001	900.00	01/02/2005	000000580228	013455	850552	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005690	0000001	220.00	01/02/2005	000000012203	013455	851346	11.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005584	0000001	1440.00	02/02/2005	000000580228	013455	850561	97.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006581	0000001	350.00	02/02/2005	000000047635	013455	851716	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006637	0000001	540.00	02/02/2005	000000110787	013455	850032	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005711	0000001	740.00	02/02/2005	000000047635	013455	851715	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001511	0000001	168.00	02/02/2005	000000085480	013455	851051	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006041	0000001	300.00	02/02/2005	000000085480	013455	850998	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006564	0000001	300.00	02/02/2005	000000047635	013455	851713	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006572	0000001	300.00	02/02/2005	000000047635	013455	851714	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006661	0000001	300.00	02/02/2005	000000085480	013455	851000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005592	0000001	300.00	02/02/2005	000000085480	013455	850999	15.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0006548	0000001	50.00	02/02/2005	000000047635	013455	851719	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0006611	0000001	13.00	02/02/2005	000000047635	013455	851720	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0006629	0000001	50.00	02/02/2005	000002831414	013455	850071	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0006653	0000001	158.30	02/02/2005	000000580678	013455	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006599	0000001	215.00	02/02/2005	000002831414	013455	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006556	0000001	3000.00	02/02/2005	000000144398	013455	852059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000001	60.00	02/02/2005	000000144398	013455	852058	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006769	0000001	2031.33	03/02/2005	000000118109	013455	850001	0.00	1	Conta Corrente	FARMACIA BASICA
SECRETARIA DE SAUDE	0006793	0000001	3282.54	03/02/2005	000000144398	013455	852060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006866	0000001	2981.46	03/02/2005	000000144398	013455	852061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006505	0000001	14578.00	03/02/2005	000000079766	013455	000000	1297.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000002	2640.00	03/02/2005	000000144398	013455	852063	434.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006840	0000001	60.00	03/02/2005	000000085480	013455	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004821	0000003	12247.17	03/02/2005	000000011248	013455	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004618	0000002	650.00	03/02/2005	000000042617	013455	850641	454.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004600	0000002	650.00	03/02/2005	000000047635	013455	851723	468.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004596	0000002	800.00	03/02/2005	000000047635	013455	851722	721.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006670	0000001	68.00	03/02/2005	000000085480	013455	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006718	0000001	189.00	03/02/2005	000000085480	013455	851002	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006394	0000001	6186.00	03/02/2005	00000011748X	013455	850002	459.45	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006688	0000001	280.00	03/02/2005	000000580228	013455	850566	14.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006700	0000001	220.00	03/02/2005	000000580228	013455	850562	11.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006726	0000001	96.00	03/02/2005	000000085480	013455	851003	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006734	0000001	16.40	03/02/2005	000000110396	013455	850134	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006742	0000001	75.00	03/02/2005	000000110396	013455	850136	3.75	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006751	0000001	525.00	03/02/2005	000000012203	013455	851351	26.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006777	0000001	1000.00	03/02/2005	000000012203	013455	851357	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006785	0000001	130.00	03/02/2005	000000580228	013455	850567	6.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006807	0000001	162.00	03/02/2005	000000085480	013455	851004	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006815	0000001	1000.00	03/02/2005	000000012203	013455	851349	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006831	0000001	60.00	03/02/2005	000000047635	013455	851721	3.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006858	0000001	300.00	03/02/2005	000000580228	013455	850565	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005576	0000001	924.45	03/02/2005	000000580228	013455	850564	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005002	0000001	1482.00	03/02/2005	000000012203	013455	851355	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005002	0000002	78.00	03/02/2005	000000012203	013455	851354	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005011	0000001	2223.00	03/02/2005	000000012203	013455	851352	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005011	0000002	117.00	03/02/2005	000000012203	013455	851353	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0003565	0000001	1018.25	03/02/2005	000000580228	013455	850563	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006475	0000001	390.00	04/02/2005	000000068861	013455	000000	29.83	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006289	0000001	2160.00	04/02/2005	000000068861	013455	000000	316.26	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006645	0000001	136.50	04/02/2005	000000047635	013455	851727	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006211	0000001	51487.67	04/02/2005	00000011748X	013455	000000	6264.60	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006955	0000001	360.00	04/02/2005	000000580228	013455	850569	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006963	0000001	265.47	04/02/2005	000000047635	013455	851726	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006980	0000001	321.00	04/02/2005	000000042617	013455	850643	16.05	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006874	0000001	423.00	04/02/2005	000000042617	013455	850642	21.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006882	0000001	1003.50	04/02/2005	000000047635	013455	851724	50.17	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006904	0000001	4750.00	04/02/2005	000000059854	013455	850199	1634.54	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0006971	0000001	13.00	04/02/2005	000000047635	013455	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000002	2000.00	04/02/2005	000000144398	013455	852065	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005479	0000001	80.00	04/02/2005	000000067601	013455	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005487	0000001	240.00	04/02/2005	000000067601	013455	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006891	0000001	420.00	04/02/2005	000000144398	013455	852062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006521	0000001	3300.00	04/02/2005	000000067601	013455	850171	269.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006998	0000001	720.94	04/02/2005	000000067601	013455	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007005	0000001	20.00	04/02/2005	000000144398	013455	852067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006530	0000001	477.00	07/02/2005	000000118109	013455	850002	0.00	1	Conta Corrente	FARMACIA BASICA
SECRETARIA DE SAUDE	0007081	0000001	37.00	10/02/2005	000000144398	013455	852075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007099	0000001	324.00	10/02/2005	000000144398	013455	852079	16.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000001	5022.96	10/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005509	0000001	70.05	10/02/2005	000000144398	013455	852076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000002	960.00	10/02/2005	000000144398	013455	852071	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002020	0000002	2000.00	10/02/2005	000000144398	013455	852069	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002011	0000002	2000.00	10/02/2005	000000144398	013455	852068	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001074	0000002	130.00	10/02/2005	000000144398	013455	852074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000736	0000002	980.00	10/02/2005	000000144398	013455	852072	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000957	0000002	300.00	10/02/2005	000000144398	013455	852073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000949	0000001	630.00	10/02/2005	000000144398	013455	852070	31.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0007056	0000001	1242.00	10/02/2005	000000042617	013455	850648	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0007064	0000001	15.00	10/02/2005	000000047635	013455	851728	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0007196	0000001	1140.30	10/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0006050	0000001	500.00	10/02/2005	000000042617	013455	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007030	0000001	1200.00	10/02/2005	000000042617	013455	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007200	0000001	8394.84	10/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005177	0000001	1500.00	10/02/2005	000000042617	013455	850645	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007013	0000001	2500.00	10/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007102	0000001	1080.62	10/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007129	0000001	2249.31	10/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007145	0000001	1692.81	10/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007153	0000001	275.10	10/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006157	0000001	491.00	10/02/2005	000000068861	013455	850114	107.46	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005525	0000001	300.00	10/02/2005	000000042617	013455	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005541	0000001	300.00	10/02/2005	000000042617	013455	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005835	0000001	300.00	10/02/2005	000000042617	013455	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006297	0000001	5040.00	10/02/2005	000000068861	013455	850112	1058.55	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006301	0000001	7740.00	10/02/2005	000000068861	013455	850113	1127.64	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001571	0000001	2500.00	10/02/2005	000000042617	013455	850659	281.34	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001953	0000002	1250.00	10/02/2005	000000042617	013455	850660	75.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001937	0000002	900.00	10/02/2005	000000042617	013455	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005762	0000001	300.00	10/02/2005	000000042617	013455	850651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005746	0000001	400.00	10/02/2005	000000042617	013455	850649	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007137	0000001	1646.40	10/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000442	0000002	300.00	10/02/2005	000000042617	013455	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007161	0000001	1170.36	10/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007111	0000001	1080.61	10/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007170	0000001	7688.97	10/02/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007218	0000001	11995.45	10/02/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007226	0000001	1619.07	10/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006092	0000001	300.00	10/02/2005	000000042617	013455	850656	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006076	0000001	250.00	10/02/2005	000000042617	013455	850652	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005665	0000001	360.00	11/02/2005	000000047635	013455	851734	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005673	0000001	990.00	11/02/2005	000000012203	013455	851363	49.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007251	0000001	330.00	11/02/2005	000000042617	013455	850669	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007293	0000001	330.00	11/02/2005	000000042617	013455	850666	16.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007315	0000001	475.00	11/02/2005	000000042617	013455	850667	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007315	0000002	475.00	11/02/2005	000000085480	013455	851006	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007323	0000001	500.00	11/02/2005	000000047635	013455	851729	62.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007323	0000002	750.00	11/02/2005	000000085480	013455	851018	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007358	0000001	261.00	11/02/2005	000000085480	013455	851017	13.05	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007374	0000001	3000.00	11/02/2005	000000012203	013455	851362	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007404	0000001	188.50	11/02/2005	000000085480	013455	851008	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0001970	0000004	2500.00	11/02/2005	000000042617	013455	850664	1844.30	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0004308	0000001	2000.00	11/02/2005	000000042617	013455	850665	141.30	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005819	0000001	260.00	11/02/2005	000000047635	013455	851736	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005827	0000001	260.00	11/02/2005	000000047635	013455	851735	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007455	0000001	348.00	11/02/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005495	0000001	41.19	11/02/2005	000000042617	013455	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001988	0000002	1500.00	11/02/2005	000000042617	013455	850663	141.30	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001945	0000002	1000.00	11/02/2005	000000042617	013455	850662	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001996	0000002	1000.00	11/02/2005	000000042617	013455	850661	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005843	0000001	174.70	11/02/2005	000000085480	013455	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007234	0000001	196.00	11/02/2005	000000042617	013455	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007269	0000001	936.10	11/02/2005	000000042617	013455	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007285	0000001	167.80	11/02/2005	000000047635	013455	851738	8.39	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007340	0000001	90.00	11/02/2005	000000085480	013455	851019	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007439	0000001	580.00	11/02/2005	000000085480	013455	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004596	0000003	1600.00	11/02/2005	000000042617	013455	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004600	0000003	950.00	11/02/2005	000000042617	013455	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004618	0000003	900.00	11/02/2005	000000042617	013455	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004227	0000001	798.50	11/02/2005	000000042617	013455	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007277	0000001	2000.00	11/02/2005	000000042617	013455	850676	175.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007366	0000001	140.00	11/02/2005	000000085480	013455	851007	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007421	0000001	280.00	11/02/2005	000000042617	013455	850678	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0007242	0000001	350.00	11/02/2005	000000042617	013455	850675	17.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0007331	0000001	320.00	11/02/2005	000000047635	013455	851730	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005533	0000001	260.00	11/02/2005	000000144398	013455	852093	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005550	0000001	260.00	11/02/2005	000000144398	013455	852095	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005754	0000001	260.00	11/02/2005	000000144398	013455	852094	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005801	0000001	260.00	11/02/2005	000000144398	013455	852096	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005657	0000001	260.00	11/02/2005	000000144398	013455	852098	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007307	0000001	1017.85	11/02/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007382	0000001	10.00	11/02/2005	000000144398	013455	852090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007391	0000001	167.64	11/02/2005	000000144398	013455	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007048	0000001	505.90	11/02/2005	000000144398	013455	852099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007501	0000001	100.00	11/02/2005	000000144398	013455	852097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006149	0000001	1700.00	11/02/2005	000000144398	013455	852100	181.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005720	0000001	657.60	14/02/2005	000000144398	013455	852089	32.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006271	0000001	2700.00	14/02/2005	000000079766	013455	000000	344.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006378	0000001	3532.00	14/02/2005	000000079766	013455	850071	429.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006441	0000001	960.00	14/02/2005	000000079766	013455	000000	73.44	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0007595	0000001	50.00	14/02/2005	000000047635	013455	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003522	0000001	743.50	14/02/2005	000000042617	013455	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006386	0000001	9815.61	14/02/2005	000000068861	013455	850115	810.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006203	0000001	26106.45	14/02/2005	000000068861	013455	000000	3450.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004235	0000001	823.45	14/02/2005	000000042617	013455	850674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006262	0000001	2700.00	14/02/2005	000000068861	013455	000000	309.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003531	0000001	994.05	14/02/2005	000000042617	013455	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006351	0000001	417.18	14/02/2005	000000068861	013455	850116	31.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006165	0000001	2756.00	14/02/2005	000000068861	013455	000000	307.72	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005851	0000001	1320.00	14/02/2005	000000580228	013455	850583	105.30	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005860	0000001	450.00	14/02/2005	000000580228	013455	850592	22.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005878	0000001	840.00	14/02/2005	000000580228	013455	850587	42.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005886	0000001	600.00	14/02/2005	000000580228	013455	850593	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005894	0000001	960.00	14/02/2005	000000580228	013455	850589	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005908	0000001	1404.00	14/02/2005	000000580228	013455	850584	122.10	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005916	0000001	480.00	14/02/2005	000000580228	013455	850596	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005924	0000001	720.00	14/02/2005	000000580228	013455	850588	36.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005932	0000001	900.00	14/02/2005	000000580228	013455	850591	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005941	0000001	600.00	14/02/2005	000000580228	013455	850595	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005959	0000001	1560.00	14/02/2005	000000580228	013455	850582	121.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005967	0000001	900.00	14/02/2005	000000580228	013455	850590	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005975	0000001	600.00	14/02/2005	000000580228	013455	850594	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005983	0000001	1344.00	14/02/2005	000000580228	013455	850586	110.10	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005991	0000001	1560.00	14/02/2005	000000580228	013455	850581	121.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006360	0000001	5404.00	14/02/2005	00000011748X	013455	850003	413.39	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006921	0000001	1006.85	14/02/2005	000000012203	013455	851365	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007552	0000001	260.00	14/02/2005	000000012203	013455	851359	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007561	0000001	260.00	14/02/2005	000000012203	013455	851358	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007579	0000001	160.00	14/02/2005	000000110396	013455	850138	8.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007587	0000001	270.00	14/02/2005	000000110396	013455	850137	13.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007609	0000001	70.00	14/02/2005	000000012203	013455	851364	3.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007625	0000001	5932.00	14/02/2005	000000012203	013455	851366	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005681	0000001	1200.00	14/02/2005	000000580228	013455	850585	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006084	0000001	360.00	14/02/2005	000000012203	013455	851360	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005169	0000001	240.00	14/02/2005	000000110396	013455	850139	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006068	0000001	520.00	14/02/2005	000000110396	013455	850140	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006173	0000001	31210.29	14/02/2005	00000011748X	013455	000000	4651.01	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006246	0000001	5159.88	14/02/2005	000000068861	013455	000000	962.89	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007641	0000001	16.00	15/02/2005	000000110396	013455	850142	0.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007668	0000001	110.00	15/02/2005	000000012203	013455	851367	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007684	0000001	45.00	15/02/2005	000000012203	013455	851368	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007706	0000001	520.00	15/02/2005	000000110396	013455	850141	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003956	0000001	3000.00	15/02/2005	000000085480	013455	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004821	0000004	249.94	15/02/2005	000000011248	013455	850005	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0007650	0000001	25.00	15/02/2005	000000047635	013455	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007676	0000001	25.00	15/02/2005	000000144398	013455	852086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006696	0000001	341.00	15/02/2005	000000118109	013455	850003	0.00	1	Conta Corrente	FARMACIA BASICA
SECRETARIA DE SAUDE	0007447	0000001	2378.50	16/02/2005	000000580422	013455	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006181	0000001	15993.93	16/02/2005	000000079766	013455	000000	2552.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006912	0000001	1207.50	16/02/2005	000000144398	013455	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007714	0000001	1797.80	16/02/2005	000000580422	013455	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007731	0000001	50.00	16/02/2005	000000144398	013455	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006033	0000001	150.00	16/02/2005	000000580422	013455	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001384	0000001	463.00	16/02/2005	000000144398	013455	852084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001783	0000001	1353.01	16/02/2005	000000144398	013455	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007773	0000001	165.00	17/02/2005	000000144398	013455	852103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007820	0000001	500.00	17/02/2005	000000144398	013455	852102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007901	0000001	100.00	17/02/2005	000000144398	013455	852104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007935	0000001	371.00	17/02/2005	000000144398	013455	852106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004081	0000002	300.00	17/02/2005	000000085480	013455	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006106	0000001	205.00	17/02/2005	000000085480	013455	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007722	0000001	80.00	17/02/2005	000000085480	013455	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007781	0000001	200.00	17/02/2005	000000085480	013455	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007790	0000001	110.00	17/02/2005	000000085480	013455	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007803	0000001	285.00	17/02/2005	000000085480	013455	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007919	0000001	360.00	17/02/2005	000000085480	013455	851021	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007765	0000001	1151.41	17/02/2005	000000580228	013455	850600	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007811	0000001	360.00	17/02/2005	000000012203	013455	851372	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007838	0000001	200.00	17/02/2005	000000085480	013455	851028	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007846	0000001	450.00	17/02/2005	000000012203	013455	851369	22.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007854	0000001	428.00	17/02/2005	000000580228	013455	850597	21.40	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007862	0000001	256.95	17/02/2005	000000580228	013455	850598	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007871	0000001	71.40	17/02/2005	000000012203	013455	851370	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007889	0000001	484.09	17/02/2005	000000012203	013455	851374	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007897	0000001	233.00	17/02/2005	000000012203	013455	851375	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007927	0000001	225.00	17/02/2005	000000012203	013455	851373	11.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007536	0000001	50.00	17/02/2005	000000580228	013455	850599	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007544	0000001	331.50	17/02/2005	000000580228	013455	850599	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005053	0000001	600.00	17/02/2005	000000012203	013455	851371	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0006017	0000001	260.00	18/02/2005	000000012203	013455	851376	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007951	0000001	65.00	18/02/2005	000000085480	013455	851031	3.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008052	0000001	200.00	18/02/2005	000000085480	013455	851030	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007994	0000001	1017.00	18/02/2005	000000042617	013455	850705	50.85	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006025	0000001	16.83	18/02/2005	000000085480	013455	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001554	0000001	160.00	18/02/2005	000000047635	013455	851741	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008087	0000001	9500.00	18/02/2005	000000042617	013455	850704	2114.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008087	0000002	4750.00	18/02/2005	000000042617	013455	850701	976.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006491	0000001	2300.00	18/02/2005	000000079766	013455	850075	359.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006491	0000002	53800.00	18/02/2005	000000079766	013455	000000	10821.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006513	0000001	2300.00	18/02/2005	000000079766	013455	850076	419.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006513	0000002	400.00	18/02/2005	000000079766	013455	850077	50.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006513	0000003	16600.00	18/02/2005	000000079766	013455	000000	2616.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007960	0000001	70.00	18/02/2005	000000144398	013455	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007978	0000001	30.00	18/02/2005	000000144398	013455	852107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007986	0000001	55.00	18/02/2005	000000144398	013455	852110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008010	0000001	1000.00	18/02/2005	000000144398	013455	852114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008028	0000001	150.00	18/02/2005	000000144398	013455	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008044	0000001	50.00	18/02/2005	000000144398	013455	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008061	0000001	100.00	18/02/2005	000000144398	013455	852111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008079	0000001	70.00	18/02/2005	000000144398	013455	852108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006009	0000001	260.00	18/02/2005	000000144398	013455	852112	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008001	0000001	200.00	18/02/2005	000000059854	013455	850200	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008036	0000001	550.00	18/02/2005	000000085480	013455	851032	27.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004774	0000002	9500.00	20/02/2005	000000047635	013455	851718	2114.97	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0004669	0000002	4000.00	20/02/2005	000000042617	013455	850644	200.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005037	0000001	150.00	21/02/2005	000000012203	013455	851380	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008109	0000001	900.00	21/02/2005	000000012203	013455	851378	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008141	0000001	280.00	21/02/2005	000000012203	013455	851377	14.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008168	0000001	29.97	21/02/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008206	0000001	758.68	21/02/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008214	0000001	110.28	21/02/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008265	0000001	70.00	21/02/2005	000000012203	013455	851379	3.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008273	0000001	3163.00	21/02/2005	000000580228	013455	850573	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008311	0000001	2617.00	21/02/2005	000000580228	013455	850575	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005771	0000001	29.94	21/02/2005	000000110396	013455	850143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006408	0000001	390.00	21/02/2005	000000068861	013455	000000	29.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008095	0000001	296.00	21/02/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006157	0000002	1360.00	21/02/2005	000000068861	013455	000000	127.02	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006254	0000001	1871.00	21/02/2005	000000068861	013455	000000	236.28	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006343	0000001	780.00	21/02/2005	000000068861	013455	850117	59.67	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006416	0000001	390.00	21/02/2005	000000068861	013455	000000	29.83	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006432	0000001	300.00	21/02/2005	000000068861	013455	850119	21.42	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006432	0000002	1010.00	21/02/2005	000000068861	013455	000000	144.79	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006483	0000001	410.00	21/02/2005	000000068861	013455	850122	143.88	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006483	0000002	690.00	21/02/2005	000000068861	013455	000000	54.31	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008150	0000001	1569.33	21/02/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006319	0000001	1800.00	21/02/2005	000000068861	013455	000000	246.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006424	0000001	280.00	21/02/2005	000000068861	013455	850118	21.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006424	0000002	320.00	21/02/2005	000000068861	013455	000000	24.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008176	0000001	4674.98	21/02/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008222	0000001	1537.44	21/02/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008231	0000001	1076.45	21/02/2005	000000042617	013455	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006327	0000001	1800.00	21/02/2005	000000068861	013455	000000	228.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006467	0000001	380.00	21/02/2005	000000068861	013455	850120	24.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006467	0000002	1488.00	21/02/2005	000000068861	013455	000000	118.41	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008184	0000001	207.63	21/02/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0006190	0000001	600.00	21/02/2005	000000068861	013455	000000	221.64	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0006220	0000001	4043.00	21/02/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0006238	0000001	628.00	21/02/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0006335	0000001	2970.00	21/02/2005	000000068861	013455	000000	448.91	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0006459	0000001	1860.00	21/02/2005	000000068861	013455	000000	142.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006441	0000002	320.00	21/02/2005	000000079766	013455	850074	24.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006441	0000003	320.00	21/02/2005	000000079766	013455	850072	24.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004456	0000001	24.00	21/02/2005	000000144398	013455	852117	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003409	0000001	327.50	21/02/2005	000000144398	013455	852125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001597	0000001	234.00	21/02/2005	000000144398	013455	852118	11.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001341	0000001	420.00	21/02/2005	000000144398	013455	852124	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001368	0000001	954.00	21/02/2005	000000144398	013455	852123	47.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001376	0000001	360.00	21/02/2005	000000144398	013455	852126	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001759	0000001	316.00	21/02/2005	000000144398	013455	852120	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001767	0000001	324.00	21/02/2005	000000144398	013455	852121	16.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001775	0000001	342.00	21/02/2005	000000144398	013455	852122	17.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001279	0000001	612.00	21/02/2005	000000144398	013455	852119	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008117	0000001	70.00	21/02/2005	000000144398	013455	852116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008125	0000001	1846.84	21/02/2005	000000144398	013455	852128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008192	0000001	335.53	21/02/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008257	0000001	50.00	21/02/2005	000000144398	013455	852115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008320	0000001	1332.00	22/02/2005	000000067601	013455	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008371	0000001	60.00	22/02/2005	000000144398	013455	852127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008419	0000001	25.00	22/02/2005	000000144398	013455	852129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008133	0000001	210.00	22/02/2005	000000067601	013455	850176	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008362	0000001	20.00	22/02/2005	000000085480	013455	851044	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008389	0000001	20.00	22/02/2005	000000085480	013455	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008443	0000001	500.00	22/02/2005	000000042617	013455	850707	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008443	0000002	500.00	22/02/2005	000000042617	013455	850713	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008354	0000001	978.00	22/02/2005	000000047635	013455	851742	48.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008401	0000001	109.35	22/02/2005	000000047635	013455	851743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008435	0000001	1789.60	22/02/2005	000000042617	013455	850706	788.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001546	0000001	160.00	22/02/2005	000000042617	013455	850710	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005045	0000002	500.00	22/02/2005	000000085480	013455	851038	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005797	0000001	300.00	22/02/2005	000000085480	013455	851042	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005789	0000001	1440.00	22/02/2005	000000580228	013455	850580	97.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008397	0000001	385.40	22/02/2005	000000085480	013455	851037	19.27	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008427	0000001	1200.00	22/02/2005	000000085480	013455	851043	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008486	0000001	740.00	23/02/2005	000000012203	013455	851381	37.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008532	0000001	261.71	23/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005142	0000001	420.00	23/02/2005	000000110396	013455	850144	21.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0005151	0000001	84.00	23/02/2005	000000110396	013455	850145	4.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008524	0000001	261.71	23/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006904	0000002	2100.00	23/02/2005	000000059854	013455	850206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008541	0000001	1000.00	23/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008451	0000001	100.00	23/02/2005	000000059854	013455	850204	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008478	0000001	250.00	23/02/2005	000000059854	013455	850201	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008494	0000001	100.00	23/02/2005	000000059854	013455	850203	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008508	0000001	1350.00	23/02/2005	000000059854	013455	850209	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008516	0000001	220.00	23/02/2005	000000059854	013455	850202	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008281	0000001	1350.00	23/02/2005	000000059854	013455	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004260	0000001	260.00	23/02/2005	000000059854	013455	850207	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004278	0000001	270.00	23/02/2005	000000059854	013455	850208	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008460	0000001	50.00	23/02/2005	000000144398	013455	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006521	0000002	52.00	23/02/2005	000000067601	013455	850194	3.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006521	0000003	62.40	23/02/2005	000000067601	013455	850193	4.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006939	0000001	534.90	24/02/2005	000000042617	013455	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007471	0000001	1039.25	24/02/2005	000000042617	013455	850742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008249	0000001	574.60	24/02/2005	000000042617	013455	850743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007463	0000001	622.75	24/02/2005	000000042617	013455	850743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006947	0000001	841.50	24/02/2005	000000042617	013455	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008583	0000001	789.20	24/02/2005	000000042617	013455	850741	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007510	0000001	3622.50	24/02/2005	000000112224	013455	850054	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008575	0000001	5389.20	24/02/2005	000000112224	013455	850056	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008621	0000001	190.00	25/02/2005	000000098981	013455	850046	9.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008656	0000001	50.62	25/02/2005	000000043494	013455	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008664	0000001	482.80	25/02/2005	000000047635	013455	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008672	0000001	100.00	25/02/2005	000000059854	013455	850210	5.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008613	0000001	60.00	25/02/2005	00000009658X	013455	850025	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008630	0000001	30.00	25/02/2005	000000047635	013455	851744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008591	0000001	70.00	25/02/2005	000000144398	013455	852136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008605	0000001	3351.74	25/02/2005	000000118109	013455	850004	0.00	1	Conta Corrente	FARMACIA BASICA
SECRETARIA DE SAUDE	0008648	0000001	64.00	25/02/2005	000000144398	013455	852137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008770	0000001	3230.04	28/02/2005	000000144398	013455	852146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008796	0000001	350.00	28/02/2005	000000144398	013455	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008834	0000001	596.68	28/02/2005	000000144398	013455	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009075	0000001	60.00	28/02/2005	000000144398	013455	852078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009083	0000001	125.50	28/02/2005	000000144398	013455	852054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009091	0000001	4.80	28/02/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009164	0000001	300.00	28/02/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009270	0000001	469.10	28/02/2005	000000079766	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009377	0000001	1286.20	28/02/2005	000000144398	013455	852080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007692	0000001	1010.29	28/02/2005	000000144398	013455	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007412	0000001	805.45	28/02/2005	000000144398	013455	852141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001261	0000001	756.00	28/02/2005	000000144398	013455	852144	37.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001741	0000001	1627.20	28/02/2005	000000144398	013455	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005134	0000001	150.00	28/02/2005	000000144398	013455	852142	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008800	0000001	75.60	28/02/2005	000000042617	013455	850682	3.78	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0009369	0000001	3771.13	28/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008737	0000001	80.00	28/02/2005	000000042617	013455	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008745	0000001	260.00	28/02/2005	000000042617	013455	850699	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008753	0000001	2000.00	28/02/2005	000000042617	013455	850697	175.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009113	0000001	500.00	28/02/2005	000000085480	013455	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009121	0000001	500.00	28/02/2005	000000085480	013455	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009130	0000001	500.00	28/02/2005	000000085480	013455	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009148	0000001	5646.88	28/02/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009156	0000001	8056.02	28/02/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009318	0000001	9192.40	28/02/2005	000060001400	000733	718778	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009318	0000002	187.60	28/02/2005	000060001400	000733	718779	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008303	0000001	1000.00	28/02/2005	000000042617	013455	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004251	0000001	300.00	28/02/2005	000000042617	013455	850694	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008761	0000001	513.94	28/02/2005	000000042617	013455	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008788	0000001	214.00	28/02/2005	000000042617	013455	850691	10.70	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008435	0000002	3010.40	28/02/2005	000000042617	013455	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008966	0000001	402.63	28/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009202	0000001	3159.65	28/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009211	0000001	12761.01	28/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009229	0000001	5031.92	28/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009245	0000001	5473.72	28/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009253	0000001	859.45	28/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009261	0000001	647.50	28/02/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009288	0000001	1247.01	28/02/2005	000060001702	000733	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007439	0000002	500.00	28/02/2005	000000042617	013455	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009032	0000001	0.40	28/02/2005	000000043494	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009041	0000001	44.80	28/02/2005	000000059854	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009059	0000001	3.48	28/02/2005	000002831414	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009067	0000001	11.60	28/02/2005	000000003662	011885	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009181	0000001	300.00	28/02/2005	000000047635	013455	851704	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005061	0000001	260.00	28/02/2005	000000042617	013455	850626	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005444	0000001	2224.19	28/02/2005	000000042617	013455	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004421	0000002	260.00	28/02/2005	000000042617	013455	850698	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005045	0000001	500.00	28/02/2005	000000042617	013455	850685	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004286	0000001	115.00	28/02/2005	000000042617	013455	850693	5.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003956	0000002	2515.00	28/02/2005	000000042617	013455	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001392	0000001	460.00	28/02/2005	000000042617	013455	850712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007633	0000001	320.00	28/02/2005	000000042617	013455	850715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007757	0000001	448.00	28/02/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008991	0000001	500.00	28/02/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009199	0000001	400.00	28/02/2005	000000042617	013455	850679	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009237	0000001	310.00	28/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000141	0000002	741.62	28/02/2005	000000042617	013455	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008818	0000001	500.00	28/02/2005	000000042617	013455	850684	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008826	0000001	700.00	28/02/2005	000000042617	013455	850683	35.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008681	0000001	1500.00	28/02/2005	000000042617	013455	850688	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008699	0000001	235.00	28/02/2005	000000042617	013455	850717	11.75	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008702	0000001	750.00	28/02/2005	000000042617	013455	850689	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008974	0000001	402.64	28/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009105	0000001	5.40	28/02/2005	000000110787	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009172	0000001	223.98	28/02/2005	000000047635	013455	851697	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009300	0000001	520.00	28/02/2005	00000011748X	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009326	0000001	3724.50	28/02/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009342	0000001	3054.09	28/02/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009351	0000001	1713.27	28/02/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008729	0000001	1500.00	28/02/2005	000000042617	013455	850687	79.05	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007374	0000002	3065.00	28/02/2005	000000012203	013455	851384	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0003620	0000001	585.00	28/02/2005	000000042617	013455	850720	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0003085	0000002	200.00	01/03/2005	000000110396	013455	850149	25.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0001473	0000001	200.00	01/03/2005	000000042617	013455	850739	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007528	0000001	13.30	01/03/2005	000000112224	013455	850055	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010103	0000001	2000.00	01/03/2005	000000042617	013455	850730	210.40	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010111	0000001	243.00	01/03/2005	000000042617	013455	850722	12.15	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010227	0000001	500.00	01/03/2005	000000042617	013455	850736	25.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010359	0000001	280.00	01/03/2005	000000042617	013455	850737	14.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009636	0000001	333.00	01/03/2005	000000042617	013455	850727	16.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009946	0000001	240.00	01/03/2005	000000042617	013455	850721	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010154	0000001	1260.00	01/03/2005	000000042617	013455	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001481	0000001	540.00	01/03/2005	000000042617	013455	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009181	0000002	300.00	01/03/2005	000000042617	013455	850728	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010120	0000001	470.00	01/03/2005	000000042617	013455	850735	23.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010448	0000001	1283.53	01/03/2005	000000042617	013455	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009652	0000001	1875.00	01/03/2005	000000042617	013455	850731	186.33	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0009610	0000001	1500.00	01/03/2005	000000042617	013455	850732	189.75	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010031	0000001	45.00	01/03/2005	000000042617	013455	850729	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010049	0000001	30.00	01/03/2005	000000042617	013455	850740	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010065	0000001	320.00	01/03/2005	000000042617	013455	850723	16.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010073	0000001	100.00	01/03/2005	000000042617	013455	850724	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010081	0000001	504.00	01/03/2005	000000042617	013455	850725	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0003204	0000001	111.50	01/03/2005	000000042617	013455	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004294	0000001	405.50	01/03/2005	000000144398	013455	852155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002003	0000002	1212.00	01/03/2005	000000144398	013455	852154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000003	1000.00	01/03/2005	000000144398	013455	852159	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009644	0000001	3630.00	01/03/2005	000000067601	013455	850195	295.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009741	0000001	546.00	01/03/2005	000000144398	013455	852160	27.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009890	0000001	43.20	01/03/2005	000000144398	013455	852151	2.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009903	0000001	180.00	01/03/2005	000000144398	013455	852150	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010057	0000001	240.00	01/03/2005	000000067601	013455	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010090	0000001	80.00	01/03/2005	000000067601	013455	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010138	0000001	432.00	01/03/2005	000000144398	013455	852149	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010308	0000001	3900.00	01/03/2005	000000144398	013455	852187	493.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010324	0000001	1500.00	01/03/2005	000000144398	013455	852147	504.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010332	0000001	60.00	01/03/2005	000000144398	013455	852152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010880	0000001	49.93	01/03/2005	000000144398	013455	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010898	0000001	165.34	01/03/2005	000000144398	013455	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010979	0000001	205.00	02/03/2005	000000144398	013455	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011126	0000001	96.00	02/03/2005	000000144398	013455	852157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011193	0000001	140.00	02/03/2005	000000144398	013455	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010863	0000001	14598.00	02/03/2005	000000079766	013455	000000	1297.86	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010987	0000001	80.00	02/03/2005	000000085480	013455	851050	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011029	0000001	600.00	02/03/2005	000000042617	013455	850746	30.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011151	0000001	30.00	02/03/2005	000000085480	013455	851047	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011177	0000001	50.00	02/03/2005	000000085480	013455	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011002	0000001	1249.00	02/03/2005	000000085480	013455	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010944	0000001	774.00	02/03/2005	000000042617	013455	850747	38.70	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011011	0000001	15.00	02/03/2005	000000085480	013455	851048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011134	0000001	50.00	02/03/2005	000000085480	013455	851046	2.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010014	0000001	1000.00	02/03/2005	000000012203	013455	851386	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009954	0000001	625.00	02/03/2005	000000110396	013455	850153	31.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009962	0000001	925.00	02/03/2005	000000012203	013455	851389	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010995	0000001	260.00	02/03/2005	000000012203	013455	851387	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011045	0000001	150.00	02/03/2005	000000012203	013455	851388	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011053	0000001	135.00	02/03/2005	000000012203	013455	851392	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011061	0000001	270.00	02/03/2005	000000580228	013455	850603	13.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011096	0000001	11.63	02/03/2005	000000580228	013455	850607	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011118	0000001	20.27	02/03/2005	000000580228	013455	850606	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011142	0000001	75.00	02/03/2005	000000012203	013455	851393	3.75	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011169	0000001	108.00	02/03/2005	000000110396	013455	850152	5.40	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011185	0000001	1521.80	02/03/2005	000000580228	013455	850604	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011207	0000001	796.70	02/03/2005	000000012203	013455	851390	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011223	0000001	1961.50	02/03/2005	000000580228	013455	850605	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010952	0000001	700.00	02/03/2005	000000110396	013455	850151	35.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011231	0000001	10500.00	03/03/2005	000000580228	013455	850608	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011274	0000001	250.00	03/03/2005	000000047635	013455	851754	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011312	0000001	65.00	03/03/2005	000000110396	013455	850154	3.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011401	0000001	17.63	03/03/2005	000000047635	013455	851764	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009628	0000001	300.00	03/03/2005	000000047635	013455	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011380	0000001	144.24	03/03/2005	000000047635	013455	851764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000442	0000003	300.00	03/03/2005	000000047635	013455	851750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010006	0000001	300.00	03/03/2005	000000047635	013455	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010383	0000001	300.00	03/03/2005	000000047635	013455	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010405	0000001	300.00	03/03/2005	000000047635	013455	851749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010413	0000001	300.00	03/03/2005	000000047635	013455	851751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011347	0000001	253.35	03/03/2005	000000047635	013455	851764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011363	0000001	8.50	03/03/2005	000000047635	013455	851764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011371	0000001	16.86	03/03/2005	000000047635	013455	851764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001589	0000001	2500.00	03/03/2005	000000047635	013455	851757	281.34	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001953	0000003	1250.00	03/03/2005	000000047635	013455	851758	75.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001937	0000003	900.00	03/03/2005	000000047635	013455	851755	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011240	0000001	260.00	03/03/2005	000000047635	013455	851763	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011339	0000001	100.00	03/03/2005	000000047635	013455	851761	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011355	0000001	300.00	03/03/2005	000000047635	013455	851760	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011410	0000001	200.00	03/03/2005	000000047635	013455	851762	10.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011291	0000001	30.00	03/03/2005	000000047635	013455	851747	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010464	0000001	500.00	03/03/2005	000000047635	013455	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011258	0000001	70.00	03/03/2005	000000144398	013455	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011266	0000001	40.00	03/03/2005	000000144398	013455	852169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011282	0000001	40.00	03/03/2005	000000144398	013455	852168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011304	0000001	60.00	03/03/2005	000000144398	013455	852164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011321	0000001	40.00	03/03/2005	000000144398	013455	852163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011398	0000001	40.00	03/03/2005	000000144398	013455	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009971	0000001	331.50	03/03/2005	000000118109	013455	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010022	0000001	2640.00	03/03/2005	000000144398	013455	852172	356.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011444	0000001	270.00	04/03/2005	000000144398	013455	852170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011444	0000002	150.00	04/03/2005	000000144398	013455	852184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011517	0000001	40.00	04/03/2005	000000144398	013455	852166	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011495	0000001	128.00	04/03/2005	000000042617	013455	850750	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011509	0000001	30.00	04/03/2005	000000085480	013455	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009733	0000001	1500.00	04/03/2005	000000047635	013455	851768	96.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001937	0000004	900.00	04/03/2005	000000085480	013455	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001945	0000003	1000.00	04/03/2005	000000085480	013455	851054	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001988	0000003	1500.00	04/03/2005	000000085480	013455	851052	141.30	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001996	0000003	1000.00	04/03/2005	000000085480	013455	851053	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009997	0000001	300.00	04/03/2005	000000042617	013455	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010871	0000001	890.00	04/03/2005	000000042617	013455	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011479	0000001	260.00	04/03/2005	000000047635	013455	851765	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011568	0000001	51.22	04/03/2005	000000042617	013455	850751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011452	0000001	540.00	04/03/2005	000000042617	013455	850749	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009989	0000001	250.00	04/03/2005	000000085480	013455	851055	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010537	0000001	59856.96	04/03/2005	00000011748X	013455	000000	7004.52	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011525	0000001	1690.00	04/03/2005	000000580228	013455	850609	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011541	0000001	15.00	04/03/2005	000000580228	013455	850609	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011550	0000001	90.86	04/03/2005	000000042617	013455	850751	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010715	0000001	6186.00	04/03/2005	00000011748X	013455	850004	459.45	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010804	0000001	1510.00	04/03/2005	000000068861	013455	000000	115.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010812	0000001	5880.00	04/03/2005	00000011748X	013455	000000	451.27	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010812	0000002	2010.00	04/03/2005	00000011748X	013455	850005	152.21	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010600	0000001	2160.00	04/03/2005	000000068861	013455	000000	316.26	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010600	0000002	900.00	04/03/2005	000000068861	013455	850124	81.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011584	0000001	191.18	07/03/2005	000000047635	013455	851769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011614	0000001	50.00	07/03/2005	000000144398	013455	852167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011622	0000001	160.00	07/03/2005	000000144398	013455	852174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011631	0000001	62.50	07/03/2005	000000144398	013455	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011720	0000001	80.00	08/03/2005	000000144398	013455	852180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011738	0000001	80.00	08/03/2005	000000144398	013455	852183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011746	0000001	75.00	08/03/2005	000000144398	013455	852182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011762	0000001	1530.00	08/03/2005	000000144398	013455	852204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011771	0000001	120.00	08/03/2005	000000144398	013455	852203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011789	0000001	104.00	08/03/2005	000000144398	013455	852202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011797	0000001	80.00	08/03/2005	000000144398	013455	852186	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010910	0000001	364.00	08/03/2005	000000047635	013455	851770	46.04	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011754	0000001	165.00	08/03/2005	000000012203	013455	851394	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011606	0000001	1348.30	08/03/2005	000000580228	013455	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011835	0000001	1344.43	09/03/2005	000000047635	013455	851771	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011801	0000001	30.00	09/03/2005	000000085480	013455	851059	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011819	0000001	264.00	09/03/2005	000000580678	013455	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011843	0000001	200.00	09/03/2005	000000144398	013455	852175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011924	0000001	40.00	10/03/2005	000000144398	013455	852207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011932	0000001	64.00	10/03/2005	000000144398	013455	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011941	0000001	1017.85	10/03/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012084	0000001	4744.10	10/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011827	0000001	221.00	10/03/2005	00000006386X	013455	850180	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011860	0000001	273.00	10/03/2005	00000006386X	013455	850179	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011886	0000001	338.00	10/03/2005	000000580678	013455	850428	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011908	0000001	50.00	10/03/2005	000000047635	013455	851776	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011983	0000001	473.00	10/03/2005	000000085480	013455	851060	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012092	0000001	1155.00	10/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010651	0000001	2970.00	10/03/2005	000000068861	013455	850126	448.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012106	0000001	9018.35	10/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011894	0000001	212.00	10/03/2005	000000047635	013455	851772	10.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011916	0000001	210.00	10/03/2005	000002831414	013455	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011967	0000001	200.00	10/03/2005	000000047635	013455	851773	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009130	0000002	1700.00	10/03/2005	000000042617	013455	850761	454.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009938	0000001	1172.05	10/03/2005	000000042617	013455	850756	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009113	0000002	1750.00	10/03/2005	000000042617	013455	850759	468.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003140	0000002	515.00	10/03/2005	000000047635	013455	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011851	0000001	185.00	10/03/2005	000000047635	013455	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012017	0000001	857.48	10/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012033	0000001	2614.29	10/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012050	0000001	3185.49	10/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011037	0000001	2500.00	10/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010618	0000001	5040.00	10/03/2005	000000068861	013455	850127	1058.55	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010626	0000001	8715.00	10/03/2005	000000068861	013455	850125	1357.08	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010472	0000001	491.00	10/03/2005	000000068861	013455	850128	107.46	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000001	47.80	10/03/2005	000000047635	013455	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001465	0000001	36.00	10/03/2005	000002831414	013455	850073	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001562	0000001	72.00	10/03/2005	000002831414	013455	850073	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001520	0000001	111.60	10/03/2005	000002831414	013455	850073	5.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011959	0000001	1666.63	10/03/2005	000000042617	013455	850758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012041	0000001	1709.40	10/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009920	0000001	423.00	10/03/2005	000000042617	013455	850755	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012025	0000001	857.48	10/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012076	0000001	7994.60	10/03/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012114	0000001	2338.75	10/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012122	0000001	15241.00	10/03/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012131	0000001	13580.00	10/03/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012068	0000001	1332.43	10/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010677	0000001	364.00	11/03/2005	000000068861	013455	850129	27.84	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012157	0000001	60.00	11/03/2005	000000110396	013455	850156	3.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012165	0000001	260.00	11/03/2005	000000012203	013455	851395	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012173	0000001	80.00	11/03/2005	000000110396	013455	850160	4.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012211	0000001	750.00	11/03/2005	000000110396	013455	850161	37.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012220	0000001	700.00	11/03/2005	000000110396	013455	850157	35.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012254	0000001	2063.52	11/03/2005	000000580228	013455	850611	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012262	0000001	56.61	11/03/2005	000000110396	013455	850159	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012271	0000001	489.00	11/03/2005	000000012203	013455	851396	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012297	0000001	129.60	11/03/2005	000000042617	013455	850775	6.48	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012386	0000001	3000.00	11/03/2005	000000012203	013455	851397	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010685	0000001	5804.00	11/03/2005	00000011748X	013455	850006	413.39	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010961	0000001	300.00	11/03/2005	000000012203	013455	851398	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012394	0000001	114.00	11/03/2005	000000110396	013455	850158	5.70	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012408	0000001	1702.69	11/03/2005	000000012203	013455	851399	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010499	0000001	32566.36	11/03/2005	00000011748X	013455	000000	5099.76	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009911	0000001	1839.25	11/03/2005	000000110396	013455	850162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011690	0000001	432.00	11/03/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001503	0000001	55.20	11/03/2005	000000042617	013455	850763	2.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012441	0000001	300.00	11/03/2005	000000042617	013455	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010707	0000001	11382.78	11/03/2005	000000068861	013455	850130	930.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009121	0000002	2700.00	11/03/2005	000000042617	013455	850762	721.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011665	0000001	28.50	11/03/2005	000000144398	013455	852194	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012149	0000001	50.00	11/03/2005	000000042617	013455	850764	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012181	0000001	320.00	11/03/2005	000000042617	013455	850776	16.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012289	0000001	130.80	11/03/2005	000000042617	013455	850775	6.54	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012301	0000001	85.20	11/03/2005	000000042617	013455	850775	4.26	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0009725	0000001	800.00	11/03/2005	000000047635	013455	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012203	0000001	1187.20	11/03/2005	000000580422	013455	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012238	0000001	100.00	11/03/2005	000000144398	013455	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012351	0000001	328.50	11/03/2005	000000144398	013455	852195	16.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012360	0000001	60.00	11/03/2005	000000144398	013455	852196	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012378	0000001	48.00	11/03/2005	000000144398	013455	852198	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010146	0000001	1000.50	11/03/2005	000000144398	013455	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010693	0000001	3532.00	11/03/2005	000000079766	013455	850081	429.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009547	0000001	1119.90	11/03/2005	000000144398	013455	852197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009555	0000001	87.60	11/03/2005	000000144398	013455	852193	4.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009563	0000001	163.20	11/03/2005	000000144398	013455	852193	8.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012424	0000001	659.00	12/03/2005	000000580422	013455	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010502	0000001	14394.17	14/03/2005	000000079766	013455	000000	2207.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012246	0000001	1052.00	14/03/2005	000000144398	013455	852209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012190	0000001	323.00	14/03/2005	000000118109	013455	850006	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010511	0000001	600.00	14/03/2005	000000068861	013455	000000	221.64	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012513	0000001	30.00	14/03/2005	000000047635	013455	851781	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012521	0000001	30.00	14/03/2005	000000047635	013455	851782	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010529	0000001	25412.09	14/03/2005	000000068861	013455	000000	3440.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012530	0000001	49.67	14/03/2005	000000047635	013455	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010481	0000001	2653.54	14/03/2005	000000068861	013455	000000	299.87	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010561	0000001	4946.95	14/03/2005	000000068861	013455	000000	946.61	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012459	0000001	2140.00	14/03/2005	000000110396	013455	850163	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010821	0000001	310.00	14/03/2005	000000068861	013455	850131	23.71	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010821	0000002	310.00	14/03/2005	000000068861	013455	850132	23.71	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010821	0000003	1000.00	14/03/2005	000000068861	013455	000000	76.49	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012602	0000001	3350.08	15/03/2005	000000085480	013455	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012602	0000002	71.85	15/03/2005	000000085480	013455	851063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012572	0000001	234.94	15/03/2005	000000110787	013455	850034	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012599	0000001	60.00	15/03/2005	000000110787	013455	850033	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012611	0000001	808.08	15/03/2005	000000085480	013455	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012581	0000001	70.00	15/03/2005	000000144398	013455	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012581	0000002	10.00	15/03/2005	000000144398	013455	852213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012637	0000001	50.00	15/03/2005	000000144398	013455	852210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012653	0000001	650.00	16/03/2005	000000144398	013455	852212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011461	0000001	1737.00	16/03/2005	000000580422	013455	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011487	0000001	451.00	16/03/2005	000000580422	013455	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010456	0000001	1700.00	16/03/2005	000000144398	013455	852215	181.