de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE FMS	0000019	0000001	1.60	01/01/2005	000000580457	022241	000000	0.00	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SEC.DE ADMINIST. E FINANCAS	0000027	0000001	94.79	02/01/2005	000000095419	022241	000000	0.00	1	Conta Corrente	CIDE- PM JUAZIERINHO
SEC.DE ADMINIST. E FINANCAS	0000086	0000001	1.60	03/01/2005	000000037362	022241	000000	0.00	1	Conta Corrente	I.T.R.
SEC.DE ADMINIST. E FINANCAS	0000094	0000001	0.62	03/01/2005	000000037362	022241	000000	0.00	1	Conta Corrente	I.T.R.
SEC.DE ADMINIST. E FINANCAS	0000108	0000001	1.60	03/01/2005	000000377279	022241	000000	0.00	1	Conta Corrente	ARRECADACAO PROPRIA
SEC.DE ADMINIST. E FINANCAS	0000124	0000001	1.60	03/01/2005	000000362255	022241	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE ADMINIST. E FINANCAS	0000132	0000001	42.34	03/01/2005	000000362255	022241	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE ADMINIST. E FINANCAS	0000141	0000001	1.60	03/01/2005	000000377856	022241	000000	0.00	1	Conta Corrente	SISTEMA UNICO DE SAUDE
SEC.DE ADMINIST. E FINANCAS	0000159	0000001	26.60	03/01/2005	000000027596	022241	000000	0.00	1	Conta Corrente	DIVERSOS
SEC.DE ADMINIST. E FINANCAS	0000167	0000001	1.60	03/01/2005	000002831414	022241	000000	0.00	1	Conta Corrente	ICMS-DESONERA€AO LEI87/96
SEC.DE ADMINIST. E FINANCAS	0000175	0000001	4.05	03/01/2005	000002831414	022241	000000	0.00	1	Conta Corrente	ICMS-DESONERA€AO LEI87/96
SEC.DE ADMINIST. E FINANCAS	0000191	0000001	1.60	03/01/2005	000000011401	022241	000000	0.00	1	Conta Corrente	FUNDEF 40%
SEC.DE ADMINIST. E FINANCAS	0000213	0000001	116.00	03/01/2005	000000010820	022241	000000	0.00	1	Conta Corrente	TRIBUTOS
GABINETE DO PREFEITO	0002607	0000001	352.46	03/01/2005	000000027618	022241	855360	55.08	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0002607	0000002	55.08	03/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET. DE EDUCACAO E CULTURA	0000051	0000001	4.60	03/01/2005	000000057495	022241	000000	0.00	1	Conta Corrente	EDUCACAO-PDDE
SECRET. DE EDUCACAO E CULTURA	0000116	0000001	98.35	03/01/2005	000000012157	022241	000000	0.00	1	Conta Corrente	MDE- BANCO DO BRASIL
SECRET. DE EDUCACAO E CULTURA	0000205	0000001	180.31	03/01/2005	000000580236	022241	000000	0.00	1	Conta Corrente	FUNDEF-60%
SECRET. DE EDUCACAO E CULTURA	0000221	0000001	1243.05	03/01/2005	000000027618	022241	855581	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000701	0000001	378.00	03/01/2005	000000027618	022241	855421	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000281	0000001	700.00	03/01/2005	000000027618	022241	855375	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000302	0000001	400.00	03/01/2005	000000068764	022241	850442	20.00	1	Conta Corrente	PMJ-ICMS
SECRETARIA DE SAUDE FMS	0000060	0000001	1.60	03/01/2005	000000055093	022241	000000	0.00	1	Conta Corrente	PMJ VIG. SANITARIA
SECRETARIA DE SAUDE FMS	0000078	0000001	1.60	03/01/2005	000000062626	022241	000000	0.00	1	Conta Corrente	ECD FNS MS JUAZEIRINHO
SECRETARIA DE SAUDE FMS	0000183	0000001	6.60	03/01/2005	000000580449	022241	000000	0.00	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0002585	0000001	150.00	03/01/2005	000000027618	022241	855356	6.50	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000272	0000001	900.00	04/01/2005	000000027618	022241	855366	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000591	0000001	600.00	05/01/2005	000000580457	022241	850460	75.90	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SECRETARIA DE AGRICULTURA	0000906	0000001	2061.00	06/01/2005	000000027618	022241	855369	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000914	0000001	1939.00	06/01/2005	000000027618	022241	855368	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000892	0000001	158.34	06/01/2005	000000027618	022241	855478	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000931	0000001	767.80	07/01/2005	000000027618	022241	855428	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000973	0000001	1050.00	10/01/2005	000000027618	022241	855374	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0001112	0000001	2294.70	10/01/2005	000000027618	022241	855412	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000299	0000001	1510.00	10/01/2005	000000027618	022241	855373	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0000698	0000001	818.00	10/01/2005	000000027618	022241	855367	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0000965	0000001	2450.00	10/01/2005	000000027618	022241	855374	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0001074	0000001	325.00	10/01/2005	000000027618	022241	855424	41.11	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0001091	0000001	280.00	10/01/2005	000000027618	022241	855379	14.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000990	0000001	12043.06	10/01/2005	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001007	0000001	1912.57	10/01/2005	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001015	0000001	215.95	10/01/2005	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001023	0000001	8723.58	10/01/2005	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001031	0000001	3478.04	10/01/2005	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000744	0000001	102.65	10/01/2005	000000027618	022241	855430	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000922	0000001	959.30	10/01/2005	000000027618	022241	855428	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000957	0000001	1750.00	10/01/2005	000000027618	022241	855374	1398.67	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000981	0000001	205.00	10/01/2005	000000027618	022241	855396	10.25	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001104	0000001	316.00	10/01/2005	000000027618	022241	855464	15.80	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0002631	0000001	400.00	10/01/2005	000000027618	022241	855372	20.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000337	0000001	620.00	10/01/2005	000000580449	022241	851644	40.48	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0000787	0000001	103.00	11/01/2005	000000027618	022241	855381	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000868	0000001	2331.63	11/01/2005	000000580457	022241	850380	0.00	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SECRETARIA DE SAUDE FMS	0000876	0000001	316.00	11/01/2005	000000027618	022241	855386	15.80	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0002534	0000001	3800.00	11/01/2005	000000580449	022241	851663	468.24	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRET. DE EDUCACAO E CULTURA	0000761	0000001	379.00	11/01/2005	000000027618	022241	855381	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000825	0000001	9899.90	11/01/2005	000000580236	022241	850351	0.00	1	Conta Corrente	FUNDEF-60%
SECRET. DE EDUCACAO E CULTURA	0000884	0000001	480.00	11/01/2005	000000580236	022241	850352	37.00	1	Conta Corrente	FUNDEF-60%
SEC.DE ADMINIST. E FINANCAS	0000752	0000001	3000.00	11/01/2005	000000027618	022241	855388	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000779	0000001	693.00	11/01/2005	000000027618	022241	855381	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000795	0000001	4370.10	11/01/2005	000000027618	022241	855385	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000817	0000001	1801.20	11/01/2005	000000027618	022241	855384	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000841	0000001	3669.20	11/01/2005	000000027618	022241	855382	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0000833	0000001	5585.26	11/01/2005	000000027618	022241	855383	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0000850	0000001	1562.20	12/01/2005	000000027618	022241	855437	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0001121	0000001	260.00	12/01/2005	000000027618	022241	855457	19.89	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0001139	0000001	600.00	12/01/2005	000000027618	022241	855453	30.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0001155	0000001	481.00	12/01/2005	000000027618	022241	855435	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001180	0000001	1801.03	12/01/2005	000000027618	022241	855433	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001163	0000001	445.00	12/01/2005	000000027618	022241	855456	22.25	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000949	0000001	2200.00	12/01/2005	000000027618	022241	855370	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0002941	0000001	500.00	12/01/2005	000000027618	022241	855286	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0002976	0000001	900.00	12/01/2005	000000027618	022241	855426	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0002542	0000001	110.00	12/01/2005	000000580449	022241	851653	0.00	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0002950	0000001	280.00	12/01/2005	000000580449	022241	851498	19.57	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001147	0000001	300.00	12/01/2005	000000027618	022241	855454	15.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001171	0000001	579.05	12/01/2005	000000027618	022241	855434	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0002569	0000001	550.00	14/01/2005	000000580236	022241	850572	42.08	1	Conta Corrente	FUNDEF-60%
SECRET. DE EDUCACAO E CULTURA	0000248	0000001	2030.00	14/01/2005	000000094323	022241	850031	278.35	1	Conta Corrente	PNAT-PM JUAZEIRINHO
SECRET. DE EDUCACAO E CULTURA	0000582	0000002	600.00	16/01/2005	000000027618	022241	855449	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002577	0000001	300.00	17/01/2005	000000027618	022241	855459	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0002607	0000003	312.46	17/01/2005	000000027618	022241	855458	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0001228	0000001	600.00	17/01/2005	000000027618	022241	855461	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0001252	0000001	316.00	17/01/2005	000000027618	022241	855446	15.80	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001236	0000001	320.00	17/01/2005	000000580449	022241	851652	0.00	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001244	0000001	3419.84	17/01/2005	000000580449	022241	851655	0.00	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001261	0000001	632.00	17/01/2005	000000027618	022241	855444	31.60	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0002186	0000001	8300.00	18/01/2005	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0000035	0000001	3188.16	18/01/2005	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
SEC. DE SERVICOS URBANOS	0000043	0000001	1649.83	18/01/2005	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
SECRETARIA DE ACAO SOCIAL FMAS	0001309	0000001	358.80	18/01/2005	000000027618	022241	855445	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0002194	0000001	210.00	18/01/2005	000000027618	022241	855462	10.50	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001279	0000001	200.00	18/01/2005	000000027618	022241	855463	10.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001287	0000001	1764.10	18/01/2005	000000027618	022241	855445	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001295	0000001	657.80	18/01/2005	000000027618	022241	855445	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001341	0000001	420.00	19/01/2005	000000027618	022241	855467	21.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001350	0000001	4620.00	19/01/2005	000000580236	022241	850355	0.00	1	Conta Corrente	FUNDEF-60%
SECRET. DE EDUCACAO E CULTURA	0001368	0000001	2310.00	19/01/2005	000000027618	022241	855452	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001376	0000001	632.00	19/01/2005	000000027618	022241	855468	31.60	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000655	0000001	350.00	19/01/2005	000000580236	022241	850353	17.50	1	Conta Corrente	FUNDEF-60%
SECRETARIA DE AGRICULTURA	0001333	0000001	153.00	19/01/2005	000000027618	022241	855471	7.65	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000256	0000001	400.00	19/01/2005	000000027618	022241	855466	20.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000663	0000001	4384.28	19/01/2005	000000027618	022241	855450	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000736	0000001	500.00	19/01/2005	000000027618	022241	855470	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0001317	0000001	250.00	19/01/2005	000000027618	022241	855465	12.50	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001325	0000001	2740.00	19/01/2005	000000580449	022241	851657	516.00	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0000639	0000001	3400.00	19/01/2005	000000580457	022241	850481	669.72	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SECRETARIA DE SAUDE FMS	0002186	0000002	5000.00	20/01/2005	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0002178	0000001	11680.30	20/01/2005	000000580457	022241	000000	0.00	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SEC.DE ADMINIST. E FINANCAS	0001384	0000001	728.48	20/01/2005	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001406	0000001	200.00	20/01/2005	000000068764	022241	850441	10.00	1	Conta Corrente	PMJ-ICMS
SECRET. DE EDUCACAO E CULTURA	0001392	0000001	500.00	20/01/2005	000000027618	022241	855472	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001392	0000002	1000.00	25/01/2005	000000027618	022241	855390	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001449	0000001	242.56	25/01/2005	000000027618	022241	855454	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001473	0000001	600.00	27/01/2005	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0002186	0000003	1160.00	27/01/2005	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000604	0000001	1000.00	27/01/2005	000000580457	022241	850482	140.00	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SECRETARIA DE SAUDE FMS	0000612	0000001	1000.00	27/01/2005	000000580457	022241	850483	140.00	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SECRETARIA DE SAUDE FMS	0000621	0000001	1600.00	27/01/2005	000000580457	022241	850484	262.30	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SECRETARIA DE SAUDE FMS	0000264	0000001	282.00	27/01/2005	000000580449	022241	851522	21.57	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SEC.DE ADMINIST. E FINANCAS	0001481	0000001	712.83	28/01/2005	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001490	0000001	5411.48	28/01/2005	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000728	0000001	600.00	28/01/2005	000000068764	022241	850447	0.00	1	Conta Corrente	PMJ-ICMS
SECRETARIA DE ACAO SOCIAL FMAS	0002500	0000001	1100.00	30/01/2005	000000027618	022241	855534	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0002623	0000001	260.00	30/01/2005	000000027618	022241	855357	19.89	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0001210	0000001	140.00	30/01/2005	000000027618	022241	855441	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001937	0000001	800.00	30/01/2005	000000027618	022241	855460	40.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001961	0000001	100.00	30/01/2005	000000027618	022241	855485	5.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002968	0000001	1.80	30/01/2005	000000061697	022241	000000	0.00	1	Conta Corrente	PROG. ALFAB. SOLIDARIA
SEC.DE ADMINIST. E FINANCAS	0002968	0000002	1.60	30/01/2005	000000063878	022241	000000	0.00	1	Conta Corrente	PM PROEJA
SEC.DE ADMINIST. E FINANCAS	0002968	0000003	1.67	30/01/2005	000000054682	022241	000000	0.00	1	Conta Corrente	PNAE - MERENDA ESCOLAR
SEC.DE ADMINIST. E FINANCAS	0002968	0000004	1.80	30/01/2005	000000068187	022241	000000	0.00	1	Conta Corrente	PROG. NAC. DE TRAN. ESCOL
SEC.DE ADMINIST. E FINANCAS	0002127	0000001	3000.00	30/01/2005	000000027618	022241	855371	552.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002135	0000001	500.00	30/01/2005	000000027618	022241	855385	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002143	0000001	600.00	30/01/2005	000000027618	022241	855391	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002151	0000001	500.00	30/01/2005	000000068764	022241	850443	0.00	1	Conta Corrente	PMJ-ICMS
SEC.DE ADMINIST. E FINANCAS	0002160	0000001	12.81	30/01/2005	000000093769	022241	000000	0.00	1	Conta Corrente	CEX-COMPENSACAO FINANCEIRA ESFORCO EXPORTADOR
SEC.DE ADMINIST. E FINANCAS	0002313	0000001	360.00	30/01/2005	000000068764	022241	850445	27.54	1	Conta Corrente	PMJ-ICMS
SEC.DE ADMINIST. E FINANCAS	0002488	0000001	1163.19	30/01/2005	000000027618	022241	855392	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002518	0000001	1607.00	30/01/2005	000000027618	022241	855534	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001520	0000001	1480.00	30/01/2005	000000027618	022241	855513	120.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000183	0000002	22.30	30/01/2005	000000580449	022241	000000	0.00	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001660	0000001	480.00	30/01/2005	000000580449	022241	851627	41.52	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001503	0000001	805.00	30/01/2005	000000580449	022241	851539	52.56	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0002551	0000001	80.00	30/01/2005	000000580449	022241	851654	0.00	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0002615	0000001	200.00	30/01/2005	000000027618	022241	855361	10.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000183	0000003	37.50	31/01/2005	000000580449	022241	000000	0.00	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRET. DE EDUCACAO E CULTURA	0000582	0000001	600.00	31/01/2005	000000027618	022241	855499	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002101	0000001	3000.00	31/01/2005	000000027618	022241	855497	509.65	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0002526	0000001	742.00	31/01/2005	000000068764	022241	850448	0.00	1	Conta Corrente	PMJ-ICMS
SEC. DE SERVICOS URBANOS	0001929	0000001	1100.00	31/01/2005	000000027618	022241	855498	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0002496	0000001	1961.30	31/01/2005	000000027618	022241	855578	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0002046	0000001	150.00	01/02/2005	000000580449	022241	851523	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003034	0000001	4482.17	01/02/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000003	6065.28	01/02/2005	000000027618	022241	855494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000004	3165.28	01/02/2005	000000027618	022241	855495	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003018	0000001	1.65	01/02/2005	000000068187	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003077	0000001	1.60	01/02/2005	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003387	0000001	1.60	01/02/2005	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003395	0000001	79.74	01/02/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003409	0000001	2.06	01/02/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003417	0000001	1.60	01/02/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003425	0000001	4.05	01/02/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003441	0000001	1.60	01/02/2005	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003115	0000001	1.60	01/02/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003123	0000001	1.60	01/02/2005	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003361	0000001	1.60	01/02/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003492	0000001	9.80	01/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003247	0000001	58.00	01/02/2005	000000027618	022241	855493	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003280	0000001	1720.00	01/02/2005	000000027618	022241	855473	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003352	0000001	86.81	01/02/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003450	0000001	5.00	01/02/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003000	0000001	33.52	01/02/2005	000000094331	022240	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003026	0000001	1.60	01/02/2005	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003085	0000001	1.65	01/02/2005	000000061697	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003093	0000001	1.65	01/02/2005	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002984	0000001	1.60	01/02/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003051	0000001	1.60	01/02/2005	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003069	0000001	29.03	01/02/2005	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003484	0000001	5000.00	01/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003433	0000001	3.20	01/02/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003301	0000001	2200.00	02/02/2005	000000580449	022241	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004723	0000001	65000.00	02/02/2005	000000097721	022241	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003531	0000001	250.00	02/02/2005	000000027618	022241	855476	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003182	0000001	550.00	02/02/2005	000000027618	022241	855527	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002003	0000001	316.00	02/02/2005	000000027618	022241	855521	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002011	0000001	973.00	02/02/2005	000000580449	022241	851526	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001864	0000001	4313.00	02/02/2005	000000580449	022241	851525	1053.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001872	0000001	840.00	02/02/2005	000000027618	022241	855514	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001945	0000001	515.00	02/02/2005	000000027618	022241	855524	25.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003344	0000001	1800.00	02/02/2005	000000027618	022241	855680	90.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001589	0000001	530.00	02/02/2005	000000027618	022241	855522	26.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001881	0000001	1500.00	02/02/2005	000000027618	022241	855523	125.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001899	0000001	1280.00	02/02/2005	000000027618	022241	855518	116.88	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001996	0000001	200.00	02/02/2005	000000027618	022241	855517	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002038	0000001	772.00	02/02/2005	000000027618	022241	855526	39.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000680	0000001	240.00	02/02/2005	000000027618	022241	855515	30.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005053	0000001	360.00	02/02/2005	000000027618	022241	855285	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002461	0000001	2200.00	02/02/2005	000000027618	022241	855520	291.92	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000671	0000001	1834.00	02/02/2005	000000027618	022241	855519	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001902	0000001	400.00	02/02/2005	000000027618	022241	855516	20.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003310	0000001	345.00	02/02/2005	000000027618	022241	855525	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003328	0000001	250.00	03/02/2005	000000027618	022241	855528	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001465	0000001	334.73	03/02/2005	000000027618	022241	855474	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002682	0000001	3818.79	03/02/2005	000000580236	022241	000000	3818.79	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002682	0000002	42581.04	03/02/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002704	0000001	1563.85	03/02/2005	000000580236	022241	000000	1563.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002704	0000002	18878.15	03/02/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000710	0000001	400.00	03/02/2005	000000027618	022241	855477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005070	0000001	218.00	03/02/2005	000000580449	022241	851659	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002739	0000001	3918.67	04/02/2005	000000094331	022240	000000	299.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002925	0000002	55.09	04/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002925	0000003	221.64	04/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002119	0000001	3000.00	04/02/2005	000000027618	022241	855496	509.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002666	0000001	1760.00	04/02/2005	000000027618	022241	000000	1760.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000005	2649.05	04/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002909	0000005	1232.92	04/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002909	0000006	12748.34	04/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003468	0000001	1818.18	10/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004839	0000001	12043.06	10/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004847	0000001	3644.23	10/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004863	0000001	218.75	10/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003476	0000001	10767.12	10/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005088	0000001	9702.71	10/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005096	0000001	876.76	10/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000230	0000001	3500.00	10/02/2005	000000093580	022241	850057	774.97	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002755	0000001	451.50	10/02/2005	000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002763	0000001	2150.00	10/02/2005	000000012157	022241	000000	177.98	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002771	0000001	3450.00	10/02/2005	000000012157	022241	000000	263.93	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002712	0000001	3808.18	10/02/2005	000000000000	000000	000000	3808.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002721	0000001	484.64	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002801	0000002	2884.21	10/02/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002691	0000001	5115.09	10/02/2005	000000000000	000000	000000	3091.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005231	0000001	60.00	10/02/2005	000000580457	022241	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002895	0000001	10040.10	10/02/2005	000000027618	022241	000000	14.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001686	0000001	4250.00	10/02/2005	000000580449	022241	851399	918.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001813	0000001	2100.00	10/02/2005	000000580457	022241	850488	493.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001830	0000001	600.00	10/02/2005	000000580457	022241	850419	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001848	0000001	1000.00	10/02/2005	000000580457	022241	850415	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001724	0000001	1000.00	10/02/2005	000000580457	022241	850489	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001732	0000001	800.00	10/02/2005	000000580457	022241	850417	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001741	0000001	2600.00	10/02/2005	000000580457	022241	850414	627.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001759	0000001	1162.80	10/02/2005	000000580457	022241	850420	73.