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009440	0000001	1178.75	16/03/2005	000000144398	013455	852220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000003	960.00	16/03/2005	000000144398	013455	852221	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002011	0000003	2000.00	16/03/2005	000000144398	013455	852222	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001350	0000001	390.00	16/03/2005	000000144398	013455	852216	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001619	0000001	1560.00	16/03/2005	000000144398	013455	852219	125.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002631	0000001	1408.80	16/03/2005	000000144398	013455	852214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001287	0000001	864.00	16/03/2005	000000144398	013455	852218	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001309	0000001	432.00	16/03/2005	000000144398	013455	852217	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000736	0000003	980.00	16/03/2005	000000144398	013455	852223	49.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010529	0000002	509.36	16/03/2005	000000068861	013455	850133	38.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012688	0000001	130.00	17/03/2005	000000047635	013455	851786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006131	0000001	720.00	17/03/2005	000000144398	013455	852233	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010596	0000001	2700.00	17/03/2005	000000079766	013455	000000	344.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010774	0000001	1240.00	17/03/2005	000000079766	013455	000000	97.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010847	0000001	56100.00	17/03/2005	000000079766	013455	000000	9304.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010855	0000001	16600.00	17/03/2005	000000079766	013455	000000	1951.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009580	0000001	900.00	17/03/2005	000000144398	013455	852236	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009601	0000001	350.00	17/03/2005	000000144398	013455	852229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008010	0000002	1000.00	17/03/2005	000000144398	013455	852230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012661	0000001	80.00	17/03/2005	000000144398	013455	852224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012670	0000001	80.00	17/03/2005	000000144398	013455	852225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012734	0000001	60.00	17/03/2005	000000144398	013455	852228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012734	0000002	20.00	17/03/2005	000000144398	013455	852238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012751	0000001	6117.61	17/03/2005	000000144398	013455	852226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012696	0000001	85.60	17/03/2005	000000047635	013455	851785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012700	0000001	90.00	17/03/2005	000000047635	013455	851784	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011878	0000001	2000.00	17/03/2005	000000580228	013455	850615	192.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012777	0000001	528.35	18/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012823	0000001	530.00	18/03/2005	000000110396	013455	850165	26.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012912	0000001	720.00	18/03/2005	000000012203	013455	851401	36.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012939	0000001	1153.62	18/03/2005	000000580228	013455	850616	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012319	0000001	5102.00	18/03/2005	000000054763	013455	850100	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010235	0000001	13060.00	18/03/2005	000000580228	013455	850617	999.09	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009598	0000001	520.00	18/03/2005	000000110396	013455	850164	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007897	0000002	233.00	18/03/2005	000000012203	013455	851400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010316	0000001	500.00	18/03/2005	000000047635	013455	851787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012769	0000001	528.35	18/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012793	0000001	684.00	18/03/2005	000000042617	013455	850783	34.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012815	0000001	90.00	18/03/2005	000000085480	013455	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012831	0000001	270.00	18/03/2005	000000047635	013455	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012874	0000001	2000.00	18/03/2005	000000042617	013455	850781	210.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012963	0000001	18976.02	18/03/2005	000000042617	013455	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012785	0000001	50.00	18/03/2005	000000144398	013455	852234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012807	0000001	979.80	18/03/2005	000000580422	013455	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012866	0000001	60.00	18/03/2005	000000144398	013455	852231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012882	0000001	40.00	18/03/2005	000000144398	013455	852235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012505	0000001	2500.00	18/03/2005	000000144398	013455	852241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012921	0000001	40.00	18/03/2005	000000144398	013455	852232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009385	0000001	70.32	18/03/2005	000000144398	013455	852239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010774	0000002	360.00	18/03/2005	000000079766	013455	850083	24.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010774	0000003	320.00	18/03/2005	000000079766	013455	850082	24.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009539	0000001	1075.33	18/03/2005	000000144398	013455	852240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010324	0000002	1531.00	18/03/2005	000000144398	013455	852247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005088	0000001	270.00	18/03/2005	000000144398	013455	852244	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004961	0000001	174.00	18/03/2005	000000144398	013455	852245	8.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004936	0000001	385.00	18/03/2005	000000144398	013455	852243	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004944	0000001	394.80	18/03/2005	000000144398	013455	852242	19.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002003	0000001	1212.00	18/03/2005	000000144398	013455	852246	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008338	0000001	1500.00	18/03/2005	000000042617	013455	850782	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012840	0000001	19.00	18/03/2005	000000085480	013455	851064	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012858	0000001	300.00	18/03/2005	000000085480	013455	851066	15.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012343	0000001	696.00	18/03/2005	000000580678	013455	850429	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012327	0000001	696.00	18/03/2005	000000580678	013455	850432	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012335	0000001	348.00	18/03/2005	000000580678	013455	850430	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013111	0000001	73.87	21/03/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010545	0000001	4043.00	21/03/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010553	0000001	628.00	21/03/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013137	0000001	1381.07	21/03/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013013	0000001	500.00	21/03/2005	000000144398	013455	852249	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013072	0000001	510.13	21/03/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013129	0000001	60.00	21/03/2005	000000144398	013455	852250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013161	0000001	1846.84	21/03/2005	000000144398	013455	852248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013196	0000001	3310.47	21/03/2005	000000580422	013455	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010669	0000001	702.00	21/03/2005	000000068861	013455	850134	53.70	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010472	0000002	1568.00	21/03/2005	000000068861	013455	000000	142.93	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010570	0000001	2194.00	21/03/2005	000000068861	013455	000000	260.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013030	0000001	296.00	21/03/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013218	0000001	650.00	21/03/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013145	0000001	1483.26	21/03/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010171	0000001	1404.00	21/03/2005	000000580228	013455	850629	122.10	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010189	0000001	1300.00	21/03/2005	000000580228	013455	850623	65.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009661	0000001	900.00	21/03/2005	000000580228	013455	850635	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009679	0000001	450.00	21/03/2005	000000580228	013455	850637	22.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009687	0000001	480.00	21/03/2005	000000580228	013455	850627	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009695	0000001	840.00	21/03/2005	000000580228	013455	850632	42.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009521	0000001	1560.00	21/03/2005	000000580228	013455	850625	121.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009571	0000001	1200.00	21/03/2005	000000580228	013455	850630	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010341	0000001	1800.00	21/03/2005	000000580228	013455	850622	119.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009393	0000001	720.00	21/03/2005	000000580228	013455	850633	36.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009415	0000001	900.00	21/03/2005	000000580228	013455	850636	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009423	0000001	1320.00	21/03/2005	000000580228	013455	850628	105.30	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009458	0000001	600.00	21/03/2005	000000580228	013455	850639	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009466	0000001	600.00	21/03/2005	000000580228	013455	850641	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009474	0000001	1560.00	21/03/2005	000000580228	013455	850626	121.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009482	0000001	960.00	21/03/2005	000000580228	013455	850634	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009491	0000001	1344.00	21/03/2005	000000580228	013455	850631	110.10	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009504	0000001	600.00	21/03/2005	000000580228	013455	850638	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011649	0000001	1852.95	21/03/2005	000000580228	013455	850619	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010928	0000001	1200.00	21/03/2005	000000580228	013455	850624	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013056	0000001	110.28	21/03/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013064	0000001	29.97	21/03/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013081	0000001	2275.00	21/03/2005	000000110396	013455	850167	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013099	0000001	708.52	21/03/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013277	0000001	70.66	21/03/2005	000000580228	013455	850620	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013285	0000001	600.00	21/03/2005	000000580228	013455	850621	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013293	0000001	94.00	21/03/2005	000000110396	013455	850166	4.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013102	0000001	4883.98	21/03/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010367	0000001	1000.00	22/03/2005	000000580228	013455	850642	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010286	0000001	4420.00	22/03/2005	000000012203	013455	851406	338.13	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010251	0000001	5700.00	22/03/2005	000000012203	013455	851404	436.05	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010260	0000001	7280.00	22/03/2005	000000580228	013455	850647	556.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011657	0000001	782.95	22/03/2005	000000085480	013455	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013331	0000001	762.00	22/03/2005	000000042617	013455	850786	38.10	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008915	0000001	500.00	22/03/2005	000000085480	013455	851068	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000001	80.00	22/03/2005	000000144398	013455	852251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013005	0000001	1200.00	22/03/2005	000000580422	013455	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011681	0000001	1497.25	22/03/2005	000000059854	013455	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013315	0000001	2220.00	23/03/2005	000000059854	013455	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013366	0000001	123.50	23/03/2005	000000059854	013455	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013374	0000001	110.00	23/03/2005	000000059854	013455	850213	5.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0009407	0000001	30000.00	23/03/2005	000000118036	013455	850001	0.00	1	Conta Corrente	PM INGA EMPB
SECRET.DE ASSISTENCIA SOCIAL	0008893	0000001	165.00	23/03/2005	000000085480	013455	851069	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013404	0000001	30.00	23/03/2005	000000047635	013455	851793	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013412	0000001	223.00	23/03/2005	000000047635	013455	851788	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013421	0000001	263.50	23/03/2005	000000047635	013455	851790	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013439	0000001	380.00	23/03/2005	000000059854	013455	850214	19.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008842	0000001	300.00	23/03/2005	000000047635	013455	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010731	0000001	3078.00	23/03/2005	000000068861	013455	000000	235.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010723	0000001	390.00	23/03/2005	000000068861	013455	000000	29.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013382	0000001	50.40	23/03/2005	000000047635	013455	851794	2.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005339	0000001	700.00	23/03/2005	000000047635	013455	851789	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009512	0000001	300.00	23/03/2005	000000012203	013455	851409	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009431	0000001	400.00	23/03/2005	000000012203	013455	851407	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013391	0000001	398.00	23/03/2005	000000580228	013455	850652	19.90	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013447	0000001	1997.00	23/03/2005	000000580228	013455	850649	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013455	0000001	320.00	23/03/2005	000000580228	013455	850650	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013463	0000001	85.00	23/03/2005	000000580228	013455	850651	4.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013471	0000001	2144.50	23/03/2005	000000012203	013455	851410	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013498	0000001	162.00	24/03/2005	000000012203	013455	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013480	0000001	225.00	24/03/2005	000000144398	013455	852255	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013609	0000001	1875.00	28/03/2005	000000042617	013455	850757	186.33	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013544	0000001	1139.00	28/03/2005	000000580228	013455	850654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013501	0000001	45.00	28/03/2005	000000047635	013455	851795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000141	0000003	741.62	29/03/2005	000000085480	013455	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010391	0000001	300.00	29/03/2005	000000110787	013455	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013617	0000001	450.43	29/03/2005	000000085480	013455	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013684	0000001	180.00	29/03/2005	000000085480	013455	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013692	0000001	100.00	29/03/2005	000000042617	013455	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008346	0000001	6050.33	29/03/2005	000000085480	013455	851071	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013625	0000001	125.00	29/03/2005	000000085480	013455	851072	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013676	0000001	5043.00	29/03/2005	000000054763	013455	850101	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013633	0000001	50.00	29/03/2005	00000009658X	013455	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013706	0000001	56.00	29/03/2005	000000144398	013455	852256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013765	0000001	200.00	30/03/2005	000000144398	013455	852257	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013773	0000001	360.00	30/03/2005	000000144398	013455	852258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013790	0000001	95.00	30/03/2005	000000144398	013455	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013811	0000001	2880.00	30/03/2005	000000144398	013455	852259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013013	0000002	500.00	30/03/2005	000000144398	013455	852261	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013641	0000001	1044.00	30/03/2005	000000118052	013455	850003	0.00	1	Conta Corrente	PM INGA EMPJ
SECRET.DE ASSISTENCIA SOCIAL	0013650	0000001	1392.00	30/03/2005	000000118052	013455	850001	0.00	1	Conta Corrente	PM INGA EMPJ
SECRET.DE ASSISTENCIA SOCIAL	0013668	0000001	928.00	30/03/2005	000000118052	013455	850002	0.00	1	Conta Corrente	PM INGA EMPJ
SECRET.DE ASSISTENCIA SOCIAL	0013749	0000001	1000.00	30/03/2005	000000042617	013455	850792	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010243	0000001	7020.00	30/03/2005	000000118052	013455	850004	537.03	1	Conta Corrente	PM INGA EMPJ
SECRET.DE ASSISTENCIA SOCIAL	0010278	0000001	5300.00	30/03/2005	000000118052	013455	850005	405.45	1	Conta Corrente	PM INGA EMPJ
SECRET.DE ASSISTENCIA SOCIAL	0010294	0000001	1500.00	30/03/2005	000000042617	013455	850788	114.75	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010375	0000001	18.28	30/03/2005	000000085480	013455	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013757	0000001	1100.00	30/03/2005	000000011305	013455	850028	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010162	0000001	17.15	30/03/2005	000000085480	013455	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010901	0000001	2704.00	30/03/2005	000000042617	013455	850787	225.02	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010260	0000002	520.00	30/03/2005	000000580228	013455	850655	39.78	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010235	0000002	520.00	30/03/2005	000000580228	013455	850656	39.78	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010286	0000002	260.00	30/03/2005	000000012203	013455	851413	19.89	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0009709	0000001	260.00	30/03/2005	00000009658X	013455	850028	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008915	0000002	500.00	30/03/2005	000000042617	013455	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013846	0000001	471.16	30/03/2005	000000047635	013455	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013307	0000001	414.00	31/03/2005	000000059854	013455	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008958	0000001	72.00	31/03/2005	000000059854	013455	850218	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008982	0000001	86.10	31/03/2005	000000059854	013455	850226	4.31	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008907	0000001	85.00	31/03/2005	000000059854	013455	850223	4.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007480	0000001	30.00	31/03/2005	000000059854	013455	850220	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014001	0000001	287.69	31/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014028	0000001	5222.39	31/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014036	0000001	3197.13	31/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014044	0000001	7269.46	31/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014061	0000001	18536.19	31/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014095	0000001	0.20	31/03/2005	000000043494	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014109	0000001	49.54	31/03/2005	000000059854	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014117	0000001	3.48	31/03/2005	000002831414	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014125	0000001	23.20	31/03/2005	000000003662	011885	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014141	0000001	5.40	31/03/2005	000000110787	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014176	0000001	335.00	31/03/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014192	0000001	86.00	31/03/2005	000000047635	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014273	0000001	11050.49	31/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010219	0000001	300.00	31/03/2005	000000042617	013455	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010839	0000001	1130.00	31/03/2005	000000068861	013455	000000	87.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014052	0000001	500.00	31/03/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014214	0000001	400.00	31/03/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014249	0000001	9500.00	31/03/2005	000000042617	013455	850778	2114.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014249	0000002	4750.00	31/03/2005	000000042617	013455	850779	976.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014257	0000001	310.00	31/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014265	0000001	1000.00	31/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008851	0000001	180.00	31/03/2005	000000059854	013455	850219	9.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010227	0000002	500.00	31/03/2005	000000042617	013455	850799	25.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014010	0000001	287.69	31/03/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014184	0000001	603.85	31/03/2005	00000011748X	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014206	0000001	69.90	31/03/2005	000000047635	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014290	0000001	195.00	31/03/2005	000000012203	013455	851412	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010740	0000001	320.00	31/03/2005	000000068861	013455	000000	24.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010791	0000001	3718.00	31/03/2005	000000068861	013455	000000	459.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008877	0000001	65.00	31/03/2005	000000059854	013455	850221	3.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014222	0000001	5646.88	31/03/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014231	0000001	8066.87	31/03/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010201	0000001	300.00	31/03/2005	000000042617	013455	850794	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013781	0000001	7361.50	31/03/2005	000000118052	013455	850006	0.00	1	Conta Corrente	PM INGA EMPJ
SECRET.DE ASSISTENCIA SOCIAL	0013803	0000001	657.00	31/03/2005	00000006386X	013455	850181	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013935	0000001	249.00	31/03/2005	00000006386X	013455	850182	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013994	0000001	200.00	31/03/2005	000000042617	013455	850797	10.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010782	0000001	1540.00	31/03/2005	000000068861	013455	000000	117.80	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008869	0000001	300.00	31/03/2005	000000059854	013455	850225	15.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0006122	0000001	84.00	31/03/2005	000000059854	013455	850227	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013170	0000001	38.40	31/03/2005	000000144398	013455	852263	1.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013188	0000001	500.00	31/03/2005	000000144398	013455	852279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013854	0000001	300.00	31/03/2005	000000144398	013455	852275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013862	0000001	80.00	31/03/2005	000000067601	013455	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013871	0000001	100.00	31/03/2005	000000144398	013455	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013889	0000001	80.00	31/03/2005	000000144398	013455	852262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013901	0000001	240.00	31/03/2005	000000067601	013455	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013919	0000001	300.00	31/03/2005	000000144398	013455	852278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013927	0000001	2640.00	31/03/2005	000000144398	013455	852271	356.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013943	0000001	200.00	31/03/2005	000000144398	013455	852276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013951	0000001	144.00	31/03/2005	000000144398	013455	852272	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013986	0000001	50.50	31/03/2005	000000144398	013455	852264	2.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014133	0000001	3630.00	31/03/2005	000000067601	013455	850198	295.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014150	0000001	14598.00	31/03/2005	000000079766	013455	000000	1297.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014168	0000001	290.00	31/03/2005	000000079766	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010197	0000001	108.00	31/03/2005	000000144398	013455	852273	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011673	0000001	1047.50	31/03/2005	000000144398	013455	852277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011703	0000001	41.50	31/03/2005	000000144398	013455	852270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008923	0000001	120.00	31/03/2005	000000144398	013455	852265	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013013	0000003	200.00	01/04/2005	000000144398	013455	852280	35.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010782	0000002	390.00	01/04/2005	000000068861	013455	850135	29.83	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010782	0000003	390.00	01/04/2005	000000068861	013455	850139	29.83	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013897	0000001	70.00	01/04/2005	000000047635	013455	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010740	0000002	280.00	01/04/2005	000000068861	013455	850137	21.42	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013021	0000001	2005.05	01/04/2005	000000580228	013455	850659	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012467	0000001	1472.95	01/04/2005	000000580228	013455	850658	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013714	0000001	2250.00	01/04/2005	000000580228	013455	850657	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014745	0000001	750.00	01/04/2005	000000012203	013455	851414	37.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014761	0000001	695.81	01/04/2005	000000580228	013455	850660	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014770	0000001	544.50	01/04/2005	000000012203	013455	851416	27.22	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014788	0000001	60.00	01/04/2005	000000085480	013455	851077	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014796	0000001	210.00	01/04/2005	000000012203	013455	851415	10.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014818	0000001	500.00	01/04/2005	000000012203	013455	851419	25.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014834	0000001	75.00	01/04/2005	000000012203	013455	851417	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014842	0000001	133.00	01/04/2005	000000012203	013455	851418	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014907	0000001	12.43	01/04/2005	000000110396	013455	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010839	0000002	410.00	01/04/2005	000000068861	013455	850136	137.88	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014681	0000001	30.00	01/04/2005	000000085480	013455	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005339	0000002	700.00	01/04/2005	000000042617	013455	850800	77.35	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0014737	0000001	260.00	01/04/2005	000000042617	013455	850801	13.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015695	0000001	50.00	01/04/2005	000000047635	013455	851808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015288	0000001	104.00	04/04/2005	000000144398	013455	852281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015296	0000001	160.80	04/04/2005	000000144398	013455	852285	8.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010936	0000001	290.00	04/04/2005	000000144398	013455	852284	14.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015334	0000001	64.00	05/04/2005	000000144398	013455	852286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015351	0000001	226.20	05/04/2005	000000042617	013455	850814	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015342	0000001	22.50	05/04/2005	000000047635	013455	851798	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015369	0000001	401.00	05/04/2005	00000006386X	013455	850183	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015385	0000001	48.00	05/04/2005	000000047635	013455	851797	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015423	0000001	150.00	06/04/2005	000000085480	013455	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014826	0000001	1102.50	06/04/2005	000000085480	013455	851079	55.13	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015199	0000001	400.00	06/04/2005	000000085480	013455	851081	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015415	0000001	2344.00	06/04/2005	000000580228	013455	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015407	0000001	179.00	06/04/2005	000000144398	013455	852290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015431	0000001	40.00	06/04/2005	000000144398	013455	852287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008711	0000001	400.70	07/04/2005	000000144398	013455	852293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015491	0000001	69.70	07/04/2005	000000047635	013455	851801	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015466	0000001	42.00	07/04/2005	000000047635	013455	851802	2.10	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015482	0000001	4423.20	07/04/2005	000000117773	013455	850001	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015482	0000002	752.00	07/04/2005	00000006386X	013455	850184	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015555	0000001	88.52	08/04/2005	000000047635	013455	851804	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015440	0000001	288.00	08/04/2005	000000117773	013455	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015504	0000001	2500.00	08/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015547	0000001	26.68	08/04/2005	000000047635	013455	851805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015300	0000001	72.00	08/04/2005	000000047635	013455	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014877	0000001	68.00	08/04/2005	000000047635	013455	851803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015539	0000001	128.00	08/04/2005	000000144398	013455	852292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015563	0000001	100.00	08/04/2005	000000144398	013455	852291	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014851	0000001	80.00	08/04/2005	000000042617	013455	850819	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011070	0000001	2250.00	08/04/2005	000000042617	013455	850815	468.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011088	0000001	3200.00	08/04/2005	000000042617	013455	850817	721.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011100	0000001	2200.00	08/04/2005	000000042617	013455	850816	454.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015571	0000001	690.00	08/04/2005	000000042617	013455	850818	34.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012491	0000001	2582.45	11/04/2005	000000042617	013455	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010642	0000001	1800.00	11/04/2005	000000068861	013455	000000	228.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009822	0000001	100.00	11/04/2005	000000042617	013455	850828	5.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012556	0000001	111.50	11/04/2005	000000042617	013455	850827	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0009831	0000001	263.50	11/04/2005	000000042617	013455	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015598	0000001	2119.60	11/04/2005	000000144398	013455	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015652	0000001	20.00	11/04/2005	000000144398	013455	852300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015661	0000001	100.00	11/04/2005	000000144398	013455	852301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015679	0000001	1180.13	11/04/2005	000000144398	013455	852305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014940	0000001	900.00	11/04/2005	000000144398	013455	852299	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013005	0000002	660.00	11/04/2005	000000580422	013455	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012475	0000001	940.35	11/04/2005	000000144398	013455	852298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007943	0000001	600.00	11/04/2005	000000144398	013455	852296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011428	0000001	60.00	11/04/2005	000000144398	013455	852302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012416	0000001	1097.00	11/04/2005	000000580422	013455	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001601	0000001	540.00	11/04/2005	000000144398	013455	852304	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000004	1000.00	11/04/2005	000000144398	013455	852297	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001317	0000001	360.00	11/04/2005	000000144398	013455	852303	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014656	0000001	2615.82	11/04/2005	000000042617	013455	850822	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010634	0000001	2700.00	11/04/2005	000000068861	013455	000000	327.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014281	0000001	3630.00	11/04/2005	000000068861	013455	000000	312.21	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014281	0000002	340.00	11/04/2005	000000068861	013455	850144	24.48	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014281	0000003	320.00	11/04/2005	000000068861	013455	850145	24.48	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012971	0000001	2800.00	11/04/2005	000000042617	013455	850820	304.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009806	0000001	1500.00	11/04/2005	000000047635	013455	851809	88.21	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009814	0000001	2500.00	11/04/2005	000000042617	013455	850829	200.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012483	0000001	466.50	11/04/2005	000000042617	013455	850825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014869	0000001	400.00	11/04/2005	000000042617	013455	850823	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010588	0000001	3000.00	11/04/2005	000000068861	013455	000000	336.60	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014699	0000001	935.00	11/04/2005	000000012203	013455	851420	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0010014	0000002	1000.00	11/04/2005	000000012203	013455	851421	175.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015261	0000001	808.00	11/04/2005	000000098981	013455	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015687	0000001	4075.50	11/04/2005	000000047635	013455	851807	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011592	0000001	283.50	12/04/2005	000000085480	013455	851082	14.18	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014729	0000001	100.00	12/04/2005	000000012203	013455	851427	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014958	0000001	520.00	12/04/2005	000000110396	013455	850175	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014966	0000001	1856.25	12/04/2005	000000012203	013455	851428	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015725	0000001	50.00	12/04/2005	000000110396	013455	850179	2.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015733	0000001	388.59	12/04/2005	000000110396	013455	850177	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015741	0000001	1564.04	12/04/2005	000000012203	013455	851429	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015776	0000001	540.00	12/04/2005	000000012203	013455	851424	27.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015806	0000001	165.00	12/04/2005	000000110396	013455	850176	8.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015857	0000001	105.00	12/04/2005	000000110396	013455	850170	5.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015865	0000001	270.00	12/04/2005	000000110396	013455	850178	13.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015873	0000001	632.50	12/04/2005	000000054763	013455	850104	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015890	0000001	52.80	12/04/2005	000000110396	013455	850172	2.64	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015903	0000001	354.00	12/04/2005	000000110396	013455	850173	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015911	0000001	320.00	12/04/2005	000000110396	013455	850174	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015920	0000001	120.00	12/04/2005	000000110396	013455	850171	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015580	0000001	5037.08	12/04/2005	000000054763	013455	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013048	0000001	501.03	12/04/2005	000000144398	013455	852312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013188	0000002	558.18	12/04/2005	000000144398	013455	852315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013251	0000001	342.00	12/04/2005	000000144398	013455	852313	17.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013269	0000001	1316.25	12/04/2005	000000144398	013455	852314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015768	0000001	15.00	12/04/2005	000000144398	013455	852310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015784	0000001	48.00	12/04/2005	000000144398	013455	852311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015792	0000001	60.00	12/04/2005	000000144398	013455	852309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015881	0000001	3000.00	12/04/2005	000000144398	013455	852319	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012432	0000001	330.00	12/04/2005	000000042617	013455	850835	16.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015750	0000001	50.00	12/04/2005	000000042617	013455	850830	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015814	0000001	20.00	12/04/2005	000000144398	013455	851812	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015946	0000001	2.12	13/04/2005	000000042617	013455	850833	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015946	0000002	47.88	13/04/2005	000000042617	013455	850833	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016004	0000001	30.00	13/04/2005	000000085480	013455	851085	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016039	0000001	30.00	13/04/2005	000000042617	013455	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013536	0000001	300.00	13/04/2005	000000047635	013455	851811	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015997	0000001	40.00	13/04/2005	000000144398	013455	852317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016012	0000001	50.00	13/04/2005	000000144398	013455	852316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016055	0000001	138.06	13/04/2005	000000144398	013455	852324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016063	0000001	36.00	13/04/2005	000000144398	013455	852320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013919	0000002	336.00	13/04/2005	000000144398	013455	852321	31.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015954	0000001	45.00	13/04/2005	000000012203	013455	851432	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0016021	0000001	1970.00	13/04/2005	000000012203	013455	851430	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012386	0000002	1500.00	13/04/2005	000000012203	013455	851431	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015989	0000001	315.00	13/04/2005	000000098981	013455	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001490	0000001	25.00	13/04/2005	000000042617	013455	850834	1.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015822	0000001	145.00	13/04/2005	000000085480	013455	851084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015831	0000001	295.00	13/04/2005	000000085480	013455	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016195	0000001	89.43	14/04/2005	000000085480	013455	851086	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0016209	0000001	18.36	14/04/2005	000000085480	013455	851086	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0016241	0000001	48.00	14/04/2005	000000110396	013455	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016217	0000001	27.00	14/04/2005	000000144398	013455	852331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016250	0000001	1628.00	14/04/2005	000000144398	013455	852325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016268	0000001	100.00	14/04/2005	000000144398	013455	852323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015849	0000001	3000.00	14/04/2005	000000580422	013455	850014	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016161	0000001	30.00	14/04/2005	000000085480	013455	851089	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016179	0000001	30.00	14/04/2005	000000085480	013455	851087	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016187	0000001	30.00	14/04/2005	000000085480	013455	851088	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016373	0000001	500.00	15/04/2005	000000085480	013455	851093	25.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016381	0000001	50.00	15/04/2005	000000047635	013455	851813	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016471	0000001	90.00	15/04/2005	000000047635	013455	851814	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016357	0000001	600.00	15/04/2005	000000085480	013455	851091	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016110	0000001	1017.85	15/04/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016462	0000001	50.00	15/04/2005	000000144398	013455	852326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016519	0000001	80.00	15/04/2005	000000144398	013455	852328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016527	0000001	80.00	15/04/2005	000000144398	013455	852327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016535	0000001	40.00	15/04/2005	000000144398	013455	852330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012904	0000001	270.00	15/04/2005	000000144398	013455	852332	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012009	0000001	223.00	15/04/2005	000000085480	013455	851092	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0016454	0000001	1151.40	15/04/2005	000000580228	013455	850667	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0016497	0000001	70.00	15/04/2005	000000110396	013455	850181	3.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016390	0000001	145.00	15/04/2005	000000098981	013455	850049	7.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016403	0000001	680.00	15/04/2005	000000098981	013455	850050	34.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016411	0000001	96.00	15/04/2005	000000098981	013455	850053	4.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016420	0000001	213.00	15/04/2005	000000098981	013455	850054	10.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016438	0000001	240.00	15/04/2005	000000085480	013455	851090	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016446	0000001	63.00	15/04/2005	000000098981	013455	850052	3.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016501	0000001	2759.00	15/04/2005	000000098981	013455	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016489	0000001	50.00	15/04/2005	000000047635	013455	851815	2.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014974	0000001	100.00	15/04/2005	000000047635	013455	851816	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016080	0000001	310.00	15/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016292	0000001	512.00	18/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016306	0000001	608.00	18/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015041	0000001	17780.00	18/04/2005	000000580228	013455	850668	1966.79	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012335	0000002	348.00	18/04/2005	000000118052	013455	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016586	0000001	64.00	19/04/2005	000000144398	013455	852333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016047	0000001	2415.30	19/04/2005	000000118109	013455	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016641	0000001	300.00	20/04/2005	000000144398	013455	852345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014583	0000001	523.00	20/04/2005	000000144398	013455	852362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016667	0000001	12.00	20/04/2005	000000144398	013455	852358	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016721	0000001	1846.84	20/04/2005	000000144398	013455	852344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016756	0000001	80.00	20/04/2005	000000144398	013455	852334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016781	0000001	24.00	20/04/2005	000000144398	013455	852339	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016829	0000001	102.00	20/04/2005	000000144398	013455	852342	5.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016837	0000001	153.60	20/04/2005	000000144398	013455	852346	7.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016845	0000001	180.00	20/04/2005	000000144398	013455	852356	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016888	0000001	62.40	20/04/2005	000000144398	013455	852343	3.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016896	0000001	50.40	20/04/2005	000000144398	013455	852357	2.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016659	0000001	300.00	20/04/2005	000000144398	013455	852341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012998	0000001	255.00	20/04/2005	000000580422	013455	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012947	0000001	707.50	20/04/2005	000000144398	013455	852349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012980	0000001	300.00	20/04/2005	000000144398	013455	852348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010430	0000001	400.00	20/04/2005	000000144398	013455	852353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009776	0000001	300.00	20/04/2005	000000144398	013455	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007749	0000001	147.60	20/04/2005	000000144398	013455	852351	7.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008940	0000001	300.00	20/04/2005	000000144398	013455	852355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001295	0000001	200.00	20/04/2005	000000144398	013455	852337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000004	960.00	20/04/2005	000000144398	013455	852338	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004952	0000001	300.00	20/04/2005	000000144398	013455	852350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004928	0000001	36.00	20/04/2005	000000144398	013455	852351	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004979	0000001	384.00	20/04/2005	000000144398	013455	852354	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004995	0000001	328.80	20/04/2005	000000144398	013455	852352	16.44	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008885	0000001	70.00	20/04/2005	000000085480	013455	851100	3.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013731	0000001	350.00	20/04/2005	000000059854	013455	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014354	0000001	700.00	20/04/2005	000000047635	013455	851822	96.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016675	0000001	380.00	20/04/2005	000000059854	013455	850233	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016683	0000001	747.00	20/04/2005	000000059854	013455	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016691	0000001	200.00	20/04/2005	000000059854	013455	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016713	0000001	250.00	20/04/2005	000000059854	013455	850235	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016764	0000001	270.00	20/04/2005	000000059854	013455	850231	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016772	0000001	787.50	20/04/2005	000000085480	013455	851099	39.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016799	0000001	1200.00	20/04/2005	000000059854	013455	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015644	0000001	243.10	20/04/2005	000000059854	013455	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014648	0000001	280.00	20/04/2005	000000059854	013455	850232	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008303	0000002	950.00	20/04/2005	000000085480	013455	851095	652.60	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015067	0000001	330.00	20/04/2005	000000580228	013455	850683	16.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015075	0000001	1800.00	20/04/2005	000000580228	013455	850685	119.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015083	0000001	1560.00	20/04/2005	000000580228	013455	850669	90.60	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015091	0000001	900.00	20/04/2005	000000580228	013455	850677	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015105	0000001	2000.00	20/04/2005	000000580228	013455	850686	192.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015113	0000001	1320.00	20/04/2005	000000580228	013455	850671	79.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015121	0000001	900.00	20/04/2005	000000580228	013455	850682	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015130	0000001	530.00	20/04/2005	000000580228	013455	850684	26.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015148	0000001	1000.00	20/04/2005	000000580228	013455	850680	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015156	0000001	720.00	20/04/2005	000000580228	013455	850676	36.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015164	0000001	840.00	20/04/2005	000000580228	013455	850675	42.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015181	0000001	600.00	20/04/2005	000000580228	013455	850678	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014664	0000001	600.00	20/04/2005	000000580228	013455	850679	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014672	0000001	400.00	20/04/2005	000000012203	013455	851434	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014303	0000001	14012.00	20/04/2005	000000580228	013455	850670	1158.57	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014311	0000001	1344.00	20/04/2005	000000580228	013455	850674	84.12	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014320	0000001	6220.00	20/04/2005	000000012203	013455	851433	562.49	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014338	0000001	600.00	20/04/2005	000000580228	013455	850681	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014346	0000001	1560.00	20/04/2005	000000580228	013455	850663	90.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011711	0000001	500.00	20/04/2005	000000047635	013455	851821	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0016802	0000001	32.00	20/04/2005	000000110396	013455	850185	1.60	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0016811	0000001	11.53	20/04/2005	000000110396	013455	850180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015016	0000001	2000.00	20/04/2005	000000042617	013455	850838	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009008	0000001	943.30	20/04/2005	000000047635	013455	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016705	0000001	814.50	20/04/2005	000000042617	013455	850840	40.72	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016748	0000001	2330.20	20/04/2005	000000085480	013455	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016870	0000001	157.65	20/04/2005	000000047635	013455	851819	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016357	0000002	450.00	20/04/2005	000000085480	013455	851098	22.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016730	0000001	120.00	20/04/2005	000000085480	013455	851101	6.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016853	0000001	50.00	20/04/2005	000000047635	013455	851817	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016861	0000001	15000.00	20/04/2005	000000118036	013455	850002	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016918	0000001	60.00	22/04/2005	000000118052	013455	850009	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017060	0000001	178.37	25/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017094	0000001	696.00	25/04/2005	000000118052	013455	850008	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017213	0000001	30.00	25/04/2005	000000085480	013455	851105	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017248	0000001	30.00	25/04/2005	000000085480	013455	851107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017141	0000001	1541.78	25/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017205	0000001	180.00	25/04/2005	000000085480	013455	851109	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017256	0000001	41.12	25/04/2005	000000085480	013455	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017272	0000001	34.60	25/04/2005	000000085480	013455	851108	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0016926	0000001	1200.00	25/04/2005	000000580228	013455	850695	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0016934	0000001	520.00	25/04/2005	000000012203	013455	851437	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0016977	0000001	918.06	25/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017019	0000001	29.97	25/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017035	0000001	110.28	25/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017124	0000001	336.66	25/04/2005	000000580228	013455	850696	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017167	0000001	1000.00	25/04/2005	000000012203	013455	851436	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017051	0000001	2931.92	25/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014630	0000001	660.00	25/04/2005	000000580228	013455	850692	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015270	0000001	260.00	25/04/2005	000000012203	013455	851438	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015172	0000001	1200.00	25/04/2005	000000580228	013455	850687	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017230	0000001	400.00	25/04/2005	000000580228	013455	850693	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017132	0000001	1334.55	25/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017264	0000001	16.55	25/04/2005	000000085480	013455	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017078	0000001	70.00	25/04/2005	000000144398	013455	852359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017086	0000001	581.19	25/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017108	0000001	70.00	25/04/2005	000000144398	013455	852363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017175	0000001	30.00	25/04/2005	000000144398	013455	852366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017191	0000001	80.00	25/04/2005	000000144398	013455	852365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017221	0000001	40.00	25/04/2005	000000144398	013455	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017345	0000001	30.00	26/04/2005	000000144398	013455	852373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015474	0000001	600.00	26/04/2005	000000144398	013455	852372	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017361	0000001	200.00	26/04/2005	000000042617	013455	850861	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017353	0000001	300.00	26/04/2005	000000047635	013455	851825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016632	0000001	650.00	26/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017329	0000001	348.00	26/04/2005	000000118052	013455	850012	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017337	0000001	696.00	26/04/2005	000000118052	013455	850013	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0014591	0000001	6678.00	26/04/2005	000000118052	013455	850011	510.86	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017183	0000001	560.00	26/04/2005	000000117773	013455	850003	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017477	0000001	411.00	27/04/2005	000000117773	013455	850004	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017485	0000001	200.96	27/04/2005	000000047635	013455	851828	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017558	0000001	359.00	27/04/2005	000000118052	013455	850014	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017574	0000001	303.00	27/04/2005	000000117773	013455	850005	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017582	0000001	70.00	27/04/2005	000000047635	013455	851830	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017604	0000001	351.22	27/04/2005	000000047635	013455	851829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017442	0000001	400.00	27/04/2005	000000047635	013455	851832	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017426	0000001	100.30	27/04/2005	000002831414	013455	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017507	0000001	22.50	27/04/2005	000000047635	013455	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017531	0000001	894.00	27/04/2005	000000047635	013455	851833	44.70	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017434	0000001	2105.00	27/04/2005	000000580228	013455	850697	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017451	0000001	245.00	27/04/2005	000002831414	013455	850075	12.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017493	0000001	110.00	27/04/2005	000000012203	013455	851443	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017540	0000001	120.00	27/04/2005	000000012203	013455	851440	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017566	0000001	60.00	27/04/2005	000000012203	013455	851439	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017591	0000001	90.00	27/04/2005	000000012203	013455	851442	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0016594	0000001	4325.50	27/04/2005	000000054763	013455	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017400	0000001	350.00	27/04/2005	000000144398	013455	852289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017515	0000001	128.00	27/04/2005	000000144398	013455	852371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017523	0000001	40.00	27/04/2005	000000144398	013455	852374	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017469	0000001	483.18	28/04/2005	000000098981	013455	850058	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017655	0000001	1021.92	28/04/2005	000000054763	013455	850106	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018104	0000001	1404.00	29/04/2005	000000580228	013455	850672	95.67	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018261	0000001	33174.58	29/04/2005	00000011748X	013455	000000	5146.26	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018309	0000001	59098.21	29/04/2005	00000011748X	013455	000000	6743.24	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018333	0000001	4979.05	29/04/2005	000000068861	013455	000000	944.48	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018376	0000001	2160.00	29/04/2005	000000068861	013455	000000	316.26	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018376	0000002	900.00	29/04/2005	000000068861	013455	850138	81.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018457	0000001	1801.22	29/04/2005	00000011748X	013455	850008	413.39	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018481	0000001	2239.18	29/04/2005	00000011748X	013455	850007	459.45	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018562	0000001	1510.00	29/04/2005	000000068861	013455	000000	115.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018571	0000001	7962.50	29/04/2005	00000011748X	013455	000000	605.97	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018571	0000002	330.00	29/04/2005	00000011748X	013455	850009	25.24	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018589	0000001	1310.00	29/04/2005	000000068861	013455	000000	100.20	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018589	0000002	310.00	29/04/2005	000000068861	013455	850148	23.71	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018678	0000001	8109.79	29/04/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018716	0000001	15061.76	29/04/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018724	0000001	959.70	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018830	0000001	960.00	29/04/2005	000000580228	013455	850694	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018902	0000001	999.43	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018953	0000001	343.96	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0018970	0000001	473.57	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019003	0000001	3733.80	29/04/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019011	0000001	2942.52	29/04/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019020	0000001	1146.60	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019038	0000001	239.40	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019046	0000001	1306.20	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019097	0000001	585.00	29/04/2005	00000011748X	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019160	0000001	1440.00	29/04/2005	000000012203	013455	851426	72.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019178	0000001	72.00	29/04/2005	000000012203	013455	851423	3.60	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019186	0000001	600.00	29/04/2005	000000012203	013455	851425	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019194	0000001	2563.00	29/04/2005	000000012203	013455	851444	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019348	0000001	1373.20	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015202	0000001	1140.00	29/04/2005	000000042617	013455	850863	173.87	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014621	0000001	300.00	29/04/2005	000000047635	013455	851837	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014362	0000001	250.00	29/04/2005	000000047635	013455	851839	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017884	0000001	477.00	29/04/2005	000000042617	013455	850880	23.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017931	0000001	340.00	29/04/2005	000000042617	013455	850873	17.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018091	0000001	936.00	29/04/2005	000000042617	013455	850865	87.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018171	0000001	1054.00	29/04/2005	000000098981	013455	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018252	0000001	2753.52	29/04/2005	000000068861	013455	000000	210.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018406	0000001	2700.00	29/04/2005	000000068861	013455	000000	327.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018449	0000001	121.20	29/04/2005	000000068861	013455	850146	27.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018511	0000001	600.00	29/04/2005	000000068861	013455	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018660	0000001	1350.55	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019071	0000001	240.24	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017914	0000001	198.00	29/04/2005	000000042617	013455	850875	9.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017957	0000001	22.50	29/04/2005	000000042617	013455	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017981	0000001	2342.69	29/04/2005	000000042617	013455	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018066	0000001	254.33	29/04/2005	000000085480	013455	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018147	0000001	400.00	29/04/2005	000000047635	013455	851840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018163	0000001	90.00	29/04/2005	000000085480	013455	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018244	0000001	491.00	29/04/2005	000000068861	013455	850143	107.46	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018244	0000002	1589.00	29/04/2005	000000068861	013455	000000	144.53	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018341	0000001	2051.00	29/04/2005	000000068861	013455	000000	250.05	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018384	0000001	5790.00	29/04/2005	000000068861	013455	850140	1244.99	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018392	0000001	8985.00	29/04/2005	000000068861	013455	850142	1285.74	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018431	0000001	173.32	29/04/2005	000000068861	013455	850149	39.78	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018503	0000001	3000.00	29/04/2005	000000068861	013455	000000	229.46	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018520	0000001	3970.00	29/04/2005	000000068861	013455	000000	336.69	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018597	0000001	1130.00	29/04/2005	000000068861	013455	000000	87.97	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018597	0000002	410.00	29/04/2005	000000068861	013455	850150	137.88	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018635	0000001	2640.96	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018651	0000001	3292.80	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018732	0000001	0.61	29/04/2005	000000043494	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018741	0000001	42.00	29/04/2005	000000059854	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018759	0000001	3.48	29/04/2005	000002831414	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018767	0000001	5.40	29/04/2005	000000110787	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018775	0000001	103.50	29/04/2005	000000011305	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018791	0000001	14.00	29/04/2005	000000047635	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018813	0000001	500.00	29/04/2005	000000085480	013455	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015024	0000001	300.00	29/04/2005	000000047635	013455	851844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015032	0000001	900.00	29/04/2005	000000047635	013455	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014567	0000001	300.00	29/04/2005	000000047635	013455	851838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014605	0000001	300.00	29/04/2005	000000047635	013455	851835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018848	0000001	23.20	29/04/2005	000000003662	011885	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018899	0000001	999.43	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018911	0000001	6031.12	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018929	0000001	3244.13	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018937	0000001	6240.49	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018945	0000001	343.97	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018961	0000001	473.58	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018988	0000001	7194.12	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019101	0000001	1272.07	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019127	0000001	422.50	29/04/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009881	0000001	500.00	29/04/2005	000000042617	013455	388811	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018082	0000001	16.00	29/04/2005	000000042617	013455	850894	0.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018180	0000001	173.34	29/04/2005	000000042617	013455	850862	19.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018236	0000001	9500.00	29/04/2005	000000042617	013455	850836	2114.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018236	0000002	4750.00	29/04/2005	000000085480	013455	851094	976.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018350	0000001	3000.00	29/04/2005	000000068861	013455	000000	336.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018490	0000001	390.00	29/04/2005	000000068861	013455	000000	29.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018643	0000001	1709.40	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018805	0000001	750.00	29/04/2005	000000085480	013455	851104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013579	0000001	248.05	29/04/2005	000000042617	013455	850869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014541	0000001	1500.00	29/04/2005	000000042617	013455	850896	96.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013234	0000001	879.40	29/04/2005	000000042617	013455	850868	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017418	0000001	320.00	29/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018856	0000001	296.00	29/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018864	0000001	500.00	29/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018996	0000001	54.60	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011436	0000001	1500.00	29/04/2005	000000042617	013455	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012564	0000001	245.00	29/04/2005	000000042617	013455	850892	12.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001406	0000001	470.00	29/04/2005	000000042617	013455	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001431	0000001	470.84	29/04/2005	000000042617	013455	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005070	0000001	145.60	29/04/2005	000000042617	013455	850888	7.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018708	0000001	8951.92	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018872	0000001	5646.88	29/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018881	0000001	8119.79	29/04/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019089	0000001	1081.08	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019143	0000001	19001.26	29/04/2005	000000002113	007330	900002	380.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017779	0000001	900.00	29/04/2005	000000098981	013455	850063	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017787	0000001	1100.00	29/04/2005	000000098981	013455	850062	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017833	0000001	250.00	29/04/2005	000000059854	013455	850241	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017841	0000001	55.00	29/04/2005	000000059854	013455	850243	2.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017892	0000001	70.00	29/04/2005	000000059854	013455	850242	3.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017922	0000001	260.00	29/04/2005	000000042617	013455	850899	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018198	0000001	4853.34	29/04/2005	000000042617	013455	850864	411.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018295	0000001	25553.49	29/04/2005	000000068861	013455	000000	3467.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018414	0000001	1800.00	29/04/2005	000000068861	013455	000000	228.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018473	0000001	3738.94	29/04/2005	000000068861	013455	850147	858.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018554	0000001	4008.00	29/04/2005	000000068861	013455	000000	481.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015318	0000001	1500.00	29/04/2005	000000042617	013455	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014354	0000002	800.00	29/04/2005	000000085480	013455	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013587	0000001	1509.60	29/04/2005	000000042617	013455	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013226	0000001	1624.10	29/04/2005	000000042617	013455	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011991	0000001	1580.00	29/04/2005	000000042617	013455	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008338	0000002	589.80	29/04/2005	000000042617	013455	850883	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013200	0000001	227.99	29/04/2005	000000118052	013455	850015	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013242	0000001	210.00	29/04/2005	000000042617	013455	850889	10.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013820	0000001	500.00	29/04/2005	000000042617	013455	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008303	0000003	1543.60	29/04/2005	000000042617	013455	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017817	0000001	2200.00	29/04/2005	000000144398	013455	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017825	0000001	30.00	29/04/2005	000000144398	013455	852391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017868	0000001	252.00	29/04/2005	000000144398	013455	852382	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017965	0000001	1046.47	29/04/2005	000000144398	013455	852385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017990	0000001	1473.15	29/04/2005	000000144398	013455	852383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018007	0000001	475.00	29/04/2005	000000144398	013455	852386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017159	0000001	2000.00	29/04/2005	000000144398	013455	852378	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016365	0000001	38.76	29/04/2005	000000144398	013455	852384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015211	0000001	2640.00	29/04/2005	000000144398	013455	852377	356.