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001767	0000001	1000.00	10/02/2005	000000580457	022241	850418	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001775	0000001	600.00	10/02/2005	000000580457	022241	850416	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001783	0000001	800.00	10/02/2005	000000580457	022241	850412	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001791	0000001	600.00	10/02/2005	000000580457	022241	850413	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002267	0000001	1800.00	10/02/2005	000000580457	022241	850486	400.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002232	0000001	400.00	10/02/2005	000000580457	022241	850487	50.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002828	0000001	696.21	10/02/2005	000000580449	022241	000000	696.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002828	0000005	6793.90	10/02/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002844	0000001	819.66	10/02/2005	000000580449	022241	000000	819.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002844	0000003	9635.91	10/02/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002852	0000001	2250.36	10/02/2005	000000027618	022241	000000	940.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002861	0000001	237.27	10/02/2005	000000580449	022241	000000	237.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002861	0000003	2584.30	10/02/2005	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002887	0000001	8551.20	10/02/2005	000000580449	022241	000000	8551.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002887	0000004	1521.17	10/02/2005	000000580449	022241	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002887	0000007	21134.59	10/02/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003549	0000001	170.00	10/02/2005	000000580449	022241	851660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003565	0000001	348.00	10/02/2005	000000027618	022241	855529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003573	0000001	425.00	10/02/2005	000000580457	022241	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003581	0000001	224.00	10/02/2005	000000027618	022241	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003590	0000001	4314.00	11/02/2005	000000580449	022241	851617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003638	0000001	2725.00	11/02/2005	000000580457	022241	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003191	0000001	250.00	11/02/2005	000000027618	022241	855501	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005037	0000001	730.00	11/02/2005	000000580236	022241	850489	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003336	0000001	600.00	11/02/2005	000000027618	022241	855531	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003603	0000001	240.00	11/02/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004707	0000001	664.86	11/02/2005	000000027618	022241	855500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003646	0000001	1799.90	12/02/2005	000000027618	022241	855491	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003654	0000001	4399.90	12/02/2005	000000580236	022241	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003662	0000001	9437.39	12/02/2005	000000027618	022241	855492	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003671	0000001	5795.30	12/02/2005	000000095419	022241	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003689	0000001	4230.20	12/02/2005	000000580457	022241	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002887	0000005	3346.53	14/02/2005	000000580449	022241	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002887	0000006	350.93	14/02/2005	000000580449	022241	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002887	0000002	1823.77	14/02/2005	000000580449	022241	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002887	0000003	350.93	14/02/2005	000000580449	022241	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002844	0000002	260.43	14/02/2005	000000580449	022241	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002828	0000003	278.58	14/02/2005	000000027618	022241	855482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002097	0000001	750.00	14/02/2005	000000580449	022241	851537	48.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002062	0000001	840.00	14/02/2005	000000580449	022241	851538	54.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002071	0000001	1395.00	14/02/2005	000000580449	022241	851534	141.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001953	0000001	2800.00	14/02/2005	000000580449	022241	851622	529.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001970	0000001	270.00	14/02/2005	000000027618	022241	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001911	0000001	228.00	14/02/2005	000000580449	022241	851536	28.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003786	0000001	1120.00	14/02/2005	000000580449	022241	851621	82.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003794	0000001	840.00	14/02/2005	000000027618	022241	855484	42.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003701	0000001	269.00	14/02/2005	000000027618	022241	855615	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003859	0000001	2096.00	14/02/2005	000000027618	022241	855549	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002909	0000003	221.64	14/02/2005	000000027618	022241	855480	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002909	0000004	250.87	14/02/2005	000000027618	022241	855481	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002909	0000001	910.00	14/02/2005	000000027618	022241	855479	1232.92	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001988	0000001	210.00	14/02/2005	000000027618	022241	855486	26.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003778	0000001	1050.00	14/02/2005	000000027618	022241	855488	52.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001511	0000001	261.00	14/02/2005	000000027618	022241	855487	33.01	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000311	0000001	1470.00	14/02/2005	000000094323	022241	850027	157.79	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000329	0000001	2625.00	14/02/2005	000000053414	022241	850235	470.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000345	0000001	1802.50	14/02/2005	000000053414	022241	850233	229.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000353	0000001	1575.00	14/02/2005	000000093580	022241	850054	180.39	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000361	0000001	1620.00	14/02/2005	000000580236	022241	850491	190.08	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000370	0000001	2800.00	14/02/2005	000000053414	022241	850240	529.76	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000388	0000001	1260.00	14/02/2005	000000093580	022241	850056	112.57	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000396	0000001	1995.00	14/02/2005	000000053414	022241	850239	270.82	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000400	0000001	1925.00	14/02/2005	000000094323	022241	850026	255.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000418	0000001	1400.00	14/02/2005	000000053414	022241	850234	142.72	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000426	0000001	2800.00	14/02/2005	000000094323	022241	850028	529.76	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000434	0000001	2100.00	14/02/2005	000000093580	022241	850055	293.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000442	0000001	2800.00	14/02/2005	000000053414	022241	850237	529.76	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000451	0000001	2100.00	14/02/2005	000000053414	022241	850236	293.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000469	0000001	2100.00	14/02/2005	000000093580	022241	850050	293.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000477	0000001	2952.00	14/02/2005	000000053414	022241	850232	581.48	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000485	0000001	1800.00	14/02/2005	000000093580	022241	850052	228.84	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000493	0000001	2800.00	14/02/2005	000000580236	022241	850238	529.76	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000507	0000001	4600.00	14/02/2005	000000580236	022241	850490	1151.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000515	0000001	1225.00	14/02/2005	000000093580	022241	850053	105.04	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000523	0000001	2100.00	14/02/2005	000000094323	022241	850029	293.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000531	0000001	2450.00	14/02/2005	000000093580	022241	850060	410.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000540	0000001	1820.00	14/02/2005	000000093580	022241	850051	233.14	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000558	0000001	2100.00	14/02/2005	000000094323	022241	850025	293.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000566	0000001	1520.00	14/02/2005	000000094323	022241	850030	168.55	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000574	0000001	2100.00	14/02/2005	000000093580	022241	850058	293.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003751	0000001	1750.00	14/02/2005	000000027618	022241	855488	554.57	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003697	0000001	3579.30	14/02/2005	000000027618	022241	855490	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002666	0000003	303.17	14/02/2005	000000027618	022241	855483	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003760	0000001	2450.00	14/02/2005	000000027618	022241	855488	791.60	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001066	0000001	1760.00	15/02/2005	000000027618	022241	855574	134.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005045	0000001	2860.30	15/02/2005	000000027618	022241	855489	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005061	0000001	600.40	15/02/2005	000000027618	022241	855469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002291	0000001	280.00	15/02/2005	000000027618	022241	855552	39.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002305	0000001	130.00	15/02/2005	000000027618	022241	855550	9.95	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0001201	0000001	300.00	15/02/2005	000000027618	022241	855551	37.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003042	0000001	2260.11	15/02/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002089	0000001	380.00	15/02/2005	000000580449	022241	851535	48.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002208	0000001	1500.00	16/02/2005	000000580457	022241	850462	141.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002241	0000001	230.00	16/02/2005	000000580457	022241	850464	29.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002259	0000001	1200.00	16/02/2005	000000580457	022241	850463	213.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002828	0000004	980.38	16/02/2005	000000027618	022241	855548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002828	0000002	350.93	16/02/2005	000000580449	022241	851610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002861	0000002	280.43	16/02/2005	000000580449	022241	851607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003891	0000001	152.12	16/02/2005	000000027618	022241	855542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003913	0000001	2400.00	16/02/2005	000000580457	022241	850467	618.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003913	0000002	400.00	16/02/2005	000000580457	022241	850470	50.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003913	0000003	400.00	16/02/2005	000000580457	022241	850466	50.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003913	0000004	600.00	16/02/2005	000000580457	022241	850471	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003913	0000005	800.00	16/02/2005	000000580457	022241	850469	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003913	0000006	1200.00	16/02/2005	000000580457	022241	850465	213.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003913	0000007	1400.00	16/02/2005	000000580457	022241	850468	275.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003981	0000001	3250.00	16/02/2005	000000580449	022241	851613	663.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001856	0000001	240.00	16/02/2005	000000580449	022241	851630	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001821	0000001	800.00	16/02/2005	000000580449	022241	851609	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001805	0000001	180.00	16/02/2005	000000580449	022241	851625	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001694	0000001	1780.00	16/02/2005	000000580449	022241	851626	259.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001708	0000001	920.00	16/02/2005	000000580449	022241	851623	125.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001716	0000001	240.00	16/02/2005	000000580449	022241	851631	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001678	0000001	380.00	16/02/2005	000000580449	022241	851612	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001597	0000001	240.00	16/02/2005	000000580449	022241	851624	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001601	0000001	240.00	16/02/2005	000000580449	022241	851605	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001619	0000001	380.00	16/02/2005	000000580449	022241	851611	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001627	0000001	400.00	16/02/2005	000000580449	022241	851629	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001635	0000001	282.00	16/02/2005	000000580449	022241	851608	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001643	0000001	240.00	16/02/2005	000000580449	022241	851628	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001651	0000001	240.00	16/02/2005	000000580449	022241	851606	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004715	0000001	600.00	16/02/2005	000000580457	022241	850472	75.90	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003948	0000001	1020.00	16/02/2005	000000027618	022241	855535	66.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003964	0000001	4706.12	16/02/2005	000000027618	022241	855554	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002909	0000002	286.23	16/02/2005	000000027618	022241	855544	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001562	0000001	2402.50	16/02/2005	000000027618	022241	855537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003506	0000001	1620.00	16/02/2005	000000027618	022241	855536	190.08	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003514	0000001	1100.00	16/02/2005	000000027618	022241	855540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003522	0000001	2200.00	16/02/2005	000000027618	022241	855539	110.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003557	0000001	839.30	16/02/2005	000000027618	022241	855533	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002020	0000001	800.00	16/02/2005	000000580236	022241	850567	72.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001546	0000001	1200.00	16/02/2005	000000027618	022241	855538	81.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001554	0000001	1400.00	16/02/2005	000000580236	022241	850568	121.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001571	0000001	1819.90	16/02/2005	000000027618	022241	855537	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003875	0000001	299.50	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002801	0000001	955.79	16/02/2005	000000012157	022241	850602	293.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003930	0000001	1023.00	16/02/2005	000000027618	022241	855541	51.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002925	0000001	443.27	16/02/2005	000000027618	022241	855546	55.09	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002666	0000004	1135.79	16/02/2005	000000027618	022241	855547	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003956	0000001	3000.00	16/02/2005	000000027618	022241	855543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000001	1934.60	16/02/2005	000000027618	022241	855553	2649.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000002	1015.79	16/02/2005	000000027618	022241	855545	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003905	0000001	102.89	16/02/2005	000000027618	022241	855542	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003999	0000001	158.00	17/02/2005	000000027618	022241	855580	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004740	0000001	250.00	17/02/2005	000000027618	022241	855556	12.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002666	0000002	330.90	17/02/2005	000000027618	022241	855576	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003883	0000001	500.00	17/02/2005	000000027618	022241	855557	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004031	0000001	1890.00	17/02/2005	000000027618	022241	855613	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004103	0000001	210.00	17/02/2005	000000580236	022241	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003611	0000001	656.00	17/02/2005	000000027618	022241	855579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0004758	0000001	400.00	17/02/2005	000000027618	022241	855558	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004006	0000001	600.00	17/02/2005	000000027618	022241	855577	30.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004022	0000001	2059.97	17/02/2005	000000027618	022241	855555	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003140	0000001	290.00	17/02/2005	000000027618	022241	855583	39.20	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001082	0000001	6510.00	17/02/2005	000000027618	022241	855575	498.02	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001058	0000001	5750.00	17/02/2005	000000027618	022241	855573	439.91	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003204	0000001	1100.00	17/02/2005	000000027618	022241	855586	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004081	0000001	454.00	17/02/2005	000000027618	022241	855614	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004090	0000001	800.00	17/02/2005	000000027618	022241	855585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005258	0000001	200.00	17/02/2005	000000580457	022241	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001538	0000001	380.00	17/02/2005	000000027618	022241	855584	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004014	0000001	16935.08	17/02/2005	000000580457	022241	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004120	0000001	2568.00	18/02/2005	000000580449	022241	851614	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004774	0000001	5429.69	18/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003468	0000003	440.33	20/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003379	0000001	38.40	21/02/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003131	0000001	680.00	21/02/2005	000000027618	022241	855598	34.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004219	0000001	500.00	21/02/2005	000000027618	022241	855593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002321	0000001	360.00	21/02/2005	000000027618	022241	855563	27.54	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004138	0000001	350.00	21/02/2005	000000580236	022241	850498	26.78	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004146	0000001	180.00	21/02/2005	000000580236	022241	850499	13.77	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004154	0000001	1478.95	21/02/2005	000000580236	022241	850493	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004162	0000001	735.00	21/02/2005	000000580236	022241	850494	36.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004171	0000001	350.00	21/02/2005	000000580236	022241	850500	17.54	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004197	0000001	240.00	21/02/2005	000000027618	022241	855594	30.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004235	0000001	158.00	21/02/2005	000000027618	022241	855316	25.28	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004243	0000001	425.00	21/02/2005	000000027618	022241	855560	21.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003221	0000001	200.00	21/02/2005	000000027618	022241	855504	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003158	0000001	570.00	21/02/2005	000000027618	022241	855562	37.22	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002275	0000001	200.00	21/02/2005	000000580236	022241	850496	15.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002283	0000001	200.00	21/02/2005	000000580236	022241	850497	15.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002348	0000001	300.00	21/02/2005	000000027618	022241	855603	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004189	0000001	1500.00	21/02/2005	000000027618	022241	855599	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004227	0000001	210.00	21/02/2005	000000580449	022241	851616	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002356	0000001	200.00	21/02/2005	000000027618	022241	855605	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002364	0000001	400.00	21/02/2005	000000027618	022241	855604	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004324	0000001	250.00	21/02/2005	000000027618	022241	855561	12.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004065	0000001	1100.00	21/02/2005	000000027618	022241	855507	31.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002372	0000001	150.00	21/02/2005	000000027618	022241	855606	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002381	0000001	150.00	21/02/2005	000000027618	022241	855607	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002399	0000001	240.00	21/02/2005	000000027618	022241	855601	38.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002402	0000001	150.00	21/02/2005	000000027618	022241	855608	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002445	0000001	340.00	21/02/2005	000000027618	022241	855612	54.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002453	0000001	400.00	21/02/2005	000000027618	022241	855602	64.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003808	0000001	750.00	21/02/2005	000000027618	022241	855596	102.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0004073	0000001	150.00	21/02/2005	000000027618	022241	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0004201	0000001	2000.00	21/02/2005	000000027618	022241	855505	271.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003620	0000001	1800.00	21/02/2005	000000027618	022241	855509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003743	0000001	745.00	21/02/2005	000000027618	022241	855588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002411	0000001	180.00	21/02/2005	000000027618	022241	855609	28.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002429	0000001	180.00	21/02/2005	000000027618	022241	855610	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003735	0000001	630.00	21/02/2005	000000580449	022241	851619	41.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002330	0000001	210.00	21/02/2005	000000027618	022241	855600	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002437	0000001	158.00	21/02/2005	000000027618	022241	855611	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002216	0000001	158.00	21/02/2005	000000027618	022241	855512	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002224	0000001	158.00	21/02/2005	000000027618	022241	855587	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003719	0000001	375.00	22/02/2005	000000027618	022241	855615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004341	0000001	708.00	22/02/2005	000000580449	022241	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003816	0000001	1000.00	22/02/2005	000000027618	022241	855559	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003824	0000001	40.00	22/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003832	0000001	40.00	22/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003727	0000001	393.00	22/02/2005	000000027618	022241	855615	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004804	0000001	725.01	23/02/2005	000000068764	022241	850449	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003107	0000001	0.61	23/02/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004812	0000001	3111.89	23/02/2005	000000068764	022241	850449	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004821	0000001	520.00	23/02/2005	000000068764	022241	850449	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001392	0000003	1500.00	23/02/2005	000000027618	022241	855564	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001422	0000001	2596.62	23/02/2005	000000027618	022241	855619	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004375	0000001	2961.70	23/02/2005	000000027618	022241	855582	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003166	0000001	1100.00	23/02/2005	000000027618	022241	855511	61.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004383	0000001	426.00	23/02/2005	000000027618	022241	855618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004782	0000001	2007.00	23/02/2005	000000580457	022241	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004791	0000001	3780.00	23/02/2005	000000027618	022241	855565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004791	0000002	2443.10	23/02/2005	000000068764	022241	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004391	0000001	590.00	24/02/2005	000000580457	022241	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004405	0000001	60.00	24/02/2005	000000580449	022241	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004421	0000001	80.00	24/02/2005	000000027618	022241	855620	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001431	0000001	963.34	24/02/2005	000000027618	022241	855619	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004731	0000001	2682.00	24/02/2005	000000068764	022241	850450	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004430	0000001	1450.00	24/02/2005	000000068764	022241	850451	115.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001414	0000001	455.00	24/02/2005	000000027618	022241	855619	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004111	0000001	319.20	25/02/2005	000000027618	022241	855625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004448	0000001	130.00	25/02/2005	000000027618	022241	855624	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004251	0000001	1000.00	25/02/2005	000000027618	022241	855623	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004251	0000002	560.00	25/02/2005	000000027618	022241	855616	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004260	0000001	225.00	26/02/2005	000000027618	022241	855627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004278	0000001	742.00	28/02/2005	000000068764	022241	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004316	0000001	250.00	28/02/2005	000000027618	022241	855502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004600	0000001	180.00	28/02/2005	000000580449	022241	851618	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003433	0000002	35.18	28/02/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003433	0000003	135.00	28/02/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005240	0000001	3437.85	28/02/2005	000000580457	022241	850491	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004367	0000001	871.00	28/02/2005	000000027618	022241	855621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0004286	0000001	316.00	28/02/2005	000000027618	022241	855570	15.