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015253	0000001	1389.55	29/04/2005	000000144398	013455	852390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013552	0000001	1381.70	29/04/2005	000000144398	013455	852389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018023	0000001	23.00	29/04/2005	000000144398	013455	852388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018058	0000001	40.00	29/04/2005	000000144398	013455	852375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018074	0000001	2000.00	29/04/2005	000000144398	013455	852379	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018112	0000001	980.00	29/04/2005	000000144398	013455	852418	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018155	0000001	80.00	29/04/2005	000000144398	013455	852367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018279	0000001	14436.63	29/04/2005	000000079766	013455	000000	2146.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018279	0000002	170.00	29/04/2005	000000079766	013455	850079	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018368	0000001	2700.00	29/04/2005	000000079766	013455	000000	344.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018465	0000001	1177.30	29/04/2005	000000079766	013455	850078	429.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018538	0000001	1880.00	29/04/2005	000000079766	013455	000000	146.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018538	0000002	320.00	29/04/2005	000000079766	013455	850085	24.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018538	0000003	360.00	29/04/2005	000000079766	013455	850084	24.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018601	0000001	56100.00	29/04/2005	000000079766	013455	000000	9304.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018627	0000001	14618.00	29/04/2005	000000079766	013455	000000	1262.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018686	0000001	4913.70	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018821	0000001	4.80	29/04/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019062	0000001	873.60	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019119	0000001	299.10	29/04/2005	000000079766	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019208	0000001	150.00	29/04/2005	000000144398	013455	852295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019216	0000001	276.00	29/04/2005	000000067601	013455	850202	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019224	0000001	216.00	29/04/2005	000000067601	013455	850201	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019232	0000001	350.00	29/04/2005	000000144398	013455	852294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019241	0000001	69.88	29/04/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019259	0000001	200.00	29/04/2005	000000580422	013455	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019267	0000001	100.00	29/04/2005	000000144398	013455	852392	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019275	0000001	960.00	29/04/2005	000000144398	013455	852417	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019283	0000001	1690.88	29/04/2005	000000580422	013455	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019305	0000001	1143.00	29/04/2005	000000580422	013455	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019313	0000001	4160.00	29/04/2005	000000144398	013455	852322	318.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019330	0000001	16600.00	29/04/2005	000000079766	013455	000000	1951.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019330	0000002	1533.33	29/04/2005	000000079766	013455	850080	157.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017043	0000001	1089.20	29/04/2005	000000144398	013455	852393	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017647	0000001	950.00	29/04/2005	000000042617	013455	850893	47.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017795	0000001	557.50	29/04/2005	000000042617	013455	850885	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017809	0000001	330.00	29/04/2005	000000042617	013455	850876	16.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017876	0000001	500.00	29/04/2005	000000042617	013455	850881	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017906	0000001	216.00	29/04/2005	000000042617	013455	850872	10.80	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017949	0000001	204.00	29/04/2005	000000042617	013455	850874	10.20	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018031	0000001	268.00	29/04/2005	000000118052	013455	850016	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018139	0000001	1900.00	29/04/2005	000000042617	013455	850887	145.35	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018287	0000001	600.00	29/04/2005	000000068861	013455	000000	221.64	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018317	0000001	4043.00	29/04/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018325	0000001	628.00	29/04/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018422	0000001	2970.00	29/04/2005	000000068861	013455	000000	448.91	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018546	0000001	2250.00	29/04/2005	000000068861	013455	000000	172.11	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018694	0000001	1222.20	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018783	0000001	20.00	29/04/2005	000000047635	013455	851812	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0019054	0000001	1402.38	29/04/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0014613	0000001	300.00	29/04/2005	000000047635	013455	851836	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0014559	0000001	800.00	29/04/2005	000000047635	013455	851843	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0014575	0000001	500.00	29/04/2005	000000047635	013455	851842	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016357	0000003	450.00	02/05/2005	000000042617	013455	850878	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019356	0000001	1400.00	02/05/2005	000000144398	013455	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019984	0000001	108.00	02/05/2005	000000144398	013455	852397	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020168	0000001	80.00	02/05/2005	000000144398	013455	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001996	0000004	1000.00	02/05/2005	000000042617	013455	388815	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001945	0000004	1000.00	02/05/2005	000000042617	013455	388813	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018040	0000001	1868.00	02/05/2005	000000118052	013455	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018520	0000002	320.00	03/05/2005	000000068861	013455	850152	24.48	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020397	0000001	310.00	03/05/2005	000000042617	013455	388812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020401	0000001	160.00	03/05/2005	000000042617	013455	388812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020524	0000001	180.00	03/05/2005	000000047635	013455	851889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018805	0000002	750.00	03/05/2005	000000042617	013455	000000	96.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000141	0000004	741.62	03/05/2005	000000042617	013455	388816	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020630	0000001	319.00	03/05/2005	000000042617	013455	388819	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014087	0000001	2850.00	03/05/2005	000000580228	013455	850698	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0020273	0000001	5460.00	03/05/2005	000000012203	013455	851446	417.69	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0020061	0000001	7696.00	03/05/2005	000000054763	013455	850107	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0020583	0000001	290.00	03/05/2005	000000012203	013455	851445	14.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0020656	0000001	2495.50	03/05/2005	000000580228	013455	850699	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0020460	0000001	40.00	03/05/2005	000000110396	013455	850186	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020109	0000001	120.00	03/05/2005	000000144398	013455	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020389	0000001	1260.07	03/05/2005	000000118109	013455	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020486	0000001	504.86	03/05/2005	000000144398	013455	852419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020494	0000001	63.75	03/05/2005	000000144398	013455	852399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020532	0000001	128.00	03/05/2005	000000144398	013455	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020648	0000001	1427.20	03/05/2005	000000144398	013455	852410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013854	0000002	366.00	03/05/2005	000000144398	013455	852413	33.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013943	0000002	169.60	03/05/2005	000000144398	013455	852414	18.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012980	0000002	320.40	03/05/2005	000000144398	013455	852421	31.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012742	0000001	85.00	03/05/2005	000000144398	013455	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012645	0000001	600.00	03/05/2005	000000144398	013455	852406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012629	0000001	20.00	03/05/2005	000000144398	013455	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008940	0000002	294.00	03/05/2005	000000144398	013455	852408	29.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006556	0000002	1500.00	03/05/2005	000000144398	013455	852402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010430	0000002	812.00	03/05/2005	000000144398	013455	852409	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011215	0000001	1433.60	03/05/2005	000000144398	013455	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004952	0000002	480.00	03/05/2005	000000144398	013455	852420	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001295	0000002	678.40	03/05/2005	000000144398	013455	852407	43.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001325	0000001	414.00	03/05/2005	000000144398	013455	852405	20.70	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008842	0000002	150.00	03/05/2005	000000042617	013455	388817	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018554	0000002	320.00	03/05/2005	000000068861	013455	850153	24.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020478	0000001	110.00	03/05/2005	000000042617	013455	388818	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020087	0000001	420.00	03/05/2005	000000118052	013455	850024	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018546	0000002	390.00	03/05/2005	000000068861	013455	850154	29.83	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020541	0000001	369.00	03/05/2005	000000118052	013455	850025	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020559	0000001	306.00	03/05/2005	000000118052	013455	850026	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020591	0000001	223.00	03/05/2005	000000118052	013455	850020	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020605	0000001	723.00	03/05/2005	000000118052	013455	850019	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020613	0000001	130.00	03/05/2005	000000118052	013455	850023	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020621	0000001	171.00	03/05/2005	000000118052	013455	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015474	0000002	606.92	04/05/2005	000000144398	013455	852430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019976	0000001	900.00	04/05/2005	000000144398	013455	852435	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020681	0000001	40.00	04/05/2005	000000144398	013455	852427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020702	0000001	40.00	04/05/2005	000000144398	013455	852425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020745	0000001	80.00	04/05/2005	000000144398	013455	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000001	60.00	04/05/2005	000000144398	013455	852429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020761	0000001	50.00	04/05/2005	000000144398	013455	852428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020770	0000001	60.00	04/05/2005	000000144398	013455	852434	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0020575	0000001	575.50	04/05/2005	000000054763	013455	850111	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0020699	0000001	180.00	04/05/2005	000000580228	013455	850700	9.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0020711	0000001	1325.70	04/05/2005	000000054763	013455	850110	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0020729	0000001	1300.00	04/05/2005	000000054763	013455	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020737	0000001	433.81	04/05/2005	000000047635	013455	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020788	0000001	525.00	05/05/2005	000000144398	013455	852437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020885	0000001	40.00	05/05/2005	000000144398	013455	852431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020893	0000001	40.00	05/05/2005	000000144398	013455	852432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020907	0000001	40.00	05/05/2005	000000144398	013455	852436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020915	0000001	80.00	05/05/2005	000000144398	013455	852440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020923	0000001	40.00	05/05/2005	000000144398	013455	852423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020664	0000001	185.50	05/05/2005	000000144398	013455	852438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020133	0000001	3630.00	05/05/2005	000000067601	013455	850179	295.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019852	0000001	80.00	05/05/2005	000000067601	013455	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019861	0000001	240.00	05/05/2005	000000067601	013455	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020877	0000001	190.00	05/05/2005	000000047635	013455	851848	9.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020826	0000001	50.00	05/05/2005	000000042617	013455	388822	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020834	0000001	50.00	05/05/2005	000000042617	013455	388821	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020842	0000001	30.00	05/05/2005	000000042617	013455	388823	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020851	0000001	260.00	05/05/2005	000000085480	013455	851114	13.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020451	0000002	29.37	05/05/2005	000000580678	013455	850433	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020869	0000001	288.00	06/05/2005	000000117773	013455	850006	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020940	0000001	40.00	06/05/2005	000000042617	013455	388824	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020974	0000001	50.00	06/05/2005	000000042617	013455	388825	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020991	0000001	73.00	06/05/2005	000000047635	013455	851850	3.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020958	0000001	144.00	06/05/2005	000000042617	013455	388827	5.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020966	0000001	220.00	06/05/2005	000000047635	013455	851849	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020931	0000001	63.00	06/05/2005	000000144398	013455	852443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020982	0000001	30.00	06/05/2005	000000144398	013455	852442	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021024	0000001	60.00	06/05/2005	000000085480	013455	851115	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021041	0000001	110.00	06/05/2005	000000580228	013455	850701	5.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021059	0000001	45.00	06/05/2005	000000580228	013455	850702	2.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021164	0000001	528.95	09/05/2005	000000110787	013455	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021105	0000001	70.00	09/05/2005	000000144398	013455	852445	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021156	0000001	200.00	09/05/2005	000002831414	013455	850077	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0021172	0000001	400.00	09/05/2005	000000117773	013455	850007	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0021181	0000001	23.23	10/05/2005	000000085480	013455	851116	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0021211	0000001	29.28	10/05/2005	000000085480	013455	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021288	0000001	40.00	10/05/2005	000000144398	013455	852448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020818	0000001	600.00	10/05/2005	000000144398	013455	852463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021342	0000001	490.00	10/05/2005	000000144398	013455	852458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021351	0000001	530.10	10/05/2005	000000144398	013455	852468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021393	0000001	45.00	10/05/2005	000000144398	013455	852455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021458	0000001	100.00	10/05/2005	000000144398	013455	852447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021580	0000001	300.00	10/05/2005	000000144398	013455	852449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021661	0000001	90.00	10/05/2005	000000144398	013455	852450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021717	0000001	2234.78	10/05/2005	000000144398	013455	852462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021725	0000001	572.06	10/05/2005	000000067601	013455	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016560	0000001	1498.65	10/05/2005	000000144398	013455	852465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015601	0000001	700.00	10/05/2005	000000144398	013455	852464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017001	0000001	1791.80	10/05/2005	000000144398	013455	852456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010421	0000001	1000.00	10/05/2005	000000144398	013455	852461	103.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009792	0000001	684.00	10/05/2005	000000144398	013455	852469	34.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009750	0000001	180.00	10/05/2005	000000144398	013455	852467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001333	0000001	450.00	10/05/2005	000000144398	013455	852459	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002003	0000003	288.00	10/05/2005	000000144398	013455	852470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020117	0000001	2000.00	10/05/2005	000000042617	013455	388837	192.85	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021245	0000001	1267.83	10/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021261	0000001	6251.26	10/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021270	0000001	11339.97	10/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021296	0000001	491.00	10/05/2005	000000068861	013455	850156	107.46	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021296	0000002	1869.00	10/05/2005	000000068861	013455	000000	264.69	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020095	0000001	2500.00	10/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021482	0000001	5040.00	10/05/2005	000000068861	013455	850157	1058.55	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021491	0000001	9345.00	10/05/2005	000000068861	013455	850158	1346.94	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021202	0000001	31.47	10/05/2005	000000085480	013455	851117	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021237	0000001	45.14	10/05/2005	000000085480	013455	851117	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021253	0000001	1267.83	10/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021474	0000001	900.00	10/05/2005	000000068861	013455	850155	81.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021474	0000002	2160.00	10/05/2005	000000068861	013455	000000	316.26	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021385	0000001	58623.57	10/05/2005	00000011748X	013455	000000	7046.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021199	0000001	35.82	10/05/2005	000000085480	013455	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021229	0000001	202.39	10/05/2005	000000085480	013455	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021741	0000001	153.40	11/05/2005	000000085480	013455	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021784	0000001	540.00	11/05/2005	000000085480	013455	851133	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015971	0000001	2000.00	11/05/2005	000000042617	013455	388853	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015326	0000001	180.00	11/05/2005	000000085480	013455	851125	9.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014079	0000001	1700.00	11/05/2005	000000012203	013455	851455	152.65	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015458	0000001	1667.55	11/05/2005	000000012203	013455	851452	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0012386	0000003	3788.00	11/05/2005	000000012203	013455	851454	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0011231	0000002	10512.00	11/05/2005	000000580228	013455	850705	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021423	0000001	4917.03	11/05/2005	000000068861	013455	000000	984.59	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021610	0000001	1669.24	11/05/2005	000000110396	013455	850196	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021652	0000001	1790.00	11/05/2005	000000068861	013455	000000	136.92	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021679	0000001	8492.50	11/05/2005	00000011748X	013455	000000	631.21	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021687	0000001	1310.00	11/05/2005	000000068861	013455	000000	100.20	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021318	0000001	33919.46	11/05/2005	00000011748X	013455	000000	4871.71	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021148	0000001	2625.00	11/05/2005	000000110396	013455	850197	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021776	0000001	200.00	11/05/2005	000000110396	013455	850200	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021792	0000001	330.00	11/05/2005	000000012203	013455	851456	16.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021814	0000001	950.00	11/05/2005	000000012203	013455	851449	47.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021849	0000001	345.00	11/05/2005	000000110396	013455	850187	17.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021865	0000001	160.00	11/05/2005	000000110396	013455	850189	8.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021881	0000001	320.00	11/05/2005	000000110396	013455	850192	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021890	0000001	110.00	11/05/2005	000000110396	013455	850195	5.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021911	0000001	630.00	11/05/2005	000000110396	013455	850188	31.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021920	0000001	160.00	11/05/2005	000000110396	013455	850191	8.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021938	0000001	445.96	11/05/2005	000000012203	013455	851453	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021954	0000001	360.00	11/05/2005	000000012203	013455	851450	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021962	0000001	90.00	11/05/2005	000000110396	013455	850193	4.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021971	0000001	27.38	11/05/2005	000000110396	013455	850190	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019879	0000001	520.00	11/05/2005	000000110396	013455	850194	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0020052	0000001	300.00	11/05/2005	000000110396	013455	850199	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019771	0000001	600.00	11/05/2005	000000012203	013455	851448	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019691	0000001	1000.00	11/05/2005	000000011221	013455	850028	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020079	0000001	1500.00	11/05/2005	000000042617	013455	388840	88.21	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020184	0000001	300.00	11/05/2005	000000042617	013455	388867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017311	0000001	1850.00	11/05/2005	000000042617	013455	388854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021768	0000001	94.77	11/05/2005	000000042617	013455	388870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021873	0000001	967.50	11/05/2005	000000085480	013455	851129	48.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021989	0000001	5418.36	11/05/2005	000000042617	013455	388864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018813	0000002	500.00	11/05/2005	000000085480	013455	851122	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014460	0000001	800.60	11/05/2005	000000042617	013455	388868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013960	0000001	2500.00	11/05/2005	000000042617	013455	388839	200.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008567	0000001	2000.00	11/05/2005	000000042617	013455	388858	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008567	0000002	2000.00	11/05/2005	000000042617	013455	388859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021750	0000001	93.00	11/05/2005	000000085480	013455	851126	4.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021903	0000001	300.00	11/05/2005	000000042617	013455	388865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016993	0000001	292.60	11/05/2005	000000042617	013455	388843	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015245	0000001	107.00	11/05/2005	000000042617	013455	388847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015628	0000001	507.40	11/05/2005	000000042617	013455	388849	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016551	0000001	564.95	11/05/2005	000000042617	013455	388850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008290	0000001	600.00	11/05/2005	000000042617	013455	388842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001449	0000001	549.90	11/05/2005	000000085480	013455	851124	27.49	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013838	0000001	3800.33	11/05/2005	000000042617	013455	388863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009873	0000001	2500.00	11/05/2005	000000042617	013455	388838	200.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017744	0000001	319.50	11/05/2005	000000144398	013455	852473	15.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021733	0000001	104.00	11/05/2005	000000144398	013455	852457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021857	0000001	104.00	11/05/2005	000000144398	013455	852454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019968	0000001	350.00	11/05/2005	000000144398	013455	852472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019992	0000001	150.00	11/05/2005	000000144398	013455	852471	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016578	0000001	1017.50	11/05/2005	000000042617	013455	388845	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020010	0000001	1950.00	11/05/2005	000000042617	013455	388862	200.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020028	0000001	2850.00	11/05/2005	000000042617	013455	388860	357.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020036	0000001	2000.00	11/05/2005	000000042617	013455	388861	210.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021806	0000001	120.00	11/05/2005	000000085480	013455	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021831	0000001	270.00	11/05/2005	000000085480	013455	851130	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015318	0000002	2000.00	11/05/2005	000000042617	013455	388855	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015636	0000001	971.90	11/05/2005	000000042617	013455	388848	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017027	0000001	1040.50	11/05/2005	000000042617	013455	388844	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014478	0000001	945.00	11/05/2005	000000042617	013455	388866	47.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015237	0000001	1374.05	11/05/2005	000000042617	013455	388846	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020044	0000001	15000.00	11/05/2005	000000118036	013455	850003	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0021822	0000001	50.00	11/05/2005	000000042617	013455	388869	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0021946	0000001	30.00	11/05/2005	000000085480	013455	851131	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017116	0000001	330.00	11/05/2005	000000042617	013455	388841	16.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016331	0000001	727.00	11/05/2005	000000085480	013455	851123	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022012	0000001	3150.50	12/05/2005	000000117773	013455	850008	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022047	0000001	50.00	12/05/2005	000000042617	013455	388871	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0021369	0000001	600.00	12/05/2005	000000068861	013455	000000	221.64	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0021407	0000001	3705.00	12/05/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0021415	0000001	628.00	12/05/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0021555	0000001	3660.00	12/05/2005	000000068861	013455	000000	593.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021377	0000001	26925.92	12/05/2005	000000068861	013455	000000	3787.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021521	0000001	1800.00	12/05/2005	000000068861	013455	000000	228.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020001	0000001	500.00	12/05/2005	000000144398	013455	852474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021628	0000001	2200.00	12/05/2005	000000079766	013455	000000	171.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021466	0000001	2700.00	12/05/2005	000000079766	013455	000000	344.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021326	0000001	15689.96	12/05/2005	000000079766	013455	000000	2444.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021130	0000001	1695.10	12/05/2005	000000144398	013455	852475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021440	0000001	3000.00	12/05/2005	000000068861	013455	000000	336.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021563	0000001	390.00	12/05/2005	000000068861	013455	000000	29.83	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022055	0000001	145.00	12/05/2005	000000047635	013455	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022063	0000001	90.00	12/05/2005	000000085480	013455	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022071	0000001	100.00	12/05/2005	000000047635	013455	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021431	0000001	1938.00	12/05/2005	000000068861	013455	000000	241.41	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021571	0000001	3018.00	12/05/2005	000000068861	013455	000000	230.84	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019704	0000001	1460.00	12/05/2005	000000011221	013455	850029	106.45	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019712	0000001	1700.00	12/05/2005	000000011221	013455	850030	117.55	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019721	0000001	660.00	12/05/2005	000000011221	013455	850032	33.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019739	0000001	930.00	12/05/2005	000000011221	013455	850031	46.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019747	0000001	1100.00	12/05/2005	000000011221	013455	850035	55.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019755	0000001	600.00	12/05/2005	000000011221	013455	850033	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019763	0000001	1200.00	12/05/2005	000000011221	013455	850034	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019798	0000001	1100.00	12/05/2005	000000012203	013455	851460	55.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019810	0000001	1800.00	12/05/2005	000000012203	013455	851457	136.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019828	0000001	1500.00	12/05/2005	000000012203	013455	851459	114.15	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019836	0000001	1550.00	12/05/2005	000000012203	013455	851458	123.77	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0020435	0000001	900.00	12/05/2005	000000050113	013455	850001	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019593	0000001	660.00	12/05/2005	000000580228	013455	850712	33.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019607	0000001	1300.00	12/05/2005	000000580228	013455	850716	65.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019615	0000001	530.00	12/05/2005	000000580228	013455	850717	26.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019623	0000001	900.00	12/05/2005	000000580228	013455	850713	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019631	0000001	1350.00	12/05/2005	000000580228	013455	850710	67.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019640	0000001	900.00	12/05/2005	000000580228	013455	850711	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019658	0000001	2200.00	12/05/2005	000000580228	013455	850709	213.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019674	0000001	125.00	12/05/2005	000000012203	013455	851463	6.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019682	0000001	1800.00	12/05/2005	000000012203	013455	851461	119.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0022004	0000001	900.00	12/05/2005	000000050113	013455	850002	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0022021	0000001	75.00	12/05/2005	000000110396	013455	850201	3.75	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021334	0000001	2180.40	12/05/2005	000000012203	013455	851464	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019399	0000001	330.00	12/05/2005	000000580228	013455	850714	14.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022039	0000001	4075.50	12/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021300	0000001	2751.26	12/05/2005	000000068861	013455	000000	318.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021504	0000001	2700.00	12/05/2005	000000068861	013455	000000	327.15	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0007897	0000003	233.00	13/05/2005	000000012203	013455	851466	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0022080	0000001	63.00	13/05/2005	000000110396	013455	850202	3.15	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019801	0000001	1650.00	13/05/2005	000000012203	013455	851462	125.47	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019780	0000001	400.00	13/05/2005	000000012203	013455	851465	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015610	0000001	2651.35	13/05/2005	000000580228	013455	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021326	0000002	226.66	13/05/2005	000000079766	013455	850086	17.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021547	0000001	387.00	13/05/2005	000000118109	013455	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021628	0000002	360.00	13/05/2005	000000079766	013455	850087	24.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021709	0000001	18900.00	13/05/2005	000000079766	013455	000000	2220.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022098	0000001	40.00	13/05/2005	000000144398	013455	852476	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022110	0000001	40.80	13/05/2005	000000042617	013455	388873	2.04	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0019585	0000001	6543.28	13/05/2005	000000118052	013455	850029	500.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022101	0000001	787.00	16/05/2005	000000118109	013455	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022144	0000001	760.00	16/05/2005	000000144398	013455	852477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022187	0000001	487.00	16/05/2005	000000144398	013455	852478	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022195	0000001	138.54	16/05/2005	000000047635	013455	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011991	0000002	1580.00	16/05/2005	000000047635	013455	851854	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019496	0000001	17780.00	16/05/2005	000000580228	013455	850719	1360.17	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021687	0000002	310.00	16/05/2005	000000068861	013455	850159	23.71	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020125	0000001	1500.00	16/05/2005	000000047635	013455	851852	88.21	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019666	0000001	250.00	17/05/2005	000000047635	013455	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019381	0000001	300.00	17/05/2005	000000047635	013455	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022233	0000001	220.00	17/05/2005	000000085480	013455	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016136	0000001	22.50	17/05/2005	000000047635	013455	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000442	0000004	300.00	17/05/2005	000000047635	013455	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001937	0000005	900.00	17/05/2005	000000047635	013455	851867	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0022225	0000001	1151.40	17/05/2005	000000580228	013455	850721	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0022292	0000001	100.00	17/05/2005	000000085480	013455	851141	5.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019844	0000001	260.00	17/05/2005	000000580228	013455	850720	19.89	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019429	0000001	300.00	17/05/2005	000000047635	013455	851863	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0015521	0000001	28.80	17/05/2005	000000047635	013455	851857	1.44	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014427	0000001	151.20	17/05/2005	000000047635	013455	851859	7.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022241	0000001	130.00	17/05/2005	000000085480	013455	851145	6.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019411	0000001	300.00	17/05/2005	000000047635	013455	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022136	0000001	2000.00	17/05/2005	000000144398	013455	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022250	0000001	90.00	17/05/2005	000000144398	013455	852487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022268	0000001	3200.00	17/05/2005	000000144398	013455	852499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022284	0000001	470.03	17/05/2005	000000144398	013455	852522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022314	0000001	28.49	17/05/2005	000000144398	013455	852488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022322	0000001	108.00	17/05/2005	000000144398	013455	852485	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019356	0000002	1000.00	17/05/2005	000000144398	013455	852498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019445	0000001	4420.00	17/05/2005	000000144398	013455	852500	338.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019941	0000001	1000.00	17/05/2005	000000144398	013455	852494	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019950	0000001	1000.00	17/05/2005	000000144398	013455	852495	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018015	0000001	790.00	17/05/2005	000000144398	013455	852497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016101	0000001	2174.50	17/05/2005	000000580422	013455	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016276	0000001	231.00	17/05/2005	000000144398	013455	852491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016314	0000001	320.00	17/05/2005	000000580422	013455	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016322	0000001	180.00	17/05/2005	000000144398	013455	852491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013978	0000001	600.00	17/05/2005	000000144398	013455	852496	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020451	0000001	4500.00	17/05/2005	000000118052	013455	850027	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020451	0000003	1539.33	17/05/2005	000000118052	013455	850031	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022179	0000001	696.00	17/05/2005	000000118052	013455	850030	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022276	0000001	30.00	17/05/2005	000000085480	013455	851140	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022306	0000001	805.50	17/05/2005	000000118052	013455	850032	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0014494	0000001	24.00	17/05/2005	000000047635	013455	851855	1.20	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0014516	0000001	40.00	17/05/2005	000000047635	013455	851860	2.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015059	0000001	12.00	17/05/2005	000000047635	013455	851856	0.60	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020176	0000001	800.00	17/05/2005	000000047635	013455	851869	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020222	0000001	500.00	17/05/2005	000000047635	013455	851868	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0019364	0000001	300.00	17/05/2005	000000047635	013455	851861	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0021636	0000001	2210.00	18/05/2005	000000068861	013455	000000	172.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014371	0000001	450.00	18/05/2005	000000144398	013455	852513	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014389	0000001	684.00	18/05/2005	000000144398	013455	852512	34.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014397	0000001	378.00	18/05/2005	000000144398	013455	852514	18.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014401	0000001	309.60	18/05/2005	000000144398	013455	852523	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017671	0000001	1044.00	18/05/2005	000000144398	013455	852510	52.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017680	0000001	519.60	18/05/2005	000000144398	013455	852509	25.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017698	0000001	331.20	18/05/2005	000000144398	013455	852511	16.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019500	0000001	900.00	18/05/2005	000000144398	013455	852520	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019372	0000001	980.00	18/05/2005	000000144398	013455	852518	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019402	0000001	990.00	18/05/2005	000000144398	013455	852519	49.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020192	0000001	2000.00	18/05/2005	000000144398	013455	852517	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020206	0000001	2640.00	18/05/2005	000000144398	013455	852516	356.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020419	0000001	1044.00	18/05/2005	000000144398	013455	852506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020427	0000001	371.00	18/05/2005	000000144398	013455	852505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022381	0000001	250.00	18/05/2005	000000144398	013455	852502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022390	0000001	774.00	18/05/2005	000000144398	013455	852504	38.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022403	0000001	250.00	18/05/2005	000000144398	013455	852501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020818	0000002	633.44	18/05/2005	000000144398	013455	852515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022365	0000001	500.00	18/05/2005	000000144398	013455	852503	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021644	0000001	4408.00	18/05/2005	000000068861	013455	000000	433.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021598	0000001	600.00	18/05/2005	000000068861	013455	000000	45.90	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021601	0000001	2970.00	18/05/2005	000000068861	013455	000000	266.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022357	0000001	90.00	18/05/2005	000000085480	013455	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022411	0000001	150.30	18/05/2005	000000085480	013455	851139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021695	0000001	1130.00	18/05/2005	000000068861	013455	000000	87.97	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021695	0000002	410.00	19/05/2005	000000068861	013455	850163	137.88	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017736	0000001	91.10	19/05/2005	000000047635	013455	851871	4.56	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015512	0000001	36.00	19/05/2005	000000047635	013455	851870	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017612	0000001	90.00	19/05/2005	000000085480	013455	851153	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021601	0000002	340.00	19/05/2005	000000068861	013455	850160	24.48	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021601	0000003	320.00	19/05/2005	000000068861	013455	850165	24.48	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021601	0000004	380.00	19/05/2005	000000068861	013455	850161	24.48	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0014435	0000001	192.00	19/05/2005	000000047635	013455	851874	9.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021644	0000002	320.00	19/05/2005	000000068861	013455	850162	24.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004065	0000001	961.20	19/05/2005	000000085480	013455	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022420	0000001	91.00	19/05/2005	000000144398	013455	852521	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0021636	0000002	470.00	19/05/2005	000000068861	013455	850164	29.83	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022446	0000001	210.50	19/05/2005	000000118052	013455	850033	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016951	0000001	385.00	19/05/2005	000000085480	013455	851146	19.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016969	0000001	282.00	19/05/2005	000000085480	013455	851148	14.10	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016098	0000001	60.00	19/05/2005	000000047635	013455	851872	3.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015938	0000001	110.00	19/05/2005	000000047635	013455	851873	5.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022551	0000001	60.00	20/05/2005	000000144398	013455	852533	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022659	0000001	1449.00	20/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022519	0000001	100.00	20/05/2005	000000144398	013455	852524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022527	0000001	94.00	20/05/2005	000000144398	013455	852525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022535	0000001	140.00	20/05/2005	000000144398	013455	852536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022543	0000001	140.23	20/05/2005	000000144398	013455	852527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022586	0000001	60.00	20/05/2005	000000144398	013455	852415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022641	0000001	4447.06	20/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022705	0000001	40.00	20/05/2005	000000144398	013455	852528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022713	0000001	80.00	20/05/2005	000000144398	013455	852526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022721	0000001	544.50	20/05/2005	000000067601	013455	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016659	0000002	345.00	20/05/2005	000000144398	013455	852535	32.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016641	0000002	458.40	20/05/2005	000000144398	013455	852534	37.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009776	0000002	254.40	20/05/2005	000000144398	013455	852530	27.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022667	0000001	6967.88	20/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022624	0000001	1270.75	20/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0022501	0000001	373.72	20/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0022632	0000001	7152.72	20/05/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0022675	0000001	14003.97	20/05/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0022683	0000001	1374.85	20/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0022691	0000001	1018.50	20/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019488	0000001	14012.00	20/05/2005	000000580228	013455	850722	1072.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022497	0000001	373.71	20/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022594	0000001	2750.16	20/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022616	0000001	3029.88	20/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022462	0000001	9500.00	20/05/2005	000000042617	013455	388879	4996.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022462	0000002	4750.00	20/05/2005	000000042617	013455	388876	976.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022608	0000001	1709.40	20/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021997	0000001	37.25	21/05/2005	000000144398	013455	852537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022845	0000001	150.00	23/05/2005	000000144398	013455	852544	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022888	0000001	620.00	23/05/2005	000000144398	013455	852545	31.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022900	0000001	103.00	23/05/2005	000000144398	013455	852548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022918	0000001	62.40	23/05/2005	000000144398	013455	852543	3.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022942	0000001	20.00	23/05/2005	000000144398	013455	852546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022985	0000001	150.00	23/05/2005	000000144398	013455	852542	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019917	0000001	300.00	23/05/2005	000000144398	013455	852538	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019925	0000001	600.00	23/05/2005	000000144398	013455	852539	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019933	0000001	600.00	23/05/2005	000000144398	013455	852540	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020141	0000001	1500.00	23/05/2005	000000047635	013455	851876	96.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020265	0000001	5824.00	23/05/2005	000000042617	013455	388883	463.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022438	0000001	270.00	23/05/2005	000000059854	013455	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022489	0000001	3700.00	23/05/2005	000000098981	013455	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020672	0000001	1100.00	23/05/2005	000000059854	013455	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022853	0000001	160.00	23/05/2005	000000059854	013455	850246	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022861	0000001	700.00	23/05/2005	000000059854	013455	850244	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022896	0000001	250.00	23/05/2005	000000059854	013455	850245	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022926	0000001	650.00	23/05/2005	000000059854	013455	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017761	0000001	850.00	23/05/2005	000000059854	013455	850250	42.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022764	0000001	296.00	23/05/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019453	0000001	260.00	23/05/2005	000000042617	013455	388880	19.89	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022829	0000001	783.00	23/05/2005	000000047635	013455	851877	39.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022837	0000001	468.74	23/05/2005	000000042617	013455	388888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022870	0000001	68.19	23/05/2005	000000042617	013455	388878	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019577	0000001	100.00	23/05/2005	000000012203	013455	851468	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0020214	0000001	6220.00	23/05/2005	000000012203	013455	851470	475.83	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017167	0000002	500.00	23/05/2005	000000012203	013455	851471	25.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0022748	0000001	2000.00	23/05/2005	000000580228	013455	850715	192.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0022969	0000001	15.00	23/05/2005	000000110396	013455	850205	0.75	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0022977	0000001	150.00	23/05/2005	000000012203	013455	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019470	0000001	1144.00	23/05/2005	000000042617	013455	388881	87.51	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019461	0000001	1140.00	23/05/2005	000000042617	013455	388882	87.21	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022934	0000001	208.48	23/05/2005	000000042617	013455	388887	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0019437	0000001	1500.00	23/05/2005	000000047635	013455	851878	114.75	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016616	0000001	263.50	24/05/2005	000000042617	013455	388901	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023060	0000001	60.00	24/05/2005	000000042617	013455	388904	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011711	0000002	500.00	24/05/2005	000000042617	013455	388896	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023086	0000001	375.00	24/05/2005	000000042617	013455	388900	18.75	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021121	0000001	1963.85	24/05/2005	000000580228	013455	850728	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0016543	0000001	2010.80	24/05/2005	000000580228	013455	850729	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019526	0000001	250.00	24/05/2005	000000042617	013455	388890	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0019551	0000001	1765.35	24/05/2005	000000580228	013455	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023027	0000001	36.00	24/05/2005	000000085480	013455	851158	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023051	0000001	45.60	24/05/2005	000000085480	013455	851159	2.28	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023108	0000001	1589.00	24/05/2005	000000085480	013455	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023132	0000001	786.00	24/05/2005	000000085480	013455	851156	39.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023043	0000001	650.00	24/05/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023078	0000001	90.00	24/05/2005	000000085480	013455	851160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023094	0000001	36.00	24/05/2005	000000085480	013455	851157	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023124	0000001	1164.49	24/05/2005	000000047635	013455	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000442	0000005	300.00	24/05/2005	000000042617	013455	388891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001937	0000006	900.00	24/05/2005	000000042617	013455	388889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001414	0000001	350.00	24/05/2005	000000042617	013455	388903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007498	0000001	1028.30	24/05/2005	000000047635	013455	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014451	0000001	326.00	24/05/2005	000000042617	013455	388898	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015318	0000004	1000.00	24/05/2005	000000042617	013455	388897	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0014443	0000001	320.00	24/05/2005	000000042617	013455	388902	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023035	0000001	104.00	24/05/2005	000000144398	013455	852547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000001	600.00	24/05/2005	000000144398	013455	852541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023141	0000001	264.00	24/05/2005	000000144398	013455	852550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022951	0000001	600.00	24/05/2005	000000144398	013455	852553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022578	0000001	398.00	24/05/2005	000000118109	013455	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023159	0000001	60.00	25/05/2005	000000144398	013455	852554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023205	0000001	80.00	25/05/2005	000000144398	013455	852555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023213	0000001	98.00	25/05/2005	000000144398	013455	852556	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015318	0000005	1000.00	25/05/2005	000000059854	013455	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023230	0000001	210.00	25/05/2005	000000059854	013455	850253	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023256	0000001	300.00	25/05/2005	000000098981	013455	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023281	0000001	300.00	25/05/2005	000000059854	013455	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023302	0000001	60.00	25/05/2005	000000085480	013455	851163	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023311	0000001	90.00	25/05/2005	000000085480	013455	851152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023329	0000001	90.00	25/05/2005	000000085480	013455	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023175	0000001	630.00	25/05/2005	000000047635	013455	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023264	0000001	22.50	25/05/2005	000000047635	013455	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019542	0000001	500.00	25/05/2005	000000047635	013455	851881	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016071	0000001	720.00	25/05/2005	000000047635	013455	851888	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023272	0000001	299.40	25/05/2005	000000580228	013455	850730	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0013561	0000001	977.50	25/05/2005	000000047635	013455	851882	48.88	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023191	0000001	915.00	25/05/2005	000000118052	013455	850034	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023221	0000001	1380.00	25/05/2005	000000047635	013455	851887	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023248	0000001	190.00	25/05/2005	000000047635	013455	851885	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023299	0000001	330.00	25/05/2005	000000085480	013455	851161	16.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0019518	0000001	90.00	25/05/2005	000000047635	013455	851883	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023396	0000001	409.32	30/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0020281	0000001	5460.00	30/05/2005	000000012203	013455	851475	417.69	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023388	0000001	409.32	30/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023400	0000001	3630.00	30/05/2005	000000067601	013455	850208	295.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000001	285.60	30/05/2005	000000144398	013455	852549	14.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010421	0000002	1064.00	30/05/2005	000000144398	013455	852563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011576	0000001	115950.00	30/05/2005	000000113328	013455	000000	0.00	1	Conta Corrente	F.N.S. CONVENIO 551/04
SECRETARIA DE SAUDE	0006556	0000003	1500.00	30/05/2005	000000144398	013455	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015601	0000002	577.00	30/05/2005	000000144398	013455	852562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015717	0000001	363.60	30/05/2005	000000144398	013455	852561	18.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017281	0000001	84.48	31/05/2005	000000144398	013455	852572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023671	0000001	59.00	31/05/2005	000000144398	013455	852573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023680	0000001	80.00	31/05/2005	000000067601	013455	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023744	0000001	14670.00	31/05/2005	000000079766	013455	000000	1506.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023752	0000001	240.00	31/05/2005	000000067601	013455	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023833	0000001	1078.65	31/05/2005	000000144398	013455	852568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022209	0000001	1480.70	31/05/2005	000000144398	013455	852566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021113	0000001	1348.40	31/05/2005	000000144398	013455	852567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019534	0000001	1394.75	31/05/2005	000000144398	013455	852565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019321	0000001	640.90	31/05/2005	000000580422	013455	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024058	0000001	1017.85	31/05/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024066	0000001	4.80	31/05/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024139	0000001	547.75	31/05/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024333	0000001	928.20	31/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024392	0000001	56100.00	31/05/2005	000000079766	013455	000000	9304.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024406	0000001	309.10	31/05/2005	000000079766	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024457	0000001	781.54	31/05/2005	000000144398	013455	852439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024465	0000001	16.17	31/05/2005	000000067601	013455	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022128	0000001	1420.60	31/05/2005	000000042617	013455	388909	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021075	0000001	868.65	31/05/2005	000000042617	013455	388910	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015318	0000003	2000.00	31/05/2005	000000042617	013455	388931	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024082	0000001	30.00	31/05/2005	000000047635	013455	851831	1.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024121	0000001	13783.76	31/05/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024198	0000001	2115.26	31/05/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024350	0000001	1223.04	31/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023558	0000001	20.16	31/05/2005	000000042617	013455	388917	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023612	0000001	1702.69	31/05/2005	000000042617	013455	388916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023698	0000001	260.00	31/05/2005	000000042617	013455	388929	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023736	0000001	500.00	31/05/2005	000000042617	013455	388924	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023779	0000001	18.74	31/05/2005	000000042617	013455	388918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020371	0000001	1357.80	31/05/2005	000000042617	013455	388911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024015	0000001	0.57	31/05/2005	000000043494	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024023	0000001	60.85	31/05/2005	000000059854	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024031	0000001	3.48	31/05/2005	000002831414	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024040	0000001	23.20	31/05/2005	000000003662	011885	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024074	0000001	5.40	31/05/2005	000000110787	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024104	0000001	176.00	31/05/2005	000000047635	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024201	0000001	1499.75	31/05/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024210	0000001	120.00	31/05/2005	000002831414	013455	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024236	0000001	7816.31	31/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024244	0000001	859.45	31/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024252	0000001	14.35	31/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024384	0000001	587.66	31/05/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023914	0000001	100.00	31/05/2005	000000042617	013455	388906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015709	0000001	140.00	31/05/2005	000000042617	013455	388932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015377	0000001	90.00	31/05/2005	000000042617	013455	388932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015393	0000001	90.00	31/05/2005	000000042617	013455	388932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016144	0000001	90.00	31/05/2005	000000042617	013455	388932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016152	0000001	110.00	31/05/2005	000000042617	013455	388932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015229	0000001	34.26	31/05/2005	000000042617	013455	388932	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009881	0000002	500.00	31/05/2005	000000042617	013455	388935	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023507	0000001	1500.00	31/05/2005	000000042617	013455	388905	96.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023523	0000001	400.00	31/05/2005	000000042617	013455	388921	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024112	0000001	304.00	31/05/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024228	0000001	310.00	31/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024261	0000001	54.60	31/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019569	0000001	400.00	31/05/2005	000000042617	013455	388920	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020231	0000001	432.40	31/05/2005	000000042617	013455	388913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021091	0000001	203.75	31/05/2005	000000042617	013455	388914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022161	0000001	317.00	31/05/2005	000000042617	013455	388915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001988	0000004	1500.00	31/05/2005	000000042617	013455	388907	141.30	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001988	0000005	1500.00	31/05/2005	000000042617	013455	388814	141.30	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001996	0000005	1000.00	31/05/2005	000000042617	013455	388919	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023515	0000001	260.00	31/05/2005	000000012203	013455	851476	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023531	0000001	37.48	31/05/2005	000000042617	013455	388917	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023540	0000001	19.69	31/05/2005	000000042617	013455	388917	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023582	0000001	125.56	31/05/2005	000000042617	013455	388916	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023604	0000001	152.01	31/05/2005	000000042617	013455	388916	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023167	0000001	615.00	31/05/2005	000000012203	013455	851479	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023710	0000001	30.63	31/05/2005	000000042617	013455	388918	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023761	0000001	60.00	31/05/2005	000000042617	013455	388936	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023981	0000001	2652.89	31/05/2005	000000012203	013455	851480	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024091	0000001	69.90	31/05/2005	000000047635	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024155	0000001	29.97	31/05/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024171	0000001	110.28	31/05/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024180	0000001	876.19	31/05/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024279	0000001	3733.80	31/05/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024287	0000001	2942.52	31/05/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024295	0000001	1146.60	31/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024309	0000001	239.40	31/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024317	0000001	1306.20	31/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024376	0000001	642.45	31/05/2005	00000011748X	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024414	0000001	959.00	31/05/2005	000000580228	013455	850708	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024422	0000001	1301.00	31/05/2005	000000580228	013455	850708	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024431	0000001	80.00	31/05/2005	000000012203	013455	851447	4.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024449	0000001	120.00	31/05/2005	000000012203	013455	851454	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008681	0000002	1500.00	31/05/2005	000000042617	013455	388927	296.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017621	0000001	304.00	31/05/2005	000000042617	013455	388930	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024147	0000001	358.76	31/05/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024341	0000001	240.24	31/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023566	0000001	94.62	31/05/2005	000000042617	013455	388917	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023621	0000001	367.45	31/05/2005	000000042617	013455	388916	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023728	0000001	151.98	31/05/2005	000000042617	013455	388918	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021083	0000001	674.90	31/05/2005	000000042617	013455	388912	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023485	0000001	30.00	31/05/2005	000000042617	013455	388923	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023493	0000001	100.00	31/05/2005	000000042617	013455	388908	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023574	0000001	275.60	31/05/2005	000000042617	013455	388917	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023591	0000001	217.40	31/05/2005	000000042617	013455	388916	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023817	0000001	206.85	31/05/2005	000000042617	013455	388918	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0024163	0000001	366.47	31/05/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0024325	0000001	1386.00	31/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0024368	0000001	315.00	31/05/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0024635	0000001	438.00	01/06/2005	000000118052	013455	850037	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0024643	0000001	268.60	01/06/2005	000000118052	013455	850039	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0024651	0000001	135.40	01/06/2005	000000118052	013455	850036	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0024678	0000001	330.00	01/06/2005	000000042617	013455	388952	16.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0024686	0000001	30.00	01/06/2005	000000085480	013455	851167	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0024821	0000001	145.86	01/06/2005	000000042617	013455	388951	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0024872	0000001	321.50	01/06/2005	000000118052	013455	850038	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0024970	0000001	464.00	01/06/2005	000000118052	013455	850040	23.20	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025097	0000001	330.00	01/06/2005	000000042617	013455	388934	16.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025186	0000001	223.00	01/06/2005	000000042617	013455	388942	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025305	0000001	800.00	01/06/2005	000000042617	013455	388943	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024945	0000001	360.00	01/06/2005	000000042617	013455	388946	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024996	0000001	43.00	01/06/2005	000000042617	013455	388947	2.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025003	0000001	332.00	01/06/2005	000000042617	013455	388944	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015971	0000002	1707.80	01/06/2005	000000042617	013455	388933	650.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014991	0000001	153.00	01/06/2005	000000042617	013455	388949	7.65	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024791	0000001	60.88	01/06/2005	000000042617	013455	388951	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024813	0000001	26.46	01/06/2005	000000042617	013455	388951	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024856	0000001	60.00	01/06/2005	000000110396	013455	850207	3.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024864	0000001	83.81	01/06/2005	000000110396	013455	850206	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024881	0000001	20.20	01/06/2005	000000012203	013455	851481	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024899	0000001	400.00	01/06/2005	000000012203	013455	851482	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024902	0000001	260.00	01/06/2005	000000012203	013455	851485	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024911	0000001	80.31	01/06/2005	000000012203	013455	851486	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024988	0000001	80.00	01/06/2005	000000012203	013455	851484	4.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025020	0000001	609.50	01/06/2005	000000012203	013455	851494	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025071	0000001	1000.00	01/06/2005	000000012203	013455	851493	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025101	0000001	315.00	01/06/2005	000000012203	013455	851483	15.75	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025283	0000001	1228.00	01/06/2005	000000012203	013455	851490	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017167	0000003	800.00	01/06/2005	000000012203	013455	851488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024562	0000001	180.00	01/06/2005	000000085480	013455	851165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025119	0000001	200.00	01/06/2005	000000042617	013455	388939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025127	0000001	528.93	01/06/2005	000000042617	013455	388937	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008290	0000002	600.00	01/06/2005	000000042617	013455	388950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000141	0000005	741.62	01/06/2005	000000042617	013455	388941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016942	0000001	3915.40	01/06/2005	000000085480	013455	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024805	0000001	38.46	01/06/2005	000000042617	013455	388951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025038	0000001	400.00	01/06/2005	000000042617	013455	388940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024473	0000001	300.00	01/06/2005	000000042617	013455	388938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024783	0000001	77.98	01/06/2005	000000042617	013455	388951	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025135	0000001	70.00	01/06/2005	000000085480	013455	851166	3.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014524	0000001	117.00	01/06/2005	000000042617	013455	388948	5.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024660	0000001	270.00	01/06/2005	000000144398	013455	852571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024961	0000001	312.00	01/06/2005	000000118109	013455	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025330	0000001	40.00	02/06/2005	000000144398	013455	852584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025372	0000001	28.75	02/06/2005	000000144398	013455	852583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025411	0000001	2328.95	02/06/2005	000000118109	013455	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025321	0000001	120.00	02/06/2005	000000047635	013455	851892	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025089	0000001	915.70	02/06/2005	000000047635	013455	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025313	0000001	90.00	02/06/2005	000000047635	013455	851893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025429	0000001	1062.00	02/06/2005	000000047635	013455	851890	53.10	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020257	0000001	6.00	02/06/2005	000000047635	013455	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014486	0000001	280.00	02/06/2005	000000047635	013455	851895	14.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025356	0000001	423.63	02/06/2005	000000012203	013455	851495	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025364	0000001	450.00	02/06/2005	000000047635	013455	851896	22.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025348	0000001	369.00	02/06/2005	000000047635	013455	851894	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025381	0000001	105.10	02/06/2005	000000118052	013455	850041	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025097	0000002	110.00	06/06/2005	000000047635	013455	851899	5.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025518	0000001	550.00	06/06/2005	000000047635	013455	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025470	0000001	250.00	06/06/2005	000000059854	013455	850254	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025496	0000001	110.00	06/06/2005	000000059854	013455	850239	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025488	0000001	120.00	06/06/2005	000000144398	013455	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025500	0000001	45.50	07/06/2005	000000144398	013455	852592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025631	0000001	40.00	07/06/2005	000000144398	013455	852587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025640	0000001	40.00	07/06/2005	000000144398	013455	852589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025666	0000001	50.00	07/06/2005	000000144398	013455	852588	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025623	0000001	105.00	07/06/2005	000000059854	013455	850240	5.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020303	0000001	72.00	07/06/2005	000000047635	013455	851905	3.60	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025585	0000001	1533.00	07/06/2005	000000054763	013455	850114	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025593	0000001	1291.80	07/06/2005	000000054763	013455	850113	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0020311	0000001	24.00	07/06/2005	000000047635	013455	851904	1.20	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0020320	0000001	300.00	07/06/2005	000000047635	013455	851906	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025577	0000001	260.00	07/06/2005	000000110787	013455	850042	13.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020443	0000001	497.00	07/06/2005	000000098981	013455	850067	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0008702	0000002	750.00	07/06/2005	000000042617	013455	388926	88.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019542	0000002	500.00	07/06/2005	000000047635	013455	851902	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024953	0000001	72.00	07/06/2005	000000047635	013455	851900	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025551	0000001	80.00	07/06/2005	000000042617	013455	388954	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025569	0000001	288.00	07/06/2005	000000089540	013455	850027	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025607	0000001	303.75	07/06/2005	000000118052	013455	850042	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025615	0000001	267.00	07/06/2005	000000089540	013455	850026	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025658	0000001	35.00	07/06/2005	000000047635	013455	851907	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020249	0000001	52.80	07/06/2005	000000047635	013455	851903	2.64	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020290	0000001	144.00	07/06/2005	000000047635	013455	851901	7.20	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025721	0000001	20.00	08/06/2005	000000047635	013455	851908	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025216	0000001	15000.00	08/06/2005	000000118036	013455	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025747	0000001	31.10	08/06/2005	000000085480	013455	851170	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025682	0000001	310.00	08/06/2005	000000085480	013455	851169	15.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025712	0000001	582.00	08/06/2005	000000085480	013455	851168	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024937	0000001	467.00	08/06/2005	000000054763	013455	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025691	0000001	225.00	08/06/2005	000000144398	013455	852591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025704	0000001	70.00	08/06/2005	000000144398	013455	852595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025739	0000001	80.00	08/06/2005	000000144398	013455	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025798	0000001	60.00	09/06/2005	000000144398	013455	852597	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025054	0000001	900.00	09/06/2005	000000050113	013455	850003	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025062	0000001	900.00	09/06/2005	000000050113	013455	850004	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025755	0000001	1261.00	10/06/2005	000000054763	013455	850115	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025763	0000001	1305.00	10/06/2005	000000054763	013455	850116	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025861	0000001	100.00	10/06/2005	000000042617	013455	388956	5.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0021067	0000001	1348.20	10/06/2005	000000012203	013455	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025941	0000001	4075.50	10/06/2005	000000042617	013455	388955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025852	0000001	120.00	10/06/2005	000000144398	013455	852604	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025879	0000001	35.00	10/06/2005	000000144398	013455	852603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025895	0000001	135.00	10/06/2005	000000144398	013455	852600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025917	0000001	50.00	10/06/2005	000000144398	013455	852601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025453	0000001	1093.20	10/06/2005	000000580422	013455	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025399	0000001	400.00	10/06/2005	000000144398	013455	852599	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025887	0000001	210.00	10/06/2005	000000059854	013455	850255	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025909	0000001	240.00	10/06/2005	000000085480	013455	851172	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025160	0000001	230.00	10/06/2005	000000047635	013455	851910	11.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023841	0000001	1950.00	10/06/2005	000000042617	013455	388963	200.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023850	0000001	2850.00	10/06/2005	000000042617	013455	388960	357.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023868	0000001	2000.00	10/06/2005	000000042617	013455	388961	210.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026166	0000001	1368.40	13/06/2005	000000085480	013455	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026221	0000001	3000.00	13/06/2005	000000042617	013455	388973	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026301	0000001	30320.45	13/06/2005	000000068861	013455	000000	4036.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025178	0000001	150.00	13/06/2005	000000144398	013455	852606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023795	0000001	120.00	13/06/2005	000000144398	013455	852612	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023809	0000001	342.00	13/06/2005	000000144398	013455	852613	17.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023825	0000001	866.00	13/06/2005	000000144398	013455	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026042	0000001	305.00	13/06/2005	000000118109	013455	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026051	0000001	1370.00	13/06/2005	000000144398	013455	852590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026280	0000001	17045.92	13/06/2005	000000079766	013455	000000	2635.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026379	0000001	2700.00	13/06/2005	000000079766	013455	000000	341.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020796	0000001	530.00	13/06/2005	000000580422	013455	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020800	0000001	86.60	13/06/2005	000000144398	013455	852607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021016	0000001	47.50	13/06/2005	000000144398	013455	852609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022781	0000001	1574.95	13/06/2005	000000144398	013455	852614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012955	0000002	731.20	13/06/2005	000000144398	013455	852610	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025976	0000001	150.00	13/06/2005	000000098981	013455	850069	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025984	0000001	46.00	13/06/2005	000000098981	013455	850068	2.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026263	0000001	2949.33	13/06/2005	000000068861	013455	000000	421.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026417	0000001	2700.00	13/06/2005	000000068861	013455	000000	323.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026468	0000001	680.00	13/06/2005	000000068861	013455	000000	52.02	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0004243	0000001	500.00	13/06/2005	000000042617	013455	388974	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023639	0000001	370.00	13/06/2005	000000012203	013455	851502	18.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023647	0000001	350.00	13/06/2005	000000012203	013455	851501	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025968	0000001	18.00	13/06/2005	000002831414	013455	850079	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025992	0000001	40.00	13/06/2005	000000012203	013455	851500	2.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026000	0000001	520.00	13/06/2005	000000012203	013455	851499	26.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026026	0000001	60.00	13/06/2005	000000012203	013455	851498	3.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025194	0000001	600.00	13/06/2005	000000012203	013455	851507	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026077	0000001	1580.00	13/06/2005	000000012203	013455	851505	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026191	0000001	250.00	13/06/2005	000000042617	013455	389004	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026212	0000001	3000.00	13/06/2005	000000042617	013455	388971	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026239	0000001	1000.00	13/06/2005	000000012203	013455	851477	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026239	0000002	800.00	13/06/2005	000000012203	013455	851503	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026271	0000001	37951.90	13/06/2005	00000011748X	013455	000000	5130.20	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026310	0000001	59852.03	13/06/2005	00000011748X	013455	000000	7175.10	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026344	0000001	5685.77	13/06/2005	000000068861	013455	000000	1192.33	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026387	0000001	900.00	13/06/2005	000000068861	013455	850166	77.84	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026387	0000002	2160.00	13/06/2005	000000068861	013455	000000	316.26	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026514	0000001	1990.00	13/06/2005	000000068861	013455	000000	152.22	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026522	0000001	8580.00	13/06/2005	00000011748X	013455	000000	637.93	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026531	0000001	1870.00	13/06/2005	000000068861	013455	000000	143.05	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026247	0000001	2000.00	13/06/2005	000000110396	013455	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026255	0000001	545.00	13/06/2005	000000042617	013455	388959	111.59	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026255	0000002	1775.00	13/06/2005	000000068861	013455	000000	257.51	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026352	0000001	1966.00	13/06/2005	000000068861	013455	000000	230.55	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026395	0000001	5040.00	13/06/2005	000000042617	013455	388958	1058.55	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026409	0000001	9990.00	13/06/2005	000000042617	013455	388957	1470.35	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023019	0000001	3432.78	13/06/2005	000000042617	013455	388970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024627	0000001	1357.52	13/06/2005	000000113336	013455	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023426	0000001	660.00	13/06/2005	000000047635	013455	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023434	0000001	363.32	13/06/2005	000000047635	013455	851912	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008567	0000003	2000.00	13/06/2005	000000042617	013455	388964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022349	0000001	500.00	13/06/2005	000000047635	013455	851911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026441	0000001	430.00	13/06/2005	000000068861	013455	000000	32.89	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025950	0000001	50.00	13/06/2005	000000085480	013455	851173	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026298	0000001	600.00	13/06/2005	000000068861	013455	000000	221.64	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026328	0000001	4275.00	13/06/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026336	0000001	354.00	13/06/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026433	0000001	2970.00	13/06/2005	000000068861	013455	000000	445.75	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025780	0000001	376.50	13/06/2005	000000117773	013455	850009	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025801	0000001	320.00	13/06/2005	000000089540	013455	850028	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023892	0000001	165.00	13/06/2005	000002831414	013455	850080	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022560	0000001	1000.00	13/06/2005	000000042617	013455	388972	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026018	0000001	593.00	14/06/2005	000000118052	013455	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025208	0000001	300.00	14/06/2005	000000110787	013455	850043	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026638	0000001	185.00	14/06/2005	000000047635	013455	851919	9.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023655	0000001	400.00	14/06/2005	000000012203	013455	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015008	0000001	90.00	14/06/2005	000000144398	013455	852623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022811	0000001	580.00	14/06/2005	000000144398	013455	852625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022373	0000001	370.11	14/06/2005	000000144398	013455	852628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023876	0000001	102.00	14/06/2005	000000144398	013455	852622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023990	0000001	20.00	14/06/2005	000000144398	013455	852627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023361	0000001	1496.40	14/06/2005	000000144398	013455	852629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021032	0000001	1666.80	14/06/2005	000000144398	013455	852626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022454	0000001	1053.00	14/06/2005	000000144398	013455	852624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021008	0000001	435.00	14/06/2005	000000580422	013455	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020150	0000001	600.00	14/06/2005	000000144398	013455	852630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026646	0000001	62.40	14/06/2005	000000144398	013455	852580	3.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026654	0000001	8.88	14/06/2005	000000144398	013455	852632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026662	0000001	45.04	14/06/2005	000000144398	013455	852631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026671	0000001	104.00	14/06/2005	000000144398	013455	852578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026689	0000001	525.90	14/06/2005	000000144398	013455	852579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026719	0000001	300.00	14/06/2005	000000144398	013455	852620	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025674	0000001	902.32	14/06/2005	000000144398	013455	852621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024481	0000001	900.00	14/06/2005	000000144398	013455	852615	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024708	0000001	600.00	14/06/2005	000000144398	013455	852575	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024759	0000001	350.00	14/06/2005	000000144398	013455	852576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024848	0000001	1000.00	14/06/2005	000000144398	013455	852616	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025232	0000001	2000.00	14/06/2005	000000144398	013455	852618	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025241	0000001	2000.00	14/06/2005	000000144398	013455	852619	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025259	0000001	2640.00	14/06/2005	000000144398	013455	852617	356.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025267	0000001	600.00	14/06/2005	000000144398	013455	852574	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025275	0000001	6166.00	14/06/2005	000000144398	013455	852633	619.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026760	0000001	1715.17	15/06/2005	000000118109	013455	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026484	0000002	2477.46	15/06/2005	000000079766	013455	000000	192.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026557	0000001	56100.00	15/06/2005	000000079766	013455	000000	9304.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026565	0000001	18900.00	15/06/2005	000000079766	013455	000000	2220.05	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026034	0000001	5236.24	15/06/2005	000000118052	013455	850045	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026778	0000001	1095.50	15/06/2005	000000118052	013455	850044	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026824	0000001	80.00	16/06/2005	000000047635	013455	851922	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026841	0000001	50.00	16/06/2005	000000047635	013455	851924	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026913	0000001	60.00	16/06/2005	000000047635	013455	851921	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023442	0000001	260.00	16/06/2005	000000118052	013455	850048	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025810	0000001	630.00	16/06/2005	000000117773	013455	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026794	0000001	160.00	16/06/2005	000000144398	013455	852634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026484	0000001	402.54	16/06/2005	000000079766	013455	850088	27.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026867	0000001	521.00	16/06/2005	000000144398	013455	852635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026875	0000001	154.50	16/06/2005	000000144398	013455	852636	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026816	0000001	260.00	16/06/2005	000000047635	013455	851923	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026069	0000001	3564.00	16/06/2005	000000054763	013455	850117	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024538	0000001	19740.00	16/06/2005	000000580228	013455	850735	1510.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026891	0000001	76.50	16/06/2005	000000098981	013455	850070	3.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026361	0000001	3000.00	16/06/2005	000000068861	013455	000000	336.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026859	0000001	130.00	16/06/2005	000000042617	013455	388976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026883	0000001	40.00	16/06/2005	000000042617	013455	388975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026905	0000001	60.00	16/06/2005	000000047635	013455	851920	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026948	0000001	220.00	17/06/2005	000002831414	013455	850081	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024716	0000001	300.00	17/06/2005	000000580228	013455	850740	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024724	0000001	300.00	17/06/2005	000000580228	013455	850738	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024732	0000001	300.00	17/06/2005	000000580228	013455	850737	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024741	0000001	300.00	17/06/2005	000000580228	013455	850739	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026956	0000001	45.00	17/06/2005	000000012203	013455	851509	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026999	0000001	150.00	17/06/2005	000000012203	013455	851510	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027014	0000001	35.00	17/06/2005	000000110396	013455	850210	1.75	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027022	0000001	40.00	17/06/2005	000000110396	013455	850209	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026964	0000001	100.00	17/06/2005	000000144398	013455	852639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026981	0000001	100.00	17/06/2005	000000144398	013455	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027006	0000001	950.00	17/06/2005	000000144398	013455	852641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027065	0000001	980.00	20/06/2005	000000144398	013455	852649	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027081	0000001	724.22	20/06/2005	000000144398	013455	852657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027103	0000001	40.00	20/06/2005	000000144398	013455	852646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027111	0000001	40.00	20/06/2005	000000144398	013455	852644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027120	0000001	70.00	20/06/2005	000000144398	013455	852645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027138	0000001	3800.00	20/06/2005	000000144398	013455	852650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027154	0000001	42.00	20/06/2005	000000144398	013455	852656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027162	0000001	79.00	20/06/2005	000000144398	013455	852655	3.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027189	0000001	1200.00	20/06/2005	000000144398	013455	852647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027197	0000001	528.00	20/06/2005	000000144398	013455	852652	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027201	0000001	444.00	20/06/2005	000000144398	013455	852653	22.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026697	0000001	180.00	20/06/2005	000000118109	013455	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025925	0000001	1642.80	20/06/2005	000000144398	013455	852651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024694	0000001	990.00	20/06/2005	000000144398	013455	852648	49.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024546	0000001	36.00	20/06/2005	000000144398	013455	852675	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024601	0000001	828.00	20/06/2005	000000144398	013455	852654	41.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020338	0000001	180.00	20/06/2005	000000144398	013455	852666	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020346	0000001	1044.00	20/06/2005	000000144398	013455	852671	52.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020354	0000001	378.00	20/06/2005	000000144398	013455	852665	18.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019909	0000001	291.60	20/06/2005	000000144398	013455	852667	14.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022331	0000001	326.00	20/06/2005	000000144398	013455	852660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023477	0000001	55.00	20/06/2005	000000144398	013455	852663	2.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024007	0000001	450.00	20/06/2005	000000144398	013455	852661	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022756	0000001	606.00	20/06/2005	000000144398	013455	852662	30.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012955	0000001	500.00	20/06/2005	000000144398	013455	852674	61.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017752	0000001	273.60	20/06/2005	000000144398	013455	852659	13.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017701	0000001	72.00	20/06/2005	000000144398	013455	852668	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015962	0000001	1000.00	20/06/2005	000000144398	013455	852669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004987	0000001	450.00	20/06/2005	000000144398	013455	852664	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022799	0000001	1124.05	20/06/2005	000000042617	013455	388990	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024830	0000001	1500.00	20/06/2005	000000042617	013455	388984	96.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023337	0000001	1392.55	20/06/2005	000000042617	013455	388990	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027090	0000001	655.91	20/06/2005	000000012203	013455	851515	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025526	0000001	600.00	20/06/2005	000000012203	013455	851511	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0022772	0000001	1964.75	20/06/2005	000000012203	013455	851516	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0022152	0000001	1963.70	20/06/2005	000000012203	013455	851513	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0016985	0000001	2718.55	20/06/2005	000000012203	013455	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027235	0000001	742.50	20/06/2005	000000042617	013455	388989	37.13	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025771	0000001	1000.00	20/06/2005	000000042617	013455	388993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024554	0000001	500.00	20/06/2005	000000042617	013455	388988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024775	0000001	1500.00	20/06/2005	000000042617	013455	388983	88.21	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024929	0000001	2500.00	20/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018228	0000001	2500.00	20/06/2005	000000042617	013455	388982	200.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025828	0000001	1290.85	20/06/2005	000000042617	013455	388991	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024767	0000001	2000.00	20/06/2005	000000042617	013455	388981	192.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023353	0000001	375.55	20/06/2005	000000042617	013455	388990	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027031	0000001	9500.00	20/06/2005	000000042617	013455	388979	4996.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027031	0000002	4750.00	20/06/2005	000000042617	013455	388980	1713.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027146	0000001	90.00	20/06/2005	000000047635	013455	851928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027171	0000001	22.50	20/06/2005	000000047635	013455	851927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027227	0000001	400.00	20/06/2005	000000042617	013455	388992	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027286	0000001	1788.00	20/06/2005	000000042617	013455	388977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027294	0000001	296.00	20/06/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023922	0000001	45.00	20/06/2005	000000047635	013455	851929	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0027073	0000001	180.00	20/06/2005	000000047635	013455	851930	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0027219	0000001	30.00	20/06/2005	000000047635	013455	851926	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026972	0000001	500.00	21/06/2005	000000042617	013455	389006	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0027511	0000001	600.00	21/06/2005	000000042617	013455	850907	30.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0027626	0000001	100.00	21/06/2005	000000085480	013455	851185	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0027642	0000001	55.00	21/06/2005	000000042617	013455	389010	2.75	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0027774	0000001	1500.00	21/06/2005	000000042617	013455	388996	114.75	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023957	0000001	500.00	21/06/2005	000000085480	013455	851191	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026620	0000001	800.00	21/06/2005	000000042617	013455	389007	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026492	0000001	459.98	21/06/2005	000000068861	013455	850168	32.89	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026492	0000002	2460.02	21/06/2005	000000068861	013455	000000	190.47	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0027308	0000001	223.00	21/06/2005	000000085480	013455	851187	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0027324	0000001	165.00	21/06/2005	000000047635	013455	851933	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0027332	0000001	210.00	21/06/2005	000000042617	013455	850902	10.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0027341	0000001	60.00	21/06/2005	000000085480	013455	851177	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023906	0000001	131.75	21/06/2005	000000085480	013455	851182	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023884	0000001	129.00	21/06/2005	000000085480	013455	851184	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023451	0000001	125.00	21/06/2005	000000047635	013455	851935	6.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025844	0000001	900.00	21/06/2005	000000042617	013455	389005	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022217	0000001	111.50	21/06/2005	000000085480	013455	851182	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020508	0000001	119.00	21/06/2005	000000085480	013455	851184	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020516	0000001	102.50	21/06/2005	000000085480	013455	851183	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017639	0000001	73.00	21/06/2005	000000085480	013455	851182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027472	0000001	650.00	21/06/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027529	0000001	300.00	21/06/2005	000000042617	013455	388995	22.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027596	0000001	356.05	21/06/2005	000000085480	013455	851179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026182	0000001	1500.00	21/06/2005	000000085480	013455	851189	96.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001996	0000006	1000.00	21/06/2005	000000085480	013455	851174	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001988	0000006	1500.00	21/06/2005	000000085480	013455	851175	141.30	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001945	0000005	1000.00	21/06/2005	000000085480	013455	851178	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009181	0000003	300.00	21/06/2005	000000042617	013455	850905	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023931	0000001	545.60	21/06/2005	000000042617	013455	850903	27.28	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027391	0000001	336.66	21/06/2005	000000042617	013455	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026450	0000001	3370.00	21/06/2005	000000068861	013455	000000	257.78	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026476	0000001	4530.00	21/06/2005	000000068861	013455	000000	379.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009881	0000003	500.00	21/06/2005	000000085480	013455	851180	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023001	0000001	144.00	21/06/2005	000000085480	013455	851186	7.20	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024571	0000001	300.00	21/06/2005	000000042617	013455	389002	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0024597	0000001	300.00	21/06/2005	000000042617	013455	389001	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027316	0000001	6300.00	21/06/2005	000000012203	013455	851518	481.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027421	0000001	16733.00	21/06/2005	000000580228	013455	850745	1280.07	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027561	0000001	78.00	21/06/2005	000000012203	013455	851519	3.90	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027570	0000001	260.00	21/06/2005	000000012203	013455	851521	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027588	0000001	300.00	21/06/2005	000000580228	013455	850746	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027600	0000001	260.00	21/06/2005	000000012203	013455	851520	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027677	0000001	150.00	21/06/2005	000000085480	013455	851188	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027707	0000001	13.03	21/06/2005	000000012203	013455	851522	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027782	0000001	1260.00	21/06/2005	000000042617	013455	388999	96.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026786	0000001	897.00	21/06/2005	000000098981	013455	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023973	0000001	436.50	21/06/2005	000000085480	013455	851192	21.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027553	0000001	450.00	21/06/2005	000000085480	013455	851190	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027740	0000001	1320.00	21/06/2005	000000042617	013455	388998	100.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022802	0000001	1354.20	21/06/2005	000000098981	013455	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015318	0000006	2000.00	21/06/2005	000000085480	013455	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013722	0000001	1855.00	21/06/2005	000000042617	013455	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023965	0000001	81.00	21/06/2005	000000059854	013455	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026425	0000001	1800.00	21/06/2005	000000068861	013455	000000	228.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026506	0000001	360.00	21/06/2005	000000068861	013455	850167	27.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026506	0000002	4800.00	21/06/2005	000000068861	013455	000000	453.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027634	0000001	250.00	21/06/2005	000000059854	013455	850257	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027651	0000001	300.00	21/06/2005	000000059854	013455	850266	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027669	0000001	1000.00	21/06/2005	000000059854	013455	850261	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027685	0000001	250.00	21/06/2005	000000059854	013455	850262	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027693	0000001	250.00	21/06/2005	000000059854	013455	850263	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027715	0000001	300.00	21/06/2005	000000059854	013455	850258	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027758	0000001	6720.00	21/06/2005	000000042617	013455	389009	535.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027375	0000001	500.00	21/06/2005	000000059854	013455	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027383	0000001	110.00	21/06/2005	000000059854	013455	850256	5.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027502	0000001	75.00	21/06/2005	000000059854	013455	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027537	0000001	300.00	21/06/2005	000000059854	013455	850259	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027545	0000001	300.00	21/06/2005	000000042617	013455	389003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027618	0000001	500.00	21/06/2005	000000085480	013455	851181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020362	0000001	414.00	21/06/2005	000000144398	013455	852681	20.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026051	0000002	1500.00	21/06/2005	000000144398	013455	852683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027359	0000001	250.00	21/06/2005	000000144398	013455	852679	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027367	0000001	508.00	21/06/2005	000000144398	013455	852680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027405	0000001	65.00	21/06/2005	000000144398	013455	852672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027413	0000001	100.00	21/06/2005	000000144398	013455	852673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027499	0000001	2000.00	21/06/2005	000000144398	013455	852598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027499	0000002	3249.20	21/06/2005	000000144398	013455	852689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027723	0000001	345.80	21/06/2005	000000118109	013455	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027731	0000001	219.90	21/06/2005	000000118109	013455	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027766	0000001	1017.85	21/06/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027481	0000001	1000.00	21/06/2005	000000144398	013455	852682	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028011	0000001	160.00	22/06/2005	000000144398	013455	852688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028134	0000001	1278.20	22/06/2005	000000144398	013455	852690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027961	0000001	30.00	22/06/2005	000000144398	013455	852685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027979	0000001	80.00	22/06/2005	000000144398	013455	852686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027987	0000001	25.00	22/06/2005	000000144398	013455	852687	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028045	0000001	300.00	22/06/2005	000000059854	013455	850268	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028053	0000001	260.00	22/06/2005	000000059854	013455	850269	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028061	0000001	300.00	22/06/2005	000000059854	013455	850273	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028088	0000001	300.00	22/06/2005	000000059854	013455	850275	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028126	0000001	200.00	22/06/2005	000000085480	013455	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015318	0000007	500.00	22/06/2005	000000059854	013455	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028037	0000001	300.00	22/06/2005	000000085480	013455	851199	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027791	0000001	775.00	22/06/2005	000000580228	013455	850750	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027804	0000001	850.00	22/06/2005	000000580228	013455	850753	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027812	0000001	550.00	22/06/2005	000000580228	013455	850769	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027821	0000001	550.00	22/06/2005	000000580228	013455	850756	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027839	0000001	450.00	22/06/2005	000000580228	013455	850755	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027847	0000001	900.00	22/06/2005	000000580228	013455	850761	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027855	0000001	825.00	22/06/2005	000000580228	013455	850759	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027863	0000001	675.00	22/06/2005	000000580228	013455	850751	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027871	0000001	300.00	22/06/2005	000000580228	013455	850760	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027880	0000001	500.00	22/06/2005	000000580228	013455	850763	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027898	0000001	330.00	22/06/2005	000000580228	013455	850758	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027901	0000001	330.00	22/06/2005	000000580228	013455	850757	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027910	0000001	465.00	22/06/2005	000000580228	013455	850754	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027952	0000001	530.00	22/06/2005	000000580228	013455	850768	26.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027952	0000002	330.00	22/06/2005	000000580228	013455	850764	16.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028029	0000001	33.78	22/06/2005	000000085480	013455	851194	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028096	0000001	60.00	22/06/2005	000000085480	013455	851198	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028100	0000001	415.39	22/06/2005	000000059854	013455	850274	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027928	0000001	900.00	22/06/2005	000000580228	013455	850747	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027936	0000001	1100.00	22/06/2005	000000580228	013455	850748	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027944	0000001	750.00	22/06/2005	000000580228	013455	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026549	0000001	1270.00	22/06/2005	000000068861	013455	000000	97.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028118	0000001	624.00	22/06/2005	000000085480	013455	851197	31.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024619	0000001	690.37	22/06/2005	000000113328	013455	850003	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0027995	0000001	266.00	22/06/2005	000000085480	013455	851193	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028070	0000001	300.00	22/06/2005	000000085480	013455	851196	15.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028169	0000001	144.00	23/06/2005	000000089540	013455	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028177	0000001	508.71	23/06/2005	000000047635	013455	851937	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028151	0000001	162.00	23/06/2005	000000012203	013455	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028185	0000001	280.00	23/06/2005	000000098981	013455	850073	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028193	0000001	140.00	23/06/2005	000000144398	013455	852692	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028215	0000001	6900.00	27/06/2005	000000112224	013455	850057	527.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028240	0000001	3150.00	27/06/2005	000000042617	013455	850912	157.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028231	0000001	30.00	27/06/2005	000000042617	013455	850911	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028258	0000001	50.00	28/06/2005	000000047635	013455	851941	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028304	0000001	200.00	28/06/2005	000000047635	013455	851938	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028274	0000001	4400.00	28/06/2005	000000085480	013455	851200	904.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028223	0000001	239.00	28/06/2005	000000047635	013455	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028266	0000001	90.00	28/06/2005	000000047635	013455	851939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028282	0000001	35.00	28/06/2005	000000047635	013455	851943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028291	0000001	110.00	28/06/2005	000000047635	013455	851943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028339	0000001	120.00	28/06/2005	000000047635	013455	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017396	0000001	210.00	28/06/2005	000000047635	013455	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017710	0000001	90.00	28/06/2005	000000047635	013455	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017728	0000001	90.00	28/06/2005	000000047635	013455	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017302	0000001	68.46	28/06/2005	000000047635	013455	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016284	0000001	175.00	28/06/2005	000000047635	013455	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028312	0000001	60.00	28/06/2005	000000144398	013455	852693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028347	0000001	759.78	30/06/2005	000000144398	013455	852699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028355	0000001	2816.97	30/06/2005	000000144398	013455	852699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028371	0000001	80.00	30/06/2005	000000067601	013455	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028380	0000001	171.00	30/06/2005	000000144398	013455	852694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028398	0000001	4121.43	30/06/2005	000000067601	013455	850214	336.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028401	0000001	240.00	30/06/2005	000000067601	013455	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028428	0000001	500.00	30/06/2005	000000144398	013455	852697	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028452	0000001	1528.06	30/06/2005	000000118109	013455	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028568	0000001	2490.00	30/06/2005	000000144398	013455	852696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028797	0000001	1112.21	30/06/2005	000000144398	013455	852698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028886	0000001	4797.37	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029246	0000001	500.00	30/06/2005	000000144398	013455	852642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029254	0000001	6.40	30/06/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029262	0000001	1.60	30/06/2005	000000580422	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029360	0000001	311.60	30/06/2005	000000079766	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029505	0000001	944.06	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028703	0000001	409.45	30/06/2005	000000042617	013455	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028754	0000001	16.54	30/06/2005	000000042617	013455	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028908	0000001	7831.69	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029165	0000001	100.00	30/06/2005	000000059854	013455	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029301	0000001	5646.88	30/06/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029301	0000002	8129.50	30/06/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029319	0000001	6644.64	30/06/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023469	0000001	2500.00	30/06/2005	000000042617	013455	850921	200.63	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028363	0000001	1500.00	30/06/2005	000000042617	013455	850922	88.21	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029157	0000001	2.45	30/06/2005	000000043494	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029173	0000001	60.03	30/06/2005	000000059854	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029181	0000001	3.48	30/06/2005	000002831414	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029238	0000001	23.20	30/06/2005	000000003662	011885	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029271	0000001	5.40	30/06/2005	000000110787	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029327	0000001	59.80	30/06/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029343	0000001	1133.18	30/06/2005	000000042617	013455	388951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029378	0000001	447.50	30/06/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029386	0000001	862.29	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029408	0000001	836.35	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029424	0000001	288.31	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029441	0000001	6485.45	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029459	0000001	11115.02	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029513	0000001	17492.40	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029521	0000001	9000.00	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029530	0000001	300.00	30/06/2005	000000042617	013455	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028665	0000001	1194.62	30/06/2005	000000042617	013455	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028762	0000001	137.91	30/06/2005	000000042617	013455	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028789	0000001	8371.37	30/06/2005	000000042617	013455	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028801	0000001	400.00	30/06/2005	000000042617	013455	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028835	0000001	2777.46	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028851	0000001	3204.60	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028843	0000001	1717.80	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029289	0000001	625.00	30/06/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029289	0000002	625.00	30/06/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029297	0000001	144.00	30/06/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029297	0000002	1184.00	30/06/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029467	0000001	310.00	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028711	0000001	343.50	30/06/2005	000000042617	013455	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028746	0000001	131.13	30/06/2005	000000042617	013455	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028860	0000001	1365.28	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028321	0000001	1235.00	30/06/2005	000000012203	013455	851524	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028681	0000001	124.71	30/06/2005	000000042617	013455	850916	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028690	0000001	111.45	30/06/2005	000000042617	013455	850916	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028771	0000001	36.48	30/06/2005	000000042617	013455	850917	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028878	0000001	7971.07	30/06/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028916	0000001	14261.33	30/06/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028924	0000001	1593.92	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028932	0000001	1060.50	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029149	0000001	31.46	30/06/2005	000000012203	013455	851497	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029190	0000001	1000.00	30/06/2005	000000580228	013455	850765	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029203	0000001	650.00	30/06/2005	000000580228	013455	850766	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029351	0000001	624.38	30/06/2005	00000011748X	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029394	0000001	862.30	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029416	0000001	836.35	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029432	0000001	288.31	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029475	0000001	4145.40	30/06/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029483	0000001	3513.93	30/06/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029491	0000001	1323.00	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029211	0000001	450.00	30/06/2005	000000580228	013455	850762	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029220	0000001	730.00	30/06/2005	000000580228	013455	850749	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029645	0000001	300.00	30/06/2005	000000012203	013455	851506	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028436	0000001	30.00	30/06/2005	000000047635	013455	851944	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028444	0000001	30.00	30/06/2005	000000047635	013455	851945	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028657	0000001	274.26	30/06/2005	000000042617	013455	850916	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028720	0000001	287.38	30/06/2005	000000042617	013455	850917	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028738	0000001	81.27	30/06/2005	000000042617	013455	850917	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028827	0000001	9120.00	30/06/2005	000000118052	013455	850046	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028827	0000002	200.00	30/06/2005	000000118052	013455	850047	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028894	0000001	1362.90	30/06/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0029335	0000001	15.00	30/06/2005	000000042617	013455	850909	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0029653	0000001	300.00	30/06/2005	000000042617	013455	389000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0030112	0000001	40.00	01/07/2005	000000047635	013455	851946	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0030139	0000001	40.00	01/07/2005	000000047635	013455	851948	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0030163	0000001	235.00	01/07/2005	000000047635	013455	851949	11.75	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0030325	0000001	185.00	01/07/2005	000000047635	013455	851947	9.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028827	0000003	3940.00	01/07/2005	000000118052	013455	850049	943.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025305	0000002	765.20	01/07/2005	000000042617	013455	850924	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029220	0000002	730.00	01/07/2005	000000580228	013455	850772	106.45	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029211	0000002	450.00	01/07/2005	000000580228	013455	850785	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029785	0000001	1000.00	01/07/2005	000000012203	013455	851564	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029203	0000002	650.00	01/07/2005	000000580228	013455	850788	65.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029190	0000002	1000.00	01/07/2005	000000580228	013455	850787	192.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027944	0000002	750.00	01/07/2005	000000580228	013455	850775	114.15	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029980	0000001	160.00	01/07/2005	000000043494	013455	850019	8.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029998	0000001	400.00	01/07/2005	000000580228	013455	850792	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030121	0000001	205.00	01/07/2005	000000012203	013455	851530	10.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030155	0000001	125.00	01/07/2005	000000012203	013455	851542	6.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030228	0000001	335.00	01/07/2005	000000012203	013455	851547	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030236	0000001	70.00	01/07/2005	000000012203	013455	851547	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030244	0000001	2554.80	01/07/2005	000000012203	013455	851548	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030252	0000001	700.00	01/07/2005	000000012203	013455	851539	35.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030261	0000001	120.00	01/07/2005	000000012203	013455	851527	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030279	0000001	300.00	01/07/2005	000000580228	013455	850791	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030287	0000001	100.00	01/07/2005	000000012203	013455	851526	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030295	0000001	1140.00	01/07/2005	000000012203	013455	851529	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030309	0000001	320.00	01/07/2005	000000012203	013455	851532	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030333	0000001	1360.80	01/07/2005	000000054763	013455	850118	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030341	0000001	120.00	01/07/2005	000002831414	013455	850082	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030350	0000001	330.00	01/07/2005	000000012203	013455	851533	16.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030368	0000001	400.00	01/07/2005	000000012203	013455	851528	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030376	0000001	73.24	01/07/2005	000000012203	013455	851540	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029939	0000001	600.00	01/07/2005	000000580228	013455	850767	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029939	0000002	600.00	01/07/2005	000000580228	013455	850789	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027936	0000002	1100.00	01/07/2005	000000580228	013455	850771	213.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027928	0000002	900.00	01/07/2005	000000580228	013455	850770	136.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027910	0000002	465.00	01/07/2005	000000580228	013455	850777	46.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027901	0000002	330.00	01/07/2005	000000580228	013455	850780	33.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027898	0000002	330.00	01/07/2005	000000580228	013455	850781	33.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027880	0000002	500.00	01/07/2005	000000580228	013455	850786	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027871	0000002	300.00	01/07/2005	000000580228	013455	850783	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027863	0000002	675.00	01/07/2005	000000580228	013455	850774	67.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027855	0000002	825.00	01/07/2005	000000580228	013455	850782	125.47	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027847	0000002	900.00	01/07/2005	000000580228	013455	850784	119.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027839	0000002	450.00	01/07/2005	000000580228	013455	850778	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027821	0000002	550.00	01/07/2005	000000580228	013455	850779	55.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027812	0000002	550.00	01/07/2005	000000580228	013455	850790	55.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027804	0000002	850.00	01/07/2005	000000580228	013455	850776	117.55	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027791	0000002	775.00	01/07/2005	000000580228	013455	850794	123.78	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026247	0000002	896.10	01/07/2005	000000012203	013455	851535	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027049	0000001	2427.70	01/07/2005	000000012203	013455	851546	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025011	0000001	320.00	01/07/2005	000000012203	013455	851549	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026239	0000003	1000.00	01/07/2005	000000012203	013455	851541	261.75	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026107	0000001	1811.85	01/07/2005	000000012203	013455	851545	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023663	0000001	360.00	01/07/2005	000000012203	013455	851537	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023701	0000001	440.00	01/07/2005	000000012203	013455	851534	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0017167	0000004	582.00	01/07/2005	000000012203	013455	851536	172.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030171	0000001	200.00	01/07/2005	000002831414	013455	850083	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030317	0000001	528.93	01/07/2005	000000085480	013455	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030210	0000001	1008.00	01/07/2005	000000042617	013455	850923	50.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024554	0000002	500.00	01/07/2005	000000042617	013455	850926	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030147	0000001	150.00	01/07/2005	000000059854	013455	850276	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030201	0000001	200.00	01/07/2005	000000043494	013455	850020	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030449	0000001	70.00	01/07/2005	000000144398	013455	852700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030937	0000001	16535.53	02/07/2005	000000079766	013455	000000	1694.37	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030708	0000002	2160.00	02/07/2005	000000068861	013455	000000	316.26	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030872	0000001	2090.00	02/07/2005	000000068861	013455	000000	159.88	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029645	0000002	350.00	04/07/2005	000000012203	013455	851550	32.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025020	0000002	289.50	04/07/2005	000000012203	013455	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000141	0000006	741.62	04/07/2005	000000085480	013455	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030988	0000001	225.00	04/07/2005	000000144398	013455	852701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030996	0000001	27.00	04/07/2005	000000144398	013455	852704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031020	0000001	144.00	04/07/2005	000000144398	013455	852702	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031038	0000001	41.40	04/07/2005	000000144398	013455	852703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031046	0000001	135.00	04/07/2005	000000144398	013455	852706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026921	0000001	200.00	04/07/2005	000000144398	013455	852705	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031011	0000001	30.00	04/07/2005	000000042617	013455	850927	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031062	0000001	45.00	05/07/2005	000000047635	013455	851951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031089	0000001	35.00	05/07/2005	000000144398	013455	852707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030384	0000001	400.00	05/07/2005	000000085480	013455	851203	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031071	0000001	2240.00	05/07/2005	000000012203	013455	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016624	0000001	270.00	05/07/2005	000000047635	013455	851950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031151	0000001	120.00	06/07/2005	000000047635	013455	851953	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031143	0000001	30.00	06/07/2005	000000047635	013455	851952	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031216	0000001	30.00	07/07/2005	000000047635	013455	851954	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031224	0000001	100.00	07/07/2005	000000085480	013455	851206	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031241	0000001	200.00	07/07/2005	000000085480	013455	851205	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031259	0000001	30.00	07/07/2005	000000047635	013455	851956	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031267	0000001	30.00	07/07/2005	000000047635	013455	851955	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028533	0000001	440.00	07/07/2005	000000047635	013455	851958	22.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030881	0000001	9639.00	07/07/2005	00000011748X	013455	000000	810.62	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030899	0000001	1870.00	07/07/2005	000000068861	013455	000000	143.05	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030791	0000001	381.27	07/07/2005	00000011748X	013455	850021	27.54	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030791	0000002	998.73	07/07/2005	00000011748X	013455	000000	78.03	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030643	0000001	57847.05	07/07/2005	00000011748X	013455	000000	6895.83	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030678	0000001	5496.28	07/07/2005	000000068861	013455	000000	1177.82	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030431	0000001	6900.00	07/07/2005	000000112224	013455	850061	527.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028967	0000001	140.00	07/07/2005	000000047635	013455	851957	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031232	0000001	600.00	07/07/2005	000000144398	013455	852710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031461	0000001	5284.20	08/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031488	0000001	8431.58	08/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031453	0000001	8256.02	08/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031496	0000001	14383.61	08/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031500	0000001	1561.35	08/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031518	0000001	1060.50	08/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031551	0000001	200.00	08/07/2005	000000012203	013455	851543	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031445	0000001	1390.48	08/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031411	0000001	2566.41	08/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031437	0000001	3309.24	08/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031429	0000001	1717.80	08/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031470	0000001	1438.50	08/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030724	0000003	5985.00	09/07/2005	000000068861	013455	000000	903.09	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030716	0000001	5370.00	09/07/2005	000000068861	013455	000000	1501.51	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030724	0000001	2100.00	11/07/2005	000000068861	013455	850171	301.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030589	0000001	545.00	11/07/2005	000000068861	013455	850170	111.59	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028592	0000001	1500.00	11/07/2005	000000042617	013455	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025534	0000001	1900.00	11/07/2005	000000042617	013455	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008567	0000004	1990.00	11/07/2005	000000042617	013455	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031631	0000001	4075.50	11/07/2005	000000042617	013455	850934	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031739	0000001	22200.00	11/07/2005	000000580228	013455	850796	1698.30	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030708	0000001	900.00	11/07/2005	000000068861	013455	850169	77.84	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028207	0000001	2500.00	11/07/2005	000000042617	013455	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030074	0000001	1500.00	11/07/2005	000000042617	013455	850938	96.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028461	0000001	2850.00	11/07/2005	000000042617	013455	850932	357.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028479	0000001	1950.00	11/07/2005	000000042617	013455	850930	200.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028487	0000001	2000.00	11/07/2005	000000042617	013455	850933	210.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026743	0000001	1500.00	11/07/2005	000000085480	013455	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026221	0000002	2500.00	11/07/2005	000000042617	013455	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015318	0000008	2000.00	11/07/2005	000000042617	013455	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031607	0000001	100.00	11/07/2005	000000144398	013455	852713	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031640	0000001	75.15	11/07/2005	000000144398	013455	852711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031658	0000001	883.14	11/07/2005	000000144398	013455	852716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031666	0000001	24.78	11/07/2005	000000144398	013455	852712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031691	0000001	776.50	11/07/2005	000000144398	013455	852724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031747	0000001	135.00	11/07/2005	000000144398	013455	852730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031755	0000001	495.00	11/07/2005	000000144398	013455	852717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031208	0000001	1096.00	11/07/2005	000000580422	013455	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030104	0000001	150.00	11/07/2005	000000144398	013455	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027057	0000001	1801.95	11/07/2005	000000144398	013455	852727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029840	0000001	350.00	11/07/2005	000000144398	013455	852714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028509	0000001	15.00	11/07/2005	000000144398	013455	852718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028517	0000001	160.00	11/07/2005	000000144398	013455	852718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028525	0000001	15.00	11/07/2005	000000144398	013455	852718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026131	0000001	1663.85	11/07/2005	000000144398	013455	852728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026701	0000001	500.00	11/07/2005	000000144398	013455	852725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025933	0000001	150.00	11/07/2005	000000144398	013455	852720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025461	0000001	734.60	11/07/2005	000000580422	013455	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025437	0000001	320.00	11/07/2005	000000144398	013455	852726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024520	0000001	20.00	11/07/2005	000000144398	013455	852729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025402	0000001	881.00	11/07/2005	000000144398	013455	852719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023183	0000001	324.00	11/07/2005	000000144398	013455	852722	16.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015962	0000002	608.00	11/07/2005	000000144398	013455	852721	134.94	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031623	0000001	130.00	11/07/2005	000000085480	013455	851210	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031674	0000001	20.00	11/07/2005	000000085480	013455	851208	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031682	0000001	40.00	11/07/2005	000000085480	013455	851209	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0029084	0000001	300.00	11/07/2005	000000047635	013455	851960	15.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026808	0000001	240.00	11/07/2005	000000047635	013455	851959	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0027278	0000001	140.00	12/07/2005	000000042617	013455	850950	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026581	0000001	111.50	12/07/2005	000000042617	013455	850963	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026603	0000001	450.00	12/07/2005	000000042617	013455	850939	13.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0029076	0000001	350.00	12/07/2005	000000110787	013455	850044	17.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0030627	0000001	600.00	12/07/2005	000000068861	013455	000000	221.64	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0030759	0000001	2970.00	12/07/2005	000000068861	013455	000000	445.75	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028576	0000001	223.00	12/07/2005	000000042617	013455	850960	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028584	0000001	111.50	12/07/2005	000000042617	013455	850960	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028975	0000001	300.00	12/07/2005	000000042617	013455	850953	15.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028991	0000001	139.50	12/07/2005	000000042617	013455	850960	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0029009	0000001	165.00	12/07/2005	000000042617	013455	850951	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031321	0000001	217.00	12/07/2005	000000117773	013455	850011	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0030066	0000001	600.00	12/07/2005	000000085480	013455	851219	30.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031780	0000001	30.00	12/07/2005	000000042617	013455	850955	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031810	0000001	30.00	12/07/2005	000000042617	013455	850956	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031836	0000001	30.00	12/07/2005	000000042617	013455	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030775	0000001	2533.00	12/07/2005	000000079766	013455	000000	353.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030619	0000001	16708.15	12/07/2005	000000079766	013455	000000	2661.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031763	0000001	2009.24	12/07/2005	000000118109	013455	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027251	0000001	1883.65	12/07/2005	000000042617	013455	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027618	0000002	380.00	12/07/2005	000000042617	013455	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028126	0000002	250.00	12/07/2005	000000042617	013455	850952	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030635	0000001	360.00	12/07/2005	000000068861	013455	850173	27.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030635	0000002	30786.29	12/07/2005	000000068861	013455	000000	4177.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028649	0000001	287.50	12/07/2005	000000042617	013455	850954	14.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028983	0000001	110.00	12/07/2005	000000042617	013455	850964	5.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029050	0000001	50.00	12/07/2005	000000042617	013455	850961	2.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030783	0000001	300.00	12/07/2005	000000068861	013455	850172	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030783	0000002	2075.27	12/07/2005	000000068861	013455	000000	239.68	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029971	0000001	100.00	12/07/2005	000000085480	013455	851220	5.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029947	0000001	300.00	12/07/2005	000000047635	013455	851961	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030767	0000001	300.00	12/07/2005	00000011748X	013455	850022	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030767	0000002	300.00	12/07/2005	00000011748X	013455	850023	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030767	0000003	300.00	12/07/2005	00000011748X	013455	000000	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028541	0000001	360.00	12/07/2005	000000042617	013455	850949	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029629	0000001	4150.00	12/07/2005	000000042617	013455	850945	746.42	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029637	0000001	1200.00	12/07/2005	000000085480	013455	851218	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032069	0000001	50.00	12/07/2005	000000012203	013455	851553	2.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031593	0000001	9280.00	12/07/2005	000000054763	013455	850119	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030601	0000001	38204.50	12/07/2005	00000011748X	013455	000000	5470.26	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031364	0000001	1200.00	12/07/2005	000000042617	013455	850948	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030597	0000001	3016.40	12/07/2005	000000068861	013455	000000	426.