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0004359	0000001	1128.00	28/02/2005	000000027618	022241	855595	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002992	0000001	6.27	28/02/2005	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004332	0000001	880.00	28/02/2005	000000027618	022241	855617	44.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003492	0000002	33.05	28/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003492	0000003	360.00	28/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003468	0000002	677.45	28/02/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003239	0000001	1652.00	28/02/2005	000000580236	022241	850575	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003450	0000002	602.50	28/02/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004456	0000001	200.00	28/02/2005	000000027618	022241	855589	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004464	0000001	2700.00	28/02/2005	000000027618	022241	855628	149.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000582	0000003	600.00	01/03/2005	000000027618	022241	855569	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004766	0000001	7500.00	01/03/2005	000000580236	022241	850576	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003212	0000001	200.00	01/03/2005	000000068764	022241	850452	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005274	0000001	70.63	01/03/2005	000000094331	022240	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005428	0000001	1575.00	01/03/2005	000000027618	022241	855571	925.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004481	0000001	3000.00	01/03/2005	000000027618	022241	855567	509.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004499	0000001	3000.00	01/03/2005	000000027618	022241	855568	509.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004898	0000003	6097.45	01/03/2005	005008330005	000002	045553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003174	0000001	1233.00	01/03/2005	000000068764	022241	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0005444	0000001	1365.00	01/03/2005	000000027618	022241	855571	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004294	0000001	400.00	01/03/2005	000000027618	022241	855572	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005436	0000001	1050.00	01/03/2005	000000027618	022241	855571	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005509	0000001	150.00	01/03/2005	000000027618	022241	855681	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005819	0000001	21.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005134	0000001	2821.57	02/03/2005	000000062626	022241	000000	237.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005282	0000001	55.44	02/03/2005	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005151	0000002	9824.21	02/03/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005177	0000001	980.38	02/03/2005	000000027618	022241	855634	703.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005177	0000002	8219.62	02/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005215	0000001	40766.01	02/03/2005	000000580449	022241	000000	8551.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002887	0000008	631.36	02/03/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008052	0000001	380.00	02/03/2005	005008330005	000002	045558	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006360	0000001	320.00	02/03/2005	000000027618	022241	855590	16.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005193	0000001	910.00	02/03/2005	000000027618	022241	855633	1236.51	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005193	0000003	14507.49	02/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004898	0000004	4718.00	02/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004308	0000001	400.00	02/03/2005	000000027618	022241	855591	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002666	0000005	1.24	02/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005321	0000001	347.88	02/03/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005339	0000001	4.05	02/03/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004910	0000002	13656.22	02/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005304	0000001	91.51	02/03/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005100	0000001	20588.67	02/03/2005	000000580236	022241	000000	1796.71	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005126	0000001	47097.95	02/03/2005	000000580236	022241	000000	4153.84	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004979	0000001	518.69	02/03/2005	000000012157	022241	850603	177.98	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004979	0000002	1631.31	02/03/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004995	0000001	3450.00	02/03/2005	000000012157	022241	000000	263.93	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005011	0000001	3840.00	02/03/2005	000000012157	022241	000000	293.76	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002682	0000003	323.22	02/03/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004936	0000001	443.27	02/03/2005	000000027618	022241	855637	55.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004936	0000002	276.73	02/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005851	0000001	7000.00	03/03/2005	000000068764	022241	850455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004898	0000001	3165.28	04/03/2005	000000027618	022241	855532	2900.22	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003271	0000001	400.00	04/03/2005	005008330005	000002	045552	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005762	0000001	872.79	04/03/2005	000000027618	022241	855764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003263	0000001	3200.00	04/03/2005	000000580457	022241	850498	430.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003298	0000001	2480.00	04/03/2005	000000580457	022241	850497	340.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006891	0000001	150.00	05/03/2005	000000580457	022241	850516	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006891	0000002	150.00	05/03/2005	000000580457	022241	850500	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005886	0000001	2400.00	05/03/2005	000000068764	022241	850458	120.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005894	0000001	1188.00	07/03/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005797	0000001	120.00	07/03/2005	000000580236	022241	850595	9.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005797	0000002	120.00	07/03/2005	000000580236	022241	850591	9.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005797	0000003	120.00	07/03/2005	000000580236	022241	850590	9.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005797	0000004	120.00	07/03/2005	000000580236	022241	850589	9.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005797	0000005	120.00	07/03/2005	000000580236	022241	850593	9.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005797	0000006	120.00	07/03/2005	000000580236	022241	850594	9.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005797	0000007	120.00	07/03/2005	000000580236	022241	850592	9.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005797	0000008	200.00	07/03/2005	000000580236	022241	850596	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005801	0000001	320.00	07/03/2005	000000580236	022241	850597	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006343	0000001	3327.40	07/03/2005	000000580457	022241	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006351	0000001	212.60	07/03/2005	000000580457	022241	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005908	0000001	160.00	07/03/2005	000000580449	022241	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003867	0000001	1395.90	07/03/2005	000000580457	022241	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004537	0000001	240.00	07/03/2005	000000580449	022241	851689	18.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004545	0000001	1000.00	07/03/2005	000000580457	022241	850527	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004553	0000001	800.00	07/03/2005	000000580449	022241	851691	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004561	0000001	2100.00	07/03/2005	000000580449	022241	851693	492.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004570	0000001	260.00	07/03/2005	000000580449	022241	851695	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004588	0000001	480.00	07/03/2005	000000580449	022241	851700	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004596	0000001	180.00	07/03/2005	000000580449	022241	851697	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004618	0000001	240.00	07/03/2005	000000580449	022241	851639	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004626	0000001	4250.00	07/03/2005	000000580449	022241	851682	918.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004634	0000001	1780.00	07/03/2005	000000580449	022241	851698	259.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004642	0000001	380.00	07/03/2005	000000580449	022241	851686	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004651	0000001	380.00	07/03/2005	000000580449	022241	851687	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004669	0000001	260.00	07/03/2005	000000580449	022241	851699	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004677	0000001	240.00	07/03/2005	000000580449	022241	851637	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004685	0000001	240.00	07/03/2005	000000580449	022241	851636	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004693	0000001	240.00	07/03/2005	000000580449	022241	851638	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003255	0000001	300.00	07/03/2005	000000580457	022241	850526	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004049	0000001	800.00	07/03/2005	000000580457	022241	850522	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004049	0000002	400.00	07/03/2005	000000580457	022241	850523	50.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004049	0000003	600.00	07/03/2005	000000580457	022241	850528	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004049	0000004	480.00	07/03/2005	000000580449	022241	851683	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004049	0000005	4250.00	07/03/2005	000000580449	022241	851685	918.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004049	0000006	400.00	07/03/2005	000000580457	022241	850525	50.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004049	0000007	800.00	07/03/2005	000000580457	022241	850524	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004049	0000008	600.00	07/03/2005	000000580457	022241	850530	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004049	0000009	1780.00	07/03/2005	000000580449	022241	851688	259.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004049	0000010	240.00	07/03/2005	000000580449	022241	851690	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004049	0000011	400.00	07/03/2005	000000580449	022241	851692	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004049	0000012	1500.00	07/03/2005	000000580457	022241	850521	141.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004049	0000013	1260.00	07/03/2005	000000580457	022241	850532	63.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005924	0000001	3300.00	08/03/2005	000000027618	022241	855673	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005720	0000001	300.00	08/03/2005	000000027618	022241	855674	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005932	0000001	7000.00	08/03/2005	000000027618	022241	855665	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004529	0000001	156.00	09/03/2005	000000027618	022241	855655	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004502	0000001	478.86	09/03/2005	000000027618	022241	855654	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004511	0000001	200.00	09/03/2005	000000027618	022241	855656	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005959	0000001	2712.80	09/03/2005	000000027618	022241	855701	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008214	0000001	1609.99	09/03/2005	000000027618	022241	855626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005975	0000001	170.00	09/03/2005	000000027618	022241	855675	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006076	0000001	320.28	10/03/2005	000000027618	022241	855676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005223	0000001	10040.10	10/03/2005	000000027618	022241	000000	14.09	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006432	0000001	3097.45	10/03/2005	000000580236	022241	850495	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006441	0000001	402.55	10/03/2005	000000580236	022241	850495	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008010	0000001	6566.69	10/03/2005	000000000000	000000	000000	3051.35	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008303	0000001	380.00	10/03/2005	000000580236	022241	850577	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006041	0000001	221.23	10/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006050	0000001	11836.65	10/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006068	0000001	1442.74	10/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006084	0000001	240.00	10/03/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006149	0000001	3791.16	10/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006157	0000001	12043.06	10/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007218	0000001	3.66	10/03/2005	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005983	0000001	300.00	10/03/2005	000000027618	022241	855663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006025	0000001	820.90	10/03/2005	000000027618	022241	855693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006092	0000001	481.00	10/03/2005	000000027618	022241	855659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006114	0000001	37.24	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008192	0000001	1925.00	11/03/2005	000000580236	022241	850599	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008206	0000001	1900.00	11/03/2005	000000580236	022241	850598	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008273	0000001	700.00	11/03/2005	000000027618	022241	855662	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006106	0000001	40.59	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008265	0000001	1200.00	11/03/2005	000000027618	022241	855661	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006203	0000001	3428.01	12/03/2005	000000580457	022241	850531	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008371	0000001	21700.00	12/03/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008389	0000001	8300.00	12/03/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006181	0000001	510.00	12/03/2005	000000027618	022241	855677	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006246	0000001	6899.90	12/03/2005	000000580236	022241	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006211	0000001	8937.39	12/03/2005	000000027618	022241	855643	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006238	0000001	3459.30	12/03/2005	000000027618	022241	855644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006220	0000001	1623.20	12/03/2005	000000027618	022241	855642	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006122	0000001	422.00	12/03/2005	000000027618	022241	855689	21.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006173	0000001	260.00	12/03/2005	000000027618	022241	855678	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006190	0000001	1968.81	14/03/2005	000000027618	022241	855645	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005193	0000002	472.51	14/03/2005	000000027618	022241	855635	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006271	0000001	1317.03	14/03/2005	000000027618	022241	855735	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006301	0000001	3600.19	14/03/2005	000000095419	022241	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006289	0000001	300.00	14/03/2005	005008330005	000002	045554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006424	0000001	300.00	14/03/2005	000000027618	022241	855667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004898	0000002	784.92	14/03/2005	000000027618	022241	855638	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004910	0000001	961.86	14/03/2005	000000027618	022241	855636	1335.08	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006327	0000001	3800.00	14/03/2005	000000580236	022241	850503	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006394	0000001	300.00	14/03/2005	000000580236	022241	850601	37.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006408	0000001	130.00	14/03/2005	000000580236	022241	850602	6.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006416	0000001	260.00	14/03/2005	000000580236	022241	850600	19.89	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004952	0000001	3998.67	14/03/2005	000000094331	022240	000000	305.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006297	0000001	670.00	14/03/2005	005008330005	000002	045556	33.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006335	0000001	570.00	14/03/2005	000000580449	022241	851540	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005151	0000001	891.79	14/03/2005	000000580449	022241	851640	819.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005410	0000001	840.00	14/03/2005	000000027618	022241	855641	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005711	0000001	158.00	15/03/2005	000000027618	022241	855651	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005584	0000001	360.00	15/03/2005	000000027618	022241	855631	45.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005592	0000001	158.00	15/03/2005	000000027618	022241	855652	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005614	0000001	158.00	15/03/2005	000000027618	022241	855651	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005631	0000001	210.00	15/03/2005	000000027618	022241	855686	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005649	0000001	158.00	15/03/2005	000000027618	022241	855650	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006483	0000001	120.00	15/03/2005	000000580457	022241	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006840	0000001	100.50	15/03/2005	000000027618	022241	855691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008133	0000001	3713.50	15/03/2005	000000580449	022241	851400	783.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008141	0000001	640.00	15/03/2005	000000580449	022241	851658	39.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008109	0000001	500.00	15/03/2005	000000068764	022241	850465	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008257	0000001	100.00	15/03/2005	000000027618	022241	855660	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005673	0000001	810.00	15/03/2005	000000068764	022241	850462	40.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005738	0000001	800.00	15/03/2005	000000580236	022241	850505	72.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005827	0000001	740.00	15/03/2005	000000580236	022241	850506	56.61	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006319	0000001	4581.00	15/03/2005	000000580236	022241	850504	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006475	0000001	2550.00	15/03/2005	000000027618	022241	855664	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006831	0000001	110.00	15/03/2005	000000027618	022241	855691	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005398	0000001	300.00	15/03/2005	000000027618	022241	855683	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008044	0000001	2100.00	15/03/2005	000000027618	022241	855668	105.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008320	0000001	1750.00	15/03/2005	000000027618	022241	855640	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006491	0000001	360.00	15/03/2005	000000027618	022241	855692	23.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005401	0000001	200.00	15/03/2005	000000027618	022241	855685	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005541	0000001	400.00	15/03/2005	000000027618	022241	855684	64.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004871	0000001	2340.00	15/03/2005	000000027618	022241	855671	179.01	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006467	0000001	2050.00	15/03/2005	000000027618	022241	855646	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008117	0000001	250.00	15/03/2005	000000068764	022241	850467	13.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008311	0000001	2450.00	15/03/2005	000000027618	022241	855640	1398.67	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006505	0000001	300.00	15/03/2005	000000027618	022241	855672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0005517	0000001	180.00	15/03/2005	000000027618	022241	855629	28.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0005525	0000001	180.00	15/03/2005	000000027618	022241	855630	28.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008222	0000001	332.43	15/03/2005	000000027618	022241	855653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008338	0000001	1050.00	15/03/2005	000000027618	022241	855640	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006823	0000001	100.00	15/03/2005	000000027618	022241	855691	39.27	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004880	0000001	6510.00	15/03/2005	000000027618	022241	855670	547.22	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005452	0000001	1200.00	15/03/2005	000000027618	022241	855694	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006254	0000001	229.67	15/03/2005	000000027618	022241	855647	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006378	0000001	1863.01	15/03/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006386	0000001	4170.73	15/03/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005533	0000001	340.00	15/03/2005	000000027618	022241	855649	54.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005550	0000001	290.00	15/03/2005	000000027618	022241	855690	40.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005576	0000001	400.00	15/03/2005	000000027618	022241	855688	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005606	0000001	240.00	15/03/2005	000000027618	022241	855687	38.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005622	0000001	150.00	15/03/2005	000000027618	022241	855632	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005657	0000001	150.00	15/03/2005	000000027618	022241	855682	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005461	0000001	7940.00	16/03/2005	000000027618	022241	855669	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005860	0000001	195.70	16/03/2005	000000027618	022241	855648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008231	0000001	40.00	16/03/2005	000000027618	022241	855657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006513	0000001	470.00	17/03/2005	000000580457	022241	850429	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006521	0000001	130.00	17/03/2005	000000027618	022241	855748	6.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006530	0000001	600.00	17/03/2005	000000027618	022241	855748	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006581	0000001	5452.15	18/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006602	0000001	175.00	18/03/2005	000000027618	022241	855710	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006653	0000001	116.00	18/03/2005	000000027618	022241	855709	5.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005916	0000001	3040.00	18/03/2005	000000027618	022241	855696	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005941	0000001	859.90	18/03/2005	000000027618	022241	855701	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005380	0000001	1610.93	18/03/2005	000000027618	022241	855699	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005967	0000001	1000.00	18/03/2005	000000580236	022241	850508	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005991	0000001	295.20	18/03/2005	000000027618	022241	855698	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006017	0000001	927.90	18/03/2005	000000027618	022241	855697	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006033	0000001	1000.00	18/03/2005	000000027618	022241	855693	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007650	0000001	210.00	18/03/2005	000000027618	022241	855702	26.56	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006564	0000001	113.35	18/03/2005	000000027618	022241	855700	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006572	0000001	900.00	18/03/2005	000000027618	022241	855706	45.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005495	0000001	1100.00	18/03/2005	000000027618	022241	855703	61.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006009	0000001	2236.65	18/03/2005	000000027618	022241	855697	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006629	0000001	790.00	18/03/2005	000000027618	022241	855711	51.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006645	0000001	400.00	18/03/2005	000000027618	022241	855712	20.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006611	0000001	595.00	18/03/2005	000000027618	022241	855705	38.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006262	0000001	810.00	18/03/2005	000000027618	022241	855704	52.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0005371	0000001	1500.00	18/03/2005	000000027618	022241	855699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006548	0000001	799.00	18/03/2005	000000580449	022241	851701	52.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006556	0000001	420.00	18/03/2005	000000580457	022241	850534	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006599	0000001	180.00	18/03/2005	000000580449	022241	851703	11.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006637	0000001	737.00	18/03/2005	000000027618	022241	855695	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006661	0000001	1100.00	18/03/2005	000000027618	022241	855708	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006670	0000001	583.00	18/03/2005	000000062626	022241	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006165	0000001	1013.75	18/03/2005	000000096741	022241	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006131	0000001	324.00	18/03/2005	000000580457	022241	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005665	0000001	945.00	18/03/2005	000000580449	022241	851710	61.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005681	0000001	1215.00	18/03/2005	000000580449	022241	851704	102.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005690	0000001	760.00	18/03/2005	000000580449	022241	851709	49.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005703	0000001	324.00	18/03/2005	000000580449	022241	851707	40.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005479	0000001	595.00	18/03/2005	000000580449	022241	851702	38.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005487	0000001	160.00	18/03/2005	000000580449	022241	851705	10.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005835	0000001	380.00	18/03/2005	000000580449	022241	851712	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005843	0000001	282.00	18/03/2005	000000580449	022241	851711	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005355	0000001	3080.00	18/03/2005	000000580449	022241	851708	625.