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023345	0000001	1539.20	12/07/2005	000000042617	013455	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026085	0000001	861.00	12/07/2005	000000042617	013455	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031003	0000001	2500.00	12/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031798	0000001	72.95	12/07/2005	000000042617	013455	850958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030686	0000001	3000.00	12/07/2005	000000068861	013455	000000	336.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031054	0000001	300.00	12/07/2005	000000042617	013455	850947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027243	0000001	479.55	12/07/2005	000000042617	013455	850944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022349	0000002	500.00	12/07/2005	000000042617	013455	850962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031909	0000001	310.00	13/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031852	0000001	66.00	13/07/2005	000000042617	013455	850965	3.30	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031925	0000001	32.48	13/07/2005	000000047635	013455	851963	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027430	0000001	240.00	13/07/2005	000000047635	013455	851969	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0004243	0000002	500.00	13/07/2005	000000047635	013455	851966	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031721	0000001	330.00	13/07/2005	000000110396	013455	850218	16.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031526	0000001	400.00	13/07/2005	000000012203	013455	851568	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031844	0000001	120.00	13/07/2005	000000012203	013455	851567	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031879	0000001	125.00	13/07/2005	000000012203	013455	851566	6.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031941	0000001	16.94	13/07/2005	000000047635	013455	851963	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031976	0000001	32.00	13/07/2005	000000047635	013455	851962	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031992	0000001	350.00	13/07/2005	000000012203	013455	851554	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032034	0000001	120.00	13/07/2005	000000012203	013455	851552	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032042	0000001	5.73	13/07/2005	000000012203	013455	851556	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029734	0000001	1350.00	13/07/2005	000000011221	013455	850041	67.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029742	0000001	1550.00	13/07/2005	000000011221	013455	850040	123.77	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029751	0000001	1650.00	13/07/2005	000000012203	013455	851560	125.47	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029769	0000001	2200.00	13/07/2005	000000011221	013455	850038	213.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029777	0000001	1800.00	13/07/2005	000000011221	013455	850037	136.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029793	0000001	530.00	13/07/2005	000000012203	013455	851565	26.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029807	0000001	1700.00	13/07/2005	000000110396	013455	850214	117.55	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029815	0000001	900.00	13/07/2005	000000110396	013455	850216	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029823	0000001	1460.00	13/07/2005	000000011221	013455	850039	106.45	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029831	0000001	900.00	13/07/2005	000000012203	013455	851563	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029858	0000001	400.00	13/07/2005	000000012203	013455	851569	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029866	0000001	1100.00	13/07/2005	000000110396	013455	850217	55.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029874	0000001	600.00	13/07/2005	000000012203	013455	851562	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029882	0000001	660.00	13/07/2005	000000012203	013455	851561	33.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029891	0000001	1500.00	13/07/2005	000000110396	013455	850213	114.15	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029904	0000001	660.00	13/07/2005	000000012203	013455	851559	33.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029912	0000001	1100.00	13/07/2005	000000011221	013455	850042	55.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029921	0000001	930.00	13/07/2005	000000110396	013455	850215	46.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031348	0000001	275.00	13/07/2005	000000054763	013455	850120	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028410	0000001	2534.38	13/07/2005	000000012203	013455	851557	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0025046	0000001	1924.35	13/07/2005	000000012203	013455	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031950	0000001	30.40	13/07/2005	000000047635	013455	851963	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031984	0000001	51.18	13/07/2005	000000047635	013455	851962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028631	0000001	472.50	13/07/2005	000000047635	013455	851968	23.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031895	0000001	50.00	13/07/2005	000000144398	013455	852735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032077	0000001	60.00	13/07/2005	000000144398	013455	852734	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031933	0000001	100.00	13/07/2005	000000047635	013455	851971	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031968	0000001	30.00	13/07/2005	000000042617	013455	850967	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032000	0000001	568.45	13/07/2005	000000047635	013455	851963	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032018	0000001	30.00	13/07/2005	000000047635	013455	851964	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032026	0000001	559.19	13/07/2005	000000047635	013455	851962	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026611	0000001	198.00	13/07/2005	000000047635	013455	851967	9.90	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023949	0000001	144.00	13/07/2005	000000042617	013455	850966	7.20	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032174	0000001	15.00	14/07/2005	000000042617	013455	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032131	0000001	70.00	14/07/2005	000000144398	013455	852736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032158	0000001	69.00	14/07/2005	000000144398	013455	852738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030848	0000001	402.54	14/07/2005	000000079766	013455	850089	27.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030848	0000002	2477.46	14/07/2005	000000079766	013455	000000	192.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032182	0000001	80.00	14/07/2005	000000144398	013455	852737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031542	0000001	6466.00	14/07/2005	000000144398	013455	852742	642.30	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026115	0000001	300.00	14/07/2005	000000012203	013455	851573	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026093	0000001	1785.90	14/07/2005	000000012203	013455	851574	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023655	0000002	700.00	14/07/2005	000000012203	013455	851572	55.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030490	0000001	600.00	14/07/2005	000000012203	013455	851575	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032115	0000001	55.00	14/07/2005	000000110396	013455	850219	2.75	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032123	0000001	120.00	14/07/2005	000000042617	013455	850970	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032140	0000001	90.00	14/07/2005	000000012203	013455	851570	4.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031305	0000001	100.00	14/07/2005	000000110396	013455	850220	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032051	0000001	1105.00	14/07/2005	000000042617	013455	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032107	0000001	400.00	14/07/2005	000000042617	013455	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032085	0000001	130.00	15/07/2005	000000047635	013455	851972	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032212	0000001	1440.00	15/07/2005	000000012203	013455	851578	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0026930	0000001	30.00	15/07/2005	000000012203	013455	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032191	0000001	57.00	15/07/2005	000000144398	013455	852751	2.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030503	0000001	300.00	15/07/2005	000000144398	013455	852749	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030554	0000001	2640.00	15/07/2005	000000144398	013455	852745	356.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030562	0000001	2000.00	15/07/2005	000000144398	013455	852746	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030465	0000001	2000.00	15/07/2005	000000144398	013455	852747	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030473	0000001	1000.00	15/07/2005	000000144398	013455	852744	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030945	0000001	900.00	15/07/2005	000000144398	013455	852743	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031887	0000001	200.00	15/07/2005	000000085480	013455	851221	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023787	0000001	600.00	15/07/2005	000000144398	013455	852748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025445	0000001	2140.50	15/07/2005	000000580422	013455	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026204	0000001	108.00	15/07/2005	000000144398	013455	852750	5.40	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032263	0000001	130.00	15/07/2005	000000047635	013455	851973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030694	0000001	2700.00	16/07/2005	000000079766	013455	000000	341.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030911	0000001	56100.00	16/07/2005	000000079766	013455	000000	9304.56	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030724	0000002	900.00	17/07/2005	000000068861	013455	850173	77.84	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0030520	0000001	600.00	18/07/2005	000000012203	013455	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032255	0000001	155.00	18/07/2005	000000144398	013455	852754	7.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032280	0000001	85.00	18/07/2005	000000144398	013455	852752	4.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0030511	0000001	15000.00	18/07/2005	000000118036	013455	850005	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032352	0000001	30.00	19/07/2005	000000047635	013455	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032301	0000001	80.00	19/07/2005	000000144398	013455	852758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032310	0000001	60.00	19/07/2005	000000144398	013455	852757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032239	0000001	1014.50	19/07/2005	000000144398	013455	852755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030929	0000001	16600.00	19/07/2005	000000079766	013455	000000	1951.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030953	0000001	763.61	19/07/2005	000000144398	013455	852756	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032271	0000001	150.00	19/07/2005	000000047635	013455	851974	7.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032409	0000001	45.00	20/07/2005	000000012203	013455	851583	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032468	0000001	200.00	20/07/2005	000000012203	013455	851582	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032492	0000001	374.88	20/07/2005	000000012203	013455	851581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032522	0000001	9500.00	20/07/2005	000000042617	013455	850973	4996.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032522	0000002	4750.00	20/07/2005	000000042617	013455	850975	1713.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031275	0000001	40.00	20/07/2005	000000144398	013455	852709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031801	0000001	990.00	20/07/2005	000000580422	013455	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031704	0000001	300.00	20/07/2005	000000144398	013455	852769	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031712	0000001	980.00	20/07/2005	000000144398	013455	852767	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032417	0000001	80.00	20/07/2005	000000144398	013455	852762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032441	0000001	60.00	20/07/2005	000000144398	013455	852760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032476	0000001	80.00	20/07/2005	000000144398	013455	852763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032506	0000001	200.00	20/07/2005	000000144398	013455	852771	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032549	0000001	2600.00	20/07/2005	000000144398	013455	852768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032557	0000001	35.00	20/07/2005	000000144398	013455	852761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032581	0000001	100.00	20/07/2005	000000144398	013455	852770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032590	0000001	100.00	20/07/2005	000000144398	013455	852759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032379	0000001	199.50	20/07/2005	000000118109	013455	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027464	0000001	305.00	20/07/2005	000000144398	013455	852766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026573	0000001	200.00	20/07/2005	000000144398	013455	852764	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032425	0000001	562.00	20/07/2005	000000118052	013455	850052	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031828	0000001	400.00	20/07/2005	000000042617	013455	850978	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032531	0000001	300.00	20/07/2005	000000042617	013455	850976	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032565	0000001	50.00	20/07/2005	000000042617	013455	850977	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032573	0000001	30.00	20/07/2005	000000085480	013455	851223	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032611	0000001	151.00	21/07/2005	000000042617	013455	850984	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032620	0000001	151.00	21/07/2005	000000042617	013455	850983	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032654	0000001	144.50	21/07/2005	000000042617	013455	850982	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032671	0000001	402.00	21/07/2005	000000117773	013455	850013	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032719	0000001	467.60	21/07/2005	000000118052	013455	850055	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032778	0000001	1000.00	21/07/2005	000000059854	013455	850289	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032433	0000001	1356.00	21/07/2005	000000118052	013455	850053	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0030651	0000001	4275.00	21/07/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0030660	0000001	354.00	21/07/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0029670	0000001	1672.00	21/07/2005	000000118052	013455	850054	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028550	0000001	263.50	21/07/2005	000000042617	013455	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032689	0000001	2000.00	21/07/2005	000000580422	013455	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032832	0000001	80.00	21/07/2005	000000144398	013455	852773	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032697	0000001	125.00	21/07/2005	000000059854	013455	850283	6.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032701	0000001	200.00	21/07/2005	000000059854	013455	850284	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032727	0000001	420.00	21/07/2005	000000059854	013455	850280	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032743	0000001	100.00	21/07/2005	000000059854	013455	850279	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032760	0000001	250.00	21/07/2005	000000059854	013455	850281	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032794	0000001	275.00	21/07/2005	000000059854	013455	850291	13.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032816	0000001	1000.00	21/07/2005	000000059854	013455	850285	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032948	0000001	1600.00	21/07/2005	000000059854	013455	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032956	0000001	1000.00	21/07/2005	000000059854	013455	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026743	0000002	1500.00	21/07/2005	000000059854	013455	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030589	0000002	1943.33	21/07/2005	000000068861	013455	000000	270.38	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030571	0000001	1966.00	21/07/2005	000000068861	013455	000000	230.55	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032786	0000001	729.00	21/07/2005	000000059854	013455	850287	36.45	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032808	0000001	500.00	21/07/2005	000000042617	013455	850980	25.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032603	0000001	21.96	21/07/2005	000000012203	013455	851587	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032638	0000001	29.99	21/07/2005	000000012203	013455	851588	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032646	0000001	38.32	21/07/2005	000000012203	013455	851586	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032662	0000001	80.00	21/07/2005	000000012203	013455	851585	4.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032751	0000001	150.00	21/07/2005	000000012203	013455	851584	7.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0033057	0000001	246.00	22/07/2005	000000059854	013455	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032999	0000001	90.00	22/07/2005	000000110787	013455	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030813	0000001	3370.00	22/07/2005	000000068861	013455	000000	257.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030741	0000001	1800.00	22/07/2005	000000068861	013455	000000	228.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033006	0000001	40.00	22/07/2005	000000144398	013455	852774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033022	0000001	40.00	22/07/2005	000000144398	013455	852776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031534	0000001	80.40	22/07/2005	000000144398	013455	852778	4.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033308	0000001	1017.85	22/07/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033014	0000001	289.50	22/07/2005	000000085480	013455	851225	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033201	0000001	20.00	22/07/2005	000000085480	013455	851231	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033154	0000001	30.00	25/07/2005	000000047635	013455	851977	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0029025	0000001	482.50	25/07/2005	000000118052	013455	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033405	0000001	1277.00	25/07/2005	000000118109	013455	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033499	0000001	1564.20	25/07/2005	000000118109	013455	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033103	0000001	70.00	25/07/2005	000000144398	013455	852777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033120	0000001	70.00	25/07/2005	000000144398	013455	852777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033502	0000001	57.15	25/07/2005	000000110787	013455	850047	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0033171	0000001	400.00	26/07/2005	000000085480	013455	851226	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033138	0000001	40.00	26/07/2005	000000144398	013455	852784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033146	0000001	51.00	26/07/2005	000000144398	013455	852786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033481	0000001	30.00	26/07/2005	000000144398	013455	852787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033260	0000001	386.00	26/07/2005	000000144398	013455	852788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033243	0000001	210.00	27/07/2005	000000144398	013455	852791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033618	0000001	44.00	27/07/2005	000000144398	013455	852789	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033235	0000001	600.00	27/07/2005	000000085480	013455	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031917	0000001	928.00	27/07/2005	000000047635	013455	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025771	0000002	500.00	27/07/2005	000000085480	013455	851233	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0027448	0000001	330.00	27/07/2005	000000085480	013455	851232	16.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033219	0000001	45.00	27/07/2005	000000085480	013455	851230	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033227	0000001	95.00	27/07/2005	000000085480	013455	851229	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033251	0000001	30.00	27/07/2005	000000047635	013455	851980	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0030961	0000001	572.00	27/07/2005	000000047635	013455	851979	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031194	0000001	299.00	27/07/2005	000000118052	013455	850057	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033430	0000001	288.00	28/07/2005	000000089540	013455	850030	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033634	0000001	50.00	28/07/2005	000000047635	013455	851981	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0030856	0000001	489.96	28/07/2005	000000068861	013455	850174	32.89	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0030856	0000002	2820.02	28/07/2005	000000068861	013455	000000	218.01	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030902	0000001	1270.00	28/07/2005	000000068861	013455	000000	97.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030805	0000001	430.00	28/07/2005	000000068861	013455	000000	32.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030732	0000001	2700.00	28/07/2005	000000068861	013455	000000	323.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033626	0000001	80.00	28/07/2005	000000144398	013455	852792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033766	0000001	50.00	28/07/2005	000000144398	013455	852793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033782	0000001	240.00	29/07/2005	000000067601	013455	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033791	0000001	80.00	29/07/2005	000000067601	013455	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033898	0000001	40.00	29/07/2005	000000144398	013455	852795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033910	0000001	20.00	29/07/2005	000000144398	013455	852794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033391	0000001	1021.01	29/07/2005	000000144398	013455	852797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034053	0000001	4121.43	29/07/2005	000000067601	013455	850219	336.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034631	0000001	4.80	29/07/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034681	0000001	1.60	29/07/2005	000000580422	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034762	0000001	17238.53	29/07/2005	000000079766	013455	000000	1748.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034819	0000001	314.10	29/07/2005	000000079766	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031283	0000001	1259.95	29/07/2005	000000042617	013455	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030864	0000001	5160.00	29/07/2005	000000068861	013455	000000	480.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033774	0000001	22.50	29/07/2005	000000110787	013455	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033804	0000001	130.00	29/07/2005	000000098981	013455	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034061	0000001	7500.00	29/07/2005	000000042617	013455	850992	594.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034690	0000001	5646.88	29/07/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034703	0000001	8147.73	29/07/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034711	0000001	5974.38	29/07/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030392	0000001	620.75	29/07/2005	000000042617	013455	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029106	0000001	1420.85	29/07/2005	000000042617	013455	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029122	0000001	1606.15	29/07/2005	000000144398	013455	852800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030091	0000001	1724.75	29/07/2005	000000144398	013455	852799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029564	0000001	129.60	29/07/2005	000000144398	013455	852798	6.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030821	0000001	680.00	29/07/2005	000000068861	013455	000000	52.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034096	0000001	2220.00	29/07/2005	000000042617	013455	850993	169.83	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0033961	0000001	970.11	29/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0033987	0000001	272.24	29/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034002	0000001	389.27	29/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034665	0000001	34.95	29/07/2005	000000047635	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034771	0000001	77608.14	29/07/2005	00000011748X	013455	000000	8907.30	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034789	0000001	12909.00	29/07/2005	00000011748X	013455	000000	1060.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034797	0000001	1813.27	29/07/2005	00000011748X	013455	000000	137.08	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034835	0000001	595.00	29/07/2005	00000011748X	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031291	0000001	453.55	29/07/2005	000000042617	013455	850987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031372	0000001	650.00	29/07/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033880	0000001	296.00	29/07/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033936	0000001	350.00	29/07/2005	000000110787	013455	850049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034070	0000001	300.00	29/07/2005	000000042617	013455	850990	22.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029092	0000001	399.25	29/07/2005	000000042617	013455	850987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030414	0000001	396.00	29/07/2005	000000042617	013455	850987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034720	0000001	2368.00	29/07/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034738	0000001	59.80	29/07/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032514	0000001	4309.06	29/07/2005	000000042617	013455	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033073	0000001	1002.00	29/07/2005	000000042617	013455	850986	50.10	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033278	0000001	2902.10	29/07/2005	000000042617	013455	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033901	0000001	55.00	29/07/2005	000000110787	013455	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033952	0000001	970.10	29/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033979	0000001	272.24	29/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033995	0000001	389.27	29/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034118	0000001	14475.90	29/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034592	0000001	0.34	29/07/2005	000000043494	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034606	0000001	138.09	29/07/2005	000000059854	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034614	0000001	3.48	29/07/2005	000002831414	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034622	0000001	11.60	29/07/2005	000000003662	011885	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034649	0000001	5.40	29/07/2005	000000110787	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034657	0000001	109.12	29/07/2005	000000011305	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034673	0000001	72.00	29/07/2005	000000047635	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034746	0000001	5693.99	29/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034754	0000001	6506.66	29/07/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034801	0000001	4530.00	29/07/2005	000000068861	013455	000000	379.53	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034827	0000001	377.50	29/07/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033812	0000001	128.00	29/07/2005	000000047635	013455	851982	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033928	0000001	100.00	29/07/2005	000000110787	013455	850051	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033944	0000001	30.00	29/07/2005	000000110787	013455	850050	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0034088	0000001	1900.00	29/07/2005	000000042617	013455	850991	145.35	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034916	0000001	1203.89	31/07/2005	000000067601	013455	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034924	0000001	633.87	31/07/2005	000000067601	013455	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034941	0000001	421.18	01/08/2005	000000042617	013455	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033651	0000001	60.00	01/08/2005	000002831414	013455	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033669	0000001	60.00	01/08/2005	000002831414	013455	850097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033731	0000001	1500.00	01/08/2005	000000042617	013455	850995	96.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033740	0000001	2000.00	01/08/2005	000000042617	013455	850996	192.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034959	0000001	70.00	01/08/2005	000000144398	013455	852802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033570	0000001	600.00	01/08/2005	000000144398	013455	852808	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033588	0000001	600.00	01/08/2005	000000144398	013455	852804	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032247	0000001	700.00	01/08/2005	000000144398	013455	852805	35.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033197	0000001	30.00	01/08/2005	000000085480	013455	851228	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032395	0000001	1000.00	01/08/2005	000000047635	013455	851983	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0029661	0000001	79.95	01/08/2005	000002831414	013455	850099	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0029068	0000001	120.00	01/08/2005	000002831414	013455	850098	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0034983	0000001	12660.00	01/08/2005	000000118052	013455	850058	690.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035955	0000001	90.00	02/08/2005	000000144398	013455	852813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035963	0000001	883.14	02/08/2005	000000144398	013455	852814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035971	0000001	270.00	02/08/2005	000000144398	013455	852806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035980	0000001	80.00	02/08/2005	000000144398	013455	852812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035998	0000001	528.93	02/08/2005	000000047635	013455	851984	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032298	0000001	500.00	02/08/2005	000000012203	013455	851592	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034029	0000001	3043.05	03/08/2005	000000054763	013455	850121	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034037	0000001	100.00	03/08/2005	000000012203	013455	851593	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034045	0000001	723.00	03/08/2005	000000054763	013455	850122	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034100	0000001	700.00	03/08/2005	000000012203	013455	851595	35.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0033693	0000001	250.00	03/08/2005	000000047635	013455	851985	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032930	0000001	150.00	03/08/2005	000000012203	013455	851594	7.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028614	0000001	99.00	03/08/2005	000000047635	013455	851987	4.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032824	0000001	450.00	03/08/2005	000000042617	013455	850999	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032891	0000001	301.50	03/08/2005	000000042617	013455	850998	15.08	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032808	0000002	500.00	03/08/2005	000000085480	013455	851234	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033863	0000001	1003.50	03/08/2005	000000047635	013455	851990	50.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029688	0000001	200.00	03/08/2005	000000047635	013455	851991	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033821	0000001	600.00	03/08/2005	000000098981	013455	850076	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033839	0000001	600.00	03/08/2005	000000098981	013455	850078	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032875	0000001	225.00	03/08/2005	000000047635	013455	851986	11.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0029041	0000001	350.00	03/08/2005	000000047635	013455	851994	17.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0029700	0000001	144.00	03/08/2005	000000047635	013455	851992	7.20	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0028495	0000001	165.00	03/08/2005	000000047635	013455	851988	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032883	0000001	214.00	03/08/2005	000000047635	013455	851993	10.70	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031186	0000001	165.00	03/08/2005	000000047635	013455	851989	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0034584	0000001	30.00	04/08/2005	000000047635	013455	851999	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033847	0000001	130.00	04/08/2005	000000047635	013455	851996	6.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033855	0000001	600.00	04/08/2005	000000047635	013455	851997	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033596	0000001	300.00	04/08/2005	000000047635	013455	851995	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036013	0000001	238.00	04/08/2005	000000144398	013455	852818	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034525	0000001	300.00	04/08/2005	000000047635	013455	851998	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034878	0000001	1296.00	04/08/2005	000000054763	013455	850124	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034886	0000001	1482.00	04/08/2005	000000054763	013455	850123	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034932	0000001	9.00	04/08/2005	000000054763	013455	850124	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036111	0000001	200.00	08/08/2005	000000047635	013455	852009	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0033707	0000001	300.00	08/08/2005	000000047635	013455	852015	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034223	0000001	17.99	08/08/2005	000000047635	013455	852011	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034240	0000001	39.73	08/08/2005	000000047635	013455	852011	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0033367	0000001	10.86	08/08/2005	000000047635	013455	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034215	0000001	95.75	08/08/2005	000000047635	013455	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036153	0000001	211.28	08/08/2005	000000047635	013455	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034533	0000001	300.00	08/08/2005	000000047635	013455	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034568	0000001	400.00	08/08/2005	000000085480	013455	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034967	0000001	1500.00	08/08/2005	000000047635	013455	852003	88.21	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0036145	0000001	65.15	08/08/2005	000000047635	013455	852006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0036161	0000001	84.60	08/08/2005	000000047635	013455	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028819	0000001	2500.00	08/08/2005	000000047635	013455	852002	200.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035084	0000001	400.00	08/08/2005	000000047635	013455	852007	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035092	0000001	1500.00	08/08/2005	000000047635	013455	852001	141.30	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000141	0000007	741.62	08/08/2005	000000085480	013455	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001996	0000007	1000.00	08/08/2005	000000047635	013455	852004	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036102	0000001	171.00	08/08/2005	000000144398	013455	852819	8.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033723	0000001	300.00	08/08/2005	000000047635	013455	852014	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0034207	0000001	422.31	08/08/2005	000000047635	013455	852011	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0034550	0000001	800.00	08/08/2005	000000085480	013455	851236	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0034576	0000001	900.00	08/08/2005	000000085480	013455	851238	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036099	0000001	600.00	08/08/2005	000000117773	013455	850014	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036137	0000001	423.14	08/08/2005	000000047635	013455	852006	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033715	0000001	500.00	08/08/2005	000000085480	013455	851241	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033359	0000001	243.90	08/08/2005	000000047635	013455	852011	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036218	0000001	30.00	09/08/2005	000000047635	013455	852017	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036226	0000001	150.00	09/08/2005	000000047635	013455	852019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036200	0000001	139.21	09/08/2005	000000144398	013455	852820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036196	0000001	45.00	09/08/2005	000000047635	013455	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029017	0000001	335.00	09/08/2005	000000047635	013455	852020	16.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0036129	0000001	2500.00	10/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0035726	0000001	5190.00	10/08/2005	000000068861	013455	850176	1508.34	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0035734	0000001	8985.00	10/08/2005	000000068861	013455	850176	1141.69	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0035599	0000001	726.66	10/08/2005	000000068861	013455	850176	125.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036374	0000001	4075.50	10/08/2005	000000042617	013455	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036048	0000001	400.00	10/08/2005	000000144398	013455	852827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036315	0000001	259.20	10/08/2005	000000144398	013455	852823	12.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036340	0000001	48.00	10/08/2005	000000144398	013455	852825	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036358	0000001	72.00	10/08/2005	000000144398	013455	852828	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036382	0000001	500.00	10/08/2005	000000144398	013455	852824	56.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033642	0000001	118.00	10/08/2005	000000144398	013455	852847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032361	0000001	300.00	10/08/2005	000000144398	013455	852832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032387	0000001	214.80	10/08/2005	000000144398	013455	852833	10.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032328	0000001	228.00	10/08/2005	000000144398	013455	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032221	0000001	344.00	10/08/2005	000000144398	013455	852849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033324	0000001	1750.45	10/08/2005	000000144398	013455	852852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033189	0000001	1200.00	10/08/2005	000000144398	013455	852846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031313	0000001	1817.10	10/08/2005	000000144398	013455	852851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030546	0000001	576.00	10/08/2005	000000144398	013455	852844	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031119	0000001	288.00	10/08/2005	000000144398	013455	852834	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030538	0000001	300.00	10/08/2005	000000144398	013455	852831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030180	0000001	1000.00	10/08/2005	000000144398	013455	852829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028142	0000001	250.00	10/08/2005	000000144398	013455	852854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030082	0000001	70.00	10/08/2005	000000144398	013455	852855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030031	0000001	390.00	10/08/2005	000000144398	013455	852836	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030040	0000001	355.20	10/08/2005	000000144398	013455	852835	17.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030023	0000001	300.00	10/08/2005	000000144398	013455	852837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028002	0000001	160.00	10/08/2005	000000144398	013455	852857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026158	0000001	300.00	10/08/2005	000000144398	013455	852841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026832	0000001	1000.00	10/08/2005	000000144398	013455	852848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025224	0000001	500.00	10/08/2005	000000144398	013455	852838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024503	0000001	331.20	10/08/2005	000000144398	013455	852839	16.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024511	0000001	432.00	10/08/2005	000000144398	013455	852843	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019887	0000001	252.00	10/08/2005	000000144398	013455	852839	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016128	0000001	240.00	10/08/2005	000000144398	013455	852840	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008931	0000001	450.00	10/08/2005	000000144398	013455	852842	22.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036307	0000001	30.00	10/08/2005	000000047635	013455	852021	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036323	0000001	50.00	10/08/2005	000000047635	013455	852023	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036331	0000001	30.00	10/08/2005	000000047635	013455	852022	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0034851	0000001	4725.60	10/08/2005	000000118052	013455	850059	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0034860	0000001	2053.30	10/08/2005	000000117773	013455	850015	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0035769	0000001	2970.00	10/08/2005	000000068861	013455	850176	445.75	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036447	0000001	30.00	11/08/2005	000000047635	013455	852024	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036463	0000001	30.00	11/08/2005	000000047635	013455	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036510	0000001	300.00	11/08/2005	000000144398	013455	852898	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036528	0000001	1000.00	11/08/2005	000000144398	013455	852895	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031381	0000001	2397.26	11/08/2005	000000012203	013455	851601	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031399	0000001	300.00	11/08/2005	000000012203	013455	851597	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036439	0000001	522.19	11/08/2005	000000012203	013455	851600	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036455	0000001	75.00	11/08/2005	000000110396	013455	850221	3.75	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034975	0000001	50.00	11/08/2005	000000110396	013455	850223	2.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034991	0000001	16.63	11/08/2005	000000110396	013455	850224	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035009	0000001	600.00	11/08/2005	000000012203	013455	851596	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035068	0000001	37.56	11/08/2005	000000110396	013455	850225	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035076	0000001	52.80	11/08/2005	000000110396	013455	850222	2.64	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029114	0000001	1108.80	11/08/2005	000000012203	013455	851598	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0027260	0000001	704.00	11/08/2005	000000012203	013455	851599	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0028207	0000002	4100.00	12/08/2005	000000042617	013455	851027	1588.90	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035017	0000001	1414.35	12/08/2005	000000580228	013455	850809	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035025	0000001	1609.20	12/08/2005	000000580228	013455	850808	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035033	0000001	320.00	12/08/2005	000000110396	013455	850226	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036471	0000001	5413.00	12/08/2005	000000054763	013455	850125	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036277	0000001	6900.00	12/08/2005	000000112224	013455	850062	527.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036757	0000001	600.00	12/08/2005	000000110396	013455	850227	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035874	0000001	1990.00	12/08/2005	000000068861	013455	000000	152.22	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035882	0000001	2320.00	12/08/2005	000000068861	013455	000000	177.47	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035611	0000001	38491.30	12/08/2005	00000011748X	013455	000000	5138.69	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035670	0000001	5682.00	12/08/2005	000000068861	013455	000000	1192.03	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035718	0000001	2160.00	12/08/2005	000000068861	013455	000000	316.26	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035718	0000002	900.00	12/08/2005	000000068861	013455	850177	77.84	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0033600	0000001	400.00	12/08/2005	000000042617	013455	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035602	0000001	3287.72	12/08/2005	000000068861	013455	000000	585.77	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028606	0000001	1053.90	12/08/2005	000000042617	013455	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0036781	0000001	60.00	12/08/2005	000000042617	013455	851014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036005	0000001	300.00	12/08/2005	000000042617	013455	851034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034142	0000001	951.80	12/08/2005	000000042617	013455	851022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033341	0000001	500.80	12/08/2005	000000042617	013455	851020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033464	0000001	474.25	12/08/2005	000000042617	013455	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036692	0000001	25.77	12/08/2005	000000144398	013455	852863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036706	0000001	71.68	12/08/2005	000000144398	013455	852862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036765	0000001	700.00	12/08/2005	000000144398	013455	852867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036811	0000001	40.00	12/08/2005	000000144398	013455	852856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035050	0000001	150.00	12/08/2005	000000144398	013455	852859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035629	0000001	16567.33	12/08/2005	000000079766	013455	000000	2582.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035785	0000001	2533.00	12/08/2005	000000079766	013455	000000	353.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033553	0000001	2850.00	12/08/2005	000000042617	013455	851030	357.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036684	0000001	350.00	12/08/2005	000000042617	013455	851017	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036714	0000001	432.00	12/08/2005	000000042617	013455	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036773	0000001	120.00	12/08/2005	000000047635	013455	852035	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036790	0000001	45.00	12/08/2005	000000042617	013455	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036803	0000001	90.00	12/08/2005	000000042617	013455	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035645	0000001	30319.09	12/08/2005	000000068861	013455	000000	3811.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035645	0000002	375.00	12/08/2005	000000068861	013455	000000	28.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035793	0000001	2273.00	12/08/2005	000000068861	013455	000000	254.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033332	0000001	1150.10	12/08/2005	000000042617	013455	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033448	0000001	2084.40	12/08/2005	000000042617	013455	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033537	0000001	1950.00	12/08/2005	000000042617	013455	851032	200.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026221	0000003	2500.00	12/08/2005	000000042617	013455	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027481	0000002	800.00	12/08/2005	000000144398	013455	852861	40.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036676	0000001	50.00	12/08/2005	000000042617	013455	851040	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036731	0000001	50.00	12/08/2005	000000042617	013455	851013	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0034185	0000001	165.00	12/08/2005	000000042617	013455	851036	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031330	0000001	70.00	12/08/2005	000000042617	013455	851035	3.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032859	0000001	261.50	12/08/2005	000000042617	013455	851029	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031577	0000001	129.00	15/08/2005	000000047635	013455	852036	6.45	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033375	0000001	460.00	15/08/2005	000000047635	013455	852029	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036871	0000001	480.00	15/08/2005	000000047635	013455	852030	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013722	0000002	1855.00	15/08/2005	000000047635	013455	852033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009881	0000004	900.00	15/08/2005	000000047635	013455	852032	365.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016900	0000001	1300.00	15/08/2005	000000047635	013455	852028	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016608	0000001	61.00	15/08/2005	000000047635	013455	852027	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035777	0000001	900.00	15/08/2005	00000011748X	013455	000000	68.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035343	0000001	960.00	15/08/2005	000000042617	013455	851041	73.44	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036960	0000001	60.00	16/08/2005	000000110396	013455	850228	3.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036412	0000001	4410.60	16/08/2005	000000054763	013455	850126	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036421	0000001	2653.30	16/08/2005	000000112224	013455	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0036889	0000001	500.12	16/08/2005	000000085480	013455	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0036897	0000001	437.57	16/08/2005	000000085480	013455	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0036927	0000001	200.00	16/08/2005	000000042617	013455	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0036978	0000001	22.50	16/08/2005	000000085480	013455	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033545	0000001	1000.00	16/08/2005	000000042617	013455	851045	210.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033545	0000002	1000.00	16/08/2005	000000042617	013455	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036986	0000001	300.00	16/08/2005	000000085480	013455	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036251	0000001	2732.80	16/08/2005	000000580422	013455	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036269	0000001	350.00	16/08/2005	000000144398	013455	852876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033456	0000001	1769.05	16/08/2005	000000144398	013455	852880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032204	0000001	320.00	16/08/2005	000000144398	013455	852883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031127	0000001	1751.50	16/08/2005	000000144398	013455	852885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031135	0000001	82.50	16/08/2005	000000144398	013455	852884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031615	0000001	622.72	16/08/2005	000000144398	013455	852881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031861	0000001	980.00	16/08/2005	000000144398	013455	852882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036901	0000001	140.00	16/08/2005	000000144398	013455	852874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036935	0000001	21.96	16/08/2005	000000144398	013455	852887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029602	0000001	1008.00	16/08/2005	000000144398	013455	852878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029548	0000001	600.00	16/08/2005	000000144398	013455	852875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027456	0000001	905.50	16/08/2005	000000144398	013455	852886	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036919	0000001	94.60	16/08/2005	000000085480	013455	851247	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036943	0000001	30.00	16/08/2005	000000085480	013455	851245	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036951	0000001	129.00	16/08/2005	000000085480	013455	851244	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033162	0000001	500.00	16/08/2005	000000047635	013455	852040	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033031	0000001	256.00	16/08/2005	000000085480	013455	851242	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033049	0000001	165.00	17/08/2005	000000085480	013455	851253	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033081	0000001	165.00	17/08/2005	000000085480	013455	851252	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037001	0000001	20.00	17/08/2005	000000047635	013455	852046	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037028	0000001	100.00	17/08/2005	000000047635	013455	852041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037036	0000001	35.00	17/08/2005	000000144398	013455	852893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036242	0000001	900.00	17/08/2005	000000144398	013455	852892	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035840	0000001	2477.46	17/08/2005	000000079766	013455	000000	192.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035840	0000002	402.54	17/08/2005	000000079766	013455	850090	27.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035904	0000001	56100.00	17/08/2005	000000079766	013455	000000	9304.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035912	0000001	16600.00	17/08/2005	000000079766	013455	000000	1911.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035629	0000002	226.66	17/08/2005	000000079766	013455	850091	17.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035700	0000001	2700.00	17/08/2005	000000079766	013455	000000	341.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037010	0000001	100.00	17/08/2005	000000047635	013455	852044	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0037044	0000001	733.50	17/08/2005	000000047635	013455	852042	36.67	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029696	0000001	178.50	17/08/2005	000000085480	013455	851251	8.93	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035106	0000001	1800.00	17/08/2005	000000580228	013455	850810	136.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035114	0000001	2200.00	17/08/2005	000000580228	013455	850811	213.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035122	0000001	1460.00	17/08/2005	000000580228	013455	850812	106.45	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035131	0000001	1550.00	17/08/2005	000000580228	013455	850813	123.78	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035149	0000001	1350.00	17/08/2005	000000580228	013455	850814	67.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035157	0000001	1500.00	17/08/2005	000000580228	013455	850815	114.15	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035165	0000001	1700.00	17/08/2005	000000580228	013455	850816	117.55	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035173	0000001	930.00	17/08/2005	000000011221	013455	850043	46.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035181	0000001	900.00	17/08/2005	000000580228	013455	850817	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035190	0000001	1100.00	17/08/2005	000000580228	013455	850818	55.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035203	0000001	660.00	17/08/2005	000000580228	013455	850819	33.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035211	0000001	660.00	17/08/2005	000000011221	013455	850045	33.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035220	0000001	1650.00	17/08/2005	000000580228	013455	850821	125.48	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035238	0000001	600.00	17/08/2005	000000580228	013455	850826	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035246	0000001	1800.00	17/08/2005	000000580228	013455	850824	119.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035254	0000001	900.00	17/08/2005	000000580228	013455	850828	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035262	0000001	1000.00	17/08/2005	000000011221	013455	850047	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035271	0000001	330.00	17/08/2005	000000580228	013455	850829	16.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035289	0000001	2000.00	17/08/2005	000000580228	013455	850823	192.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035297	0000001	1300.00	17/08/2005	000000580228	013455	850822	65.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035301	0000001	1200.00	17/08/2005	000000011221	013455	850046	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035319	0000001	530.00	17/08/2005	000000580228	013455	850827	26.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035327	0000001	1100.00	17/08/2005	000000580228	013455	850825	55.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035335	0000001	360.00	17/08/2005	000000110396	013455	850231	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034495	0000001	120.00	17/08/2005	000000012203	013455	851602	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034509	0000001	400.00	17/08/2005	000000110396	013455	850229	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034517	0000001	400.00	17/08/2005	000000110396	013455	850230	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0035815	0000001	3370.00	18/08/2005	000000068861	013455	000000	257.78	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0035599	0000002	1775.00	18/08/2005	000000068861	013455	000000	257.51	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0035688	0000001	2071.00	18/08/2005	000000068861	013455	000000	238.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035696	0000001	3000.00	18/08/2005	000000068861	013455	000000	336.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035807	0000001	430.00	18/08/2005	000000068861	013455	000000	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036480	0000001	2000.00	18/08/2005	000000144398	013455	852896	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036498	0000001	2640.00	18/08/2005	000000144398	013455	852894	356.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036501	0000001	2000.00	18/08/2005	000000144398	013455	852897	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037117	0000001	1479.85	18/08/2005	000000144398	013455	852902	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037079	0000001	30.00	18/08/2005	000000085480	013455	851259	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037087	0000001	30.00	18/08/2005	000000085480	013455	851255	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037095	0000001	300.00	18/08/2005	000000085480	013455	851257	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0035637	0000001	630.00	18/08/2005	000000068861	013455	000000	223.93	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0035653	0000001	4275.00	18/08/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0035661	0000001	354.00	18/08/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037206	0000001	30.00	19/08/2005	000000042617	013455	851055	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037222	0000001	30.00	19/08/2005	000000042617	013455	851053	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037257	0000001	30.00	19/08/2005	000000042617	013455	851054	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037371	0000001	55.00	19/08/2005	000000042617	013455	851043	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037427	0000001	120.00	19/08/2005	000000047635	013455	852016	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037443	0000001	30.00	19/08/2005	000000042617	013455	851056	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037486	0000001	991.16	19/08/2005	000000042617	013455	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037125	0000001	650.16	19/08/2005	000000144398	013455	852873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037133	0000001	370.00	19/08/2005	000000144398	013455	852822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037141	0000001	100.00	19/08/2005	000000144398	013455	852906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037150	0000001	70.00	19/08/2005	000000144398	013455	852816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037168	0000001	395.00	19/08/2005	000000144398	013455	852888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037192	0000001	2507.00	19/08/2005	000000580422	013455	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037249	0000001	980.00	19/08/2005	000000144398	013455	852899	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037265	0000001	1017.85	19/08/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037389	0000001	60.00	19/08/2005	000000144398	013455	852904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037397	0000001	2759.90	19/08/2005	000000118109	013455	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037401	0000001	275.00	19/08/2005	000000144398	013455	852877	13.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037435	0000001	990.00	19/08/2005	000000144398	013455	852907	49.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037451	0000001	1500.00	19/08/2005	000000144398	013455	852891	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037460	0000001	385.00	19/08/2005	000000079766	013455	850094	29.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037184	0000001	87.00	19/08/2005	000000047635	013455	852043	4.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037231	0000001	90.00	19/08/2005	000000042617	013455	851052	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026158	0000002	300.00	19/08/2005	000000144398	013455	852853	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037214	0000001	460.00	19/08/2005	000000042617	013455	851038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037303	0000001	9500.00	19/08/2005	000000042617	013455	851047	4996.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037303	0000002	4750.00	19/08/2005	000000042617	013455	851048	1713.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029718	0000001	144.00	19/08/2005	000000042617	013455	851049	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0033758	0000001	120.00	19/08/2005	000000042617	013455	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0037176	0000001	63.00	19/08/2005	000000085480	013455	851254	3.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0037419	0000001	563.60	19/08/2005	000000042617	013455	851012	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029963	0000001	132.00	19/08/2005	000000042617	013455	851050	6.60	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037478	0000001	4628.00	19/08/2005	000000112224	013455	850060	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037532	0000001	150.00	22/08/2005	000000580228	013455	850835	7.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037541	0000001	25.00	22/08/2005	000000110396	013455	850234	1.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037567	0000001	60.00	22/08/2005	000000110396	013455	850232	3.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037621	0000001	1460.00	22/08/2005	000000580228	013455	850834	106.45	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037753	0000001	8272.16	22/08/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037796	0000001	19278.29	22/08/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037800	0000001	1680.42	22/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037818	0000001	1060.50	22/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0038032	0000001	22260.00	22/08/2005	000000580228	013455	850830	1702.89	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0038041	0000001	6300.00	22/08/2005	000000012203	013455	851590	481.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037842	0000001	85.67	22/08/2005	000000110396	013455	850233	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037940	0000001	50.00	22/08/2005	000000012203	013455	851607	2.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037745	0000001	1400.22	22/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0037494	0000001	387.52	22/08/2005	000000042617	013455	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0037711	0000001	2588.46	22/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0037737	0000001	3274.24	22/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0037982	0000001	240.41	22/08/2005	000000042617	013455	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034231	0000001	279.89	22/08/2005	000000042617	013455	851061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037729	0000001	1717.80	22/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037575	0000001	320.00	22/08/2005	000000059854	013455	850297	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037583	0000001	1000.00	22/08/2005	000000059854	013455	850296	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037591	0000001	100.00	22/08/2005	000000085480	013455	851263	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037605	0000001	144.00	22/08/2005	000000059854	013455	850295	7.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037630	0000001	60.00	22/08/2005	000000059854	013455	850298	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037788	0000001	8384.65	22/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037931	0000001	290.00	22/08/2005	000000085480	013455	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037974	0000001	1500.00	22/08/2005	000000042617	013455	851057	96.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038016	0000001	2360.00	22/08/2005	000000059854	013455	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035408	0000001	300.00	22/08/2005	000000042617	013455	851058	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032841	0000001	108.00	22/08/2005	000000059854	013455	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037761	0000001	5182.85	22/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037958	0000001	80.00	22/08/2005	000000144398	013455	852903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037966	0000001	80.00	22/08/2005	000000144398	013455	852889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038008	0000001	500.00	22/08/2005	000000144398	013455	852909	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037559	0000001	30.00	22/08/2005	000000085480	013455	851262	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037770	0000001	1438.50	22/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0034193	0000001	87.28	22/08/2005	000000085480	013455	851261	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033065	0000001	165.00	23/08/2005	000000042617	013455	851067	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031771	0000001	165.00	23/08/2005	000000042617	013455	851067	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0029033	0000001	96.00	23/08/2005	000000042617	013455	851066	4.80	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038148	0000001	30.00	23/08/2005	000000042617	013455	851069	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038211	0000001	1000.00	23/08/2005	000000042617	013455	851037	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037613	0000001	288.00	23/08/2005	000000089540	013455	850031	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036552	0000001	135.00	23/08/2005	000000042617	013455	851063	6.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038130	0000001	100.00	23/08/2005	000000144398	013455	852919	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038156	0000001	104.00	23/08/2005	000000144398	013455	852918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038164	0000001	40.00	23/08/2005	000000144398	013455	852912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038172	0000001	40.00	23/08/2005	000000144398	013455	852920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038181	0000001	40.00	23/08/2005	000000144398	013455	852910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036366	0000001	986.00	23/08/2005	000000144398	013455	852916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038199	0000001	782.00	23/08/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029726	0000001	108.40	23/08/2005	000000042617	013455	851068	5.42	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026590	0000001	36.00	23/08/2005	000000042617	013455	851065	1.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034894	0000001	162.00	23/08/2005	000000085480	013455	851268	8.10	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036749	0000001	150.00	23/08/2005	000000085480	013455	851269	7.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029955	0000001	500.00	23/08/2005	000000042617	013455	851064	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031178	0000001	309.60	23/08/2005	000000047635	013455	852049	15.48	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0032298	0000002	1000.00	23/08/2005	000000012203	013455	851608	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0033286	0000001	60.00	24/08/2005	000000047635	013455	852053	3.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0038342	0000001	100.00	24/08/2005	000000012203	013455	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0038113	0000001	70.00	24/08/2005	000000085480	013455	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038369	0000001	80.00	24/08/2005	000000144398	013455	852917	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036854	0000001	156.00	24/08/2005	000000047635	013455	852051	7.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038351	0000001	300.00	24/08/2005	000000042617	013455	851070	15.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036544	0000001	210.00	24/08/2005	000000047635	013455	852050	10.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038407	0000001	491.50	25/08/2005	000000117773	013455	850017	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038415	0000001	412.60	25/08/2005	000000117773	013455	850016	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038431	0000001	50.00	25/08/2005	000000047635	013455	852059	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038440	0000001	30.00	25/08/2005	000000043494	013455	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035751	0000001	1800.00	25/08/2005	000000068861	013455	000000	228.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019143	0000002	1808.74	25/08/2005	000000002113	007330	900009	36.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019151	0000001	1080.00	25/08/2005	000000002113	007330	900009	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032344	0000001	358.20	25/08/2005	000000144398	013455	852923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0035891	0000001	1270.00	25/08/2005	000000068861	013455	000000	97.15	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036625	0000001	1848.60	25/08/2005	000000580228	013455	850836	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035041	0000001	1932.90	25/08/2005	000000580228	013455	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038423	0000001	130.00	25/08/2005	000000047635	013455	852060	6.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035742	0000001	2700.00	25/08/2005	000000068861	013455	000000	323.99	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039179	0000001	956.81	26/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039195	0000001	366.86	26/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039217	0000001	355.01	26/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037826	0000001	900.00	26/08/2005	000000050113	013455	850021	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037834	0000001	621.00	26/08/2005	000000054763	013455	850127	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037508	0000001	85.00	26/08/2005	000000580228	013455	850838	4.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039284	0000001	627.37	26/08/2005	00000011748X	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034487	0000001	125.00	26/08/2005	000000012203	013455	851610	6.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0038270	0000001	344.00	26/08/2005	000000047635	013455	852061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0038539	0000001	160.00	26/08/2005	000000047635	013455	852034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0038741	0000001	22.50	26/08/2005	000000085480	013455	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0038750	0000001	270.00	26/08/2005	000000047635	013455	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0038792	0000001	320.00	26/08/2005	000000047635	013455	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0038962	0000001	39.24	26/08/2005	000000059854	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0038971	0000001	3.48	26/08/2005	000002831414	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0038989	0000001	34.80	26/08/2005	000000003662	011885	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039021	0000001	240.41	26/08/2005	000000047635	013455	852068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039039	0000001	69.90	26/08/2005	000000047635	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039047	0000001	60.50	26/08/2005	000000047635	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039161	0000001	956.81	26/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039187	0000001	366.86	26/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039209	0000001	355.00	26/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039225	0000001	14024.85	26/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039233	0000001	7672.96	26/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039241	0000001	8105.23	26/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038598	0000001	90.00	26/08/2005	000000047635	013455	852039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039110	0000001	2129.80	26/08/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039152	0000001	310.00	26/08/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037702	0000001	296.00	26/08/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038474	0000001	66.00	26/08/2005	000000144398	013455	852926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038601	0000001	230.00	26/08/2005	000000144398	013455	852927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038610	0000001	270.00	26/08/2005	000000144398	013455	852922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038628	0000001	160.00	26/08/2005	000000144398	013455	852908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038652	0000001	60.00	26/08/2005	000000144398	013455	852811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038661	0000001	40.00	26/08/2005	000000144398	013455	852821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038679	0000001	350.00	26/08/2005	000000144398	013455	852866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038687	0000001	80.00	26/08/2005	000000144398	013455	852858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038695	0000001	140.00	26/08/2005	000000144398	013455	852914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038709	0000001	40.00	26/08/2005	000000144398	013455	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038725	0000001	70.00	26/08/2005	000000144398	013455	852868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038776	0000001	6466.00	26/08/2005	000000144398	013455	852870	642.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038997	0000001	1.60	26/08/2005	000000580422	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039055	0000001	40.00	26/08/2005	000000144398	013455	852815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039063	0000001	2544.12	26/08/2005	000000144398	013455	852929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039071	0000001	1.50	26/08/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039098	0000001	0.50	26/08/2005	000000067601	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038504	0000001	104.00	26/08/2005	000000144398	013455	852925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039292	0000001	311.60	26/08/2005	000000079766	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039101	0000002	286.80	26/08/2005	000000011305	013455	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039128	0000001	13738.83	26/08/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0039144	0000001	110.00	26/08/2005	000000042617	013455	851013	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038555	0000001	30.00	29/08/2005	000000047635	013455	852062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038482	0000001	55.00	29/08/2005	000000047635	013455	852064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036561	0000001	140.00	29/08/2005	000000047635	013455	852070	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031097	0000001	240.00	29/08/2005	000000047635	013455	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0038563	0000001	82.57	29/08/2005	000000047635	013455	852065	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0033600	0000002	365.00	29/08/2005	000000047635	013455	852066	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0038059	0000001	240.00	30/08/2005	000000085480	013455	851272	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0038938	0000001	25.00	30/08/2005	000000012203	013455	851604	1.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039012	0000001	220.00	30/08/2005	000000047635	013455	852063	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0038768	0000001	960.00	30/08/2005	000000042617	013455	851071	73.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032964	0000001	1047.11	30/08/2005	000000047635	013455	852073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038784	0000001	2520.00	30/08/2005	000000042617	013455	851072	192.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026140	0000001	481.00	30/08/2005	000000042617	013455	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0037885	0000001	90.00	30/08/2005	000000042617	013455	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039004	0000001	5.40	30/08/2005	000000110787	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032484	0000001	2896.45	30/08/2005	000000042617	013455	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032514	0000002	3269.07	30/08/2005	000000042617	013455	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039080	0000001	591.33	30/08/2005	000000067601	013455	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039136	0000001	14.35	30/08/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036609	0000001	918.80	30/08/2005	000000042617	013455	851076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036064	0000001	669.75	30/08/2005	000000042617	013455	851076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038636	0000001	1000.00	30/08/2005	000000042617	013455	851075	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036072	0000001	1134.25	30/08/2005	000000042617	013455	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036617	0000001	1348.50	30/08/2005	000000042617	013455	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038083	0000001	320.00	30/08/2005	000000085480	013455	851271	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039101	0000001	14053.64	30/08/2005	000000011305	013455	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038547	0000001	340.00	30/08/2005	000000118109	013455	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038571	0000001	528.66	30/08/2005	000000580422	013455	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038806	0000001	4163.97	30/08/2005	000000067601	013455	850222	336.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036382	0000002	630.00	30/08/2005	000000144398	013455	852928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038946	0000001	15.00	30/08/2005	000000144398	013455	852890	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038580	0000001	20.00	30/08/2005	000000047635	013455	852072	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038814	0000001	1807.65	30/08/2005	000000042617	013455	851073	145.35	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037893	0000001	38.00	30/08/2005	000000042617	013455	851078	1.90	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038814	0000002	92.35	31/08/2005	000000042617	013455	851086	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038512	0000001	100.00	31/08/2005	000000042617	013455	851089	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038521	0000001	50.00	31/08/2005	000000047635	013455	852081	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0035467	0000001	165.00	31/08/2005	00000009658X	013455	850030	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0035475	0000001	165.00	31/08/2005	00000009658X	013455	850031	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0035866	0000001	2820.02	31/08/2005	000000068861	013455	000000	218.01	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0035866	0000002	502.52	31/08/2005	000000068861	013455	850179	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039250	0000001	16894.53	31/08/2005	000000079766	013455	000000	1827.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038644	0000001	96.00	31/08/2005	000000144398	013455	852930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038491	0000001	70.00	31/08/2005	000000144398	013455	852933	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035858	0000001	5160.00	31/08/2005	000000068861	013455	000000	570.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026727	0000001	169.00	31/08/2005	000000047635	013455	852078	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028959	0000001	496.00	31/08/2005	000000047635	013455	852077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015318	0000009	400.75	31/08/2005	000000047635	013455	852080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039306	0000001	1297.50	31/08/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0038822	0000001	30.00	31/08/2005	000000085480	013455	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0038831	0000001	30.00	31/08/2005	000000085480	013455	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0038717	0000001	576.00	31/08/2005	000000110787	013455	850054	28.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0035831	0000001	4530.00	31/08/2005	000000068861	013455	000000	379.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035823	0000001	680.00	31/08/2005	000000068861	013455	000000	52.02	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0038849	0000001	300.00	31/08/2005	000000085480	013455	850087	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0038881	0000001	620.00	31/08/2005	000000047635	013455	852076	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0038890	0000001	200.00	31/08/2005	000000047635	013455	852074	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0038733	0000001	680.50	31/08/2005	000000047635	013455	852075	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039268	0000001	64526.27	31/08/2005	00000011748X	013455	000000	7460.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037672	0000001	48.26	31/08/2005	000000012203	013455	851616	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037656	0000001	121.00	31/08/2005	000000012203	013455	851612	6.05	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039349	0000001	16733.00	31/08/2005	000000012203	013455	851591	1280.07	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034908	0000001	380.00	31/08/2005	000000012203	013455	851613	19.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036722	0000001	13.09	31/08/2005	000000012203	013455	851615	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036293	0000001	210.00	31/08/2005	000000012203	013455	851611	10.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035556	0000001	442.00	31/08/2005	000000580228	013455	850841	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035564	0000001	306.00	31/08/2005	000000012203	013455	851614	15.30	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037311	0000001	144.00	01/09/2005	000000042617	013455	851094	7.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036081	0000001	225.00	01/09/2005	000000047635	013455	852084	11.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039713	0000001	120.00	01/09/2005	000000042617	013455	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039993	0000001	930.00	01/09/2005	000000047635	013455	852085	46.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039691	0000001	300.00	01/09/2005	000000042617	013455	851093	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034126	0000001	1327.05	01/09/2005	000000085480	013455	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038385	0000001	52.80	01/09/2005	000000085480	013455	851274	2.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039683	0000001	5000.00	01/09/2005	000000047635	013455	852083	617.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039683	0000002	2800.00	01/09/2005	000000042617	013455	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039519	0000001	70.00	01/09/2005	000000144398	013455	852935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039535	0000001	200.00	01/09/2005	000000144398	013455	852939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039667	0000001	700.00	01/09/2005	000000144398	013455	852938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039845	0000001	40.00	01/09/2005	000000144398	013455	852941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040037	0000001	100.00	01/09/2005	000000144398	013455	852943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040045	0000001	25.00	01/09/2005	000000144398	013455	852934	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0039501	0000001	30.00	01/09/2005	000000085480	013455	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040177	0000001	69.00	02/09/2005	000000144398	013455	852942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040185	0000001	883.14	02/09/2005	000000144398	013455	852946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040193	0000001	683.75	02/09/2005	000000118109	013455	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038458	0000001	234.00	02/09/2005	000000144398	013455	852944	11.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040258	0000001	1622.70	05/09/2005	000000144398	013455	852949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0040266	0000001	100.00	05/09/2005	000000047635	013455	852086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0040282	0000001	150.00	05/09/2005	000000047635	013455	852087	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037991	0000001	2183.70	05/09/2005	000000580228	013455	850843	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039730	0000001	16733.00	05/09/2005	000000580228	013455	850842	1280.07	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039756	0000001	6300.00	05/09/2005	000000012203	013455	851618	481.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040274	0000001	150.00	05/09/2005	000000047635	013455	852088	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036188	0000001	2240.00	05/09/2005	000000012203	013455	851617	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039276	0000001	133.96	06/09/2005	00000011748X	013455	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040312	0000001	60.00	06/09/2005	000000144398	013455	852950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040339	0000001	150.00	06/09/2005	000000144398	013455	852951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040347	0000001	50.00	06/09/2005	000000144398	013455	852948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040363	0000001	4900.00	06/09/2005	000000011305	013455	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040363	0000002	100.00	06/09/2005	000000011305	013455	850033	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040321	0000001	30.00	06/09/2005	000000047635	013455	852089	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040070	0000001	14775.00	06/09/2005	000000118036	013455	850006	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040291	0000001	1124.00	08/09/2005	000000118052	013455	850061	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040371	0000001	798.50	08/09/2005	000000118052	013455	850065	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040380	0000001	41.77	08/09/2005	000000047635	013455	852094	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040398	0000001	794.00	08/09/2005	000000118052	013455	850060	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040410	0000001	300.00	08/09/2005	000000085480	013455	851276	15.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0039918	0000001	6450.00	08/09/2005	000000118052	013455	850064	351.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0035386	0000001	165.00	08/09/2005	000000085480	013455	851275	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038261	0000001	400.00	08/09/2005	000000047635	013455	852093	20.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038091	0000001	1900.00	08/09/2005	000000118052	013455	850063	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033162	0000002	1144.20	08/09/2005	000000047635	013455	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040401	0000001	228.00	08/09/2005	000000085480	013455	851278	11.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040355	0000001	3718.00	08/09/2005	000000011305	013455	850034	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040428	0000001	505.15	08/09/2005	000000042617	013455	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0040002	0000001	1071.00	08/09/2005	000000047635	013455	852090	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034843	0000001	723.90	08/09/2005	000000085480	013455	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000141	0000008	741.62	08/09/2005	000000047635	013455	852091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0036641	0000001	5037.43	09/09/2005	000000042617	013455	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0037109	0000001	2036.42	09/09/2005	000000042617	013455	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0040509	0000001	124.41	09/09/2005	000000042617	013455	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0040576	0000001	432.00	09/09/2005	000000042617	013455	851123	21.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0040631	0000001	781.23	09/09/2005	000000042617	013455	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0040649	0000001	2162.18	09/09/2005	000000042617	013455	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0040649	0000002	449.73	09/09/2005	000000042617	013455	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0040657	0000001	2500.00	09/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039977	0000001	2000.00	09/09/2005	000000042617	013455	851097	192.85	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039381	0000001	1500.00	09/09/2005	000000042617	013455	851101	88.21	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039942	0000001	2500.00	09/09/2005	000000042617	013455	851100	200.63	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040525	0000001	321.00	09/09/2005	000000012203	013455	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040479	0000001	300.00	09/09/2005	000000042617	013455	851107	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040568	0000001	210.00	09/09/2005	000000042617	013455	851104	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040592	0000001	210.00	09/09/2005	000000042617	013455	851106	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040622	0000001	210.00	09/09/2005	000000042617	013455	851105	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040665	0000001	22142.52	09/09/2005	000060001400	000733	718780	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040665	0000002	451.88	09/09/2005	000060001400	000733	718781	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039446	0000001	135.00	09/09/2005	000000042617	013455	851109	6.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038903	0000001	1950.00	09/09/2005	000000042617	013455	851124	200.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038911	0000001	1000.00	09/09/2005	000000042617	013455	851120	210.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038911	0000002	1000.00	09/09/2005	000000042617	013455	851119	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038920	0000001	2850.00	09/09/2005	000000042617	013455	851121	357.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037281	0000001	300.00	09/09/2005	000000042617	013455	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038067	0000001	150.00	09/09/2005	000000042617	013455	851111	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040304	0000001	531.84	09/09/2005	000000144398	013455	852956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040517	0000001	500.00	09/09/2005	000000144398	013455	852973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040533	0000001	120.00	09/09/2005	000000144398	013455	852958	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040541	0000001	1200.00	09/09/2005	000000144398	013455	852954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040550	0000001	80.00	09/09/2005	000000144398	013455	852960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040584	0000001	210.00	09/09/2005	000000144398	013455	852959	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040614	0000001	250.00	09/09/2005	000000144398	013455	852953	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039578	0000001	240.00	09/09/2005	000000067601	013455	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039772	0000001	150.00	09/09/2005	000000144398	013455	852968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039781	0000001	300.00	09/09/2005	000000144398	013455	852955	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039799	0000001	300.00	09/09/2005	000000144398	013455	852971	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039802	0000001	600.00	09/09/2005	000000144398	013455	852969	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039811	0000001	600.00	09/09/2005	000000144398	013455	852970	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039829	0000001	350.00	09/09/2005	000000144398	013455	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036633	0000001	1785.50	09/09/2005	000000144398	013455	852964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038121	0000001	400.00	09/09/2005	000000144398	013455	852957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039462	0000001	80.00	09/09/2005	000000067601	013455	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036048	0000002	472.06	09/09/2005	000000144398	013455	852963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036030	0000001	1841.90	09/09/2005	000000144398	013455	852965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034011	0000001	2181.95	09/09/2005	000000144398	013455	852966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032361	0000002	444.00	09/09/2005	000000144398	013455	852962	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030970	0000001	1075.00	09/09/2005	000000144398	013455	852961	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033294	0000001	300.00	09/09/2005	000000042617	013455	851112	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038288	0000001	1493.80	09/09/2005	000000117773	013455	850018	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0035378	0000001	165.00	09/09/2005	000000047635	013455	852095	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040487	0000001	30.00	09/09/2005	000000042617	013455	851110	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040495	0000001	50.00	09/09/2005	000000042617	013455	851108	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040606	0000001	60.00	09/09/2005	000000042617	013455	851114	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0039926	0000001	900.00	12/09/2005	000000042617	013455	851130	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0039551	0000001	800.00	12/09/2005	000000042617	013455	851132	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0039594	0000001	500.00	12/09/2005	000000042617	013455	851131	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0039471	0000001	60.00	12/09/2005	000000042617	013455	851134	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0039489	0000001	120.00	12/09/2005	000000042617	013455	851135	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0031160	0000001	180.00	12/09/2005	000000042617	013455	851148	9.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022993	0000001	1381.95	12/09/2005	000000042617	013455	851154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040053	0000001	300.00	12/09/2005	000000144398	013455	852976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040789	0000001	528.00	12/09/2005	000000144398	013455	852975	26.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038075	0000001	70.00	12/09/2005	000000042617	013455	851152	3.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037877	0000001	1522.90	12/09/2005	000000042617	013455	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036579	0000001	147.00	12/09/2005	000000042617	013455	851144	7.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039454	0000001	300.00	12/09/2005	000000042617	013455	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026158	0000003	534.00	12/09/2005	000000144398	013455	852976	56.70	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040801	0000001	6900.00	12/09/2005	000000112224	013455	850063	527.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040762	0000001	347.71	12/09/2005	000000012203	013455	851622	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040771	0000001	5.52	12/09/2005	000000012203	013455	851620	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039560	0000001	250.00	12/09/2005	000000042617	013455	851125	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039586	0000001	300.00	12/09/2005	000000042617	013455	851127	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039497	0000001	300.00	12/09/2005	000000042617	013455	851126	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0038954	0000001	160.00	12/09/2005	000000047635	013455	852096	8.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037664	0000001	45.75	12/09/2005	000000012203	013455	851624	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037681	0000001	11.18	12/09/2005	000000012203	013455	851621	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037516	0000001	324.00	12/09/2005	000000012203	013455	851626	16.20	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0038318	0000001	1277.00	12/09/2005	000000110396	013455	850237	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035947	0000001	90.00	12/09/2005	000000012203	013455	851627	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035530	0000001	645.00	12/09/2005	000000012203	013455	851625	32.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035548	0000001	200.00	12/09/2005	000000110396	013455	850238	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036587	0000001	87.00	12/09/2005	000000042617	013455	851147	4.35	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0033472	0000001	1629.05	12/09/2005	000000110396	013455	850240	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0033561	0000001	1337.20	12/09/2005	000000110396	013455	850241	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034541	0000001	320.00	12/09/2005	000000110396	013455	850239	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0034134	0000001	2032.85	12/09/2005	000000012203	013455	851623	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031569	0000001	621.00	12/09/2005	000000047635	013455	852103	31.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0040738	0000001	184.62	12/09/2005	000000042617	013455	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037923	0000001	94.50	12/09/2005	000000042617	013455	851149	4.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032913	0000001	115.00	12/09/2005	000000042617	013455	851146	5.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039985	0000001	300.00	12/09/2005	000000042617	013455	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039969	0000001	400.00	12/09/2005	000000042617	013455	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0040711	0000001	140.00	12/09/2005	000000085480	013455	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0034151	0000001	66.00	12/09/2005	000000042617	013455	851145	3.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039641	0000001	1500.00	12/09/2005	000000042617	013455	851136	96.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035424	0000001	120.00	12/09/2005	000000042617	013455	851150	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037869	0000001	929.65	12/09/2005	000000042617	013455	851142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030007	0000001	36.00	12/09/2005	000000042617	013455	851151	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039659	0000001	400.00	13/09/2005	000000042617	013455	851158	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041009	0000001	356.00	13/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041017	0000001	296.00	13/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0040843	0000001	70.00	13/09/2005	000000042617	013455	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0040860	0000001	170.00	13/09/2005	000000042617	013455	851156	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0031399	0000002	249.00	13/09/2005	000000110396	013455	850244	27.45	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037273	0000001	140.00	13/09/2005	000000110396	013455	850243	7.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039543	0000001	100.00	13/09/2005	000000110396	013455	850242	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040797	0000001	500.00	13/09/2005	000000042617	013455	851163	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040886	0000001	200.00	13/09/2005	000000042617	013455	851159	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040959	0000001	288.00	13/09/2005	000000011221	013455	850049	313.51	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040959	0000002	1601.82	13/09/2005	000000011221	013455	850050	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040746	0000001	1378.00	13/09/2005	000000054763	013455	850128	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040754	0000001	1548.00	13/09/2005	000000054763	013455	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040851	0000001	300.00	13/09/2005	000000047635	013455	852108	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040908	0000001	300.00	13/09/2005	000000047635	013455	852106	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040916	0000001	300.00	13/09/2005	000000047635	013455	852107	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040932	0000001	90.00	13/09/2005	000000144398	013455	852983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040941	0000001	469.20	13/09/2005	000000144398	013455	852981	23.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040967	0000001	757.20	13/09/2005	000000118109	013455	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040975	0000001	40.00	13/09/2005	000000144398	013455	852978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040983	0000001	75.00	13/09/2005	000000144398	013455	852982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040991	0000001	1017.85	13/09/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040878	0000001	100.00	13/09/2005	000000042617	013455	851164	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040894	0000001	300.00	13/09/2005	000000047635	013455	852105	15.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040924	0000001	30.00	13/09/2005	000000042617	013455	851162	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0041025	0000001	30.00	14/09/2005	000000042617	013455	851165	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0041033	0000001	35.00	14/09/2005	000000047635	013455	852113	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0041050	0000001	35.00	14/09/2005	000000047635	013455	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041068	0000001	100.00	14/09/2005	000000144398	013455	852984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041076	0000001	560.00	14/09/2005	000000144398	013455	852985	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039675	0000001	600.00	14/09/2005	000000110396	013455	850245	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041041	0000001	60.00	14/09/2005	000000110396	013455	850246	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041106	0000001	420.00	15/09/2005	000000144398	013455	852990	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0036846	0000001	165.00	15/09/2005	000000047635	013455	852114	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038377	0000001	70.00	15/09/2005	000000047635	013455	852117	3.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0041726	0000001	2970.00	16/09/2005	000000068861	013455	850180	445.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041149	0000001	104.00	16/09/2005	000000144398	013455	852988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041157	0000001	180.00	16/09/2005	000000144398	013455	852997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041165	0000001	91.37	16/09/2005	000000144398	013455	853002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041173	0000001	25.23	16/09/2005	000000144398	013455	853001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041181	0000001	907.84	16/09/2005	000000144398	013455	853004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041190	0000001	4000.00	16/09/2005	000000580422	013455	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041203	0000001	902.60	16/09/2005	000000118109	013455	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041211	0000001	156.00	16/09/2005	000000144398	013455	852999	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041220	0000001	39.70	16/09/2005	000000144398	013455	852991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041238	0000001	90.00	16/09/2005	000000144398	013455	853011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041246	0000001	360.00	16/09/2005	000000144398	013455	852998	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041254	0000001	111.30	16/09/2005	000000144398	013455	852995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041301	0000001	80.00	16/09/2005	000000144398	013455	852947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041319	0000001	40.00	16/09/2005	000000144398	013455	852952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041343	0000001	120.00	16/09/2005	000000144398	013455	852972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041351	0000001	40.00	16/09/2005	000000144398	013455	852987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041742	0000001	2533.00	16/09/2005	000000079766	013455	000000	353.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039837	0000001	1000.00	16/09/2005	000000144398	013455	852996	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036595	0000001	902.00	16/09/2005	000000144398	013455	853006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030180	0000002	944.44	16/09/2005	000000144398	013455	852994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035491	0000001	786.70	16/09/2005	000000144398	013455	853005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036285	0000001	1885.75	16/09/2005	000000144398	013455	853007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041581	0000001	16771.15	16/09/2005	000000079766	013455	000000	2369.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0041602	0000001	30798.58	16/09/2005	000000068861	013455	000000	3893.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0041751	0000001	2273.00	16/09/2005	000000068861	013455	000000	254.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0041904	0000001	2350.00	16/09/2005	000000085480	013455	851281	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0041904	0000002	650.00	16/09/2005	000000042617	013455	851166	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041505	0000001	982.94	16/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041572	0000001	38046.84	16/09/2005	00000011748X	013455	000000	5188.60	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041637	0000001	5574.00	16/09/2005	000000068861	013455	000000	1183.76	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041700	0000001	3060.00	16/09/2005	000000068861	013455	000000	394.10	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041734	0000001	900.00	16/09/2005	00000011748X	013455	000000	68.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041769	0000001	1622.00	16/09/2005	00000011748X	013455	000000	124.07	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041858	0000001	1660.00	16/09/2005	000000068861	013455	000000	126.98	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041866	0000001	10729.00	16/09/2005	00000011748X	013455	000000	894.03	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041874	0000001	2080.00	16/09/2005	000000068861	013455	000000	159.11	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042218	0000001	991.20	16/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0041564	0000001	3389.99	16/09/2005	000000068861	013455	000000	593.59	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041491	0000001	982.93	16/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041556	0000001	545.00	16/09/2005	000000068861	013455	850180	111.59	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041556	0000002	1775.00	16/09/2005	000000068861	013455	000000	257.51	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041661	0000001	5690.00	16/09/2005	000000068861	013455	850180	1630.09	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041670	0000001	8985.00	16/09/2005	000000068861	013455	850180	1261.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041777	0000001	430.00	16/09/2005	000000068861	013455	000000	32.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041939	0000001	68.80	19/09/2005	000000047635	013455	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041912	0000001	70.00	19/09/2005	000000085480	013455	851283	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0038326	0000001	1981.00	19/09/2005	000000054763	013455	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0041947	0000001	22.50	19/09/2005	000000047635	013455	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035483	0000001	600.00	19/09/2005	000000144398	013455	853016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039764	0000001	900.00	19/09/2005	000000144398	013455	853015	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039853	0000001	900.00	19/09/2005	000000144398	013455	853009	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039861	0000001	2640.00	19/09/2005	000000144398	013455	853010	356.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039870	0000001	2000.00	19/09/2005	000000144398	013455	853013	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039888	0000001	2000.00	19/09/2005	000000144398	013455	853012	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039896	0000001	990.00	19/09/2005	000000144398	013455	853014	49.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039900	0000001	3233.00	19/09/2005	000000144398	013455	853017	321.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041882	0000001	16600.00	19/09/2005	000000079766	013455	000000	1911.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041891	0000001	56100.00	19/09/2005	000000079766	013455	000000	9277.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041921	0000001	60.00	19/09/2005	000000144398	013455	853003	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040703	0000001	233.72	19/09/2005	000000047635	013455	852120	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0041441	0000001	402.50	20/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041980	0000001	800.00	20/09/2005	000000144398	013455	853023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041424	0000001	628.39	20/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041084	0000001	205.63	20/09/2005	000000144398	013455	853022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041092	0000001	2000.00	20/09/2005	000000144398	013455	853020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0041475	0000001	1940.35	20/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042005	0000001	250.00	20/09/2005	000000042617	013455	851167	26.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041963	0000001	70.11	20/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041432	0000001	139.75	20/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041459	0000001	33.22	20/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041467	0000001	922.06	20/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040061	0000001	22243.64	20/09/2005	000000580228	013455	850846	1701.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0041483	0000001	631.85	20/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041955	0000001	70.11	20/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042013	0000001	447.34	20/09/2005	000000047635	013455	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041513	0000001	508.52	20/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041521	0000001	1257.31	20/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042099	0000001	999.11	21/09/2005	000000085480	013455	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042111	0000001	2566.41	21/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042137	0000001	3408.30	21/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042129	0000001	1717.80	21/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0042145	0000001	1421.69	21/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042153	0000001	8178.81	21/09/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042196	0000001	16039.50	21/09/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042200	0000001	1607.34	21/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042188	0000001	8549.35	21/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042072	0000001	120.00	21/09/2005	000000144398	013455	853024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042081	0000001	15.00	21/09/2005	000000144398	013455	853025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042161	0000001	5225.64	21/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0042102	0000001	2099.50	21/09/2005	000000118052	013455	850067	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0042170	0000001	1444.80	21/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038091	0000002	1044.00	21/09/2005	000000118052	013455	850066	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0041599	0000001	630.00	22/09/2005	000000068861	013455	000000	48.19	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0041611	0000001	4275.00	22/09/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0041629	0000001	354.00	22/09/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042277	0000001	225.00	22/09/2005	000000144398	013455	853028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042285	0000001	104.00	22/09/2005	000000144398	013455	853026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042323	0000001	276.00	22/09/2005	000000144398	013455	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042242	0000001	625.60	22/09/2005	000000011305	013455	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042251	0000001	247.25	22/09/2005	000000011305	013455	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042269	0000001	487.90	22/09/2005	000000011305	013455	850038	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040088	0000001	8.80	22/09/2005	000000110396	013455	850248	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0037699	0000001	300.00	22/09/2005	000000110396	013455	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041645	0000001	1966.00	22/09/2005	000000068861	013455	000000	305.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0041289	0000001	300.00	23/09/2005	000000011305	013455	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0041297	0000001	1800.00	23/09/2005	000000011305	013455	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042412	0000001	600.00	23/09/2005	000000144398	013455	853019	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042005	0000002	280.00	23/09/2005	000000085480	013455	851290	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042021	0000001	4508.00	23/09/2005	000000054763	013455	850134	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042030	0000001	1710.00	23/09/2005	000000112224	013455	850066	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042293	0000001	726.00	23/09/2005	000000112224	013455	850064	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042307	0000001	1569.00	23/09/2005	000000054763	013455	850132	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042382	0000001	1283.00	23/09/2005	000000054763	013455	850133	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042391	0000001	611.00	23/09/2005	000000112224	013455	850065	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042404	0000001	2220.00	23/09/2005	000000054763	013455	850135	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0042234	0000001	1890.16	23/09/2005	000000118052	013455	850068	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0042056	0000001	1862.98	23/09/2005	000000118052	013455	850069	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0042498	0000001	30.00	26/09/2005	000000085480	013455	851292	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040011	0000001	15000.00	26/09/2005	000000118036	013455	850007	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040215	0000001	300.00	26/09/2005	000000075175	013455	850021	0.00	1	Conta Corrente	PMI REVBPC RESISAO BENEFICIO PRESTACAO
SECRET.DE EDUCAۂO E CULTURA	0042421	0000001	20.00	26/09/2005	000000012203	013455	851629	1.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042439	0000001	1765.50	26/09/2005	000000580228	013455	850850	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042463	0000001	2000.99	26/09/2005	000000112224	013455	850067	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042471	0000001	110.00	26/09/2005	000000110396	013455	850250	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042528	0000001	75.60	26/09/2005	000000110396	013455	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0041335	0000001	100.00	26/09/2005	000000059854	013455	850307	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040029	0000001	525.00	26/09/2005	000000059854	013455	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042480	0000001	280.00	26/09/2005	000000059854	013455	850308	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042501	0000001	300.00	26/09/2005	000000059854	013455	850302	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042536	0000001	201.00	26/09/2005	000000059854	013455	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042455	0000001	882.00	26/09/2005	000000047635	013455	852122	44.10	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042510	0000001	135.00	26/09/2005	000000085480	013455	851294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042447	0000001	120.00	26/09/2005	000000043494	013455	850022	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042552	0000001	120.00	27/09/2005	000000144398	013455	853035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042579	0000001	50.00	27/09/2005	000000144398	013455	853034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042587	0000001	80.00	27/09/2005	000000144398	013455	853031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042595	0000001	80.00	27/09/2005	000000144398	013455	853037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042609	0000001	51.00	27/09/2005	000000144398	013455	853036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037851	0000001	2060.35	27/09/2005	000000144398	013455	853033	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0042544	0000001	6300.00	27/09/2005	000000118052	013455	850070	343.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0042561	0000001	360.00	28/09/2005	000000117773	013455	850019	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0042633	0000001	60.00	28/09/2005	000000085480	013455	851305	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0042684	0000001	100.00	28/09/2005	000000085480	013455	851298	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038229	0000001	165.00	28/09/2005	000000085480	013455	851307	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038393	0000001	267.00	28/09/2005	000000085480	013455	851296	13.35	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038245	0000001	165.00	28/09/2005	000000085480	013455	851306	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038296	0000001	1969.80	28/09/2005	000000118052	013455	850071	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0034177	0000001	364.60	28/09/2005	000000118052	013455	850073	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033090	0000001	523.00	28/09/2005	000000118052	013455	850075	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032905	0000001	150.00	28/09/2005	000000118052	013455	850076	7.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032921	0000001	180.00	28/09/2005	000000118052	013455	850076	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042625	0000001	43.20	28/09/2005	000000085480	013455	851297	2.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042650	0000001	17.26	28/09/2005	000000085480	013455	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042676	0000001	330.00	28/09/2005	000000047635	013455	852125	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026751	0000001	812.00	28/09/2005	000000085480	013455	851295	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042617	0000001	77.50	28/09/2005	000000047635	013455	852129	3.87	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042641	0000001	193.54	28/09/2005	000000047635	013455	852127	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042668	0000001	1120.00	28/09/2005	000000580228	013455	850852	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042731	0000001	109.00	28/09/2005	000000085480	013455	851300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039331	0000001	668.00	28/09/2005	000000047635	013455	852126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032336	0000001	144.00	28/09/2005	000000047635	013455	852128	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042722	0000001	94.35	28/09/2005	000000085480	013455	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042757	0000001	500.00	28/09/2005	000000085480	013455	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041327	0000001	90.00	28/09/2005	000000085480	013455	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0035394	0000001	251.60	28/09/2005	000000085480	013455	851303	12.58	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031585	0000001	1110.00	28/09/2005	000000085480	013455	851309	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039314	0000001	1116.00	29/09/2005	000000112224	013455	850068	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0034169	0000001	167.00	29/09/2005	000000118052	013455	850074	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040215	0000002	270.00	29/09/2005	000000075175	013455	850022	0.00	1	Conta Corrente	PMI REVBPC RESISAO BENEFICIO PRESTACAO
SECRET.DE ASSISTENCIA SOCIAL	0040215	0000003	30.00	29/09/2005	000000075175	013455	850023	0.00	1	Conta Corrente	PMI REVBPC RESISAO BENEFICIO PRESTACAO
SECRET.DE ASSISTENCIA SOCIAL	0042692	0000001	519.00	30/09/2005	000000117773	013455	850020	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0042706	0000001	357.00	30/09/2005	000000117773	013455	850021	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0042714	0000001	306.00	30/09/2005	000000118052	013455	850077	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0042820	0000001	56.00	30/09/2005	000000047635	013455	852130	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036650	0000001	2236.32	30/09/2005	000000012203	013455	851630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041785	0000001	3370.00	30/09/2005	000000068861	013455	000000	257.78	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042773	0000001	349.16	30/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042803	0000001	82.80	30/09/2005	000000047635	013455	852131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042889	0000001	0.90	30/09/2005	000000043494	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042897	0000001	42.99	30/09/2005	000000059854	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042935	0000001	5.40	30/09/2005	000000110787	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042951	0000001	3.48	30/09/2005	000002831414	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042960	0000001	1.00	30/09/2005	000002831414	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042978	0000001	134.00	30/09/2005	000000047635	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043044	0000001	1.50	30/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043079	0000001	11516.70	30/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043109	0000001	3.00	30/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043117	0000001	701.58	30/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043125	0000001	12288.12	30/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043133	0000001	422.50	30/09/2005	000000068861	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043168	0000001	23.20	30/09/2005	000000003662	011885	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042838	0000001	625.00	30/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043010	0000001	625.00	30/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043028	0000001	709.80	30/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043036	0000001	228.00	30/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043087	0000001	310.00	30/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041548	0000001	9500.00	30/09/2005	000000042617	013455	851168	4996.11	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042781	0000001	349.17	30/09/2005	000000042617	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042871	0000001	2.00	30/09/2005	000000012203	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042901	0000001	0.50	30/09/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043095	0000001	4674.60	30/09/2005	000000580228	013455	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043150	0000001	623.09	30/09/2005	00000011748X	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042790	0000001	280.00	30/09/2005	000000059854	013455	850309	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042994	0000001	6047.82	30/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043001	0000001	8149.39	30/09/2005	000000085480	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042811	0000001	90.00	30/09/2005	000000144398	013455	853039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042846	0000001	4163.97	30/09/2005	000000067601	013455	850227	300.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042854	0000001	2544.12	30/09/2005	000000144398	013455	853038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042919	0000001	8.30	30/09/2005	000000144398	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042927	0000001	1.60	30/09/2005	000000580422	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042943	0000001	1273.90	30/09/2005	000000118109	013455	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043141	0000001	294.10	30/09/2005	000000079766	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043192	0000001	591.33	30/09/2005	000000067601	013455	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043410	0000001	883.14	03/10/2005	000000144398	013455	853044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043680	0000001	80.00	03/10/2005	000000067601	013455	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043690	0000001	240.00	03/10/2005	000000067601	013455	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043700	0000001	350.00	03/10/2005	000000144398	013455	853102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043730	0000001	150.00	03/10/2005	000000144398	013455	853060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043740	0000001	980.00	03/10/2005	000000144398	013455	853118	68.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043750	0000001	900.00	03/10/2005	000000144398	013455	853103	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043760	0000001	2640.00	03/10/2005	000000144398	013455	853105	356.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043770	0000001	1000.00	03/10/2005	000000144398	013455	853104	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043780	0000001	2000.00	03/10/2005	000000144398	013455	853106	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043820	0000001	268.80	03/10/2005	000000144398	013455	853040	13.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043830	0000001	2000.00	03/10/2005	000000144398	013455	853107	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043840	0000001	121.20	03/10/2005	000000144398	013455	853042	6.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044090	0000001	300.00	03/10/2005	000000144398	013455	853119	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044180	0000001	2533.00	03/10/2005	000000079766	013455	FOPAG	353.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044220	0000001	3083.00	03/10/2005	000000144398	013455	853054	309.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044290	0000001	1000.00	03/10/2005	000000144398	013455	853116	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044300	0000001	105.00	03/10/2005	000000144398	013455	853043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044370	0000001	16894.53	03/10/2005	000000079766	013455	FOLHA	1827.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038857	0000001	2044.55	03/10/2005	000000144398	013455	853041	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043210	0000001	2850.00	03/10/2005	000000042617	013455	851184	357.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043800	0000001	1500.00	03/10/2005	000000042617	013455	851174	96.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043870	0000001	1950.00	03/10/2005	000000042617	013455	851185	200.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044110	0000001	8400.00	03/10/2005	000000042617	013455	851201	663.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044240	0000001	855.00	03/10/2005	000000011305	013455	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044350	0000001	17.14	03/10/2005	000000047635	013455	852133	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043220	0000001	36.87	03/10/2005	000000047635	013455	852133	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043240	0000001	900.00	03/10/2005	000000580228	013455	850860	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043250	0000001	1800.00	03/10/2005	000000011221	013455	850055	136.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043260	0000001	2200.00	03/10/2005	000000011221	013455	850052	213.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043270	0000001	330.00	03/10/2005	000000580228	013455	850868	16.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043280	0000001	600.00	03/10/2005	000000012203	013455	851644	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043290	0000001	1650.00	03/10/2005	000000580228	013455	850864	125.48	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043310	0000001	80.00	03/10/2005	000000047635	013455	852144	4.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043320	0000001	930.00	03/10/2005	000000011221	013455	850054	46.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043330	0000001	1500.00	03/10/2005	000000580228	013455	850858	114.15	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043340	0000001	660.00	03/10/2005	000000580228	013455	850863	33.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043350	0000001	1350.00	03/10/2005	000000580228	013455	850857	67.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043360	0000001	1460.00	03/10/2005	000000580228	013455	850855	106.45	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043370	0000001	1550.00	03/10/2005	000000580228	013455	850856	123.78	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043430	0000001	660.00	03/10/2005	000000580228	013455	850862	33.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043450	0000001	1300.00	03/10/2005	000000580228	013455	850870	65.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043460	0000001	1700.00	03/10/2005	000000580228	013455	850859	117.55	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043610	0000001	22560.00	03/10/2005	000000580228	013455	850882	1725.84	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043980	0000001	400.00	03/10/2005	000000110396	013455	850251	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043990	0000001	1800.00	03/10/2005	000000580228	013455	850866	119.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044000	0000001	1000.00	03/10/2005	000000011221	013455	850051	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044010	0000001	1200.00	03/10/2005	000000110396	013455	850253	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044020	0000001	1200.00	03/10/2005	000000580228	013455	850871	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044030	0000001	2000.00	03/10/2005	000000580228	013455	850869	192.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044040	0000001	960.00	03/10/2005	000000042617	013455	851199	73.44	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044050	0000001	530.00	03/10/2005	000000580228	013455	850872	26.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044070	0000001	1100.00	03/10/2005	000000011221	013455	850053	55.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044120	0000001	120.00	03/10/2005	000000012203	013455	851631	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044160	0000001	400.00	03/10/2005	000000012203	013455	851632	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044250	0000001	900.00	03/10/2005	000000050113	013455	850005	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044340	0000001	2.99	03/10/2005	000000047635	013455	852133	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044360	0000001	1100.00	03/10/2005	000000580228	013455	850861	55.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044390	0000001	350.00	03/10/2005	000000580228	013455	850854	17.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044410	0000001	125.00	03/10/2005	000000580228	013455	850875	6.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043630	0000001	6900.00	03/10/2005	000000112224	013455	850070	527.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043790	0000001	600.00	03/10/2005	000000580228	013455	850865	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043810	0000001	600.00	03/10/2005	000000012203	013455	851645	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041548	0000002	4750.00	03/10/2005	000000068861	013455	FOPAG	1713.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043230	0000001	1500.00	03/10/2005	000000042617	013455	851180	141.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043380	0000001	45.00	03/10/2005	000000047635	013455	852134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043420	0000001	1000.00	03/10/2005	000000042617	013455	851176	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044230	0000001	300.00	03/10/2005	000000042617	013455	851198	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043300	0000001	1500.00	03/10/2005	000000042617	013455	851178	88.21	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043400	0000001	246.00	03/10/2005	000000110787	013455	850056	12.30	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039624	0000001	24.59	03/10/2005	000000042617	013455	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042048	0000001	2931.16	03/10/2005	000000042617	013455	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043640	0000001	300.00	03/10/2005	000000085480	013455	851330	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043650	0000001	300.00	03/10/2005	000000047635	013455	852138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043860	0000001	741.62	03/10/2005	000000047635	013455	852132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0044060	0000001	400.00	03/10/2005	000000047635	013455	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0044130	0000001	300.00	03/10/2005	000000085480	013455	851329	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0044270	0000001	500.00	03/10/2005	000000047635	013455	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0044310	0000001	53.31	03/10/2005	000000047635	013455	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0044480	0000001	616.50	03/10/2005	000000085480	013455	851310	30.82	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039322	0000001	2227.75	03/10/2005	000000580228	013455	850853	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039632	0000001	14.83	03/10/2005	000000042617	013455	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0044330	0000001	79.85	03/10/2005	000000047635	013455	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0044380	0000001	180.00	03/10/2005	000000085480	013455	851312	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0044400	0000001	2820.00	03/10/2005	000000042617	013455	851200	215.73	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0043390	0000001	640.00	03/10/2005	000000117773	013455	850022	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0043440	0000001	1753.00	03/10/2005	000000118052	013455	850079	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0044150	0000001	1900.00	03/10/2005	000000042617	013455	851197	145.35	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0044210	0000001	562.00	03/10/2005	000000118052	013455	850078	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0044320	0000001	44.27	03/10/2005	000000047635	013455	852133	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0039934	0000001	354.26	03/10/2005	000000042617	013455	851173	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040240	0000001	292.00	04/10/2005	000000118052	013455	850081	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0044450	0000001	611.78	04/10/2005	000000117773	013455	850024	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0044490	0000001	180.00	04/10/2005	000000110787	013455	850055	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044420	0000001	100.00	04/10/2005	000000012203	013455	851633	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044430	0000001	45.00	04/10/2005	000000012203	013455	851634	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038865	0000001	1187.45	04/10/2005	000000047635	013455	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036404	0000001	24.00	04/10/2005	000000144398	013455	853077	1.20	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044530	0000001	900.00	05/10/2005	000000050113	013455	850005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044510	0000001	144.00	05/10/2005	000000085480	013455		0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0044520	0000001	669.60	05/10/2005	000000117773	013455	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0044560	0000001	64.00	06/10/2005	000000047635	013455	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0044600	0000001	2500.00	07/10/2005	000000042617	013455	DEBITO	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044610	0000001	80.00	07/10/2005	000000110396	013455	850252	4.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044620	0000001	110.00	07/10/2005	000000011221	013455	850056	5.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044640	0000001	90.00	07/10/2005	000000011221	013455	850057	4.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0044650	0000001	60.00	07/10/2005	000000047635	013455	852137	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0044740	0000001	1444.80	10/10/2005	000000042617	013455	INSS	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0044840	0000001	360.00	10/10/2005	000000047635	013455	852142	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044660	0000001	87.60	10/10/2005	000000110396	013455	850255	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044670	0000001	280.00	10/10/2005	000000012203	013455	851636	14.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044720	0000001	8174.06	10/10/2005	000000042617	013455	INSS	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044760	0000001	16047.38	10/10/2005	000000042617	013455	INSS	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044770	0000001	1661.02	10/10/2005	000000042617	013455	INSS	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044780	0000001	991.20	10/10/2005	000000042617	013455	INSS	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044810	0000001	150.00	10/10/2005	000000110396	013455	850257	7.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044830	0000001	288.00	10/10/2005	000000110396	013455	850260	14.40	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044850	0000001	162.00	10/10/2005	000000012203	013455	851637	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044880	0000001	60.55	10/10/2005	000000110396	013455	850258	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044890	0000001	22.00	10/10/2005	000000110396	013455	850259	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044900	0000001	190.00	10/10/2005	000000110396	013455	850261	9.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032166	0000001	510.00	10/10/2005	000000144398	013455	853045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038334	0000001	1508.00	10/10/2005	000000144398	013455	853048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038105	0000001	1954.00	10/10/2005	000000144398	013455	853049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037052	0000001	1025.80	10/10/2005	000000144398	013455	853045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041122	0000001	2062.85	10/10/2005	000000144398	013455	853046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042340	0000001	2106.75	10/10/2005	000000144398	013455	853046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044730	0000001	5101.56	10/10/2005	000000042617	013455		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044790	0000001	1140.70	10/10/2005	000000144398	013455	853050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044870	0000001	293.62	10/10/2005	000000144398	013455		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044910	0000001	1017.85	10/10/2005	000000144398	013455	BEMFAM	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044920	0000001	964.00	10/10/2005	000000144398	013455	853051	48.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040151	0000001	1076.70	10/10/2005	000000042617	013455	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043200	0000001	1000.00	10/10/2005	000000042617	013455	851186	593.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044750	0000001	8397.80	10/10/2005	000000042617	013455	INSS	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0044680	0000001	2566.41	10/10/2005	000000042617	013455	INSS	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0044700	0000001	3273.90	10/10/2005	000000042617	013455	INSS	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0044800	0000001	90.00	10/10/2005	000000047635	013455	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0044930	0000001	539.14	10/10/2005	000000042617	013455	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0044940	0000001	54.53	10/10/2005	000000042617	013455	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043930	0000001	2100.00	10/10/2005	000000042617	013455	851177	301.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039951	0000001	2500.00	10/10/2005	000000042617	013455	851179	200.63	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042757	0000002	500.00	10/10/2005	000000042617	013455	851181	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044690	0000001	1717.80	10/10/2005	000000042617	013455	INSS	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040134	0000001	854.25	10/10/2005	000000042617	013455	851190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040690	0000001	879.40	10/10/2005	000000042617	013455	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0044710	0000001	1406.61	10/10/2005	000000042617	013455	INSS	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040444	0000001	2211.60	10/10/2005	000000580228	013455	850876	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040126	0000001	2140.30	11/10/2005	000000012203	013455	851643	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039365	0000001	51.00	11/10/2005	000000110396	013455	850263	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035513	0000001	115.20	11/10/2005	000000110396	013455	850262	5.76	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035521	0000001	1246.00	11/10/2005	000000012203	013455	851635	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036056	0000001	2218.00	11/10/2005	000000012203	013455	851642	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0023701	0000002	440.00	11/10/2005	000000110396	013455	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043920	0000001	5040.00	11/10/2005	000000068861	013455	FOPAG	1471.81	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042048	0000002	877.47	11/10/2005	000000042617	013455	851182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042048	0000003	965.57	11/10/2005	000000042617	013455	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040231	0000001	1054.46	11/10/2005	000000144398	013455	853047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038121	0000002	500.00	11/10/2005	000000144398	013455	853059	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043910	0000001	3060.00	11/10/2005	000000068861	013455	FOPAG	394.10	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043660	0000001	1660.00	11/10/2005	000000068861	013455	FOPAG	126.98	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044820	0000001	75.00	11/10/2005	000000012203	013455	851638	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043600	0000001	2230.00	11/10/2005	000000068861	013455	FOPAG	170.58	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043530	0000001	5655.09	11/10/2005	000000068861	013455	FOLHA	1211.33	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041971	0000001	2560.00	11/10/2005	000000012203	013455	851641	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038300	0000001	664.00	11/10/2005	000000117773	013455	850026	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0043960	0000001	2970.00	11/10/2005	000000068861	013455	FOPAG	445.75	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044950	0000001	130.00	12/10/2005	000000085480	013455	851311	6.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044960	0000001	75.27	13/10/2005	000000042617	013455	851208	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044970	0000001	72.56	13/10/2005	000000042617	013455	851208	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045020	0000001	41.96	13/10/2005	000000042617	013455	851205	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045030	0000001	17.59	13/10/2005	000000042617	013455	851205	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045060	0000001	104.40	13/10/2005	000000042617	013455	851208	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045140	0000001	300.00	13/10/2005	000000085480	013455	850091	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044200	0000001	1673.00	13/10/2005	00000011748X	013455		127.98	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043620	0000001	10779.00	13/10/2005	00000011748X	013455	FOPAG	897.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043470	0000001	64459.78	13/10/2005	00000011748X	013455	FOLHA	7585.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045000	0000001	67.31	13/10/2005	000000042617	013455	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041696	0000001	2700.00	13/10/2005	000000079766	013455	FOPAG	341.