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005363	0000001	1150.00	18/03/2005	000000580449	022241	851706	75.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001198	0000001	3794.00	18/03/2005	000000580457	022241	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006688	0000001	3000.00	20/03/2005	000000580449	022241	851713	598.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006068	0000002	888.96	20/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005568	0000001	5209.65	21/03/2005	000000068764	022241	850463	1809.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006718	0000001	740.00	21/03/2005	000000027618	022241	855734	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006726	0000001	1710.00	21/03/2005	000000027618	022241	855707	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008281	0000001	400.00	21/03/2005	000000027618	022241	855666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006734	0000001	100.00	21/03/2005	000000027618	022241	855736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006742	0000001	7620.36	21/03/2005	000000580457	022241	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006777	0000001	400.00	21/03/2005	000000027618	022241	855733	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005754	0000001	3400.00	21/03/2005	000000580457	022241	850430	669.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008249	0000001	80.00	21/03/2005	000000027618	022241	855658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008125	0000001	500.00	22/03/2005	000000068764	022241	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006785	0000001	244.00	22/03/2005	000000027618	022241	855738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006459	0000001	16189.14	22/03/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006751	0000001	125.00	22/03/2005	000000027618	022241	855743	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008036	0000001	800.00	22/03/2005	000000580236	022241	850603	40.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006793	0000001	3800.00	22/03/2005	000000027618	022241	855737	769.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005291	0000001	2.83	22/03/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005312	0000001	42.46	22/03/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006769	0000001	2019.00	22/03/2005	000000027618	022241	855739	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008095	0000001	2900.00	23/03/2005	000000068764	022241	850464	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006866	0000001	500.00	23/03/2005	000000027618	022241	855741	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006815	0000001	400.00	23/03/2005	000000027618	022241	855740	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006807	0000001	1000.00	23/03/2005	000000027618	022241	855742	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006858	0000001	1850.83	23/03/2005	000000580236	022241	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006874	0000001	455.00	23/03/2005	000000580457	022241	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005746	0000001	600.00	23/03/2005	000000062626	022241	850575	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006882	0000001	265.00	24/03/2005	000000580236	022241	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006904	0000001	250.00	25/03/2005	005008330005	000002	045557	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006921	0000001	600.00	28/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006947	0000001	158.00	30/03/2005	000000027618	022241	855759	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006963	0000001	3590.33	30/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006971	0000001	3000.00	30/03/2005	000000027618	022241	855757	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006068	0000003	484.05	30/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005266	0000001	6.27	30/03/2005	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003921	0000001	600.00	30/03/2005	000000027618	022241	855748	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008362	0000001	861.34	30/03/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008001	0000001	15.00	30/03/2005	000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007561	0000001	400.00	30/03/2005	000000068764	022241	850466	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007731	0000001	13818.50	30/03/2005	000000027618	022241	000000	1352.68	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007048	0000001	60.00	30/03/2005	000000027618	022241	855746	3.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007072	0000001	1303.81	30/03/2005	000000027618	022241	855752	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007129	0000001	3000.00	30/03/2005	000000068764	022241	850459	509.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007137	0000001	3000.00	30/03/2005	000000068764	022241	850460	509.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006912	0000001	2700.00	30/03/2005	000000068764	022241	850474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007081	0000001	920.69	30/03/2005	000000027618	022241	855753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007714	0000001	10808.57	30/03/2005	000000027618	022241	000000	2893.34	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006939	0000001	240.00	30/03/2005	000000027618	022241	855758	30.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006998	0000001	1330.00	30/03/2005	000000068764	022241	850479	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007757	0000001	4158.67	30/03/2005	000000094331	022240	000000	318.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007811	0000001	21142.36	30/03/2005	000000580236	022241	000000	1617.42	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007846	0000001	53240.82	30/03/2005	000000580236	022241	000000	4920.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008346	0000001	1380.94	30/03/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008184	0000001	2700.00	30/03/2005	000000580236	022241	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007030	0000001	420.00	30/03/2005	000000027618	022241	855744	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007862	0000001	276.73	30/03/2005	000000027618	022241	000000	55.09	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007692	0000001	137.00	30/03/2005	000000000000	000000	000000	6.85	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007897	0000001	15777.49	30/03/2005	000000027618	022241	000000	1256.66	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006700	0000001	3356.17	30/03/2005	000000027618	022241	855754	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008028	0000001	1000.00	30/03/2005	000000068764	022241	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007013	0000001	1925.00	30/03/2005	000000580449	022241	851714	239.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007064	0000001	3000.00	30/03/2005	000000580449	022241	851721	559.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007102	0000001	1600.00	30/03/2005	000000580457	022241	850427	254.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007919	0000001	43322.30	30/03/2005	000000580449	022241	000000	8580.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007935	0000001	2821.57	30/03/2005	000000062626	022241	000000	237.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007951	0000001	10173.57	30/03/2005	000000580449	022241	000000	798.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007978	0000001	8212.95	30/03/2005	000000027618	022241	000000	703.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005347	0000001	10.35	30/03/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008087	0000001	70.00	30/03/2005	000000580457	022241	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007994	0000001	7000.00	30/03/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008354	0000001	375.35	30/03/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008061	0000001	3201.31	31/03/2005	000000580457	022241	850000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005789	0000001	40.00	31/03/2005	000000027618	022241	855749	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007099	0000001	615.01	31/03/2005	000000580236	022241	850580	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005771	0000001	371.02	31/03/2005	000000027618	022241	855749	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007021	0000001	400.00	01/04/2005	000000027618	022241	855756	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008427	0000001	1160.00	01/04/2005	000000027618	022241	855750	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008460	0000001	35.00	01/04/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008494	0000001	1.60	01/04/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008524	0000001	1.60	01/04/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008532	0000001	1.60	01/04/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008575	0000001	15.95	01/04/2005	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008591	0000001	4.80	01/04/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007773	0000002	6566.08	01/04/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008397	0000001	800.00	01/04/2005	000000580236	022241	850605	72.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008435	0000001	109.34	01/04/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007790	0000003	1619.56	01/04/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008681	0000001	850.00	01/04/2005	000000027618	022241	855754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008818	0000001	1206.00	01/04/2005	000000027618	022241	855755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008478	0000001	1.60	01/04/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008508	0000001	1.60	01/04/2005	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008583	0000001	1.60	01/04/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008788	0000001	350.00	01/04/2005	000000027618	022241	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009342	0000001	1265.40	03/04/2005	000000027618	022241	855920	265.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006980	0000001	4800.00	03/04/2005	000000580457	022241	850515	1054.72	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009423	0000001	840.00	03/04/2005	000000068764	022241	850475	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007714	0000002	3229.63	03/04/2005	000000068764	022241	850472	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009334	0000001	136.00	04/04/2005	000000027618	022241	855765	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009504	0000001	850.00	04/04/2005	000000027618	022241	855922	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009512	0000001	285.00	04/04/2005	000000027618	022241	855813	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009521	0000001	2743.00	04/04/2005	000000027618	022241	855813	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007005	0000001	1400.00	04/04/2005	000000580236	022241	850581	42.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008711	0000001	1900.00	04/04/2005	000000027618	022241	855761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008729	0000001	470.00	04/04/2005	000000027618	022241	855760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008737	0000001	200.00	04/04/2005	000000027618	022241	855926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008745	0000001	130.00	04/04/2005	000000027618	022241	855927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008753	0000001	100.00	04/04/2005	000000027618	022241	855928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008761	0000001	100.00	04/04/2005	000000027618	022241	855925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008770	0000001	150.00	04/04/2005	000000027618	022241	855924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008800	0000001	600.00	04/04/2005	000000027618	022241	855762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007145	0000001	300.00	04/04/2005	000000580449	022241	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007919	0000002	1520.00	04/04/2005	000000580449	022241	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007315	0000001	1780.00	04/04/2005	000000580449	022241	851732	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007323	0000001	282.00	04/04/2005	000000580449	022241	851731	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007528	0000001	282.00	04/04/2005	000000580449	022241	851723	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007536	0000001	1780.00	04/04/2005	000000580449	022241	851734	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007200	0000001	2040.00	04/04/2005	000000580449	022241	851722	323.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007251	0000001	4250.00	04/04/2005	000000580449	022241	851726	918.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007269	0000001	380.00	04/04/2005	000000580449	022241	851735	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007277	0000001	282.00	04/04/2005	000000580449	022241	851733	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007285	0000001	380.00	04/04/2005	000000580449	022241	851728	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007293	0000001	380.00	04/04/2005	000000580449	022241	851730	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007366	0000001	4250.00	04/04/2005	000000580449	022241	851729	918.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007382	0000001	400.00	04/04/2005	000000580449	022241	851727	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007111	0000001	2500.00	05/04/2005	000000580457	022241	850517	434.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009547	0000001	131.00	05/04/2005	000000027618	022241	855769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009580	0000001	545.00	05/04/2005	000000027618	022241	855911	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006696	0000001	1212.68	05/04/2005	000000068764	022241	850478	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006696	0000002	1716.01	05/04/2005	000000068764	022241	850477	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007846	0000004	301.64	05/04/2005	000000580236	022241	850582	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009555	0000001	316.00	05/04/2005	000000027618	022241	855766	15.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009563	0000001	1908.80	05/04/2005	000000027618	022241	855816	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009318	0000001	900.00	05/04/2005	000000068764	022241	850476	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009601	0000001	1800.00	06/04/2005	000000580236	022241	850584	183.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007846	0000002	221.64	06/04/2005	000000580236	022241	850583	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007731	0000002	1029.58	06/04/2005	000000027618	022241	855768	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009628	0000001	708.00	06/04/2005	000000027618	022241	855732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009610	0000001	69.17	06/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0007374	0000001	1520.00	06/04/2005	000000027618	022241	855767	76.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009598	0000001	200.00	06/04/2005	000000580457	022241	850541	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009636	0000001	1940.82	06/04/2005	000000580457	022241	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009750	0000001	100.00	06/04/2005	000000027618	022241	855713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007951	0000002	260.43	06/04/2005	000000580449	022241	851738	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011690	0000001	1200.00	06/04/2005	000000027618	022241	855763	63.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007935	0000002	280.43	07/04/2005	000000580449	022241	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007331	0000001	600.00	07/04/2005	000000580449	022241	851736	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007340	0000001	1500.00	07/04/2005	000000580457	022241	850547	141.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007358	0000001	240.00	07/04/2005	000000580449	022241	851717	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007391	0000001	480.00	07/04/2005	000000580449	022241	851718	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007404	0000001	1200.00	07/04/2005	000000580457	022241	850538	213.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007412	0000001	800.00	07/04/2005	000000580457	022241	850542	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007421	0000001	1000.00	07/04/2005	000000580457	022241	850545	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007439	0000001	600.00	07/04/2005	000000580457	022241	850537	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007447	0000001	600.00	07/04/2005	000000580457	022241	850543	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007455	0000001	800.00	07/04/2005	000000580457	022241	850540	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007463	0000001	600.00	07/04/2005	000000580457	022241	850544	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007471	0000001	1200.00	07/04/2005	000000580457	022241	850546	213.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007480	0000001	240.00	07/04/2005	000000580457	022241	850549	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007498	0000001	1780.00	07/04/2005	000000580457	022241	850548	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007501	0000001	240.00	07/04/2005	000000580449	022241	851719	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007510	0000001	240.00	07/04/2005	000000580449	022241	851716	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007307	0000001	240.00	07/04/2005	000000580449	022241	851720	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007188	0000001	480.00	07/04/2005	000000580449	022241	851740	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007196	0000001	1000.00	07/04/2005	000000580457	022241	850539	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007153	0000001	465.00	07/04/2005	000000580457	022241	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007161	0000001	240.00	07/04/2005	000000580449	022241	851737	18.36	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009831	0000001	1500.00	07/04/2005	000000027618	022241	855809	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007846	0000003	609.51	07/04/2005	000000580236	022241	850585	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009725	0000001	8251.08	07/04/2005	000000054682	022241	850081	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009733	0000001	1034.40	07/04/2005	000000580236	022241	850608	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009741	0000001	5677.32	07/04/2005	000000580236	022241	850667	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009768	0000001	1250.00	07/04/2005	000000580236	022241	850606	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009776	0000001	1418.00	07/04/2005	000000580236	022241	850607	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009857	0000001	10361.87	08/04/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009865	0000001	224.33	08/04/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009911	0000001	240.00	08/04/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009351	0000001	1681.57	08/04/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009440	0000001	4212.66	08/04/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009458	0000001	12043.06	08/04/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007170	0000001	180.00	08/04/2005	000000580449	022241	851739	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004723	0000002	25000.00	08/04/2005	000000097721	022241	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009873	0000001	4096.00	08/04/2005	000000086169	022241	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009890	0000001	280.00	08/04/2005	000000027618	022241	855770	14.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009644	0000001	500.00	09/04/2005	000000027618	022241	855836	25.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007790	0000002	177.98	10/04/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007773	0000001	557.69	10/04/2005	000000012157	022241	000000	557.69	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006432	0000002	3000.00	10/04/2005	000000580236	022241	850507	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007706	0000001	3288.00	10/04/2005	000000027618	022241	855771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007986	0000001	1930.60	10/04/2005	000000027618	022241	000000	590.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007943	0000001	359.04	10/04/2005	000000027618	022241	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007927	0000001	10119.90	10/04/2005	000000027618	022241	000000	14.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007960	0000001	2191.14	10/04/2005	000000027618	022241	000000	940.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009920	0000001	1000.00	12/04/2005	000000027618	022241	855772	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009954	0000001	1258.88	12/04/2005	000000580457	022241	850433	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009971	0000001	1697.33	12/04/2005	000000027618	022241	855808	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010022	0000001	5190.10	12/04/2005	000000095419	022241	850028	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009962	0000001	150.00	12/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008389	0000002	5300.00	12/04/2005	000000580236	022241	850651	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008699	0000001	400.00	12/04/2005	000000027618	022241	855715	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008702	0000001	200.00	12/04/2005	000000027618	022241	855716	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009997	0000001	6720.20	12/04/2005	000000027618	022241	855779	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009415	0000004	1300.00	12/04/2005	000000027618	022241	855718	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008559	0000001	89.85	12/04/2005	000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010049	0000001	3000.00	12/04/2005	000000027618	022241	855728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010031	0000001	3500.00	12/04/2005	000000027618	022241	855773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007714	0000003	701.80	13/04/2005	000000027618	022241	855786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010014	0000001	1520.70	13/04/2005	000000027618	022241	855780	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009946	0000001	3209.20	13/04/2005	000000027618	022241	855781	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008150	0000001	2680.00	13/04/2005	000000027618	022241	855789	205.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007862	0000002	443.27	13/04/2005	000000027618	022241	855787	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008648	0000001	200.00	13/04/2005	000000027618	022241	855727	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007579	0000001	690.00	13/04/2005	000000027618	022241	855724	34.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008168	0000001	3560.00	13/04/2005	000000580236	022241	850630	272.34	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008290	0000001	8360.00	13/04/2005	000000580236	022241	850631	641.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008401	0000001	4400.00	13/04/2005	000000027618	022241	855790	299.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009466	0000001	4620.00	13/04/2005	000000580236	022241	850632	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009482	0000001	680.00	13/04/2005	000000027618	022241	855783	86.02	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010006	0000001	8829.90	13/04/2005	000000580236	022241	850629	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009903	0000001	2908.00	13/04/2005	000000027618	022241	855784	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007595	0000001	421.00	13/04/2005	000000580236	022241	850633	22.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007633	0000001	300.00	13/04/2005	000000027618	022241	855726	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007790	0000001	352.46	13/04/2005	000000012157	022241	850604	177.98	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007897	0000002	472.51	13/04/2005	000000027618	022241	855785	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008176	0000001	6530.00	13/04/2005	000000027618	022241	855719	498.02	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008419	0000001	400.00	13/04/2005	000000027618	022241	855790	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007587	0000001	240.00	13/04/2005	000000027618	022241	855723	38.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007617	0000001	400.00	13/04/2005	000000027618	022241	855722	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007668	0000001	340.00	13/04/2005	000000027618	022241	855720	54.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0011673	0000001	332.43	13/04/2005	000000027618	022241	855791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009377	0000001	1058.00	13/04/2005	000000027618	022241	855729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009385	0000001	443.00	13/04/2005	000000027618	022241	855731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009407	0000001	1330.00	13/04/2005	000000027618	022241	855730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009491	0000001	420.00	13/04/2005	000000580457	022241	850434	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008834	0000001	158.00	13/04/2005	000000027618	022241	855821	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007978	0000002	980.38	13/04/2005	000000027618	022241	855788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007609	0000001	210.00	13/04/2005	000000027618	022241	855725	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007625	0000001	3000.00	13/04/2005	000000086169	022241	850002	509.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0010103	0000001	1998.70	14/04/2005	000000027618	022241	855841	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011649	0000001	145.00	14/04/2005	000000580236	022241	850586	9.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009989	0000001	2700.00	15/04/2005	000000027618	022241	855795	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007226	0000001	150.00	15/04/2005	000000027618	022241	855797	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007234	0000001	130.00	15/04/2005	000000027618	022241	855796	6.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0007544	0000001	300.00	15/04/2005	000000027618	022241	855793	37.95	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0007552	0000001	260.00	15/04/2005	000000027618	022241	855794	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010057	0000001	700.00	15/04/2005	000000027618	022241	855798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010120	0000001	29.00	16/04/2005	000000086169	022241	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010162	0000001	2176.00	18/04/2005	000000580457	022241	850551	292.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010227	0000001	250.00	18/04/2005	000000580449	022241	851747	16.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010235	0000001	1565.00	18/04/2005	000000580449	022241	851746	72.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010065	0000001	128.00	18/04/2005	000000580449	022241	851752	8.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010073	0000001	750.00	18/04/2005	000000027618	022241	855817	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010081	0000001	690.00	18/04/2005	000000580449	022241	851742	45.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010090	0000001	1680.00	18/04/2005	000000580449	022241	851743	187.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008842	0000001	630.00	18/04/2005	000000580449	022241	851748	41.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009181	0000001	158.00	18/04/2005	000000027618	022241	855820	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009199	0000001	540.00	18/04/2005	000000580449	022241	851750	68.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009016	0000001	1350.00	18/04/2005	000000580449	022241	851745	131.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009024	0000001	1295.00	18/04/2005	000000580449	022241	851749	104.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009032	0000001	1680.00	18/04/2005	000000580449	022241	851741	187.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009059	0000001	960.00	18/04/2005	000000580449	022241	851751	62.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009156	0000001	390.00	18/04/2005	000000580449	022241	851744	49.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007641	0000001	360.00	18/04/2005	000000027618	022241	855721	45.54	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0010995	0000001	2200.00	18/04/2005	000000027618	022241	855799	190.39	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0011011	0000001	600.00	18/04/2005	000000027618	022241	855802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009474	0000001	1460.00	18/04/2005	000000027618	022241	855832	73.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010154	0000001	600.00	18/04/2005	000000027618	022241	855831	39.18	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010189	0000001	285.00	18/04/2005	000000027618	022241	855818	14.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010197	0000001	422.00	18/04/2005	000000027618	022241	855823	21.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009539	0000001	7940.00	18/04/2005	000000027618	022241	855815	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009571	0000001	1512.25	18/04/2005	000000027618	022241	855816	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010138	0000001	222.15	18/04/2005	000000027618	022241	855825	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009148	0000001	158.00	18/04/2005	000000027618	022241	855822	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009393	0000001	300.00	18/04/2005	000000027618	022241	855800	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009300	0000001	1472.70	18/04/2005	000000027618	022241	855830	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011002	0000001	1800.00	18/04/2005	000000580236	022241	850635	186.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010171	0000001	277.00	18/04/2005	000000027618	022241	855826	13.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010201	0000001	650.00	18/04/2005	000000580236	022241	850660	32.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010219	0000001	840.00	18/04/2005	000000027618	022241	855828	54.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011592	0000001	600.00	18/04/2005	000000580236	022241	850242	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010146	0000001	1638.00	18/04/2005	000000027618	022241	855827	81.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009415	0000003	5000.00	19/04/2005	000000027618	022241	855807	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011576	0000001	520.00	19/04/2005	000000027618	022241	855803	26.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009415	0000006	1650.00	19/04/2005	000000027618	022241	855801	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010243	0000001	500.00	19/04/2005	000000027618	022241	855806	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008443	0000001	2244.65	19/04/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008451	0000001	2739.12	19/04/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007676	0000001	6989.47	19/04/2005	000000086169	022241	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009164	0000001	380.00	19/04/2005	000000580449	022241	851754	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009172	0000001	364.00	19/04/2005	000000580449	022241	851753	27.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008940	0000001	690.00	19/04/2005	000000580449	022241	851755	52.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009784	0000001	150.00	19/04/2005	000000580457	022241	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009792	0000001	150.00	19/04/2005	000000580457	022241	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009806	0000001	150.00	19/04/2005	000000580457	022241	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010251	0000001	600.00	19/04/2005	000000027618	022241	855917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011266	0000001	850.00	19/04/2005	000000580457	022241	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011606	0000001	12038.38	20/04/2005	000000580457	022241	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009822	0000001	4990.00	20/04/2005	000000086169	022241	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008605	0000001	8000.00	20/04/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009849	0000001	1610.90	20/04/2005	000000027618	022241	855809	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010260	0000001	1295.00	20/04/2005	000000027618	022241	855896	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010294	0000001	1500.00	20/04/2005	000000027618	022241	855895	125.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011665	0000001	5479.45	20/04/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008516	0000001	36.00	20/04/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009351	0000002	578.73	20/04/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006815	0000002	400.00	20/04/2005	000000027618	022241	855894	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006815	0000003	400.00	20/04/2005	000000027618	022241	855893	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010278	0000001	325.00	20/04/2005	000000027618	022241	855811	16.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010286	0000001	260.00	20/04/2005	000000027618	022241	855812	13.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011428	0000001	1016.00	20/04/2005	000000027618	022241	855810	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009296	0000001	240.00	20/04/2005	000000580236	022241	850637	18.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009814	0000001	3204.00	20/04/2005	000000580236	022241	850636	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009270	0000001	240.00	20/04/2005	000000580236	022241	850587	18.36	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0011029	0000001	133.00	22/04/2005	000000027618	022241	855897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011614	0000001	1235.00	22/04/2005	000000580457	022241	850518	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010308	0000001	64.70	23/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010324	0000001	619.37	25/04/2005	000000027618	022241	855833	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010332	0000001	200.00	25/04/2005	000000027618	022241	855914	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009415	0000001	3000.00	25/04/2005	000000027618	022241	855805	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009415	0000002	2290.00	26/04/2005	000000027618	022241	855913	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009261	0000001	400.00	26/04/2005	000000027618	022241	855918	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010359	0000001	688.00	26/04/2005	000000027618	022241	855916	32.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010367	0000001	240.00	26/04/2005	000000027618	022241	855898	30.60	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008541	0000001	1.83	26/04/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010341	0000001	336.00	26/04/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010375	0000001	290.00	26/04/2005	000000027618	022241	855900	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010383	0000001	110.00	26/04/2005	000000027618	022241	855899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0010405	0000001	2442.50	28/04/2005	000000027618	022241	855824	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010391	0000001	400.00	28/04/2005	000000027618	022241	855901	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008796	0000001	500.00	28/04/2005	000000027618	022241	855903	25.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010413	0000001	1538.16	28/04/2005	000000027618	022241	855824	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010421	0000001	603.20	28/04/2005	000000027618	022241	855824	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009288	0000001	200.00	29/04/2005	000000580236	022241	850634	15.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009423	0000002	315.80	29/04/2005	000000027618	022241	855902	15.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008851	0000001	1680.00	29/04/2005	000000580236	022241	850641	185.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008869	0000001	1404.00	29/04/2005	000000580236	022241	850643	125.88	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008877	0000001	1680.00	29/04/2005	000000580236	022241	850646	185.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008885	0000001	2160.00	29/04/2005	000000093580	022241	850022	288.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008893	0000001	1134.00	29/04/2005	000000580236	022241	850588	74.05	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008907	0000001	2160.00	29/04/2005	000000580236	022241	850663	288.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008915	0000001	1539.00	29/04/2005	000000580236	022241	850662	154.94	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008923	0000001	1890.00	29/04/2005	000000580236	022241	850666	230.51	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008931	0000001	2300.00	29/04/2005	000000093769	022241	850026	359.04	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008958	0000001	1080.00	29/04/2005	000000580236	022241	850648	70.52	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008966	0000001	1566.00	29/04/2005	000000580236	022241	850642	160.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008974	0000001	1500.00	29/04/2005	000000580236	022241	850644	146.55	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008982	0000001	1215.00	29/04/2005	000000580236	022241	850645	85.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008991	0000001	840.00	29/04/2005	000000580236	022241	850661	54.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009008	0000001	2025.00	29/04/2005	000000580236	022241	850664	259.58	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009041	0000001	2160.00	29/04/2005	000000093769	022241	850025	288.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009067	0000001	1485.00	29/04/2005	000000580236	022241	850638	143.32	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009075	0000001	1134.00	29/04/2005	000000580236	022241	850647	74.05	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009083	0000001	2100.00	29/04/2005	000000093580	022241	850021	275.73	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009091	0000001	2700.00	29/04/2005	000000093580	022241	850023	494.66	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009105	0000001	2160.00	29/04/2005	000000093580	022241	850024	288.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009113	0000001	972.00	29/04/2005	000000580236	022241	850650	63.47	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009121	0000001	2160.00	29/04/2005	000000093580	022241	850025	288.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009130	0000001	945.00	29/04/2005	000000580236	022241	850649	61.70	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009202	0000001	1620.00	29/04/2005	000000093769	022241	850023	192.73	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009211	0000001	1890.00	29/04/2005	000000093769	022241	850027	230.51	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009229	0000001	2520.00	29/04/2005	000000093769	022241	850024	433.90	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009237	0000001	1620.00	29/04/2005	000000580236	022241	850639	172.38	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009245	0000001	1442.00	29/04/2005	000000580236	022241	850640	134.06	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009253	0000001	2214.00	29/04/2005	000000580236	022241	850665	300.27	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008567	0000001	6.27	29/04/2005	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009351	0000003	796.81	29/04/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008486	0000001	4.05	29/04/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010464	0000001	600.00	29/04/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010456	0000001	878.87	29/04/2005	000000580457	022241	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008605	0000002	8000.00	29/04/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011622	0000001	933.00	30/04/2005	000000580457	022241	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011274	0000001	1600.00	30/04/2005	000000580457	022241	850431	254.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011304	0000001	490.00	30/04/2005	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011568	0000001	840.00	30/04/2005	000000027618	022241	855782	42.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011631	0000001	670.00	30/04/2005	000000027618	022241	855717	170.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010553	0000001	400.00	30/04/2005	000000027618	022241	855907	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010472	0000001	316.00	30/04/2005	000000027618	022241	855834	15.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010529	0000001	200.00	30/04/2005	000000580236	022241	850689	15.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011657	0000001	3.20	30/04/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009415	0000005	10000.00	30/04/2005	000000068764	022241	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010570	0000001	210.00	30/04/2005	000000027618	022241	855905	10.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0011291	0000001	770.00	30/04/2005	000000027618	022241	855714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0011681	0000001	174.49	30/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009431	0000001	133.15	30/04/2005	000000068764	022241	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009431	0000002	175.20	30/04/2005	000000068764	022241	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0010740	0000001	900.00	30/04/2005	000000027618	022241	855850	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011703	0000002	776.52	01/05/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011703	0000003	9115.05	02/05/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011754	0000001	1.60	02/05/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011754	0000002	145.00	02/05/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011070	0000003	7500.38	02/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010561	0000001	900.00	02/05/2005	000000580457	022241	850437	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011053	0000004	35000.07	02/05/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014303	0000001	1.60	02/05/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011631	0000002	1330.00	02/05/2005	000000027618	022241	855919	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011096	0000003	14373.07	02/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011037	0000002	1131.64	02/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011746	0000001	5.00	02/05/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011827	0000001	1.60	02/05/2005	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011894	0000001	1.60	02/05/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010448	0000001	200.00	02/05/2005	000000027618	022241	855908	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011134	0000003	12238.02	02/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011819	0000001	1.60	02/05/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011835	0000001	1.60	02/05/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011851	0000001	1.60	02/05/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012319	0000001	324.00	02/05/2005	005008330005	000002	045559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011118	0000003	3229.63	02/05/2005	000000027618	022241	855840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011118	0000004	7955.23	02/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014257	0000001	4.80	02/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014290	0000001	770.00	02/05/2005	000000027618	022241	855904	38.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010499	0000001	3000.00	03/05/2005	000000027618	022241	855853	509.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010545	0000001	3000.00	03/05/2005	000000027618	022241	855854	509.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011240	0000002	2188.34	03/05/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011193	0000002	48342.85	03/05/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011215	0000002	19555.38	03/05/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011177	0000002	6732.31	03/05/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011738	0000001	2821.57	03/05/2005	000000062626	022241	000000	237.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012360	0000001	250.00	03/05/2005	000000580449	022241	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012378	0000001	214.00	03/05/2005	000000580457	022241	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010481	0000001	3000.00	03/05/2005	000000086169	022241	850006	559.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010979	0000001	470.00	04/05/2005	000000580457	022241	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010987	0000001	470.00	04/05/2005	000000580457	022241	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010600	0000001	1780.00	04/05/2005	000000580449	022241	851795	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010618	0000001	380.00	04/05/2005	000000580449	022241	851785	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010626	0000001	480.00	04/05/2005	000000580449	022241	851788	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010634	0000001	240.00	04/05/2005	000000580449	022241	851799	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010642	0000001	240.00	04/05/2005	000000580449	022241	851793	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010651	0000001	260.00	04/05/2005	000000580449	022241	851783	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010669	0000001	282.00	04/05/2005	000000580449	022241	851800	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010677	0000001	200.00	04/05/2005	000000580449	022241	851786	15.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010685	0000001	282.00	04/05/2005	000000580449	022241	851787	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010693	0000001	480.00	04/05/2005	000000580449	022241	851791	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010707	0000001	1800.00	04/05/2005	000000580457	022241	850561	185.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010715	0000001	1000.00	04/05/2005	000000580457	022241	850562	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010723	0000001	230.00	04/05/2005	000000580449	022241	851782	17.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010731	0000001	1026.00	04/05/2005	000000580457	022241	850564	51.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010758	0000001	800.00	04/05/2005	000000580457	022241	850563	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010766	0000001	240.00	04/05/2005	000000580449	022241	851798	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010774	0000001	2040.00	04/05/2005	000000580449	022241	851790	323.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010782	0000001	380.00	04/05/2005	000000580449	022241	851792	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010791	0000001	400.00	04/05/2005	000000580449	022241	851784	50.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010804	0000001	1780.00	04/05/2005	000000580449	022241	851796	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010812	0000001	240.00	04/05/2005	000000580449	022241	851794	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012629	0000001	226.00	04/05/2005	000000027618	022241	855929	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012599	0000001	420.00	04/05/2005	000000027618	022241	855921	22.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009326	0000001	770.00	04/05/2005	000000027618	022241	855923	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009661	0000001	240.00	05/05/2005	000000027618	022241	855909	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009679	0000001	183.00	05/05/2005	000000027618	022241	855909	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012416	0000001	274.00	05/05/2005	000000027618	022241	855910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008664	0000001	1000.00	05/05/2005	000000027618	022241	855930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009687	0000001	542.50	05/05/2005	000000027618	022241	855909	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0014222	0000001	2400.00	06/05/2005	000000027618	022241	855931	120.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008656	0000001	500.00	06/05/2005	000000027618	022241	855835	25.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012025	0000001	1060.00	06/05/2005	000000027618	022241	855912	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013048	0000001	210.00	08/05/2005	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012637	0000001	101.35	09/05/2005	000000027618	022241	855882	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012688	0000001	3000.00	10/05/2005	000000027618	022241	855881	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012696	0000001	9937.44	10/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012700	0000001	227.19	10/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014168	0000001	12043.06	10/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014176	0000001	4382.47	10/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011134	0000001	961.86	10/05/2005	000000027618	022241	855874	1088.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011134	0000002	1088.20	10/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011908	0000001	2133.17	10/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009695	0000001	2640.00	10/05/2005	000000027618	022241	855839	194.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011118	0000001	2905.58	10/05/2005	000000027618	022241	000000	2905.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011118	0000002	809.56	10/05/2005	000000027618	022241	855877	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012092	0000001	265.00	10/05/2005	000000580236	022241	850671	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011444	0000001	300.00	10/05/2005	000000027618	022241	855866	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011541	0000001	4400.00	10/05/2005	000000027618	022241	855855	299.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011223	0000001	3788.18	10/05/2005	000000000000	000000	000000	3788.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011240	0000001	276.30	10/05/2005	000000012157	022241	000000	276.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011177	0000001	557.69	10/05/2005	000000012157	022241	000000	557.69	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011193	0000001	4333.91	10/05/2005	000000580236	022241	000000	4333.91	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011193	0000003	97.95	10/05/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011215	0000001	1619.95	10/05/2005	000000580236	022241	000000	1619.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011258	0000001	585.19	10/05/2005	000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009709	0000001	7770.00	10/05/2005	000000580236	022241	850693	111.12	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009652	0000001	4220.00	10/05/2005	000000580236	022241	850695	321.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011151	0000001	356.23	10/05/2005	000000094331	022240	000000	356.23	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011151	0000002	4300.29	10/05/2005	000000094331	022240	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010502	0000001	200.00	10/05/2005	000000580236	022241	850669	15.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010511	0000001	480.00	10/05/2005	000000580236	022241	850692	36.72	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008621	0000001	990.00	10/05/2005	000000580236	022241	850694	75.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008630	0000001	400.00	10/05/2005	000000580236	022241	850690	30.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011533	0000001	400.00	10/05/2005	000000027618	022241	855867	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012670	0000001	920.00	10/05/2005	000000027618	022241	855846	46.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011037	0000001	443.27	10/05/2005	000000027618	022241	855873	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011983	0000001	381.00	10/05/2005	000000027618	022241	855879	19.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012106	0000001	184.50	10/05/2005	000000027618	022241	855880	9.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010537	0000001	200.00	10/05/2005	000000027618	022241	855864	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009717	0000001	6710.00	10/05/2005	000000027618	022241	855838	513.32	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011096	0000001	1244.42	10/05/2005	000000027618	022241	000000	1244.42	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011096	0000002	472.51	10/05/2005	000000027618	022241	855876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0012211	0000001	600.00	10/05/2005	000000027618	022241	855886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0012009	0000001	900.00	10/05/2005	000000027618	022241	855850	45.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0012068	0000001	480.00	10/05/2005	000000027618	022241	855848	24.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0012718	0000001	250.00	10/05/2005	000000027618	022241	855885	31.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0011398	0000001	360.00	10/05/2005	000000027618	022241	855861	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0011401	0000001	360.00	10/05/2005	000000027618	022241	855860	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0011517	0000001	500.00	10/05/2005	000000027618	022241	855845	25.