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045010	0000001	1010.75	13/10/2005	000000042617	013455	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045090	0000001	4584.33	13/10/2005	000000011305	013455	850041	929.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045120	0000001	10.72	13/10/2005	000000042617	013455	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0041840	0000001	5840.00	13/10/2005	000000068861	013455	FOPAG	622.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0041718	0000001	1800.00	13/10/2005	000000068861	013455	FOPAG	228.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026735	0000001	690.00	13/10/2005	000000059854	013455	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037281	0000002	400.00	13/10/2005	000000042617	013455	851209	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032981	0000001	425.00	13/10/2005	000000059854	013455	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043930	0000002	6885.00	13/10/2005	000000068861	013455	FOPAG	960.16	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0045050	0000001	178.64	13/10/2005	000000042617	013455	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0045110	0000001	2796.65	13/10/2005	000000042617	013455	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041793	0000001	1270.00	13/10/2005	000000068861	013455	FOPAG	97.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041815	0000001	320.00	13/10/2005	000000068861	013455	850181	24.48	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041815	0000002	4530.00	13/10/2005	000000068861	013455	FOPAG	379.53	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041823	0000001	2880.00	13/10/2005	000000079766	013455	FOPAG	220.32	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043480	0000001	545.00	13/10/2005	000000068861	013455	FOPAG	111.59	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0036862	0000001	90.00	13/10/2005	000000042617	013455	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025771	0000003	900.00	13/10/2005	000000042617	013455	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0037648	0000001	1900.00	13/10/2005	000000042617	013455	851204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041653	0000001	3000.00	13/10/2005	000000068861	013455	FOPAG	336.60	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0036536	0000001	513.00	13/10/2005	000000085480	013455	851318	25.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0044980	0000001	545.43	13/10/2005	000000042617	013455	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0045040	0000001	66.35	13/10/2005	000000042617	013455	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0041688	0000001	2700.00	13/10/2005	000000068861	013455	FOPAG	323.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0041807	0000001	680.00	13/10/2005	000000068861	013455	FOPAG	52.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0042315	0000001	200.00	13/10/2005	000000042617	013455	851192	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0044540	0000001	515.80	13/10/2005	000000089540	013455	850032	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037346	0000001	165.00	13/10/2005	000000085480	013455	851319	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037320	0000001	165.00	13/10/2005	000000085480	013455	851320	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0044990	0000001	251.61	13/10/2005	000000042617	013455	851208	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0045070	0000001	240.80	13/10/2005	000000047635	013455	852145	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0045080	0000001	2999.80	13/10/2005	000000118052	013455	850082	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0045130	0000001	349.74	13/10/2005	000000042617	013455	851205	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0039616	0000001	101.81	13/10/2005	000000042617	013455	851206	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0045160	0000001	130.80	14/10/2005	000000085480	013455	851313	6.54	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0045290	0000001	70.00	14/10/2005	000000085480	013455	851315	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040096	0000001	603.00	14/10/2005	000000012203	013455	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0045170	0000001	42.61	14/10/2005	000000085480	013455	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045180	0000001	200.00	14/10/2005	000000144398	013455	853055	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045190	0000001	60.00	14/10/2005	000000144398	013455	853057	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044440	0000001	46.00	14/10/2005	000000144398	013455	853062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045250	0000001	524.93	14/10/2005	000000144398	013455	853064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045260	0000001	60.00	14/10/2005	000000144398	013455	853056	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045280	0000001	360.00	14/10/2005	000000144398	013455	853058	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045220	0000001	144.00	14/10/2005	000000085480	013455	851314	7.20	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045270	0000001	267.00	14/10/2005	000000047635	013455	852146	13.35	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042986	0000001	1449.80	17/10/2005	000000012203	013455	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025224	0000002	299.20	17/10/2005	000000144398	013455	853072	39.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029572	0000001	390.00	17/10/2005	000000144398	013455	853076	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030023	0000002	328.80	17/10/2005	000000144398	013455	853068	31.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030058	0000001	1033.20	17/10/2005	000000144398	013455	853075	51.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014419	0000001	468.00	17/10/2005	000000144398	013455	853080	21.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045300	0000001	351.00	17/10/2005	000000144398	013455	853095	17.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041092	0000002	1854.80	17/10/2005	000000144398	013455	853070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030457	0000001	500.00	17/10/2005	000000144398	013455	853078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030538	0000002	400.00	17/10/2005	000000144398	013455	853074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035581	0000001	186.00	17/10/2005	000000144398	013455	853073	9.30	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0041831	0000002	459.98	17/10/2005	000000068861	013455	850182	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030198	0000001	1134.60	18/10/2005	000000144398	013455	853087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041262	0000001	120.00	18/10/2005	000000144398	013455	853086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041271	0000001	1542.00	18/10/2005	000000144398	013455	853085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040118	0000001	37.60	18/10/2005	000000144398	013455	853087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040142	0000001	1795.70	18/10/2005	000000144398	013455	853083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038466	0000001	200.00	18/10/2005	000000144398	013455	853084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045310	0000001	241.20	18/10/2005	000000144398	013455	853100	12.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045320	0000001	360.00	18/10/2005	000000144398	013455	853094	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045330	0000001	70.00	18/10/2005	000000144398	013455	853089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045340	0000001	400.00	18/10/2005	000000144398	013455	853096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045350	0000001	360.00	18/10/2005	000000144398	013455	853093	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045360	0000001	400.00	18/10/2005	000000144398	013455	853097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045370	0000001	390.00	18/10/2005	000000144398	013455	853098	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045380	0000001	120.00	18/10/2005	000000144398	013455	853099	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045390	0000001	50.00	18/10/2005	000000144398	013455	853090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044100	0000001	600.00	18/10/2005	000000144398	013455	853120	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042064	0000001	204.00	18/10/2005	000000118109	013455	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029611	0000001	40.00	18/10/2005	000000067601	013455	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029581	0000001	498.50	18/10/2005	000000144398	013455	853091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029556	0000001	40.80	18/10/2005	000000144398	013455	853082	2.04	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043052	0000001	999.80	19/10/2005	000000110396	013455	850265	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045430	0000001	415.00	19/10/2005	000000112224	013455	850071	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045440	0000001	500.00	19/10/2005	000000054763	013455	850136	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045450	0000001	120.00	19/10/2005	000000012203	013455	851647	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045520	0000001	579.39	19/10/2005	000000012203	013455	851648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043500	0000001	16180.32	19/10/2005	000000079766	013455	FOPAG	2678.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043720	0000001	16600.00	19/10/2005	000000079766	013455	FOLHA	1911.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045410	0000001	55.66	19/10/2005	000000144398	013455	853066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045420	0000001	13.51	19/10/2005	000000144398	013455	853065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045480	0000001	278.40	19/10/2005	000000144398	013455	853110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045500	0000001	270.00	19/10/2005	000000144398	013455	853063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045530	0000001	880.73	19/10/2005	000000144398	013455	853067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045540	0000001	70.00	19/10/2005	000000144398	013455	853081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045550	0000001	30.00	19/10/2005	000000144398	013455	853092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045560	0000001	60.00	19/10/2005	000000144398	013455	853112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030481	0000001	600.00	19/10/2005	000000144398	013455	853108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045620	0000001	900.00	20/10/2005	000000144398	013455	853115	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045660	0000001	250.00	20/10/2005	000000144398	013455	853113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043710	0000001	56100.00	20/10/2005	000000079766	013455	FOPAG	9304.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040363	0000003	4890.20	20/10/2005	000000011305	013455	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040363	0000004	99.80	20/10/2005	000000011305	013455	850044	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045570	0000001	60.00	20/10/2005	000000012203	013455	851649	3.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045600	0000001	1300.50	20/10/2005	000000054763	013455	850138	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045610	0000001	994.50	20/10/2005	000000112224	013455	850072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045580	0000001	4750.00	20/10/2005	000000042617	013455	851194	1713.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045580	0000002	9500.00	20/10/2005	000000042617	013455	851195	4996.11	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0045590	0000001	560.00	20/10/2005	000000042617	013455	851210	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0045700	0000001	80.52	21/10/2005	000000085480	013455	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0045680	0000001	3302.01	21/10/2005	000000085480	013455	851323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0045690	0000001	45.00	21/10/2005	000000085480	013455	851322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0045730	0000001	406.95	21/10/2005	000000085480	013455	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0045750	0000001	366.34	21/10/2005	000000047635	013455	852168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0045760	0000001	225.00	21/10/2005	000000085480	013455	851327	11.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0045790	0000001	36.74	21/10/2005	000000085480	013455	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0045830	0000001	810.00	21/10/2005	000000085480	013455	851328	40.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041416	0000001	92.00	21/10/2005	000000085480	013455	851324	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045840	0000001	90.00	21/10/2005	000000012203	013455	851652	4.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044170	0000001	900.00	21/10/2005	00000011748X	013455	FOPAG	68.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043490	0000001	38005.96	21/10/2005	00000011748X	013455	FOLHA	4867.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040673	0000001	700.00	21/10/2005	000000059854	013455	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045670	0000001	1350.00	21/10/2005	000000059854	013455	850313	85.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045740	0000001	170.00	21/10/2005	000000059854	013455	850315	8.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045780	0000001	280.00	21/10/2005	000000059854	013455	850314	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037290	0000001	592.00	21/10/2005	000000059854	013455	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035416	0000001	690.00	21/10/2005	000000059854	013455	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045720	0000001	90.00	21/10/2005	000000144398	013455	853123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045770	0000001	80.00	21/10/2005	000000144398	013455	853114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031101	0000001	705.60	21/10/2005	000000144398	013455	853069	35.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045850	0000001	1000.00	24/10/2005	000000144398	013455	853128	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045870	0000001	743.00	24/10/2005	000000112224	013455	850073	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045880	0000001	2806.00	24/10/2005	000000054763	013455	850139	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0045900	0000001	50.00	24/10/2005	000000042617	013455	852154	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0045910	0000001	30.00	24/10/2005	000000047635	013455	852151	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0045980	0000001	50.00	25/10/2005	000000047635	013455	852154	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037338	0000001	165.00	25/10/2005	000000047635	013455	852156	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037354	0000001	165.00	25/10/2005	000000047635	013455	852152	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033383	0000001	552.00	25/10/2005	000000047635	013455	852153	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045950	0000001	2331.00	25/10/2005	000000054763	013455	850141	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045960	0000001	1040.50	25/10/2005	000000112224	013455	850075	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045990	0000001	700.00	25/10/2005	000000047635	013455	852157	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045940	0000001	50.00	25/10/2005	000000144398	013455	853125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045970	0000001	225.00	25/10/2005	000000144398	013455	853130	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040461	0000001	2241.95	25/10/2005	000000047635	013455	852159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0042048	0000004	1729.36	25/10/2005	000000043494	013455	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0045930	0000001	72.00	25/10/2005	000000085480	013455	851332	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041530	0000001	625.00	25/10/2005	000000047635	013455	852155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038873	0000001	1032.95	25/10/2005	000000047635	013455	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0045920	0000001	330.00	25/10/2005	000000047635	013455	852160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039608	0000001	280.00	26/10/2005	000000085480	013455	851333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046000	0000001	3437.23	26/10/2005	000000047635	013455	852167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046020	0000001	82.60	26/10/2005	000000043494	013455	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046060	0000001	288.00	26/10/2005	000000085480	013455	851336	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046030	0000001	210.00	26/10/2005	000000144398	013455	853133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046050	0000001	136.00	26/10/2005	000000144398	013455	853129	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046140	0000001	896.00	26/10/2005	000000054763	013455	850140	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046150	0000001	577.00	26/10/2005	000000112224	013455	850074	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037362	0000001	70.00	26/10/2005	000000047635	013455	852162	3.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0046110	0000001	30.00	26/10/2005	000000043494	013455	850024	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0046120	0000001	40.00	26/10/2005	000000042617	013455	851220	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0046130	0000001	30.00	26/10/2005	000000085480	013455	851337	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0046170	0000001	219.50	27/10/2005	000000117773	013455	850025	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0046190	0000001	224.10	27/10/2005	000000089540	013455	850033	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046160	0000001	390.00	27/10/2005	000000012203	013455	851657	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046180	0000001	40.00	27/10/2005	000000144398	013455	853135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045470	0000001	40.00	27/10/2005	000000144398	013455	853101	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039748	0000001	2254.40	27/10/2005	000000012203	013455	851656	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0041114	0000001	2004.55	27/10/2005	000000012203	013455	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046420	0000001	144.00	28/10/2005	000000047635	013455	852169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046230	0000001	1217.70	28/10/2005	000000042617	013455	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046240	0000001	883.92	28/10/2005	000000042617	013455	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046250	0000001	608.77	28/10/2005	000000042617	013455	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046260	0000001	902.17	28/10/2005	000000042617	013455	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046270	0000001	1810.44	28/10/2005	000000042617	013455	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046430	0000001	16873.26	28/10/2005	000000079766	013455		1827.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046460	0000001	250.00	28/10/2005	000000144398	013455	853052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041998	0000001	672.08	28/10/2005	000000144398	013455	853136	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043200	0000002	1000.00	28/10/2005	000000042617	013455	851189	210.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046470	0000001	590.00	28/10/2005	000000011305	013455	850047	29.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046480	0000001	767.00	28/10/2005	000000011305	013455	850049	38.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046490	0000001	968.00	28/10/2005	000000011305	013455	850048	48.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046550	0000001	30364.54	28/10/2005	000000068861	013455		4103.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046410	0000001	6300.00	28/10/2005	000000012203	013455	851658	481.95	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0042749	0000001	45.00	28/10/2005	000000085480	013455	851301	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0046330	0000001	400.00	28/10/2005	000000047635	013455	852170	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0046350	0000001	1914.37	28/10/2005	000000118052	013455	850086	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0046510	0000001	4200.00	28/10/2005	000000118052	013455	850085	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0043510	0000001	630.00	29/10/2005	000000068861	013455	FOPAG	48.19	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0043520	0000001	4275.00	29/10/2005	000000068861	013455	FOPAG	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044190	0000001	2375.27	29/10/2005	000000068861	013455	FOPAG	262.63	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043880	0000001	1966.00	29/10/2005	000000068861	013455	FOPAG	305.63	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043480	0000002	1775.00	29/10/2005	000000068861	013455	FOPAG	257.51	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041394	0000001	1200.00	31/10/2005	000000042617	013455	851203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043850	0000001	3318.17	31/10/2005	000000068861	013455	FOPAG	588.09	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046040	0000001	46.09	31/10/2005	000000059854	013455	RET PA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046560	0000001	11.60	31/10/2005	000000003662	011885	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046610	0000001	0.50	31/10/2005	000000043494	013455	CH BX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046620	0000001	0.50	31/10/2005	000000012203	013455	CH BX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046660	0000001	14.35	31/10/2005	000000011305	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046690	0000001	232.50	31/10/2005	000000068861	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046700	0000001	46.50	31/10/2005	000000047635	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046710	0000001	1.50	31/10/2005	000000085480	013455	CH BX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046740	0000001	19.99	31/10/2005	000000043494	013455	RET PA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046750	0000001	3.48	31/10/2005	000002831414	013455	RET PA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046760	0000001	5.40	31/10/2005	000000110787	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046770	0000001	108.90	31/10/2005	000000011305	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046780	0000001	1018.79	31/10/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046800	0000001	160.89	31/10/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046820	0000001	444.07	31/10/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046840	0000001	11848.89	31/10/2005	000000042617	013455	INSSPA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046850	0000001	9000.00	31/10/2005	000000042617	013455	SENTJU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046900	0000001	45.00	31/10/2005	000000042617	013455	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046950	0000001	90.00	31/10/2005	000000042617	013455	851228	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045710	0000001	1200.00	31/10/2005	000000085480	013455	A UNIA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046860	0000001	296.00	31/10/2005	000000085480	013455	FAMUP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046870	0000001	310.00	31/10/2005	000000042617	013455	CNM	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046880	0000001	650.00	31/10/2005	000000085480	013455	JORNAL	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046890	0000001	59.80	31/10/2005	000000085480	013455	CORREI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046570	0000001	16209.22	31/10/2005	000000085480	013455	SAELPA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000001	300.00	31/10/2005	000000042617	013455	851193	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046920	0000001	5646.88	31/10/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046630	0000001	1.60	31/10/2005	000000580422	013455	EXTRAT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046640	0000001	0.50	31/10/2005	000000067601	013455	CH BX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046670	0000001	314.10	31/10/2005	000000079766	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046720	0000001	7.30	31/10/2005	000000144398	013455	CH BX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046930	0000001	4163.97	31/10/2005	000000067601	013455	850232	300.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000001	533.00	31/10/2005	000000144398	013455	853053	188.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044080	0000001	990.00	31/10/2005	000000144398	013455	853121	49.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046500	0000001	1000.00	31/10/2005	000000012203	013455	851662	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046580	0000001	49.43	31/10/2005	000000012203	013455	851663	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046590	0000001	69.90	31/10/2005	000000047635	013455	AMERIC	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046600	0000001	200.00	31/10/2005	000000012203	013455	851661	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046650	0000001	0.50	31/10/2005	000000110396	013455	CX BX	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046680	0000001	597.50	31/10/2005	00000011748X	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046730	0000001	1.50	31/10/2005	000000580228	013455	CH BX	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046790	0000001	1018.80	31/10/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046810	0000001	160.89	31/10/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046830	0000001	444.08	31/10/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046970	0000001	533.00	31/10/2005	000000580228	013455	850883	40.77	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043670	0000001	900.00	31/10/2005	000000580228	013455	850867	45.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0046940	0000001	50.00	31/10/2005	000000042617	013455	851230	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0046960	0000001	32.00	31/10/2005	000000047635	013455	852171	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0041831	0000001	2820.02	31/10/2005	000000068861	013455	FOPAG	218.01	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0046200	0000001	1462.48	01/11/2005	000000118052	013455	850087	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038237	0000001	165.00	01/11/2005	000000047635	013455	852174	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0038253	0000001	165.00	01/11/2005	000000047635	013455	852175	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0047140	0000001	900.00	01/11/2005	000000042617	013455	851296	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0047220	0000001	15000.00	01/11/2005	000000118036	013455	850008	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0047230	0000001	15000.00	01/11/2005	000000118036	013455	850009	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0047330	0000001	500.00	01/11/2005	000000042617	013455	851293	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0047400	0000001	800.00	01/11/2005	000000042617	013455	851314	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0047490	0000001	60.00	01/11/2005	000000047635	013455	852176	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0047510	0000001	120.00	01/11/2005	000000042617	013455	851315	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0047570	0000001	35.00	01/11/2005	00000009658X	013455	850032	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0046360	0000001	851.33	01/11/2005	000000118052	013455	850088	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033294	0000002	250.00	01/11/2005	000000085480	013455	851316	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047030	0000001	250.00	01/11/2005	000000042617	013455	851297	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047080	0000001	2200.00	01/11/2005	000000011221	013455	850059	213.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047090	0000001	600.00	01/11/2005	000000110396	013455	850274	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047170	0000001	1100.00	01/11/2005	000000110396	013455	850279	55.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047180	0000001	300.00	01/11/2005	000000042617	013455	851295	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047190	0000001	1700.00	01/11/2005	000000011221	013455	850058	117.55	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047310	0000001	200.00	01/11/2005	000000042617	013455	851231	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047340	0000001	2861.18	01/11/2005	000000054763	013455	850142	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047350	0000001	546.00	01/11/2005	000000112224	013455	850077	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047410	0000001	1800.00	01/11/2005	000000012203	013455	851734	119.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047420	0000001	2000.00	01/11/2005	000000110396	013455	850278	192.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047430	0000001	1502.00	01/11/2005	000000012203	013455	851733	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047500	0000001	400.00	01/11/2005	000000110396	013455	850267	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047530	0000001	21.61	01/11/2005	00000011748X	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045890	0000001	600.50	01/11/2005	000000118109	013455	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047130	0000001	533.00	01/11/2005	000000144398	013455	853172	174.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047210	0000001	5.30	01/11/2005	000000144398	013455	CH BX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047270	0000001	80.00	01/11/2005	000000067601	013455	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047280	0000001	240.00	01/11/2005	000000067601	013455	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047290	0000001	150.00	01/11/2005	000000144398	013455	853170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047360	0000001	2200.00	01/11/2005	000000118109	013455	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047390	0000001	1255.00	01/11/2005	000000144398	013455	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047560	0000001	300.00	01/11/2005	000000144398	013455	853179	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0047000	0000001	2000.00	01/11/2005	000000042617	013455	851240	210.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0047010	0000001	2850.00	01/11/2005	000000042617	013455	851237	357.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0047300	0000001	300.00	01/11/2005	000000042617	013455	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0047320	0000001	1500.00	01/11/2005	000000042617	013455	851301	96.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0047380	0000001	1950.00	01/11/2005	000000042617	013455	851238	200.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0041360	0000001	1562.60	01/11/2005	000000085480	013455	851339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047050	0000001	1500.00	01/11/2005	000000042617	013455	851300	141.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047150	0000001	400.00	01/11/2005	000002831414	013455		20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047160	0000001	1000.00	01/11/2005	000000042617	013455	851299	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047450	0000001	1500.00	01/11/2005	000000042617	013455	851313	96.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042358	0000001	813.50	01/11/2005	000000085480	013455	851340	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041378	0000001	747.80	01/11/2005	000000085480	013455	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046990	0000001	60.00	01/11/2005	000000047635	013455	852178	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047040	0000001	158.60	01/11/2005	000000047635	013455	852179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047060	0000001	2500.00	01/11/2005	000000042617	013455	851303	200.63	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047070	0000001	300.00	01/11/2005	000000047635	013455	852177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047120	0000001	1500.00	01/11/2005	000000042617	013455	851302	88.21	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047200	0000001	360.00	01/11/2005	000000068861	013455	FOPAG	27.54	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047250	0000001	300.00	01/11/2005	000000042617	013455	389013	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047260	0000001	300.00	01/11/2005	000000042617	013455	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047470	0000001	400.00	01/11/2005	000000042617	013455	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047480	0000001	300.00	01/11/2005	000000042617	013455	389014	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047550	0000001	549.00	01/11/2005	000000047635	013455	852172	27.45	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0041408	0000001	1400.00	01/11/2005	000000047635	013455	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047580	0000001	2500.00	04/11/2005	000000042617	013455	ELMAR	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047600	0000001	479.00	04/11/2005	000000118109	013455	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047610	0000001	973.00	04/11/2005	000000118109	013455	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047690	0000001	653.20	07/11/2005	000000118109	013455	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047700	0000001	200.00	07/11/2005	000000144398	013455	853142	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0047650	0000001	950.00	07/11/2005	000000059854	013455		0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047660	0000001	600.00	07/11/2005	000000047635	013455	852182	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047660	0000002	200.00	07/11/2005	000000042617	013455	851234	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047660	0000003	360.00	07/11/2005	000000085480	013455	851342	58.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047670	0000001	2145.00	07/11/2005	000000110396	013455	850277	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000001	300.00	07/11/2005	000000012203	013455	851666	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000002	300.00	07/11/2005	000000012203	013455	851667	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000003	300.00	07/11/2005	000000012203	013455	851668	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000004	300.00	07/11/2005	000000012203	013455	851669	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000005	300.00	07/11/2005	000000012203	013455	851670	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000006	300.00	07/11/2005	000000012203	013455	851671	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000007	300.00	07/11/2005	000000012203	013455	851672	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000008	300.00	07/11/2005	000000012203	013455	851673	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000009	300.00	07/11/2005	000000012203	013455	851674	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000010	300.00	07/11/2005	000000012203	013455	851675	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000011	300.00	07/11/2005	000000012203	013455	851676	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000012	300.00	07/11/2005	000000012203	013455	851677	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000013	300.00	07/11/2005	000000012203	013455	851678	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000014	300.00	07/11/2005	000000012203	013455	851679	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000015	300.00	07/11/2005	000000012203	013455	851680	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000016	300.00	07/11/2005	000000012203	013455	851681	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000017	300.00	07/11/2005	000000012203	013455	851682	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000018	300.00	07/11/2005	000000012203	013455	851683	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000019	300.00	07/11/2005	000000012203	013455	851684	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000020	300.00	07/11/2005	000000012203	013455	851685	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000021	300.00	07/11/2005	000000012203	013455	851686	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000022	300.00	07/11/2005	000000012203	013455	851687	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000023	300.00	07/11/2005	000000012203	013455	851688	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000024	300.00	07/11/2005	000000012203	013455	851689	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000025	300.00	07/11/2005	000000012203	013455	851690	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000026	300.00	07/11/2005	000000012203	013455	851691	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000027	300.00	07/11/2005	000000012203	013455	851692	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000028	300.00	07/11/2005	000000012203	013455	851693	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000029	300.00	07/11/2005	000000012203	013455	851694	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000030	300.00	07/11/2005	000000012203	013455	851696	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000031	300.00	07/11/2005	000000012203	013455	851697	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000032	300.00	07/11/2005	000000012203	013455	851698	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000033	300.00	07/11/2005	000000012203	013455	851699	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000034	300.00	07/11/2005	000000012203	013455	851700	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000035	300.00	07/11/2005	000000012203	013455	851701	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000036	300.00	07/11/2005	000000012203	013455	851702	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000037	300.00	07/11/2005	000000012203	013455	851703	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000038	300.00	07/11/2005	000000012203	013455	851704	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000039	300.00	07/11/2005	000000012203	013455	851705	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000040	300.00	07/11/2005	000000012203	013455	851706	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000041	300.00	07/11/2005	000000012203	013455	851707	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000042	300.00	07/11/2005	000000012203	013455	851708	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000043	300.00	07/11/2005	000000012203	013455	851717	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000044	300.00	07/11/2005	000000012203	013455	851718	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000045	300.00	07/11/2005	000000012203	013455	851719	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000046	300.00	07/11/2005	000000012203	013455	851720	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000047	300.00	07/11/2005	000000012203	013455	851713	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000048	300.00	07/11/2005	000000012203	013455	851714	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000049	300.00	07/11/2005	000000012203	013455	851715	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000050	300.00	07/11/2005	000000012203	013455	851716	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000051	300.00	07/11/2005	000000012203	013455	851712	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000052	300.00	07/11/2005	000000012203	013455	851709	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000053	300.00	07/11/2005	000000012203	013455	851710	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047710	0000054	300.00	07/11/2005	000000012203	013455	851711	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047720	0000001	238.00	07/11/2005	000000047635	013455	852210	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0047680	0000001	154.00	07/11/2005	000000118052	013455	850089	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0047740	0000001	30.00	07/11/2005	000000042617	013455	851233	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0047780	0000001	1372.80	08/11/2005	000000118052	013455	850090	68.64	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0047920	0000001	100.00	08/11/2005	000000047635	013455	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047790	0000001	450.00	08/11/2005	000000047635	013455	852186	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047810	0000001	339.50	08/11/2005	000000047635	013455	852187	16.97	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047820	0000001	90.00	08/11/2005	000000085480	013455	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047860	0000001	357.84	08/11/2005	000000047635	013455	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0044270	0000002	500.00	08/11/2005	000000085480	013455	851348	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009881	0000005	500.00	08/11/2005	000000047635	013455	852189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047770	0000001	1052.00	08/11/2005	000000085480	013455	A UNIÃ	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0029955	0000002	762.50	08/11/2005	000000047635	013455	852185	63.13	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047760	0000001	706.00	08/11/2005	000000047635	013455	852183	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047870	0000001	50.00	08/11/2005	000000085480	013455	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0047800	0000001	450.00	08/11/2005	000000059854	013455	850319	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0047830	0000001	300.00	08/11/2005	000000085480	013455	851346	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0047840	0000001	300.00	08/11/2005	000000085480	013455	851344	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0047850	0000001	300.00	08/11/2005	000000085480	013455	851345	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0047900	0000001	283.60	08/11/2005	000000085480	013455	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047880	0000001	166.41	08/11/2005	000000144398	013455	853210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047910	0000001	30.00	08/11/2005	000000144398	013455	853140	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047930	0000001	110.00	09/11/2005	000000047635	013455	852191	5.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047890	0000001	45.00	09/11/2005	000000047635	013455	852194	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0047940	0000001	15.00	09/11/2005	000000047635	013455	852193	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048020	0000001	1444.80	10/11/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048070	0000001	165.00	10/11/2005	000000042617	013455	851304	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048080	0000001	165.00	10/11/2005	000000042617	013455	851305	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048090	0000001	165.00	10/11/2005	000000042617	013455	851306	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048110	0000001	191.00	10/11/2005	000000117773	013455	850028	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048120	0000001	543.10	10/11/2005	000000118052	013455	850096	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048130	0000001	400.00	10/11/2005	000000117773	013455	850027	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048140	0000001	500.00	10/11/2005	000000042617	013455	851241	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048430	0000001	30.00	10/11/2005	000000047635	013455	852195	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048540	0000001	2970.00	10/11/2005	000000068861	013455	850186	372.18	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048620	0000001	300.00	10/11/2005	000000042617	013455	851270	22.95	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048620	0000002	300.00	10/11/2005	000000042617	013455	851273	22.95	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048620	0000003	300.00	10/11/2005	000000042617	013455	851272	22.95	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048620	0000004	300.00	10/11/2005	000000042617	013455	851274	22.95	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048620	0000005	300.00	10/11/2005	000000042617	013455	851275	22.95	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048620	0000006	300.00	10/11/2005	000000042617	013455	851276	22.95	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048850	0000001	70.00	10/11/2005	000000047635	013455	852196	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0037524	0000001	644.00	10/11/2005	000000042617	013455	851312	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0046320	0000001	90.34	10/11/2005	000000042617	013455	851242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047970	0000001	1717.80	10/11/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048610	0000001	430.00	10/11/2005	000000068861	013455	FOPAG	32.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048700	0000001	300.00	10/11/2005	000000042617	013455	851280	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048270	0000001	1185.63	10/11/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048300	0000001	9897.48	10/11/2005	000000042617	013455	INSS	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048330	0000001	150.00	10/11/2005	000000110787	013455	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048770	0000001	895.00	10/11/2005	000000042617	013455	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048840	0000001	688.50	10/11/2005	000000042617	013455	851239	34.43	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048500	0000001	4418.26	10/11/2005	000000068861	013455	850183	832.72	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048500	0000002	621.74	10/11/2005	000000068861	013455	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048510	0000001	8925.00	10/11/2005	000000068861	013455	850189	1143.14	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048420	0000001	661.50	10/11/2005	000000042617	013455	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047960	0000001	2567.67	10/11/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047980	0000001	3332.70	10/11/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046280	0000001	319.56	10/11/2005	000000042617	013455	851242	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039373	0000001	1020.00	10/11/2005	000000012203	013455	851729	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0039357	0000001	225.00	10/11/2005	000000012203	013455	851730	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0046300	0000001	408.73	10/11/2005	000000042617	013455	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0047990	0000001	1378.17	10/11/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0048580	0000001	300.00	10/11/2005	000000042617	013455	851281	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0048580	0000002	300.00	10/11/2005	000000042617	013455	851247	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0048580	0000003	300.00	10/11/2005	000000042617	013455	851283	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0048580	0000004	300.00	10/11/2005	000000042617	013455	851284	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0048580	0000005	420.00	10/11/2005	000000042617	013455	851340	32.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0048580	0000006	300.00	10/11/2005	000000042617	013455	851286	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0048580	0000007	300.00	10/11/2005	000000042617	013455	851287	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0048580	0000008	300.00	10/11/2005	000000042617	013455	851288	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0048580	0000009	300.00	10/11/2005	000000042617	013455	851289	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047950	0000001	80.00	10/11/2005	000000012203	013455	851727	4.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048000	0000001	8263.81	10/11/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048040	0000001	17021.47	10/11/2005	000000580228	013455	INSS	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048050	0000001	1661.82	10/11/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048060	0000001	991.20	10/11/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048100	0000001	2610.00	10/11/2005	000000054763	013455	850143	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046500	0000002	2250.00	10/11/2005	000000012203	013455	851725	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048280	0000001	1185.62	10/11/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048820	0000001	746.00	10/11/2005	000000011221	013455	850060	37.30	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048830	0000001	63.00	10/11/2005	000000110396	013455	850269	3.15	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048360	0000001	320.00	10/11/2005	000000110787	013455	850057	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048380	0000001	310.00	10/11/2005	000000011221	013455	850061	15.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048390	0000001	320.00	10/11/2005	000000110396	013455	850276	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048560	0000001	400.00	10/11/2005	000000110396	013455	850270	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048590	0000001	120.00	10/11/2005	000000110396	013455	850273	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048630	0000001	360.00	10/11/2005	000000042617	013455	851279	27.54	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048630	0000002	300.00	10/11/2005	000000042617	013455	851277	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048630	0000003	300.00	10/11/2005	000000042617	013455	851278	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048640	0000001	700.00	10/11/2005	000000012203	013455	851726	35.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048690	0000001	101.16	10/11/2005	000000110396	013455	850272	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048710	0000001	564.12	10/11/2005	000000012203	013455	851728	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048720	0000001	327.10	10/11/2005	000000110396	013455	850275	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048730	0000001	16.35	10/11/2005	000000110396	013455	850271	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048760	0000001	180.00	10/11/2005	000000012203	013455	851721	9.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046380	0000001	1351.00	10/11/2005	000000054763	013455	850144	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042986	0000002	999.10	10/11/2005	000000012203	013455	851723	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0042374	0000001	2932.95	10/11/2005	000000012203	013455	851731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048010	0000001	5064.26	10/11/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047240	0000001	800.00	10/11/2005	000000144398	013455	853169	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048570	0000001	240.00	10/11/2005	000000144398	013455	853144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048660	0000001	200.00	10/11/2005	000000079766	013455	850095	15.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048780	0000001	2600.00	10/11/2005	000000144398	013455	853145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048790	0000001	45.00	10/11/2005	000000144398	013455	853150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048800	0000001	1017.85	10/11/2005	000000144398	013455	BEMFAM	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000002	300.00	10/11/2005	000000144398	013455	853158	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000003	300.00	10/11/2005	000000144398	013455	853159	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000004	300.00	10/11/2005	000000144398	013455	853160	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000005	300.00	10/11/2005	000000144398	013455	853162	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000006	300.00	10/11/2005	000000144398	013455	853161	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000007	300.00	10/11/2005	000000144398	013455	853163	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000008	300.00	10/11/2005	000000144398	013455	853164	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000009	300.00	10/11/2005	000000144398	013455	853165	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000010	300.00	10/11/2005	000000144398	013455	853166	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000011	300.00	10/11/2005	000000144398	013455	853167	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000012	300.00	10/11/2005	000000144398	013455	853151	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000013	300.00	10/11/2005	000000144398	013455	853152	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000014	300.00	10/11/2005	000000144398	013455	853153	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000015	300.00	10/11/2005	000000144398	013455	853154	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000017	300.00	10/11/2005	000000144398	013455	853155	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000018	300.00	10/11/2005	000000144398	013455	853156	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042331	0000001	2425.50	10/11/2005	000000144398	013455	853149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040436	0000001	1867.25	10/11/2005	000000144398	013455	853147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040827	0000001	1112.00	10/11/2005	000000144398	013455	853148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0048030	0000001	8280.41	10/11/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000002	300.00	10/11/2005	000000042617	013455	851251	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000003	420.00	10/11/2005	000000042617	013455	851260	32.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000004	300.00	10/11/2005	000000042617	013455	851250	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000005	420.00	10/11/2005	000000042617	013455	851261	32.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000006	300.00	10/11/2005	000000042617	013455	851249	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000007	300.00	10/11/2005	000000042617	013455	851248	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000008	420.00	10/11/2005	000000042617	013455	851262	32.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000009	420.00	10/11/2005	000000042617	013455	851263	32.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000010	420.00	10/11/2005	000000042617	013455	851264	32.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000011	300.00	10/11/2005	000000042617	013455	851252	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000012	420.00	10/11/2005	000000042617	013455	851265	32.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000013	420.00	10/11/2005	000000042617	013455	851266	32.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000014	420.00	10/11/2005	000000042617	013455	851267	32.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000015	300.00	10/11/2005	000000042617	013455	851253	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000016	300.00	10/11/2005	000000042617	013455	851254	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000017	300.00	10/11/2005	000000042617	013455	851255	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000018	420.00	10/11/2005	000000042617	013455	851268	32.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000019	300.00	10/11/2005	000000042617	013455	851256	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000020	300.00	10/11/2005	000000042617	013455	851257	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000021	300.00	10/11/2005	000000042617	013455	851258	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000022	420.00	10/11/2005	000000042617	013455	851269	32.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046910	0000023	300.00	10/11/2005	000000042617	013455	851259	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046290	0000001	151.32	10/11/2005	000000042617	013455	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042366	0000001	3104.55	10/11/2005	000000042617	013455	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028622	0000001	1150.00	10/11/2005	000000042617	013455	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0048860	0000001	280.00	11/11/2005	000000042617	013455	851332	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0048930	0000001	120.00	11/11/2005	000000042617	013455	851331	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049020	0000001	290.00	11/11/2005	000000042617	013455	851337	14.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000019	533.00	11/11/2005	000000144398	013455	853175	40.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046980	0000020	533.00	11/11/2005	000000144398	013455	853168	40.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049040	0000001	500.00	11/11/2005	000000144398	013455	853173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049050	0000001	50.00	11/11/2005	000000144398	013455	853171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049080	0000001	80.00	11/11/2005	000000144398	013455	853143	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046370	0000001	656.00	11/11/2005	000000112224	013455	850078	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048870	0000001	192.00	11/11/2005	000000042617	013455	851333	9.60	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048880	0000001	200.00	11/11/2005	000000042617	013455	851328	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048910	0000001	52.80	11/11/2005	000000042617	013455	851339	2.64	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000001	300.00	11/11/2005	000000112224	013455	850079	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000002	300.00	11/11/2005	000000112224	013455	850080	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000003	300.00	11/11/2005	000000112224	013455	850081	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000004	300.00	11/11/2005	000000112224	013455	850082	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000005	300.00	11/11/2005	000000112224	013455	850083	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000006	300.00	11/11/2005	000000112224	013455	850084	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000007	300.00	11/11/2005	000000112224	013455	850085	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000008	300.00	11/11/2005	000000112224	013455	850086	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000009	300.00	11/11/2005	000000112224	013455	850087	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000010	300.00	11/11/2005	000000112224	013455	850088	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000011	300.00	11/11/2005	000000112224	013455	850089	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000012	300.00	11/11/2005	000000112224	013455	850090	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000013	300.00	11/11/2005	000000112224	013455	850091	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000014	300.00	11/11/2005	000000112224	013455	850093	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000015	300.00	11/11/2005	000000112224	013455	850092	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000016	300.00	11/11/2005	000000112224	013455	850094	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000017	300.00	11/11/2005	000000112224	013455	850095	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000018	360.00	11/11/2005	000000112224	013455	850096	27.54	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000019	360.00	11/11/2005	000000112224	013455	850097	27.54	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000020	360.00	11/11/2005	000000112224	013455	850098	27.54	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000021	360.00	11/11/2005	000000112224	013455	850099	27.54	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048920	0000022	360.00	11/11/2005	000000112224	013455	850100	27.54	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048940	0000001	36.00	11/11/2005	000000042617	013455	851326	1.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048980	0000001	250.00	11/11/2005	000000042617	013455	851335	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0047520	0000002	500.00	11/11/2005	000000042617	013455	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0044260	0000001	500.00	11/11/2005	000000047635	013455	852213	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0039390	0000001	50.00	11/11/2005	000000042617	013455	851323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048900	0000001	435.32	11/11/2005	000000042617	013455	851336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048960	0000001	2914.79	11/11/2005	000000042617	013455	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048970	0000001	144.00	11/11/2005	000000042617	013455	851338	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049070	0000001	339.00	11/11/2005	000000042617	013455	851330	16.95	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046440	0000001	2997.69	11/11/2005	000000042617	013455	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046450	0000001	2741.32	11/11/2005	000000042617	013455	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026123	0000001	90.00	11/11/2005	000000042617	013455	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032450	0000001	700.00	11/11/2005	000000042617	013455	851324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048890	0000001	159.00	11/11/2005	000000042617	013455	851329	7.95	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001945	0000006	1000.00	11/11/2005	000000042617	013455	851322	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049060	0000001	79.20	11/11/2005	000000042617	013455	851327	3.96	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0043580	0000001	2820.02	12/11/2005	000000068861	013455	FOPAG	218.01	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0043580	0000002	459.98	12/11/2005	000000068861	013455	850191	32.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043890	0000001	3000.00	12/11/2005	000000068861	013455	FOPAG	336.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044140	0000001	430.00	12/11/2005	000000068861	013455	FOPAG	32.89	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043540	0000001	3370.00	12/11/2005	000000068861	013455	FOPAG	257.78	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0043970	0000001	1270.00	12/11/2005	000000068861	013455	FOPAG	97.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0043550	0000001	680.00	12/11/2005	000000068861	013455	FOPAG	52.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0043940	0000001	2700.00	12/11/2005	000000068861	013455	FOPAG	323.99	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0043560	0000001	4810.00	12/11/2005	000000068861	013455	FOPAG	400.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043570	0000001	2880.00	12/11/2005	000000079766	013455	FOPAG	220.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043900	0000001	2700.00	12/11/2005	000000079766	013455	FOPAG	341.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043950	0000001	1800.00	12/11/2005	000000068861	013455	FOPAG	228.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043590	0000001	5840.00	12/11/2005	000000068861	013455	FOPAG	622.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0048180	0000001	29143.30	14/11/2005	000000068861	013455	FOPAG	2610.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045210	0000001	495.45	14/11/2005	000000144398	013455	853176	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048290	0000001	9589.09	14/11/2005	00000011748X	013455	FOPAG	733.43	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048260	0000001	1906.66	14/11/2005	000000068861	013455	FOPAG	145.84	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048320	0000001	1804.16	14/11/2005	000000068861	013455	FOPAG	138.01	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048150	0000001	64669.26	14/11/2005	00000011748X	013455	FOLHA	5133.60	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048490	0000001	2985.00	14/11/2005	000000068861	013455	FOPAG	387.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0048440	0000001	3060.00	14/11/2005	000000068861	013455	FOPAG	234.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0048410	0000001	50.00	16/11/2005	000000068861	013455	850188	3.82	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049120	0000001	190.20	16/11/2005	000000047635	013455	852197	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049190	0000001	200.00	16/11/2005	000000042617	013455	851341	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048810	0000001	336.00	16/11/2005	000000110396	013455	850266	16.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0044590	0000001	711.25	16/11/2005	000000012203	013455	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043176	0000001	2118.45	16/11/2005	000000144398	013455	853201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049130	0000001	100.00	16/11/2005	000000144398	013455	853177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049170	0000001	60.00	16/11/2005	000000144398	013455	853178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040100	0000001	600.00	16/11/2005	000000144398	013455	853180	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0048670	0000001	1350.00	16/11/2005	000000068861	013455	850188	103.14	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049180	0000001	50.00	16/11/2005	000000047635	013455	852199	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049220	0000001	48.00	17/11/2005	000000118052	013455	850091	2.40	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049340	0000001	35.00	17/11/2005	000000047635	013455	852214	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049350	0000001	30.00	17/11/2005	000000047635	013455	852218	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049360	0000001	240.00	17/11/2005	000000047635	013455	852217	12.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023418	0000001	1417.69	17/11/2005	000000047635	013455	852219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049240	0000001	20.00	17/11/2005	000000144398	013455	853207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049280	0000001	30.00	17/11/2005	000000144398	013455	853204	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049300	0000001	35.82	17/11/2005	000000144398	013455	853209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049310	0000001	57.93	17/11/2005	000000144398	013455	853208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049320	0000001	1600.00	17/11/2005	000000144398	013455	853206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049330	0000001	120.00	17/11/2005	000000144398	013455	853205	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048680	0000001	950.00	17/11/2005	00000011748X	013455	850015	72.58	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049200	0000001	18.00	17/11/2005	000000012203	013455	851735	0.90	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049230	0000001	145.00	17/11/2005	000000047635	013455	852216	7.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049270	0000001	53.00	17/11/2005	000000012203	013455	851736	2.65	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048150	0000002	148.21	17/11/2005	000000580228	013455	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049210	0000001	400.00	17/11/2005	000000042617	013455	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048400	0000001	150.00	17/11/2005	000000068861	013455	850192	11.46	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0045860	0000001	311.00	17/11/2005	000000047635	013455	852220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044860	0000001	300.00	17/11/2005	000000047635	013455	852211	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0049290	0000001	75.83	17/11/2005	000000047635	013455	852209	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040207	0000001	150.00	17/11/2005	000000012203	013455	851655	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0040797	0000002	700.00	17/11/2005	000000047635	013455	852212	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0033413	0000001	2140.00	17/11/2005	000000012203	013455	851737	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0033421	0000001	100.00	17/11/2005	000000012203	013455	851738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048450	0000001	9500.00	18/11/2005	000000042617	013455	851342	4996.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048450	0000002	4750.00	18/11/2005	000000042617	013455	851345	2138.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047460	0000001	1000.00	18/11/2005	000000047635	013455	852215	192.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047460	0000002	1000.00	18/11/2005	000000042617	013455	851316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038636	0000002	689.95	18/11/2005	000000085480	013455	851360	84.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049450	0000001	100.00	18/11/2005	000000042617	013455	851347	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048460	0000001	1966.00	18/11/2005	000000068861	013455	FOPAG	150.38	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049390	0000001	500.00	18/11/2005	000000000000	000000	ORGANT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049410	0000001	50.00	18/11/2005	000000047635	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049420	0000001	384.25	18/11/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049440	0000001	36.00	18/11/2005	000000042617	013455	851346	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049490	0000001	53.17	18/11/2005	000000085480	013455	851349	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048200	0000001	5505.26	18/11/2005	000000068861	013455	FOPAG	421.08	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049430	0000001	384.24	18/11/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049470	0000001	99.61	18/11/2005	000000110396	013455	850281	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049530	0000001	40.56	18/11/2005	000000110396	013455	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049460	0000001	1099.72	18/11/2005	000000118109	013455	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049480	0000001	1020.44	18/11/2005	000000144398	013455	853216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049540	0000001	490.00	18/11/2005	000000144398	013455	853214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048750	0000001	17799.28	18/11/2005	000000079766	013455	FOPAG	1840.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041131	0000001	800.00	18/11/2005	000000144398	013455	853212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035360	0000001	600.00	18/11/2005	000000144398	013455	853211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049370	0000001	1000.00	18/11/2005	000000059854	013455	850320	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049400	0000001	1150.00	18/11/2005	000000059854	013455	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0048180	0000002	48.61	18/11/2005	000000068861	013455	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045810	0000001	455.35	18/11/2005	000000085480	013455	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045200	0000001	189.50	18/11/2005	000000085480	013455	851358	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044580	0000001	242.00	18/11/2005	000000085480	013455	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043061	0000001	1014.10	18/11/2005	000000085480	013455	851359	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049550	0000001	30.00	18/11/2005	000000042617	013455	851348	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048170	0000001	630.00	18/11/2005	000000068861	013455	FOPAG	48.19	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048190	0000001	4275.00	18/11/2005	000000068861	013455	FOPAG	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049600	0000001	1391.40	21/11/2005	000000117773	013455	850029	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049630	0000001	60.00	21/11/2005	000000085480	013455	851362	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049650	0000001	698.75	21/11/2005	000000118052	013455	850095	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049710	0000001	12660.00	21/11/2005	000000118052	013455	850094	690.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049740	0000001	8460.00	21/11/2005	000000118052	013455	850092	633.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033294	0000003	392.00	21/11/2005	000000085480	013455	851365	47.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049580	0000001	607.00	21/11/2005	000000059854	013455	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049590	0000001	555.00	21/11/2005	000000059854	013455	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049610	0000001	484.00	21/11/2005	000000085480	013455	851366	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049700	0000001	300.00	21/11/2005	000000042617	013455	851353	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049720	0000001	300.00	21/11/2005	000000042617	013455	851352	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049570	0000001	360.00	21/11/2005	000000144398	013455	853218	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049620	0000001	809.00	21/11/2005	000000054763	013455	850145	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049640	0000001	20.00	21/11/2005	000000110396	013455	850283	1.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049660	0000001	45.00	21/11/2005	000000012203	013455	851740	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049730	0000001	23160.00	21/11/2005	000000580228	013455	002344	1771.74	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047750	0000001	100.00	21/11/2005	000000110396	013455	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019895	0000001	216.00	21/11/2005	000000144398	013455	853217	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049780	0000001	756.00	21/11/2005	000000085480	013455	851363	37.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049560	0000001	3244.46	21/11/2005	000000042617	013455	851356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049670	0000001	296.00	21/11/2005	000000085480	013455	FAMUP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049680	0000001	310.00	21/11/2005	000000042617	013455	C N M	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0049770	0000001	378.00	21/11/2005	000000085480	013455	851364	18.