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012505	0000001	2752.00	10/05/2005	000000027618	022241	855842	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012386	0000001	1748.80	10/05/2005	000000027618	022241	855847	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012661	0000001	278.40	10/05/2005	000000580236	022241	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012351	0000001	450.00	10/05/2005	000000580449	022241	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012491	0000001	640.00	10/05/2005	000000086169	022241	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012513	0000001	530.95	10/05/2005	000000086169	022241	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011053	0000001	8996.87	10/05/2005	000000580449	022241	000000	8996.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011053	0000002	3346.53	10/05/2005	000000580449	022241	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011053	0000003	3346.53	10/05/2005	000000580449	022241	851770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011061	0000001	10644.90	10/05/2005	000000027618	022241	000000	14.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011070	0000001	720.94	10/05/2005	000000580449	022241	000000	720.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011070	0000002	980.38	10/05/2005	000000027618	022241	855875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011088	0000001	1978.90	10/05/2005	000000027618	022241	000000	590.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011339	0000001	400.00	10/05/2005	000000580457	022241	850440	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011347	0000001	180.00	10/05/2005	000000580449	022241	851773	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011452	0000001	560.00	10/05/2005	000000580449	022241	851768	36.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011461	0000001	840.00	10/05/2005	000000580449	022241	851779	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011479	0000001	2800.00	10/05/2005	000000580449	022241	851763	517.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011487	0000001	1008.00	10/05/2005	000000580449	022241	851762	65.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011495	0000001	360.00	10/05/2005	000000027618	022241	855857	45.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011509	0000001	158.00	10/05/2005	000000027618	022241	855870	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011525	0000001	158.00	10/05/2005	000000027618	022241	855859	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012017	0000001	2140.00	10/05/2005	000000580449	022241	851777	286.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012041	0000001	840.00	10/05/2005	000000027618	022241	855856	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012114	0000001	3100.00	10/05/2005	000000580449	022241	851775	517.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012122	0000001	210.00	10/05/2005	000000027618	022241	855871	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012131	0000001	599.00	10/05/2005	000000580449	022241	851761	75.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012301	0000001	1790.00	10/05/2005	000000580449	022241	851776	210.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011703	0000001	260.43	10/05/2005	000000580449	022241	851769	776.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010821	0000001	1780.00	10/05/2005	000000580449	022241	851789	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010847	0000001	158.00	10/05/2005	000000027618	022241	855858	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010871	0000001	1350.00	10/05/2005	000000580449	022241	851764	131.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010880	0000001	1190.00	10/05/2005	000000580449	022241	851767	77.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010898	0000001	1040.00	10/05/2005	000000580449	022241	851766	67.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010901	0000001	444.00	10/05/2005	000000580449	022241	851765	56.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010910	0000001	240.00	10/05/2005	000000580457	022241	850474	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010928	0000001	1780.00	10/05/2005	000000580457	022241	850475	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010936	0000001	380.00	10/05/2005	000000580449	022241	851774	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010944	0000001	1000.00	10/05/2005	000000580457	022241	850439	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010952	0000001	380.00	10/05/2005	000000580449	022241	851772	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010961	0000001	282.00	10/05/2005	000000086169	022241	850010	21.57	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012653	0000001	340.81	10/05/2005	000000027618	022241	855852	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012394	0000001	2298.00	10/05/2005	000000027618	022241	855847	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011355	0000001	2200.00	10/05/2005	000000027618	022241	855878	299.06	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011363	0000001	300.00	10/05/2005	000000027618	022241	855863	48.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011371	0000001	300.00	10/05/2005	000000027618	022241	855865	48.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011380	0000001	300.00	10/05/2005	000000027618	022241	855862	48.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011410	0000001	240.00	10/05/2005	000000027618	022241	855868	38.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011436	0000001	400.00	10/05/2005	000000027618	022241	855869	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011550	0000001	400.00	10/05/2005	000000027618	022241	855855	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011991	0000001	1420.00	10/05/2005	000000027618	022241	855851	109.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012033	0000001	1650.00	10/05/2005	000000027618	022241	855932	150.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012149	0000001	250.00	10/05/2005	000000027618	022241	855884	12.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012157	0000001	551.00	10/05/2005	000000027618	022241	855849	27.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005134	0000002	280.43	10/05/2005	000000062626	022241	850576	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012441	0000001	1388.45	11/05/2005	000000027618	022241	855889	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012459	0000001	3700.66	11/05/2005	000000095419	022241	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012548	0000001	4932.92	11/05/2005	000000580449	022241	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012556	0000001	4163.68	11/05/2005	000000580449	022241	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012467	0000001	1303.34	11/05/2005	000000580457	022241	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012751	0000001	5309.98	11/05/2005	000000580449	022241	851823	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012726	0000001	3219.98	11/05/2005	000000580236	022241	850697	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012475	0000001	8978.90	11/05/2005	000000580236	022241	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012432	0000001	6620.10	11/05/2005	000000027618	022241	855890	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008613	0000001	2249.45	11/05/2005	000000027618	022241	855891	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008389	0000003	5300.00	11/05/2005	000000580236	022241	850652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011932	0000001	3500.00	11/05/2005	000000027618	022241	855774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012483	0000001	1486.12	11/05/2005	000000027618	022241	855888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012734	0000001	2340.00	11/05/2005	000000027618	022241	855892	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012742	0000001	1915.00	11/05/2005	000000027618	022241	855892	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012424	0000001	3175.15	11/05/2005	000000027618	022241	855887	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012785	0000001	110.00	12/05/2005	000000027618	022241	855962	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012793	0000001	436.00	12/05/2005	000000027618	022241	855962	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011843	0000001	0.55	12/05/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012777	0000001	367.00	12/05/2005	000000027618	022241	855962	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012807	0000001	1433.00	12/05/2005	000000027618	022241	855961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0011941	0000001	2330.00	12/05/2005	000000027618	022241	855844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010111	0000001	631.00	12/05/2005	000000086169	022241	850009	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012971	0000001	3943.30	12/05/2005	000000027618	022241	855957	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0014231	0000001	1200.00	13/05/2005	000000027618	022241	855843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012343	0000001	90.00	13/05/2005	000000027618	022241	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012076	0000001	200.00	13/05/2005	000000580457	022241	850568	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012769	0000001	1424.55	13/05/2005	000000027618	022241	855950	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012335	0000001	100.00	13/05/2005	000000027618	022241	855906	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012327	0000001	150.00	13/05/2005	000000027618	022241	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012815	0000001	88.00	14/05/2005	000000086169	022241	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011711	0000001	250.00	15/05/2005	005008330005	000002	045560	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012831	0000001	260.00	15/05/2005	000000580236	022241	850698	19.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0010430	0000001	300.00	15/05/2005	005008330005	000002	045561	37.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012840	0000001	1500.00	16/05/2005	000000027618	022241	855993	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012874	0000001	4400.00	17/05/2005	000000027618	022241	855995	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012882	0000001	2000.00	17/05/2005	000000027618	022241	855997	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012645	0000001	1501.00	17/05/2005	000000027618	022241	855996	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010839	0000001	7940.00	17/05/2005	000000027618	022241	855953	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012181	0000001	240.00	17/05/2005	000000580236	022241	850675	18.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012190	0000001	200.00	17/05/2005	000000580236	022241	850674	15.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012238	0000001	240.00	17/05/2005	000000580236	022241	850677	18.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012246	0000001	480.00	17/05/2005	000000580236	022241	850676	36.72	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012050	0000001	421.00	17/05/2005	000000580236	022241	850673	22.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012891	0000001	350.00	17/05/2005	000000027618	022241	855998	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011975	0000001	324.00	17/05/2005	000000027618	022241	855955	23.32	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011860	0000001	240.00	17/05/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012297	0000001	158.00	17/05/2005	000000027618	022241	855956	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014206	0000001	225.00	17/05/2005	000000580457	022241	850569	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011886	0000001	5123.93	17/05/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011967	0000001	285.00	17/05/2005	000000027618	022241	855954	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012858	0000001	3657.96	18/05/2005	000000580457	022241	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012921	0000001	9833.62	18/05/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012939	0000001	8000.00	18/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012947	0000001	600.00	18/05/2005	000000027618	022241	855974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011312	0000001	3400.00	18/05/2005	000000580457	022241	850572	669.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011282	0000001	1600.00	18/05/2005	000000580457	022241	850571	254.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012963	0000001	90.00	19/05/2005	000000068764	022241	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014249	0000001	4500.00	19/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012220	0000001	200.00	19/05/2005	000000027618	022241	855994	10.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0012912	0000001	400.00	19/05/2005	000000068764	022241	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0012955	0000001	230.00	19/05/2005	000000068764	022241	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0012564	0000001	65.00	19/05/2005	000000068764	022241	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0013072	0000001	813.70	20/05/2005	000000027618	022241	855934	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012980	0000001	65.00	20/05/2005	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013005	0000001	112.50	20/05/2005	000000027618	022241	855973	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013030	0000001	990.00	20/05/2005	000000027618	022241	855936	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009423	0000003	315.80	20/05/2005	000000027618	022241	855999	15.80	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011916	0000001	628.78	20/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011789	0000001	1.60	20/05/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011797	0000001	52.16	20/05/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012904	0000001	8500.00	20/05/2005	000000055085	022241	850003	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012904	0000002	8000.00	20/05/2005	000000055085	022241	850002	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013081	0000001	400.00	20/05/2005	000000027618	022241	856000	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013013	0000001	80.00	20/05/2005	000000027618	022241	855973	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013021	0000001	5844.43	20/05/2005	000000027618	022241	855977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014281	0000001	4200.00	20/05/2005	000000580457	022241	850478	435.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012084	0000001	400.00	20/05/2005	000000068764	022241	850484	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012408	0000001	1259.10	20/05/2005	000000027618	022241	855935	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012521	0000001	950.60	20/05/2005	000000027618	022241	855933	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012998	0000001	250.00	20/05/2005	000000027618	022241	855973	22.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014214	0000001	1100.00	23/05/2005	000000580457	022241	850480	93.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013099	0000001	220.00	23/05/2005	000000027618	022241	855958	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012165	0000001	900.00	23/05/2005	000000027618	022241	855959	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012173	0000001	163.70	23/05/2005	000000027618	022241	855960	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013129	0000001	750.00	24/05/2005	000000027618	022241	855976	37.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012866	0000001	229.56	24/05/2005	000000027618	022241	855975	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013111	0000001	1000.00	24/05/2005	000000580236	022241	850678	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013102	0000001	550.00	24/05/2005	000000027618	022241	855940	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011878	0000001	2655.26	24/05/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004723	0000003	30000.00	24/05/2005	000000097721	022241	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013137	0000001	70.00	25/05/2005	000000027618	022241	855978	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013145	0000001	1062.50	25/05/2005	000000027618	022241	855979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011711	0000002	250.00	26/05/2005	000000027618	022241	856001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011720	0000001	26.60	27/05/2005	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013153	0000001	600.00	27/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013218	0000001	400.00	30/05/2005	000000027618	022241	855941	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013064	0000001	5504.77	30/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013668	0000001	288.00	30/05/2005	000000027618	022241	855965	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014192	0000001	11.20	30/05/2005	000000055085	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011924	0000001	688.69	30/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011894	0000002	640.00	30/05/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011746	0000002	85.00	30/05/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013188	0000001	210.00	30/05/2005	000000068764	022241	850500	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013641	0000001	210.00	30/05/2005	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013579	0000001	350.93	30/05/2005	000000580449	022241	851797	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013161	0000001	530.00	30/05/2005	000000068764	022241	850501	26.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012823	0000001	110.00	30/05/2005	000000027618	022241	855963	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0014125	0000001	18831.30	31/05/2005	000000027618	022241	000000	1595.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014061	0000001	8782.91	31/05/2005	000000027618	022241	000000	768.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014141	0000001	1345.90	31/05/2005	000000027618	022241	000000	158.85	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011801	0000001	4.05	31/05/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011762	0000001	6.27	31/05/2005	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011771	0000001	32.50	31/05/2005	000000094331	022240	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013935	0000001	15645.29	31/05/2005	000000027618	022241	000000	1593.38	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012530	0000001	1200.00	31/05/2005	000000027618	022241	855966	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013919	0000001	14366.72	31/05/2005	000000027618	022241	000000	2970.68	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014265	0000001	392.50	31/05/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014460	0000001	4.80	01/06/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014362	0000001	1.60	01/06/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014389	0000001	1.60	01/06/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012262	0000001	316.00	01/06/2005	000000027618	022241	856969	15.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012271	0000001	1238.17	01/06/2005	000000580236	022241	850679	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012572	0000001	1050.00	01/06/2005	000000027618	022241	855970	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014320	0000001	1.60	01/06/2005	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0012581	0000001	1058.95	01/06/2005	000000027618	022241	855970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015113	0000001	150.00	01/06/2005	000000027618	022241	855968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015288	0000001	130.00	01/06/2005	000000027618	022241	855967	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014478	0000001	1.60	01/06/2005	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015032	0000001	500.00	01/06/2005	000000580449	022241	851801	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013587	0000001	470.00	01/06/2005	000000580457	022241	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014486	0000001	44037.35	02/06/2005	000000580449	022241	000000	9073.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015369	0000001	56.95	02/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014371	0000001	1.60	02/06/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014451	0000001	148.20	02/06/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015342	0000001	6152.29	02/06/2005	000000068764	022241	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018180	0000001	1750.00	02/06/2005	000000068764	022241	850497	173.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014338	0000001	97.82	02/06/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013633	0000001	4361.95	02/06/2005	000000068764	022241	850489	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013978	0000002	57196.09	02/06/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018074	0000001	480.00	02/06/2005	000000012157	022241	850606	36.72	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018082	0000001	480.00	02/06/2005	000000012157	022241	850605	36.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015296	0000001	1450.00	02/06/2005	000000068764	022241	850494	120.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014346	0000001	6.27	02/06/2005	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014401	0000001	146.21	02/06/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015351	0000001	828.76	02/06/2005	000000068764	022241	850496	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015351	0000002	843.10	02/06/2005	000000068764	022241	850495	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015385	0000001	137.77	02/06/2005	000000027618	022241	856002	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013226	0000001	3000.00	03/06/2005	000000027618	022241	856009	550.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013234	0000001	3000.00	03/06/2005	000000027618	022241	856008	550.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018171	0000001	1560.00	03/06/2005	000000580236	022241	850699	135.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013994	0000001	25771.67	03/06/2005	000000580236	022241	000000	2014.92	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014028	0000001	8910.00	03/06/2005	000000012157	022241	000000	681.62	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014044	0000001	2377.58	03/06/2005	000000012157	022241	000000	260.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013951	0000001	4820.00	03/06/2005	000000094331	022240	000000	491.86	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018295	0000001	150.00	03/06/2005	000000068764	022241	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018139	0000001	700.00	03/06/2005	000000068764	022241	850487	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015393	0000001	76.96	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015423	0000001	1100.00	03/06/2005	000000027618	022241	855938	55.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012602	0000001	350.00	03/06/2005	000000027618	022241	856005	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012254	0000001	1621.00	03/06/2005	000000027618	022241	855937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014087	0000001	10522.95	03/06/2005	000000580449	022241	000000	826.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014109	0000001	3001.68	03/06/2005	000000062626	022241	000000	252.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014109	0000002	298.32	03/06/2005	000000580449	022241	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015407	0000001	267.00	03/06/2005	000000062626	022241	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015407	0000002	267.00	03/06/2005	000000062626	022241	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015407	0000003	229.00	03/06/2005	000000062626	022241	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015431	0000001	750.00	03/06/2005	000000580449	022241	851819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015067	0000001	300.00	03/06/2005	000000580449	022241	851846	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015075	0000001	300.00	03/06/2005	000000580449	022241	851880	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013595	0000001	300.00	03/06/2005	000000580449	022241	851844	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013609	0000001	300.00	03/06/2005	000000580449	022241	851870	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013617	0000001	380.00	03/06/2005	000000580449	022241	851866	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012611	0000001	5959.03	03/06/2005	000000580457	022241	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013200	0000001	3000.00	03/06/2005	000000580457	022241	850588	559.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013242	0000001	2040.00	03/06/2005	000000580449	022241	851878	323.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013251	0000001	300.00	03/06/2005	000000580449	022241	851848	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013269	0000001	300.00	03/06/2005	000000580449	022241	851845	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013277	0000001	1780.00	03/06/2005	000000580449	022241	851873	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013285	0000001	1780.00	03/06/2005	000000580449	022241	851863	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013293	0000001	480.00	03/06/2005	000000580449	022241	851871	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013307	0000001	1780.00	03/06/2005	000000580449	022241	851864	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013315	0000001	1780.00	03/06/2005	000000580449	022241	851861	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013323	0000001	1800.00	03/06/2005	000000580457	022241	850581	185.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013331	0000001	1100.00	03/06/2005	000000580457	022241	850583	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013340	0000001	1026.00	03/06/2005	000000580457	022241	850585	51.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013358	0000001	4250.00	03/06/2005	000000580449	022241	851865	918.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013366	0000001	1000.00	03/06/2005	000000580457	022241	850584	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013374	0000001	4250.00	03/06/2005	000000580449	022241	851862	918.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013391	0000001	940.00	03/06/2005	000000580457	022241	850586	128.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013404	0000001	300.00	03/06/2005	000000580449	022241	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013412	0000001	1100.00	03/06/2005	000000580457	022241	850582	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013421	0000001	200.00	03/06/2005	000000580449	022241	851867	15.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013439	0000001	300.00	03/06/2005	000000580449	022241	851841	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013455	0000001	380.00	03/06/2005	000000580449	022241	851875	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013463	0000001	200.00	03/06/2005	000000580449	022241	851849	15.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013471	0000001	380.00	03/06/2005	000000580449	022241	851877	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013480	0000001	300.00	03/06/2005	000000580449	022241	851842	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013498	0000001	300.00	03/06/2005	000000580449	022241	851850	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013501	0000001	300.00	03/06/2005	000000580449	022241	851843	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013510	0000001	380.00	03/06/2005	000000580449	022241	851879	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013528	0000001	300.00	03/06/2005	000000580449	022241	851847	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013536	0000001	900.00	03/06/2005	000000580449	022241	851868	77.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013544	0000001	555.00	03/06/2005	000000062626	022241	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013552	0000001	480.00	03/06/2005	000000580449	022241	851872	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013561	0000001	400.00	03/06/2005	000000580449	022241	851876	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015466	0000001	215.00	04/06/2005	000000027618	022241	856086	10.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015130	0000001	400.00	04/06/2005	000000027618	022241	856108	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015415	0000001	1150.00	04/06/2005	000000027618	022241	855939	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013625	0000001	12075.30	05/06/2005	000000054682	022241	850083	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014311	0000001	200.00	06/06/2005	000000068764	022241	850499	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013170	0000001	3600.00	06/06/2005	000000580236	022241	850700	257.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013196	0000001	200.00	06/06/2005	000000068764	022241	850499	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018201	0000001	220.00	06/06/2005	000000027618	022241	856003	10.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015474	0000001	350.00	06/06/2005	000000027618	022241	856010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015504	0000001	500.00	06/06/2005	000000068764	022241	850491	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013935	0000003	383.40	06/06/2005	000000027618	022241	855942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018147	0000001	70.00	06/06/2005	000000068764	022241	850492	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012904	0000005	8500.00	07/06/2005	000000068764	022241	850504	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018007	0000001	100.00	07/06/2005	000000027618	022241	856012	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017957	0000001	947.75	08/06/2005	000000068764	022241	850505	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015555	0000001	150.00	08/06/2005	000000027618	022241	855943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015229	0000001	2060.00	08/06/2005	000000068764	022241	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015580	0000001	200.00	08/06/2005	000000068764	022241	850509	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012882	0000002	1500.00	08/06/2005	000000068764	022241	850498	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015482	0000001	11437.50	08/06/2005	000000068764	022241	850502	1437.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015512	0000001	1285.00	08/06/2005	000000068764	022241	850506	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015598	0000001	630.00	08/06/2005	000000068764	022241	850508	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018155	0000001	660.00	08/06/2005	000000068764	022241	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015491	0000001	2903.25	08/06/2005	000000086169	022241	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015563	0000001	311.00	08/06/2005	000000580457	022241	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015571	0000001	400.00	08/06/2005	000000068764	022241	850507	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013676	0000001	4000.00	08/06/2005	000000580457	022241	850590	876.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013684	0000001	1300.00	08/06/2005	000000580457	022241	850591	101.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008079	0000001	840.00	09/06/2005	000000580457	022241	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010596	0000001	1751.00	10/06/2005	000000580449	022241	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010316	0000001	1110.00	10/06/2005	000000580449	022241	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014117	0000001	148.89	10/06/2005	000000027618	022241	000000	148.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014079	0000001	627.97	10/06/2005	000000027618	022241	000000	627.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014095	0000001	999.69	10/06/2005	000000027618	022241	000000	999.69	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015253	0000001	220.00	10/06/2005	000000027618	022241	856099	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006131	0000002	1755.80	10/06/2005	000000580449	022241	851756	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015768	0000001	32.70	10/06/2005	000000068764	022241	850512	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015164	0000001	681.00	10/06/2005	000000580236	022241	850706	90.84	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015172	0000001	1050.00	10/06/2005	000000580236	022241	850702	75.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015181	0000001	540.00	10/06/2005	000000580236	022241	850701	41.31	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015202	0000001	720.00	10/06/2005	000000580236	022241	850703	55.08	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015211	0000001	720.00	10/06/2005	000000580236	022241	850704	55.08	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015261	0000001	420.03	10/06/2005	000000027618	022241	855972	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013960	0000001	700.67	10/06/2005	000000027618	022241	000000	302.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014036	0000001	1871.10	10/06/2005	000000027618	022241	000000	774.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014010	0000001	4050.01	10/06/2005	000000000000	000000	000000	4050.01	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013986	0000001	11922.08	10/06/2005	000000000000	000000	000000	3542.97	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014052	0000001	678.30	10/06/2005	000000027618	022241	000000	106.35	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014184	0000001	658.64	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018112	0000001	4240.00	10/06/2005	000000027618	022241	856006	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015822	0000001	432.00	10/06/2005	005008330005	000002	045566	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018317	0000001	1615.00	10/06/2005	000000027618	022241	856007	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015776	0000001	12043.06	10/06/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015784	0000001	4563.12	10/06/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015792	0000001	230.23	10/06/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015806	0000001	10789.29	10/06/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017183	0000001	1450.85	10/06/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013927	0000001	85.08	10/06/2005	000000027618	022241	000000	85.08	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013943	0000001	1463.78	10/06/2005	000000027618	022241	000000	1463.78	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014133	0000001	2360.97	10/06/2005	000000027618	022241	000000	2360.97	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011142	0000001	1382.27	10/06/2005	000000027618	022241	000000	1382.27	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011959	0000001	400.00	10/06/2005	000000068764	022241	850511	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011100	0000001	2220.00	10/06/2005	000000027618	022241	000000	2220.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011126	0000001	80.00	10/06/2005	000000027618	022241	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016896	0000001	3500.00	10/06/2005	000000027618	022241	855775	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011207	0000001	3283.17	10/06/2005	000000000000	000000	000000	3283.17	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011169	0000001	284.54	10/06/2005	000000027618	022241	000000	284.54	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011185	0000001	728.18	10/06/2005	000000027618	022241	000000	728.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008389	0000004	5300.00	10/06/2005	000000580236	022241	850653	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012289	0000001	300.00	13/06/2005	000000027618	022241	856022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015652	0000001	5920.10	13/06/2005	000000027618	022241	856032	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014141	0000002	554.10	13/06/2005	000000027618	022241	856028	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014842	0000001	240.00	13/06/2005	000000027618	022241	856046	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015059	0000001	200.00	13/06/2005	000000027618	022241	856024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013757	0000001	400.00	13/06/2005	000000027618	022241	856023	64.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013919	0000002	1193.28	13/06/2005	000000027618	022241	856029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015717	0000001	1590.20	13/06/2005	000000027618	022241	856033	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013935	0000002	1001.31	13/06/2005	000000027618	022241	856027	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015750	0000001	3489.20	13/06/2005	000000027618	022241	856035	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015814	0000001	1100.00	13/06/2005	000000027618	022241	856053	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015946	0000001	3000.00	13/06/2005	000000027618	022241	855981	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015954	0000001	360.00	13/06/2005	000000027618	022241	856045	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016021	0000001	432.00	13/06/2005	000000027618	022241	856042	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015318	0000001	400.00	13/06/2005	000000027618	022241	856031	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015521	0000001	187.60	13/06/2005	000000027618	022241	855982	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014877	0000001	158.00	13/06/2005	000000027618	022241	855949	7.90	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018198	0000001	2200.34	13/06/2005	000000027618	022241	856050	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014826	0000001	240.00	13/06/2005	000000027618	022241	856044	12.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014834	0000001	210.00	13/06/2005	000000027618	022241	855988	10.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014907	0000001	440.00	13/06/2005	000000027618	022241	856049	22.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014729	0000001	10266.00	13/06/2005	000000580236	022241	850683	785.34	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014745	0000001	230.00	13/06/2005	000000027618	022241	856038	11.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013978	0000001	277.05	13/06/2005	000000580236	022241	850681	5067.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015270	0000001	396.00	13/06/2005	000000027618	022241	855983	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015300	0000001	4400.00	13/06/2005	000000027618	022241	856031	299.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014966	0000001	200.00	13/06/2005	000000027618	022241	856052	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014974	0000001	735.00	13/06/2005	000000027618	022241	855947	36.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014982	0000001	220.00	13/06/2005	000000027618	022241	856039	11.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014991	0000001	1040.10	13/06/2005	000000027618	022241	855990	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015890	0000001	2410.00	13/06/2005	000000027618	022241	855992	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016039	0000001	700.00	13/06/2005	000000027618	022241	855946	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015687	0000001	9320.90	13/06/2005	000000580236	022241	850682	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015695	0000001	1486.72	13/06/2005	000000027618	022241	856036	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015725	0000001	2562.00	13/06/2005	000000027618	022241	856040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015857	0000001	2600.00	13/06/2005	000000027618	022241	855991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015865	0000001	200.00	13/06/2005	000000027618	022241	856051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015873	0000001	500.00	13/06/2005	000000027618	022241	856048	25.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0014851	0000001	200.00	13/06/2005	000000027618	022241	856047	10.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015083	0000001	1400.00	13/06/2005	000000027618	022241	855984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0014524	0000001	1998.80	13/06/2005	000000027618	022241	855951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015539	0000001	2500.00	13/06/2005	000000027618	022241	855989	125.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018210	0000001	360.00	13/06/2005	000000027618	022241	856121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018228	0000001	360.00	13/06/2005	000000027618	022241	856123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018236	0000001	360.00	13/06/2005	000000027618	022241	856120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0013447	0000001	1890.00	13/06/2005	000000027618	022241	855948	230.51	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008826	0000001	340.00	13/06/2005	000000027618	022241	855986	54.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015741	0000001	5350.10	13/06/2005	000000027618	022241	856034	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0014125	0000002	575.37	13/06/2005	000000027618	022241	856026	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0014915	0000001	450.00	13/06/2005	000000027618	022241	856041	22.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015016	0000001	817.40	13/06/2005	000000027618	022241	855990	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015849	0000001	5065.26	13/06/2005	000000068764	022241	850515	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015903	0000001	6000.00	13/06/2005	000000068764	022241	850513	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013706	0000001	150.00	13/06/2005	000000027618	022241	856015	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013714	0000001	180.00	13/06/2005	000000027618	022241	856017	28.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013722	0000001	150.00	13/06/2005	000000027618	022241	856014	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013731	0000001	180.00	13/06/2005	000000027618	022241	856016	28.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013765	0000001	240.00	13/06/2005	000000027618	022241	856020	38.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013803	0000001	400.00	13/06/2005	000000027618	022241	856021	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013838	0000001	150.00	13/06/2005	000000027618	022241	856013	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014087	0000002	277.05	13/06/2005	000000580449	022241	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014061	0000002	1257.09	13/06/2005	000000027618	022241	856030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014869	0000001	210.00	13/06/2005	000000027618	022241	856019	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014885	0000001	158.00	13/06/2005	000000027618	022241	856025	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014893	0000001	360.00	13/06/2005	000000027618	022241	855985	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015008	0000001	388.20	13/06/2005	000000027618	022241	855990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015024	0000001	2800.00	13/06/2005	000000580449	022241	851853	517.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015105	0000001	300.00	13/06/2005	000000580449	022241	851825	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015679	0000001	377.00	13/06/2005	000000086169	022241	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015709	0000001	1098.48	13/06/2005	000000027618	022241	856036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015733	0000001	1969.06	13/06/2005	000000580457	022241	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013692	0000001	567.10	13/06/2005	000000086169	022241	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013749	0000001	1365.00	13/06/2005	000000027618	022241	856037	117.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013773	0000001	945.00	13/06/2005	000000580449	022241	851757	61.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013781	0000001	1350.00	13/06/2005	000000580449	022241	851760	131.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013790	0000001	880.00	13/06/2005	000000580449	022241	851758	57.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013811	0000001	630.00	13/06/2005	000000580449	022241	851854	41.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013820	0000001	360.00	13/06/2005	000000027618	022241	856018	45.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016055	0000001	200.00	14/06/2005	000000580449	022241	851827	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0016047	0000001	2460.97	14/06/2005	000000068764	022241	850516	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0016080	0000001	2653.00	15/06/2005	000000027618	022241	856058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016071	0000001	1200.00	15/06/2005	000000068764	022241	850517	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015911	0000001	168.00	15/06/2005	000000027618	022241	856055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015920	0000001	50.00	15/06/2005	000000027618	022241	856055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015148	0000001	300.00	15/06/2005	000000580449	022241	851826	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015091	0000001	900.00	15/06/2005	000000580449	022241	851824	77.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015334	0000001	450.00	15/06/2005	000000027618	022241	855945	22.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016063	0000001	2030.00	15/06/2005	000000580236	022241	850707	101.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015156	0000001	500.00	15/06/2005	000000027618	022241	856057	25.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017914	0000001	100.00	15/06/2005	000000027618	022241	856056	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017922	0000001	60.00	15/06/2005	000000027618	022241	856054	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018121	0000001	60.00	16/06/2005	000000027618	022241	856054	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016098	0000001	870.00	16/06/2005	000000068764	022241	850519	43.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016128	0000001	400.00	16/06/2005	000000068764	022241	850520	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018058	0000001	780.00	16/06/2005	000000580449	022241	851759	50.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016136	0000001	25.55	16/06/2005	000000086169	022241	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016144	0000001	117.00	16/06/2005	000000086169	022241	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013846	0000001	456.00	16/06/2005	000000580449	022241	851855	29.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016161	0000001	14464.82	17/06/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016209	0000001	3200.00	17/06/2005	000000580457	022241	850573	508.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016225	0000001	210.00	17/06/2005	000000027618	022241	856059	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011321	0000001	1700.00	17/06/2005	000000580457	022241	850574	253.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015199	0000001	11590.00	17/06/2005	000000027618	022241	856060	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014931	0000001	1600.00	17/06/2005	000000580236	022241	850248	143.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014940	0000001	1900.00	17/06/2005	000000580236	022241	850688	203.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014958	0000001	1804.00	17/06/2005	000000580236	022241	850244	184.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016179	0000001	153.80	17/06/2005	000000027618	022241	856062	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014753	0000001	1045.00	17/06/2005	000000580236	022241	850253	52.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014761	0000001	1560.00	17/06/2005	000000580236	022241	850255	135.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014770	0000001	1425.00	17/06/2005	000000580236	022241	850246	108.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014788	0000001	1520.00	17/06/2005	000000580236	022241	850686	127.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014796	0000001	760.00	17/06/2005	000000580236	022241	850245	38.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014800	0000001	1140.00	17/06/2005	000000580236	022241	850687	57.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014818	0000001	1520.00	17/06/2005	000000580236	022241	850251	127.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014532	0000001	1425.00	17/06/2005	000000580236	022241	850243	108.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014541	0000001	1197.00	17/06/2005	000000580236	022241	850250	63.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014559	0000001	1140.00	17/06/2005	000000580236	022241	850247	57.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014567	0000001	1102.00	17/06/2005	000000580236	022241	850684	55.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014575	0000001	1330.00	17/06/2005	000000580236	022241	850254	89.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014613	0000001	1200.00	17/06/2005	000000580236	022241	850685	63.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014621	0000001	945.00	17/06/2005	000000580236	022241	850256	47.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014630	0000001	1520.00	17/06/2005	000000580236	022241	850249	127.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0016187	0000001	120.00	17/06/2005	000000027618	022241	856063	6.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016101	0000001	11060.77	17/06/2005	000000016279	000041	000000	0.00	1	Conta Corrente	CEF PARCELAMENTO DE FGTS/PM JUAZEIRINHO