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049790	0000001	67.70	22/11/2005	000000047635	013455	207291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049830	0000001	1810.44	22/11/2005	000000085480	013455	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049870	0000001	100.00	22/11/2005	000000085480	013455	851370	5.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048310	0000001	36754.80	22/11/2005	000000068861	013455	FOPAG	3030.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046100	0000001	652.00	22/11/2005	000000144398	013455	346981	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049880	0000001	250.00	22/11/2005	000000047635	013455	207292	12.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049800	0000001	400.00	22/11/2005	000000085480	013455	851369	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049860	0000001	260.55	22/11/2005	000000118052	013455	850098	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049890	0000001	150.00	22/11/2005	000000085480	013455	851371	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0044550	0000001	101.28	22/11/2005	000000047635	013455	207293	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049840	0000001	78.01	22/11/2005	000000042617	013455	389015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048350	0000001	16600.00	23/11/2005	000000079766	013455	FOL PS	1911.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048340	0000001	56100.00	24/11/2005	000000079766	013455	FOL PS	9304.56	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049900	0000001	900.00	24/11/2005	000000050113	013455	850007	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049920	0000001	900.00	24/11/2005	000000050113	013455	850008	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049980	0000001	150.00	24/11/2005	000000047635	013455	207294	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048210	0000001	3136.66	24/11/2005	000000068861	013455	FOPAG	239.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0048220	0000001	680.00	24/11/2005	000000068861	013455	FOPAG	52.02	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048240	0000001	2604.16	24/11/2005	000000068861	013455	FOPAG	199.20	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049930	0000001	449.70	24/11/2005	000000118052	013455	850100	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049970	0000001	3758.94	24/11/2005	000000118052	013455	850099	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0050050	0000001	150.00	25/11/2005	000000042617	013455	389021	7.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0050060	0000001	150.00	25/11/2005	000000042617	013455	389020	7.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0048240	0000002	394.16	25/11/2005	000000068861	013455	850193	30.15	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049850	0000001	112.80	25/11/2005	000000118052	013455	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045230	0000001	2306.80	25/11/2005	000000144398	013455	346984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044570	0000001	2124.15	25/11/2005	000000144398	013455	346985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049990	0000001	2565.39	25/11/2005	000000580422	013455	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050000	0000001	591.33	25/11/2005	000000067601	013455	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050020	0000001	340.00	25/11/2005	000000144398	013455	853181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050030	0000001	15.00	25/11/2005	000000144398	013455	853181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050040	0000001	2160.00	25/11/2005	000000580422	013455	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050010	0000001	140.00	25/11/2005	000000059854	013455	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050080	0000001	900.00	28/11/2005	000000098981	013455	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0047370	0000001	610.76	28/11/2005	000000062431	000733	000018	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0047370	0000002	911.05	28/11/2005	000000062431	000733	000019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050110	0000001	60.00	28/11/2005	000000144398	013455	853183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050120	0000001	60.00	28/11/2005	000000144398	013455	853184	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050090	0000001	0.50	28/11/2005	000000580228	013455	CH BX	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048650	0000001	800.00	28/11/2005	000000068861	013455	850194	61.12	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0050070	0000001	300.00	28/11/2005	00000009658X	013455	850033	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0050070	0000002	97.38	28/11/2005	000000098981	013455	850080	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0050100	0000001	316.40	28/11/2005	000000117773	013455	850030	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0050170	0000001	184.35	29/11/2005	000000117773	013455	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050140	0000001	1723.60	29/11/2005	000000118109	013455	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050150	0000001	276.40	29/11/2005	000000118109	013455	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050330	0000001	697.41	30/11/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050450	0000001	21.60	30/11/2005	000000580422	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050590	0000001	70.00	30/11/2005	000000144398	013455	853186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050670	0000001	245.05	30/11/2005	000000047635	013455	852239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050680	0000001	351.90	30/11/2005	000000047635	013455	852238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050730	0000001	307.27	30/11/2005	000000144398	013455	853188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050740	0000001	316.60	30/11/2005	000000079766	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050230	0000001	1524.04	30/11/2005	000000042617	013455	389016	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050290	0000001	14714.60	30/11/2005	000000085480	013455	SAELPA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050370	0000001	500.00	30/11/2005	000000059854	013455	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046310	0000001	1023.46	30/11/2005	000000042617	013455	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050440	0000001	200.00	30/11/2005	000000059854	013455	850325	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050540	0000001	390.00	30/11/2005	000000059854	013455	850323	19.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050550	0000001	1000.00	30/11/2005	000000059854	013455	850324	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050610	0000001	180.00	30/11/2005	000000059854	013455	850330	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050630	0000001	1000.00	30/11/2005	000000042617	013455	851310	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050720	0000001	1351.42	30/11/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050240	0000001	40.49	30/11/2005	000000042617	013455	389016	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050250	0000001	17.79	30/11/2005	000000042617	013455	389016	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050260	0000001	142.52	30/11/2005	000000042617	013455	389016	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050340	0000001	33.22	30/11/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050350	0000001	120.03	30/11/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050360	0000001	1148.84	30/11/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050420	0000001	30.00	30/11/2005	000000110396	013455	850285	1.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050460	0000001	1.00	30/11/2005	000000012203	013455	CX BX	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050520	0000001	392.97	30/11/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050580	0000001	100.00	30/11/2005	000000012203	013455	851745	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050650	0000001	20.00	30/11/2005	000000110396	013455	850284	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050760	0000001	374.62	30/11/2005	00000011748X	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050770	0000001	0.50	30/11/2005	000000110396	013455	CH BX	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050780	0000001	132.00	30/11/2005	000000110396	013455	850286	6.60	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050790	0000001	30.00	30/11/2005	000000110396	013455	850287	1.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045240	0000001	1771.70	30/11/2005	000000012203	013455	851746	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045800	0000001	1657.40	30/11/2005	000000012203	013455	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0050270	0000001	668.18	30/11/2005	000000042617	013455	389016	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0050320	0000001	1478.75	30/11/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050300	0000001	1599.59	30/11/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050430	0000001	26.00	30/11/2005	000000003662	011885	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050470	0000001	13.00	30/11/2005	000000043494	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050480	0000001	54.03	30/11/2005	000000059854	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050490	0000001	5.40	30/11/2005	000000110787	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050500	0000001	3.48	30/11/2005	000002831414	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050510	0000001	392.97	30/11/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050530	0000001	9229.89	30/11/2005	000000042617	013455	PRECAT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050620	0000001	1842.50	30/11/2005	000000042617	013455	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050660	0000001	3748.71	30/11/2005	000000042617	013455	389018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050750	0000001	1037.86	30/11/2005	000000068861	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050800	0000001	40.00	30/11/2005	000000085480	013455	851376	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050810	0000001	30.00	30/11/2005	000000085480	013455	851377	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048160	0000001	545.00	30/11/2005	000000068861	013455	850187	41.89	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048160	0000002	2165.00	30/11/2005	000000068861	013455	FOPAG	165.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050380	0000001	540.00	30/11/2005	000000042617	013455	389017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050390	0000001	625.00	30/11/2005	000000085480	013455	RADIO	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050410	0000001	262.00	30/11/2005	000000085480	013455	851380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050560	0000001	650.00	30/11/2005	000000085480	013455	CORREI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050570	0000001	59.80	30/11/2005	000000085480	013455	CORREI	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0050280	0000001	103.92	30/11/2005	000000042617	013455	389016	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0050310	0000001	471.52	30/11/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0050400	0000001	66.50	30/11/2005	000000047635	013455	852222	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0050600	0000001	211.96	30/11/2005	000000118052	013455	850105	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0050820	0000001	130.00	30/11/2005	000000042617	013455	851358	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0050830	0000001	30.00	30/11/2005	000000085480	013455	851373	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0050840	0000001	30.00	30/11/2005	000000085480	013455	851372	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0050850	0000001	130.00	30/11/2005	000000085480	013455	851378	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0040169	0000001	555.00	30/11/2005	000000118052	013455	850103	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0042226	0000001	160.00	30/11/2005	000000118052	013455	850102	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0033685	0000001	500.00	30/11/2005	000000118052	013455	850104	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0039438	0000001	690.00	01/12/2005	000000042617	013455	389034	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052020	0000001	700.00	01/12/2005	000000042617	013455	389053	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052250	0000001	70.00	01/12/2005	000000144398	013455	853187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050900	0000001	1500.00	01/12/2005	000000042617	013455	389025	141.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051130	0000001	550.00	01/12/2005	000000042617	013455	389031	27.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051160	0000001	1000.00	01/12/2005	000000042617	013455	389024	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050910	0000001	2500.00	01/12/2005	000000042617	013455	389022	200.63	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051010	0000001	90.00	01/12/2005	000000043494	013455	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051040	0000001	1500.00	01/12/2005	000000042617	013455	389023	88.21	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051470	0000001	69.40	01/12/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051590	0000001	101.40	01/12/2005	000000043494	013455	850027	5.07	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051700	0000001	216.00	01/12/2005	000000042617	013455	389027	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052140	0000001	144.00	01/12/2005	000000043494	013455	850026	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052150	0000001	1000.00	01/12/2005	000000042617	013455	389028	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052160	0000001	859.93	01/12/2005	000000042617	013455	389036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052230	0000001	813.10	01/12/2005	000000042617	013455	389030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052260	0000001	95.00	01/12/2005	000000042617	013455	389032	4.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0037907	0000001	167.50	01/12/2005	000000043494	013455	850031	8.38	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0035459	0000001	260.00	01/12/2005	000000110787	013455	850060	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025542	0000001	1900.00	01/12/2005	000000042617	013455	389033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036820	0000001	255.50	01/12/2005	000000043494	013455	850030	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051480	0000001	69.39	01/12/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052280	0000001	500.00	01/12/2005	000000042617	013455	389041	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051710	0000001	1500.00	01/12/2005	000000042617	013455	389026	96.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051800	0000001	54.00	01/12/2005	000000047635	013455	852223	2.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052110	0000001	150.00	01/12/2005	000000042617	013455	389029	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036994	0000001	199.00	01/12/2005	000000110787	013455	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032972	0000001	655.50	01/12/2005	000000043494	013455	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052240	0000001	80.00	01/12/2005	000000144398	013455	853189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045820	0000001	2280.50	01/12/2005	000000144398	013455	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046520	0000001	1953.45	02/12/2005	000000144398	013455	853196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048480	0000001	2700.00	02/12/2005	000000079766	013455	FOPAG	341.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048740	0000001	2760.00	02/12/2005	000000079766	013455	FOPAG	211.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052380	0000001	32.00	02/12/2005	000000144398	013455	853193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052410	0000001	4163.97	02/12/2005	000000067601	013455	850236	300.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052420	0000001	80.00	02/12/2005	000000144398	013455	853191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052100	0000001	600.00	02/12/2005	000000144398	013455	853195	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052180	0000001	1000.00	02/12/2005	000000144398	013455	853194	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036838	0000001	140.00	02/12/2005	000000110787	013455	850062	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046390	0000001	683.15	02/12/2005	000000042617	013455	389045	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0048250	0000001	5129.99	02/12/2005	000000068861	013455	FOPAG	478.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0048530	0000001	1800.00	02/12/2005	000000068861	013455	FOPAG	228.60	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052360	0000001	135.13	02/12/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052370	0000001	185.00	02/12/2005	000000012203	013455	851752	9.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052400	0000001	16733.00	02/12/2005	000000012203	013455	851750	1280.07	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051690	0000001	200.00	02/12/2005	000000042617	013455	389039	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051490	0000001	10779.00	02/12/2005	00000011748X	013455	FOPAG	897.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051220	0000001	71234.54	02/12/2005	00000011748X	013455	FOPAG	8317.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051030	0000001	1650.00	02/12/2005	000000012203	013455	851751	125.48	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048230	0000001	4494.62	02/12/2005	000000068861	013455	FOPAG	349.58	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048230	0000002	76.19	02/12/2005	000000068861	013455	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0046070	0000001	546.00	02/12/2005	000000042617	013455	389052	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0048520	0000001	2625.00	02/12/2005	000000068861	013455	FOPAG	317.51	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0035441	0000001	45.00	02/12/2005	000000110787	013455	850063	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052300	0000001	300.00	02/12/2005	000000042617	013455	389037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052310	0000001	300.00	02/12/2005	000000042617	013455	389038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052350	0000001	135.13	02/12/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052390	0000001	86.40	02/12/2005	000000042617	013455	389042	4.32	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052430	0000001	742.50	02/12/2005	000000042617	013455	389043	37.13	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048550	0000001	1240.96	02/12/2005	000000068861	013455	FOPAG	105.05	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0048550	0000002	132.37	02/12/2005	000000068861	013455	850196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052060	0000001	2000.00	02/12/2005	000000042617	013455	389048	192.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052320	0000001	2467.04	02/12/2005	000000042617	013455	389040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048470	0000001	3000.00	02/12/2005	000000068861	013455	FOPAG	336.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046530	0000001	4305.90	02/12/2005	000000042617	013455	389044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033677	0000001	125.00	02/12/2005	000000110787	013455	850061	6.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052330	0000001	10.00	02/12/2005	000000089540	013455	850034	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052340	0000001	50.00	02/12/2005	000000042617	013455	389051	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052440	0000001	50.00	02/12/2005	000000042617	013455	389046	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0047440	0000001	396.00	02/12/2005	000000117773	013455	850032	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0051090	0000001	322.00	02/12/2005	000000089540	013455	850034	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0049800	0000002	300.00	02/12/2005	000000042617	013455	389047	35.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052480	0000001	1740.03	05/12/2005	000000042617	013455	389055	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052550	0000001	30.00	05/12/2005	000000047635	013455	852227	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052570	0000001	35.00	05/12/2005	000000047635	013455	852225	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052580	0000001	30.00	05/12/2005	000000047635	013455	852224	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052590	0000001	30.00	05/12/2005	000000047635	013455	852226	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0051970	0000001	2970.00	05/12/2005	000000068861	013455	850198	372.18	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051240	0000001	545.00	05/12/2005	000000068861	013455	850198	111.59	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051890	0000001	5040.00	05/12/2005	000000068861	013455	850198	1471.81	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051910	0000001	9075.00	05/12/2005	000000068861	013455	850198	1283.73	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052460	0000001	58.94	05/12/2005	000000042617	013455	389055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052490	0000001	184.60	05/12/2005	000000042617	013455	389055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052500	0000001	125.50	05/12/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051050	0000001	930.00	05/12/2005	000000012203	013455	851759	46.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051060	0000001	1500.00	05/12/2005	000000012203	013455	851758	114.15	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051070	0000001	660.00	05/12/2005	000000012203	013455	851761	33.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051100	0000001	1350.00	05/12/2005	000000012203	013455	851757	67.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051110	0000001	1460.00	05/12/2005	000000012203	013455	851755	106.45	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051120	0000001	1550.00	05/12/2005	000000012203	013455	851772	123.78	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051180	0000001	660.00	05/12/2005	000000012203	013455	851760	33.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051200	0000001	1300.00	05/12/2005	000000012203	013455	851766	65.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050920	0000001	1800.00	05/12/2005	000000012203	013455	851754	136.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046400	0000001	2161.70	05/12/2005	000000012203	013455	851753	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051520	0000001	900.00	05/12/2005	000000012203	013455	851773	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051530	0000001	330.00	05/12/2005	000000012203	013455	851765	16.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051580	0000001	900.00	05/12/2005	000000012203	013455	851763	45.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051680	0000001	600.00	05/12/2005	000000012203	013455	851762	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052040	0000001	1000.00	05/12/2005	000000012203	013455	851764	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052050	0000001	1200.00	05/12/2005	000000012203	013455	851767	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052070	0000001	530.00	05/12/2005	000000012203	013455	851768	26.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052090	0000001	1100.00	05/12/2005	000000012203	013455	851769	55.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052450	0000001	39.26	05/12/2005	000000042617	013455	389055	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052510	0000001	125.51	05/12/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052520	0000001	1456.20	05/12/2005	000000054763	013455	850146	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052530	0000001	1579.50	05/12/2005	000000054763	013455	850147	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052540	0000001	6000.00	05/12/2005	000000012203	013455	851774	459.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052470	0000001	82.57	05/12/2005	000000042617	013455	389055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051750	0000001	16651.26	05/12/2005	000000079766	013455	FOPAG	1842.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052560	0000001	350.00	05/12/2005	000000144398	013455	853197	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0052600	0000001	290.00	06/12/2005	000000042617	013455	389056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0052620	0000001	349.68	06/12/2005	000000042617	013455	389057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0052700	0000001	990.00	07/12/2005	000000047635	013455	852230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052080	0000001	400.00	07/12/2005	000000085480	013455	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052640	0000001	48.10	07/12/2005	000000042617	013455	389059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052660	0000001	300.00	07/12/2005	000000047635	013455	852228	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051670	0000001	300.00	07/12/2005	000000085480	013455	851384	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051210	0000001	300.00	07/12/2005	000000085480	013455	851383	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050890	0000001	250.00	07/12/2005	000000085480	013455	851381	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0051720	0000001	500.00	07/12/2005	000000047635	013455	852229	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052650	0000001	2027.80	07/12/2005	000000117773	013455	850033	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052670	0000001	60.00	07/12/2005	000000085480	013455	851385	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052680	0000001	120.00	07/12/2005	000000085480	013455	851386	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052690	0000001	100.00	07/12/2005	000000085480	013455	851388	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0051140	0000001	900.00	07/12/2005	000000085480	013455	851382	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052720	0000001	137.89	09/12/2005	000000042617	013455	389067	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052790	0000001	1444.80	09/12/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052960	0000001	15000.00	09/12/2005	000000118036	013455	850010	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053010	0000001	28.00	09/12/2005	000000118052	013455	850106	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051190	0000001	1300.00	09/12/2005	000000110396	013455	850290	65.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051000	0000001	2200.00	09/12/2005	000000011221	013455	850063	213.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051320	0000001	5833.43	09/12/2005	000000068861	013455	FOPAG	1224.96	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052730	0000001	300.00	09/12/2005	000000012203	013455	851779	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052770	0000001	8956.57	09/12/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052820	0000001	1583.65	09/12/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052830	0000001	16464.03	09/12/2005	000000580228	013455	I N S	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052840	0000001	193.15	09/12/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051560	0000001	1660.00	09/12/2005	000000068861	013455	FOPAG	126.98	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051730	0000001	600.00	09/12/2005	000000012203	013455	851775	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051870	0000001	3060.00	09/12/2005	000000068861	013455	FOPAG	394.10	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052870	0000001	60.00	09/12/2005	000000012203	013455	851783	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052890	0000001	90.00	09/12/2005	000000012203	013455	851782	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052900	0000001	86.40	09/12/2005	000000012203	013455	851780	4.32	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052910	0000001	16.00	09/12/2005	000000110396	013455	850288	0.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052950	0000001	923.75	09/12/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052980	0000001	6900.00	09/12/2005	000000112224	013455	850104	527.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052990	0000001	432.00	09/12/2005	000000012203	013455	851778	21.60	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053050	0000001	807.50	09/12/2005	000000011221	013455	850062	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053050	0000002	42.50	09/12/2005	000000011221	013455	850064	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053060	0000001	125.00	09/12/2005	000000110396	013455	850292	6.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053080	0000001	127.69	09/12/2005	000000012203	013455	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051790	0000001	1950.00	09/12/2005	000000042617	013455	389066	200.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050860	0000001	2000.00	09/12/2005	000000042617	013455	389063	210.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050880	0000001	2850.00	09/12/2005	000000042617	013455	389065	357.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052800	0000001	8558.23	09/12/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053000	0000001	260.00	09/12/2005	000000059854	013455	850331	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052780	0000001	4955.43	09/12/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052850	0000001	727.86	09/12/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052750	0000001	3387.30	09/12/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052810	0000001	2623.11	09/12/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052880	0000001	1170.00	09/12/2005	000000042617	013455	389060	58.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052940	0000001	923.75	09/12/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052970	0000001	550.00	09/12/2005	000000042617	013455	389078	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051170	0000001	54.00	09/12/2005	000000042617	013455	389061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049250	0000001	280.00	09/12/2005	000000042617	013455	389068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049260	0000001	60.00	09/12/2005	000000042617	013455	389068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052740	0000001	1717.80	09/12/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051150	0000001	400.00	09/12/2005	000000042617	013455	389077	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0052760	0000001	1378.17	09/12/2005	000000042617	013455	I N S	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0053070	0000001	35.00	09/12/2005	000000042617	013455	389062	1.75	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0035939	0000001	3332.05	09/12/2005	000000012203	013455	851777	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0051360	0000001	680.00	12/12/2005	000000068861	013455	FOPAG	52.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052120	0000001	430.00	12/12/2005	000000068861	013455	FOPAG	32.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051830	0000001	3000.00	12/12/2005	000000068861	013455	FOPAG	336.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051340	0000001	3370.00	12/12/2005	000000068861	013455	FOPAG	315.52	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051240	0000002	1775.00	12/12/2005	000000068861	013455	FOPAG	257.51	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051810	0000001	2182.00	12/12/2005	000000068861	013455	FOPAG	250.62	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051990	0000001	1270.00	12/12/2005	000000068861	013455	FOPAG	97.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052210	0000001	18535.66	12/12/2005	000000079766	013455	FOPAG	2858.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049760	0000001	889.18	12/12/2005	000000144398	013455	853200	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051280	0000001	32180.73	12/12/2005	000000068861	013455	FOPAG	4451.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051430	0000001	5840.00	12/12/2005	000000068861	013455	FOPAG	622.73	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053100	0000001	23160.00	12/12/2005	000000580228	013455	850901	1771.74	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051550	0000001	39351.62	12/12/2005	000000068861	013455	FOPAG	5378.27	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053230	0000001	210.00	12/12/2005	000000059765	013455	850093	10.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051450	0000001	2080.00	12/12/2005	000000068861	013455	FOPAG	159.11	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053020	0000001	71.10	12/12/2005	000000047635	013455	852232	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053090	0000001	100.00	12/12/2005	000000042617	013455	389079	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0051300	0000001	4275.00	12/12/2005	000000068861	013455	FOPAG	139.55	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053240	0000001	60.00	12/12/2005	000000047635	013455	207297	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053250	0000001	20.00	12/12/2005	000000047635	013455	852236	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053260	0000001	30.00	12/12/2005	000000047635	013455	852234	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0051260	0000001	630.00	12/12/2005	000000068861	013455	FOPAG	48.19	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053140	0000001	188.68	13/12/2005	000000047635	013455	852235	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053190	0000001	50.00	13/12/2005	000000047635	013455	852233	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051500	0000001	10772.33	13/12/2005	00000011748X	013455	FOPAG	915.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051230	0000001	67143.83	13/12/2005	00000011748X	013455	FOPAG	7968.48	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052030	0000001	400.00	13/12/2005	000000110396	013455	850293	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053150	0000001	74.76	13/12/2005	000000047635	013455	852235	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053170	0000001	41.01	13/12/2005	000000047635	013455	852235	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053210	0000001	2083.90	13/12/2005	000000054763	013455	850148	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053220	0000001	350.00	13/12/2005	000000112224	013455	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053110	0000001	39.53	13/12/2005	000000047635	013455	852235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051080	0000001	533.00	13/12/2005	000000144398	013455	346988	174.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053200	0000001	80.00	13/12/2005	000000144398	013455	346987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0053130	0000001	84.34	13/12/2005	000000047635	013455	852235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0053160	0000001	87.09	13/12/2005	000000047635	013455	852235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0053270	0000001	2611.91	13/12/2005	000000082201	013455	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0046090	0000001	307.00	13/12/2005	000000047635	013455	207296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049690	0000001	90.00	13/12/2005	000000047635	013455	852240	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0053120	0000001	76.66	13/12/2005	000000047635	013455	852235	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0050190	0000001	55.00	13/12/2005	000000047635	013455	207295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0053280	0000001	500.00	14/12/2005	000000085480	013455	851392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050640	0000001	300.00	14/12/2005	000000085480	013455	851391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052170	0000001	900.00	14/12/2005	000000144398	013455	346989	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053290	0000001	220.00	14/12/2005	000000059854	013455	850332	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053300	0000001	178.80	14/12/2005	000000047635	013455	207298	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053310	0000001	60.00	14/12/2005	000002831414	013455	850096	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053320	0000001	165.00	14/12/2005	000002831414	013455	850093	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053330	0000001	92.00	14/12/2005	000002831414	013455	850095	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053340	0000001	115.00	14/12/2005	000002831414	013455	850094	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053350	0000001	88.00	14/12/2005	000000047635	013455	207299	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053370	0000001	100.00	14/12/2005	000000085480	013455	851393	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053380	0000001	1650.00	14/12/2005	000000085480	013455	851389	126.22	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053390	0000001	6300.00	14/12/2005	000000118052	013455	850107	343.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053400	0000001	1200.00	14/12/2005	000000085480	013455	851390	60.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053420	0000001	372.10	15/12/2005	000000118052	013455	850109	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053430	0000001	98.40	15/12/2005	000000118052	013455	850108	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053490	0000001	552.20	15/12/2005	000000118052	013455	850112	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053500	0000001	160.60	15/12/2005	000000117773	013455	850034	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053530	0000001	2150.10	15/12/2005	000000118052	013455	850111	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053680	0000001	60.00	15/12/2005	000000047635	013455	207301	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0032093	0000001	125.00	15/12/2005	000000118052	013455	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053410	0000001	411.74	15/12/2005	000000144398	013455	346991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053440	0000001	163.34	15/12/2005	000000144398	013455	346990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053450	0000001	247.20	15/12/2005	000000144398	013455	346993	12.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053470	0000001	60.00	15/12/2005	000000144398	013455	346997	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053520	0000001	156.00	15/12/2005	000000144398	013455	347009	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053540	0000001	440.00	15/12/2005	000000144398	013455	346994	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053550	0000001	43.20	15/12/2005	000000144398	013455	346992	2.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053560	0000001	252.00	15/12/2005	000000144398	013455	347000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053570	0000001	282.00	15/12/2005	000000144398	013455	346995	14.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053580	0000001	144.00	15/12/2005	000000144398	013455	347001	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053590	0000001	163.20	15/12/2005	000000144398	013455	346996	8.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053600	0000001	230.40	15/12/2005	000000144398	013455	347002	11.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053610	0000001	48.00	15/12/2005	000000144398	013455	346998	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053620	0000001	300.00	15/12/2005	000000144398	013455	347010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053630	0000001	242.40	15/12/2005	000000144398	013455	346999	12.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053640	0000001	120.00	15/12/2005	000000144398	013455	347008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046540	0000001	244.20	15/12/2005	000000144398	013455	347007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035360	0000002	516.00	15/12/2005	000000144398	013455	347003	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035351	0000001	462.00	15/12/2005	000000144398	013455	347005	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037915	0000001	280.80	15/12/2005	000000144398	013455	347006	14.05	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053480	0000001	547.20	15/12/2005	000000054763	013455	850149	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053510	0000001	547.00	15/12/2005	000000112224	013455	850106	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053660	0000001	4031.00	15/12/2005	000000112224	013455	850109	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053670	0000001	2897.00	15/12/2005	000000054763	013455	850155	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045460	0000001	450.00	15/12/2005	000000012203	013455	851749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000001	468.00	15/12/2005	000000144398	013455	347004	23.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0053460	0000001	2179.44	15/12/2005	000000047635	013455	207300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049140	0000001	839.00	16/12/2005	000000580422	013455	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053730	0000001	80.00	16/12/2005	000000144398	013455	347011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051600	0000001	80.00	16/12/2005	000000067601	013455	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051610	0000001	240.00	16/12/2005	000000067601	013455	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051630	0000001	16600.00	16/12/2005	000000079766	013455	FOPAG	2434.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053720	0000001	350.00	16/12/2005	000000059854	013455	850333	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053720	0000002	50.00	16/12/2005	000000047635	013455	207302	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049110	0000001	470.60	16/12/2005	000000580422	013455	850046	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053690	0000001	330.00	16/12/2005	000000047635	013455	207303	16.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053180	0000001	787.19	16/12/2005	000000117773	013455	850035	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0051410	0000001	2820.02	17/12/2005	000000068861	013455	FOPAG	218.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051950	0000001	1800.00	17/12/2005	000000068861	013455	FOPAG	228.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0051930	0000001	2700.00	17/12/2005	000000068861	013455	FOPAG	323.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0053860	0000001	1232.25	20/12/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0053970	0000001	941.97	20/12/2005	000000042617	013455	389088	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0053970	0000002	2164.26	20/12/2005	000000085480	013455	851400	224.91	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0053820	0000001	91.85	20/12/2005	000000047635	013455	207304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0053830	0000001	1898.43	20/12/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0053930	0000001	1071.38	20/12/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0054050	0000001	864.00	20/12/2005	000000085480	013455	851394	43.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053910	0000001	704.00	20/12/2005	000000085480	013455	A UNIA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053920	0000001	584.00	20/12/2005	000000085480	013455	A UNIA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054020	0000001	300.00	20/12/2005	000000042617	013455	389087	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053900	0000001	1614.38	20/12/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053980	0000001	3960.00	20/12/2005	000000042617	013455	389089	302.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053980	0000002	3420.00	20/12/2005	000000085480	013455	851401	261.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051640	0000001	2640.00	20/12/2005	000000144398	013455	347016	356.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051650	0000001	1000.00	20/12/2005	000000144398	013455	347012	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051660	0000001	2000.00	20/12/2005	000000144398	013455	347015	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051740	0000001	2000.00	20/12/2005	000000144398	013455	347014	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051510	0000001	800.00	20/12/2005	000000144398	013455	347021	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053030	0000001	664.00	20/12/2005	000000144398	013455	347020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053880	0000001	687.55	20/12/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0054060	0000001	5866.00	20/12/2005	000000144398	013455	347018	448.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049160	0000001	670.00	20/12/2005	000000580422	013455	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049030	0000001	1549.00	20/12/2005	000000580422	013455	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047540	0000001	118.00	20/12/2005	000000580422	013455	850048	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0046500	0000003	2010.00	20/12/2005	000000012203	013455	851784	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053840	0000001	33.22	20/12/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053850	0000001	120.03	20/12/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053890	0000001	956.57	20/12/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053940	0000001	1071.38	20/12/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053990	0000001	960.00	20/12/2005	000000042617	013455	389086	73.44	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051540	0000001	792.00	20/12/2005	000000012203	013455	851785	39.60	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053870	0000001	205.30	20/12/2005	000000085480	013455	CAGEPA	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053960	0000001	1900.00	20/12/2005	000000042617	013455	389090	145.35	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054000	0000001	6300.00	20/12/2005	000000118052	013455	850113	343.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054010	0000001	57.00	20/12/2005	000000118052	013455	850116	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054070	0000001	60.00	20/12/2005	000000085480	013455	851395	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054080	0000001	90.00	20/12/2005	000000085480	013455	851396	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053650	0000001	503.38	20/12/2005	000000117773	013455	850037	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0053650	0000002	303.10	20/12/2005	000000089540	013455	850035	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054200	0000001	128.00	21/12/2005	000000085480	013455	851397	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054300	0000001	102.00	21/12/2005	000000118052	013455	850115	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0047640	0000001	95.00	21/12/2005	000000118052	013455	850114	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054030	0000001	2824.00	21/12/2005	000000054763	013455	850154	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054040	0000001	1127.00	21/12/2005	000000112224	013455	850108	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054090	0000001	520.32	21/12/2005	000000012203	013455	851788	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054110	0000001	380.00	21/12/2005	000000059765	013455	850094	19.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054120	0000001	3772.00	21/12/2005	000000054763	013455	850153	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054150	0000001	260.00	21/12/2005	000000059765	013455	850095	13.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054190	0000001	5933.00	21/12/2005	000000012203	013455	851786	453.87	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054210	0000001	595.00	21/12/2005	000000054763	013455	850150	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054250	0000001	900.00	21/12/2005	000000012203	013455	851787	68.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054290	0000001	200.00	21/12/2005	000000110396	013455	850294	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053750	0000001	702.00	21/12/2005	000000054763	013455	850151	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053760	0000001	578.50	21/12/2005	000000112224	013455	850107	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0052860	0000001	600.00	21/12/2005	000000110396	013455	850289	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054510	0000001	125.00	21/12/2005	000000059765	013455	850098	6.25	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054520	0000001	160.00	21/12/2005	000000059765	013455	850097	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0054140	0000001	158.00	21/12/2005	000000059765	013455	850096	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0054230	0000001	35.00	21/12/2005	000000144398	013455	347022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052270	0000001	300.00	21/12/2005	000000144398	013455	347025	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050870	0000001	1000.00	21/12/2005	000000144398	013455	347026	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054160	0000001	1600.00	21/12/2005	000000059854	013455	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054180	0000001	300.00	21/12/2005	000000059854	013455	850339	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054220	0000001	400.00	21/12/2005	000000059854	013455	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054260	0000001	300.00	21/12/2005	000000059854	013455	850340	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054270	0000001	300.00	21/12/2005	000000059854	013455	850337	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054280	0000001	300.00	21/12/2005	000000059854	013455	850338	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053040	0000001	456.00	21/12/2005	000000085480	013455	851402	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055240	0000001	500.00	21/12/2005	000000059854	013455	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050370	0000002	850.00	21/12/2005	000000059854	013455	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049810	0000001	194.75	21/12/2005	000000098981	013455	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0054100	0000001	42.00	21/12/2005	000000085480	013455	851405	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0054170	0000001	300.00	21/12/2005	000000085480	013455	851403	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0054240	0000001	300.00	21/12/2005	000000085480	013455	851404	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0054320	0000001	98.64	22/12/2005	000000085480	013455	851407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0054410	0000001	64.65	22/12/2005	000000059854	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0054420	0000001	3.48	22/12/2005	000002831414	013455	PASEP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054430	0000001	310.00	22/12/2005	000000042617	013455	C N M	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052290	0000001	1232.00	22/12/2005	000000085480	013455	A UNIA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0054340	0000001	20.14	22/12/2005	000000085480	013455	851407	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054330	0000001	25.79	22/12/2005	000000085480	013455	851407	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054390	0000001	200.00	22/12/2005	000000059854	013455	850363	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054440	0000001	1000.00	22/12/2005	000000059854	013455	850341	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054470	0000001	200.00	22/12/2005	000000059854	013455	850364	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054480	0000001	595.00	22/12/2005	000000059854	013455	850362	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053800	0000001	230.00	22/12/2005	000000112224	013455	850110	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0053810	0000001	572.00	22/12/2005	000000112224	013455	850111	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054350	0000001	20.84	22/12/2005	000000085480	013455	851407	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054360	0000001	34.58	22/12/2005	000000085480	013455	851407	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054400	0000001	950.54	22/12/2005	00000011748X	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054450	0000001	37642.32	22/12/2005	00000011748X	013455	FOPAG	5173.49	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054460	0000001	200.00	22/12/2005	000000012203	013455	851789	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054490	0000001	336.00	22/12/2005	000000059765	013455	850100	16.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051880	0000001	3060.00	22/12/2005	000000068861	013455	FOPAG	394.11	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048760	0000002	180.00	22/12/2005	000000012203	013455	851790	9.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054310	0000001	473.24	22/12/2005	000000085480	013455	851407	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054380	0000001	385.00	22/12/2005	000000117773	013455	850039	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054500	0000001	120.00	22/12/2005	000000117773	013455	850038	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054530	0000001	30.00	22/12/2005	000000047635	013455	207306	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0051410	0000002	459.98	22/12/2005	000000068861	013455	850200	32.89	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054680	0000001	120.00	23/12/2005	000000042617	013455	389102	6.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054730	0000001	200.00	23/12/2005	000000042617	013455	389097	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054550	0000001	78.01	23/12/2005	000000042617	013455	389095	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054560	0000001	305.00	23/12/2005	000000042617	013455	389096	15.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0051310	0000001	4275.00	23/12/2005	000000068861	013455	FOPAG	23.15	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0051270	0000001	630.00	23/12/2005	000000068861	013455	FOPAG	203.26	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051460	0000001	2220.00	23/12/2005	000000068861	013455	FOPAG	169.84	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051330	0000001	5219.19	23/12/2005	000000068861	013455	FOPAG	1094.42	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051380	0000001	5127.46	23/12/2005	000000068861	013455	FOPAG	428.49	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054540	0000001	248.00	23/12/2005	000000059765	013455	850102	12.40	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054570	0000001	302.80	23/12/2005	000000059765	013455	850105	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054600	0000001	90.00	23/12/2005	000000059765	013455	850101	4.50	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054670	0000001	157.00	23/12/2005	000000059765	013455	850104	7.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054690	0000001	174.17	23/12/2005	000000011221	013455	850065	8.70	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054710	0000001	240.00	23/12/2005	000000059765	013455	850103	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054740	0000001	300.00	23/12/2005	000000085480	013455	851409	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051620	0000001	56100.00	23/12/2005	000000079766	013455	FOPAG	9047.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052220	0000001	17878.75	23/12/2005	000000079766	013455	FOPAG	2999.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052190	0000001	2880.00	23/12/2005	000000079766	013455	FOPAG	220.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051850	0000001	2700.00	23/12/2005	000000079766	013455	FOPAG	341.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0051780	0000001	3182.73	23/12/2005	000000068861	013455	FOPAG	577.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054660	0000001	296.00	23/12/2005	000000085480	013455	FAMUP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054700	0000001	1500.00	23/12/2005	000000042617	013455	389101	96.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0054720	0000001	145.00	23/12/2005	000000042617	013455	389099	7.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0052000	0000001	1270.00	23/12/2005	000000068861	013455	FOPAG	97.16	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051820	0000001	1524.57	23/12/2005	000000068861	013455	FOPAG	316.47	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051250	0000001	2209.18	23/12/2005	000000068861	013455	FOPAG	369.12	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051250	0000002	110.82	23/12/2005	000000047635	013455	207308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051760	0000001	12875.00	24/12/2005	000000079766	013455	FOPAG	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054760	0000001	620.80	26/12/2005	000000059765	013455	850107	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054770	0000001	601.30	26/12/2005	000000059765	013455	850106	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051380	0000002	372.54	26/12/2005	000000068861	013455	850201	25.24	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0054750	0000001	603.03	26/12/2005	000000047635	013455	207307	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054580	0000001	240.00	26/12/2005	000000117773	013455	850040	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054590	0000001	843.05	26/12/2005	000000118052	013455	850117	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054880	0000001	200.00	27/12/2005	000000085480	013455	851416	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0054780	0000001	6000.00	27/12/2005	000000085480	013455	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051820	0000002	441.43	27/12/2005	000000047635	013455	207310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049750	0000001	205.00	27/12/2005	000000085480	013455	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050210	0000001	1110.00	27/12/2005	000000085480	013455	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0049910	0000001	140.00	27/12/2005	000000085480	013455	851411	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0045460	0000002	450.00	27/12/2005	000000012203	013455	851793	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054810	0000001	1096.61	27/12/2005	000000054763	013455	850156	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054870	0000001	200.00	27/12/2005	000000085480	013455	851418	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054910	0000001	23160.00	27/12/2005	000000580228	013455	850907	1771.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052220	0000002	138.54	27/12/2005	000000144398	013455	347029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053770	0000001	159.00	27/12/2005	000000580422	013455	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053780	0000001	1069.80	27/12/2005	000000580422	013455	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053790	0000001	252.00	27/12/2005	000000580422	013455	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049820	0000001	581.90	27/12/2005	000000118109	013455	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050200	0000001	1800.00	27/12/2005	000000580422	013455	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0054790	0000001	1920.00	27/12/2005	000000580422	013455	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0054800	0000001	110.00	27/12/2005	000000580422	013455	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0054850	0000001	40.00	27/12/2005	000000144398	013455	347030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0054860	0000001	194.30	27/12/2005	000000144398	013455	347034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0054890	0000001	2000.00	27/12/2005	000000118109	013455	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0054900	0000001	528.00	27/12/2005	000000144398	013455	347033	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0054930	0000001	3911.97	27/12/2005	000000067601	013455	850239	281.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054840	0000001	240.00	27/12/2005	000000085480	013455	851412	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0054990	0000001	5000.00	28/12/2005	000000580422	013455	850057	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054940	0000001	280.00	28/12/2005	000000059765	013455	850112	14.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054950	0000001	1656.00	28/12/2005	000000059765	013455	850113	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054960	0000001	100.00	28/12/2005	000000059765	013455	850109	5.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054970	0000001	100.00	28/12/2005	000000059765	013455	850108	5.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055000	0000001	100.00	28/12/2005	000000059765	013455	850110	5.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055040	0000001	94.38	29/12/2005	000000110396	013455	850298	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055050	0000001	83.46	29/12/2005	000000012203	013455	851802	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055080	0000001	2003.90	29/12/2005	000000059765	013455	850114	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055140	0000001	13221.33	29/12/2005	000000580228	013455	850912	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055150	0000001	1980.02	29/12/2005	000000580228	013455	850911	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055370	0000001	320.00	29/12/2005	000000012203	013455	851796	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055380	0000001	216.00	29/12/2005	000000047635	013455	207318	10.80	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055440	0000001	2587.00	29/12/2005	000000054763	013455	850158	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055470	0000001	34.95	29/12/2005	000000047635	013455	INTERN	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054820	0000001	4519.00	29/12/2005	000000112224	013455	850114	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054830	0000001	3120.46	29/12/2005	000000054763	013455	850157	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0054980	0000001	280.00	29/12/2005	000000059765	013455	850115	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055520	0000001	25168.00	29/12/2005	000000580228	013455	ORD PA	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055540	0000001	300.00	29/12/2005	000000012203	013455	851801	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055560	0000001	34.65	29/12/2005	000000580228	013455	TAR AD	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055610	0000001	431.76	29/12/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055700	0000001	1815.00	29/12/2005	000000012203	013455	851800	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055710	0000001	100.00	29/12/2005	000000059765	013455	850111	5.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055800	0000001	10433.00	29/12/2005	000000112224	013455	850112	521.65	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055820	0000001	1282.00	29/12/2005	000000012203	013455	851798	72.18	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055850	0000001	5933.00	29/12/2005	000000012203	013455	851794	453.87	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055870	0000001	900.00	29/12/2005	000000012203	013455	851795	68.85	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055900	0000001	960.00	29/12/2005	000000042617	013455	389106	73.44	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055920	0000001	144.00	29/12/2005	000000047635	013455	207319	7.20	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055960	0000001	300.00	29/12/2005	000000047635	013455	207321	15.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055980	0000001	28.95	29/12/2005	000000110396	013455	850295	1.45	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055990	0000001	126.00	29/12/2005	000000012203	013455	851797	6.30	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051570	0000001	1660.00	29/12/2005	000000068861	013455	FOPAG	127.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0047590	0000001	1733.00	29/12/2005	000000012203	013455	851808	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0051400	0000001	5400.00	29/12/2005	000000068861	013455	FOPAG	446.12	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050130	0000001	1057.50	29/12/2005	000000012203	013455	851809	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050220	0000001	1256.25	29/12/2005	000000012203	013455	851803	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049500	0000001	1623.10	29/12/2005	000000012203	013455	851806	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0050700	0000001	2359.40	29/12/2005	000000012203	013455	851804	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0049950	0000001	2365.15	29/12/2005	000000012203	013455	851805	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0048990	0000001	2526.85	29/12/2005	000000012203	013455	851807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0055160	0000001	2511.38	29/12/2005	000000580422	013455	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0055170	0000001	2508.69	29/12/2005	000000580422	013455	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0055180	0000001	600.25	29/12/2005	000000067601	013455	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0055450	0000001	533.00	29/12/2005	000000144398	013455	347044	174.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0055550	0000001	3.30	29/12/2005	000000580422	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0055580	0000001	3.20	29/12/2005	000000144398	013455	EXTRAT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0055720	0000001	1017.85	29/12/2005	000000144398	013455	BEMFAM	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0055730	0000001	784.74	29/12/2005	000000144398	013455	346986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0055740	0000001	371.60	29/12/2005	000000144398	013455	347031	38.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0055790	0000001	16603.26	29/12/2005	000000079766	013455	FOPAG	1644.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0055810	0000001	1546.00	29/12/2005	000000580422	013455	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0055940	0000001	421.60	29/12/2005	000000079766	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0055950	0000001	3466.00	29/12/2005	000000144398	013455	347042	265.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051860	0000001	2700.00	29/12/2005	000000079766	013455	FOPAG	341.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052200	0000001	2880.00	29/12/2005	000000079766	013455	FOPAG	220.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049100	0000001	433.00	29/12/2005	000000580422	013455	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041131	0000002	1044.76	29/12/2005	000000144398	013455	347046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055060	0000001	9107.46	29/12/2005	000000085480	013455	SAELPA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055190	0000001	240.00	29/12/2005	000000110787	013455	850066	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055530	0000001	32044.60	29/12/2005	000000068861	013455	FOPAG	4751.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055530	0000002	998.04	29/12/2005	000000047635	013455	207309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055530	0000003	70.85	29/12/2005	000000047635	013455	207312	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055880	0000001	3073.44	29/12/2005	000000042617	013455	389103	302.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055880	0000002	886.56	29/12/2005	000000047635	013455	207344	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056000	0000001	50.00	29/12/2005	000000047635	013455	207320	2.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051960	0000001	1800.00	29/12/2005	000000068861	013455	FOPAG	228.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051440	0000001	5840.00	29/12/2005	000000068861	013455	FOPAG	622.79	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0050180	0000001	204.80	29/12/2005	000000085480	013455	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051350	0000001	3370.00	29/12/2005	000000068861	013455	FOPAG	315.57	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051900	0000001	5040.00	29/12/2005	000000068861	013455	850202	1423.67	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051920	0000001	6835.00	29/12/2005	000000068861	013455	850203	1043.30	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051920	0000002	2100.00	29/12/2005	000000047635	013455	207340	301.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0051920	0000003	500.00	29/12/2005	000000042617	013455	389100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0055010	0000001	26.00	29/12/2005	000000003662	011885	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0055020	0000001	2500.00	29/12/2005	000000042617	013455	ELMAR	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0055130	0000001	500.00	29/12/2005	000000047635	013455	207315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0055200	0000001	110.00	29/12/2005	000000047635	013455	207324	5.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0055590	0000001	1144.60	29/12/2005	000000068861	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0055600	0000001	431.75	29/12/2005	000000042617	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0055620	0000001	2.22	29/12/2005	000000043494	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0055630	0000001	21.11	29/12/2005	000000110787	013455	PASEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0055650	0000001	11461.26	29/12/2005	000000042617	013455	INSSPA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0055660	0000001	5909.45	29/12/2005	000000042617	013455	PRECAT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0055750	0000001	100.00	29/12/2005	00000009658X	013455	850036	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0055770	0000001	144.00	29/12/2005	00000009658X	013455	850035	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0055930	0000001	166.00	29/12/2005	000000047635	013455	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0055970	0000001	150.00	29/12/2005	000000047635	013455	207342	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055210	0000001	1500.00	29/12/2005	000000047635	013455	207313	141.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055390	0000001	1250.00	29/12/2005	000000085480	013455	R CULT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055480	0000001	1000.00	29/12/2005	000000047635	013455	207314	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055690	0000001	650.00	29/12/2005	000000085480	013455	JORNAL	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055760	0000001	72.00	29/12/2005	00000009658X	013455	850034	3.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055840	0000001	2000.00	29/12/2005	000000047635	013455	207316	192.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055910	0000001	300.00	29/12/2005	000000047635	013455	207335	22.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053950	0000001	9500.00	29/12/2005	000000042617	013455	389084	4996.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053950	0000002	4750.00	29/12/2005	000000042617	013455	389083	2138.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051840	0000001	3000.00	29/12/2005	000000068861	013455	FOPAG	336.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052130	0000001	430.00	29/12/2005	000000068861	013455	FOPAG	32.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0051940	0000001	2700.00	29/12/2005	000000068861	013455	FOPAG	324.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0051370	0000001	680.00	29/12/2005	000000068861	013455	FOPAG	52.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0051770	0000001	3182.72	29/12/2005	000000068861	013455	FOPAG	577.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0055030	0000001	162.00	29/12/2005	000000110787	013455	850064	8.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0055860	0000001	909.18	29/12/2005	000000042617	013455	389105	78.03	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0054920	0000001	1444.36	29/12/2005	000000118052	013455	850118	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0055400	0000001	165.00	29/12/2005	000000047635	013455	207323	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0055410	0000001	165.00	29/12/2005	000000047635	013455	207322	8.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0055460	0000001	1816.15	29/12/2005	000000118052	013455	850119	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0055680	0000001	123.60	29/12/2005	000000047635	013455	207317	6.18	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0055780	0000001	28.12	29/12/2005	000000117773	013455	850041	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0055890	0000001	1500.00	29/12/2005	000000042617	013455	389104	114.75	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0051420	0000001	2820.02	29/12/2005	000000068861	013455	FOPAG	218.04	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0051420	0000002	459.98	29/12/2005	000000068861	013455	850208	32.90	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0051980	0000001	2970.00	29/12/2005	000000068861	013455	FOPAG	454.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0052010	0000001	700.00	29/12/2005	000000042617	013455	389054	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0055430	0000001	3157.10	30/12/2005	000000118052	013455	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0055070	0000001	947.40	30/12/2005	00000009658X	013455	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052610	0000001	10269.97	30/12/2005	000000002113	007330	debito	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055240	0000002	46.00	30/12/2005	000000047635	013455	207349	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055640	0000001	10699.00	30/12/2005	00000011748X	013455	FOPAG	904.07	1	Conta Corrente	NULL
SECRET.DE EDUCAۂO E CULTURA	0055510	0000001	68173.83	30/12/2005	00000011748X	013455	FOPAG	8317.84	1	Conta Corrente	NULL

Quantidade de Registros: 5880

Última atualização: 11/06/2024