SEC.DE ADMINIST. E FINANCAS	0016110	0000001	15.00	17/06/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016195	0000001	500.00	18/06/2005	000000027618	022241	856064	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014460	0000002	15.00	19/06/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014354	0000001	51.45	20/06/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014737	0000001	3120.00	20/06/2005	000000027618	022241	856067	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018163	0000001	47.00	20/06/2005	000000068764	022241	850518	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017906	0000001	400.00	20/06/2005	000000027618	022241	856114	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017183	0000002	1407.19	20/06/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012904	0000003	7600.00	20/06/2005	000000055085	022241	850004	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012904	0000004	7888.00	20/06/2005	000000027618	022241	856070	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016217	0000001	1470.00	20/06/2005	000000027618	022241	856068	70.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009423	0000004	328.40	20/06/2005	000000027618	022241	856115	16.42	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014672	0000001	1520.00	20/06/2005	000000580236	022241	850717	127.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014681	0000001	978.50	20/06/2005	000000580236	022241	850712	48.92	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014699	0000001	950.00	20/06/2005	000000580236	022241	850713	47.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014702	0000001	988.00	20/06/2005	000000580236	022241	850714	49.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014711	0000001	6060.00	20/06/2005	000000580236	022241	850709	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014583	0000001	720.00	20/06/2005	000000580236	022241	850711	36.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014591	0000001	760.00	20/06/2005	000000580236	022241	850710	38.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014605	0000001	684.00	20/06/2005	000000580236	022241	850716	34.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014923	0000001	798.00	20/06/2005	000000580236	022241	850718	39.90	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014516	0000001	665.00	20/06/2005	000000580236	022241	850715	33.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015989	0000001	630.00	20/06/2005	000000027618	022241	856065	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015938	0000001	9040.00	20/06/2005	000000027618	022241	856066	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015962	0000001	1000.00	20/06/2005	000000027618	022241	856072	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015971	0000001	530.00	20/06/2005	000000027618	022241	856071	26.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018252	0000001	1000.00	20/06/2005	000000027618	022241	856092	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015997	0000001	913.00	20/06/2005	000000580449	022241	851805	45.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016004	0000001	2340.00	20/06/2005	000000580449	022241	851803	296.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016012	0000001	2295.00	20/06/2005	000000580449	022241	851806	144.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013650	0000001	5452.66	20/06/2005	000000027618	022241	856113	665.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013056	0000001	5679.00	20/06/2005	000000580449	022241	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018066	0000001	630.00	20/06/2005	000000580449	022241	851852	41.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013871	0000001	239.20	21/06/2005	000000027618	022241	856096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015245	0000001	300.00	21/06/2005	000000027618	022241	856098	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015644	0000001	452.02	21/06/2005	000000027618	022241	856093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016306	0000001	200.00	21/06/2005	000000027618	022241	856095	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016322	0000001	5235.40	21/06/2005	000000027618	022241	856126	224.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0016268	0000001	3289.50	21/06/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0016276	0000001	4060.75	21/06/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0016292	0000001	854.24	21/06/2005	000000027618	022241	856118	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0014664	0000001	315.00	21/06/2005	000000027618	022241	856097	14.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013897	0000001	179.40	21/06/2005	000000027618	022241	856096	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015636	0000001	338.00	21/06/2005	000000027618	022241	856093	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015237	0000001	600.00	21/06/2005	000000027618	022241	856098	30.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013862	0000001	418.60	21/06/2005	000000027618	022241	856096	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013901	0000001	747.50	21/06/2005	000000027618	022241	856096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0013854	0000001	358.80	21/06/2005	000000027618	022241	856096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0012203	0000001	600.00	21/06/2005	000000027618	022241	856619	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013889	0000001	59.80	21/06/2005	000000027618	022241	856096	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015628	0000001	207.00	21/06/2005	000000027618	022241	856093	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016241	0000001	3000.00	21/06/2005	000000027618	022241	856117	509.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016250	0000001	3000.00	21/06/2005	000000027618	022241	856116	509.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016314	0000001	320.00	21/06/2005	000000027618	022241	856094	16.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016349	0000001	1650.00	22/06/2005	000000027618	022241	856074	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014419	0000001	0.51	22/06/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014427	0000001	1.60	22/06/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014435	0000001	0.21	22/06/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018287	0000001	342.00	22/06/2005	000000027596	022241	850002	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017230	0000001	1147.84	22/06/2005	000000027618	022241	856073	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017931	0000001	410.00	22/06/2005	000000580236	022241	850719	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015831	0000001	1439.50	22/06/2005	000000027618	022241	856100	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018261	0000001	1600.00	22/06/2005	000000027618	022241	856124	145.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016357	0000001	168.00	22/06/2005	000000086169	022241	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016365	0000001	50.00	22/06/2005	000000086169	022241	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016373	0000001	2280.00	22/06/2005	000000580449	022241	851828	380.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015041	0000001	285.00	22/06/2005	000000580449	022241	851857	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016152	0000001	500.00	26/06/2005	000000027618	022241	856105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0016390	0000001	130.00	27/06/2005	000000027618	022241	856128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0016403	0000001	150.00	27/06/2005	000000027618	022241	856129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0016411	0000001	260.00	27/06/2005	000000027618	022241	856130	19.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015121	0000001	300.00	27/06/2005	000000027618	022241	856127	37.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018309	0000001	6000.00	27/06/2005	000000068764	022241	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016438	0000001	6199.99	28/06/2005	000000580457	022241	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018091	0000001	400.00	28/06/2005	000000027618	022241	856011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018104	0000001	400.00	28/06/2005	000000027618	022241	856122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017965	0000001	750.00	28/06/2005	000000027618	022241	856106	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016420	0000001	1399.98	28/06/2005	000000580236	022241	850729	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016462	0000001	3000.00	28/06/2005	000000027618	022241	856101	509.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018279	0000001	200.00	28/06/2005	000000027618	022241	856102	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018015	0000001	30.30	28/06/2005	000000027618	022241	856103	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016454	0000001	1819.99	28/06/2005	000000027618	022241	856104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016446	0000001	3819.99	28/06/2005	000000027618	022241	856104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016471	0000001	50.00	29/06/2005	000000027618	022241	856076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016489	0000001	610.00	29/06/2005	000000027618	022241	856076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014478	0000002	25.00	30/06/2005	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017167	0000001	50690.00	30/06/2005	000000580449	022241	000000	9073.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016993	0000001	10800.00	30/06/2005	000000580449	022241	000000	826.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017086	0000001	3300.00	30/06/2005	000000062626	022241	000000	252.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017141	0000001	10276.67	30/06/2005	000000027618	022241	000000	786.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017213	0000001	3000.00	30/06/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016624	0000001	250.00	30/06/2005	000000068764	022241	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016632	0000001	560.00	30/06/2005	000000580449	022241	851921	28.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017108	0000001	16402.05	30/06/2005	000000027618	022241	000000	1626.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016918	0000001	15560.00	30/06/2005	000000027618	022241	000000	2970.68	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016501	0000001	43.50	30/06/2005	000000027618	022241	856080	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014460	0000003	392.50	30/06/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014397	0000001	4.05	30/06/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017183	0000003	485.09	30/06/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017205	0000001	240.00	30/06/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017256	0000001	208.00	30/06/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016551	0000001	400.00	30/06/2005	000000027618	022241	856085	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016934	0000001	16966.60	30/06/2005	000000027618	022241	000000	1594.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016519	0000001	1140.00	30/06/2005	000000027618	022241	856077	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017124	0000001	1900.00	30/06/2005	000000027618	022241	000000	158.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017949	0000001	2300.00	30/06/2005	000000580236	022241	850680	359.04	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017558	0000001	2300.00	30/06/2005	000000580236	022241	850252	323.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016578	0000001	7500.00	30/06/2005	000000027618	022241	856111	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016586	0000001	265.00	30/06/2005	000000027618	022241	856084	13.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016951	0000001	3336.67	30/06/2005	000000012157	022241	000000	268.76	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016985	0000001	9010.00	30/06/2005	000000012157	022241	000000	689.27	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017019	0000001	4720.00	30/06/2005	000000580236	022241	000000	402.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017035	0000001	58685.74	30/06/2005	000000580236	022241	000000	4741.72	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017051	0000001	25510.00	30/06/2005	000000580236	022241	000000	1956.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017191	0000001	643.20	30/06/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017221	0000001	153.80	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017264	0000001	37.13	30/06/2005	000000094331	022240	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015377	0000001	1400.00	01/07/2005	000000027618	022241	856131	105.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018406	0000001	1.60	01/07/2005	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018422	0000001	1.60	01/07/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016535	0000001	200.00	01/07/2005	000000027618	022241	856079	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019054	0000001	60.00	01/07/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0016608	0000001	1650.00	01/07/2005	000000027618	022241	856082	155.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018325	0000001	32.00	01/07/2005	000000055085	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018333	0000001	1.60	01/07/2005	000000055085	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018414	0000001	1.60	01/07/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018431	0000001	1.60	01/07/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018465	0000001	1.60	01/07/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016543	0000001	200.00	01/07/2005	000000027618	022241	856079	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018481	0000001	6.40	01/07/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019216	0000001	1000.50	01/07/2005	000000027618	022241	856078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016616	0000001	280.00	01/07/2005	000000027618	022241	856081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018341	0000001	1.60	01/07/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018392	0000001	1.60	01/07/2005	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019046	0000001	1890.00	01/07/2005	000000580457	022241	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016527	0000001	300.00	01/07/2005	000000027618	022241	856079	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016594	0000001	3000.00	04/07/2005	000000086169	022241	850019	559.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016331	0000001	200.00	04/07/2005	000000580449	022241	851813	15.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019241	0000001	387.50	04/07/2005	000000027618	022241	856107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018911	0000001	300.00	04/07/2005	000000580449	022241	851838	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018929	0000001	300.00	04/07/2005	000000580449	022241	851832	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018937	0000001	300.00	04/07/2005	000000580449	022241	851810	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018872	0000001	300.00	04/07/2005	000000580449	022241	851830	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016667	0000001	380.00	04/07/2005	000000580449	022241	851807	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016675	0000001	1780.00	04/07/2005	000000580449	022241	851833	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016683	0000001	1780.00	04/07/2005	000000580449	022241	851814	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016691	0000001	1780.00	04/07/2005	000000580449	022241	851860	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016705	0000001	300.00	04/07/2005	000000580449	022241	851839	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016713	0000001	300.00	04/07/2005	000000580449	022241	851815	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016721	0000001	300.00	04/07/2005	000000580449	022241	851834	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016730	0000001	300.00	04/07/2005	000000580449	022241	851840	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016748	0000001	2040.00	04/07/2005	000000580449	022241	851829	323.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016756	0000001	1000.00	04/07/2005	000000580457	022241	850606	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016764	0000001	300.00	04/07/2005	000000580449	022241	851858	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016772	0000001	1780.00	04/07/2005	000000580449	022241	851835	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016781	0000001	480.00	04/07/2005	000000580449	022241	851812	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016799	0000001	300.00	04/07/2005	000000580449	022241	851811	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016802	0000001	300.00	04/07/2005	000000580449	022241	851808	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016811	0000001	400.00	04/07/2005	000000580449	022241	851837	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016829	0000001	480.00	04/07/2005	000000580449	022241	851809	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016837	0000001	300.00	04/07/2005	000000580449	022241	851836	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016845	0000001	304.00	04/07/2005	000000580449	022241	851818	23.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016853	0000001	300.00	04/07/2005	000000580449	022241	851817	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016861	0000001	200.00	04/07/2005	000000580449	022241	851859	15.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016870	0000001	480.00	04/07/2005	000000580449	022241	851831	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016888	0000001	693.45	04/07/2005	000000062626	022241	850533	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019224	0000001	30000.00	04/07/2005	000000011002	022241	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018694	0000001	444.00	04/07/2005	000000027618	022241	856088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0019267	0000001	435.30	04/07/2005	000000027618	022241	856083	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019232	0000001	293.87	04/07/2005	000000580236	022241	850721	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019259	0000001	420.00	04/07/2005	000000027618	022241	856083	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019844	0000001	329.70	04/07/2005	000000027618	022241	856089	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016641	0000001	480.00	04/07/2005	000000027618	022241	856087	24.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016381	0000001	724.40	04/07/2005	000000580236	022241	850720	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022691	0000001	1500.00	05/07/2005	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021971	0000001	695.20	06/07/2005	000000068764	022241	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016560	0000001	210.00	06/07/2005	000000027618	022241	856110	10.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022039	0000001	1200.00	06/07/2005	000000068764	022241	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0014648	0000001	2935.00	06/07/2005	000000027618	022241	856109	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015601	0000001	197.00	06/07/2005	000000027618	022241	856134	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015610	0000001	234.00	06/07/2005	000000027618	022241	856134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022021	0000001	300.00	06/07/2005	000000068764	022241	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014656	0000001	6200.00	06/07/2005	000000086169	022241	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017787	0000001	156.10	07/07/2005	000000027618	022241	856143	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022675	0000001	2280.00	07/07/2005	000000068764	022241	850547	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022683	0000001	1520.00	07/07/2005	000000068764	022241	850546	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018881	0000001	2550.00	07/07/2005	000000068764	022241	850554	363.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019364	0000001	4500.00	07/07/2005	000000068764	022241	850552	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019372	0000001	1200.00	07/07/2005	000000068764	022241	850553	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017566	0000001	316.00	07/07/2005	000000580236	022241	850749	11.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016497	0000001	4500.00	07/07/2005	000000068764	022241	850549	25.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019275	0000001	112.46	07/07/2005	000000027618	022241	856138	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016659	0000001	500.00	07/07/2005	000000027618	022241	856137	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016926	0000001	85.08	08/07/2005	000000027618	022241	000000	85.08	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016942	0000001	1463.78	08/07/2005	000000027618	022241	000000	1463.78	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017116	0000001	2360.97	08/07/2005	000000027618	022241	000000	2360.97	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018490	0000001	1632.24	08/07/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022462	0000001	12178.14	08/07/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022471	0000001	233.45	08/07/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016969	0000001	700.70	08/07/2005	000000027618	022241	000000	106.35	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016977	0000001	1892.10	08/07/2005	000000027618	022241	000000	774.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017060	0000001	4050.01	08/07/2005	000000000000	000000	000000	4050.01	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017043	0000001	12276.87	08/07/2005	000000000000	000000	000000	3606.78	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017027	0000001	876.14	08/07/2005	000000027618	022241	000000	302.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019062	0000001	316.00	08/07/2005	000000027618	022241	856139	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017175	0000001	14.99	08/07/2005	000000027618	022241	000000	14.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017001	0000001	999.69	08/07/2005	000000027618	022241	000000	999.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017159	0000001	627.97	08/07/2005	000000027618	022241	000000	627.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017094	0000001	148.89	08/07/2005	000000027618	022241	000000	148.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019283	0000001	470.00	08/07/2005	000000580457	022241	850605	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019411	0000001	246.50	09/07/2005	000000027618	022241	856140	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018244	0000001	1483.73	10/07/2005	000000027618	022241	856090	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015482	0000002	10000.00	10/07/2005	000000027618	022241	856141	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019445	0000001	240.00	10/07/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015547	0000001	600.00	10/07/2005	000000027618	022241	856135	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017663	0000001	643.00	11/07/2005	000000027618	022241	856155	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017884	0000001	2970.00	11/07/2005	000000027618	022241	856154	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019356	0000001	2400.00	11/07/2005	000000027618	022241	856136	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019381	0000001	432.00	11/07/2005	000000027618	022241	856150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019291	0000001	360.00	11/07/2005	000000027618	022241	856151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016900	0000001	3500.00	11/07/2005	000000027618	022241	855776	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018651	0000001	420.00	11/07/2005	000000027618	022241	856158	21.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008389	0000005	5300.00	11/07/2005	000000580236	022241	850654	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017671	0000001	999.90	11/07/2005	000000027618	022241	856155	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017779	0000001	300.00	11/07/2005	000000027618	022241	856162	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017868	0000001	10159.80	11/07/2005	000000580236	022241	850730	785.34	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017876	0000001	5760.00	11/07/2005	000000580236	022241	850731	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018546	0000001	1794.45	11/07/2005	000000027618	022241	856146	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019330	0000001	102.00	11/07/2005	000000027618	022241	856112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018562	0000001	640.00	11/07/2005	000000027618	022241	856147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018571	0000001	2760.00	11/07/2005	000000027618	022241	856132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0019305	0000001	2733.00	11/07/2005	000000027618	022241	856156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018813	0000001	312.00	11/07/2005	000000027618	022241	856149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018821	0000001	1205.00	11/07/2005	000000027618	022241	856148	60.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018597	0000001	340.00	11/07/2005	000000027618	022241	856144	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018643	0000001	180.00	11/07/2005	000000027618	022241	856167	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018678	0000001	180.00	11/07/2005	000000027618	022241	856168	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018686	0000001	540.00	11/07/2005	000000027618	022241	856157	27.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017655	0000001	4347.90	11/07/2005	000000027618	022241	856155	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017710	0000001	150.00	11/07/2005	000000027618	022241	856165	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017728	0000001	240.00	11/07/2005	000000027618	022241	856161	12.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017744	0000001	150.00	11/07/2005	000000027618	022241	856164	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017752	0000001	150.00	11/07/2005	000000027618	022241	856166	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017892	0000001	9260.00	11/07/2005	000000027618	022241	856153	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022543	0000001	340.00	11/07/2005	000000027618	022241	856144	108.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019348	0000001	80.00	11/07/2005	000000027618	022241	856112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019399	0000001	982.00	11/07/2005	000000086169	022241	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018945	0000001	300.00	11/07/2005	000000580449	022241	851901	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018953	0000001	160.00	11/07/2005	000000580449	022241	851903	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018961	0000001	1000.00	11/07/2005	000000580457	022241	850628	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018970	0000001	1300.00	11/07/2005	000000580457	022241	850629	83.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018988	0000001	632.00	11/07/2005	000000580457	022241	850623	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018996	0000001	2349.40	11/07/2005	000000580457	022241	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019470	0000001	130.00	11/07/2005	000000580449	022241	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017761	0000001	158.00	11/07/2005	000000027618	022241	856172	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017604	0000001	158.00	11/07/2005	000000027618	022241	856170	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017680	0000001	535.90	11/07/2005	000000027618	022241	856155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017698	0000001	360.00	11/07/2005	000000027618	022241	856169	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017701	0000001	158.00	11/07/2005	000000027618	022241	856171	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018902	0000001	4600.00	11/07/2005	000000580457	022241	850622	1029.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018635	0000001	142.00	11/07/2005	000000027618	022241	856159	7.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018660	0000001	210.00	11/07/2005	000000027618	022241	856160	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018741	0000001	1850.00	11/07/2005	000000086169	022241	850022	193.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018775	0000001	380.00	11/07/2005	000000580449	022241	851902	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018783	0000001	3600.00	11/07/2005	000000580457	022241	850621	704.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018791	0000001	225.00	11/07/2005	000000580457	022241	850624	11.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018805	0000001	750.00	11/07/2005	000000580457	022241	850627	37.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018830	0000001	380.00	11/07/2005	000000580457	022241	850631	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018848	0000001	1026.00	11/07/2005	000000580457	022241	850625	51.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018856	0000001	3300.00	11/07/2005	000000580457	022241	850630	608.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018864	0000001	200.00	11/07/2005	000000580457	022241	850626	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018368	0000001	94.74	12/07/2005	000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014494	0000001	800.00	12/07/2005	000000068764	022241	850555	40.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020893	0000001	1000.00	13/07/2005	000000027618	022241	856145	299.16	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019488	0000001	2080.17	13/07/2005	000000027618	022241	856173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019534	0000001	1235.14	13/07/2005	000000027618	022241	856177	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019097	0000001	1450.00	13/07/2005	000000068764	022241	850522	115.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0019071	0000001	300.00	13/07/2005	000000068764	022241	850557	37.95	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0019089	0000001	260.00	13/07/2005	000000068764	022241	850558	19.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020915	0000001	1800.00	13/07/2005	000000027618	022241	856145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017973	0000001	130.00	13/07/2005	000000068764	022241	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017981	0000001	100.00	13/07/2005	000000068764	022241	850560	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020273	0000001	250.00	13/07/2005	000000068764	022241	850526	12.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019496	0000001	2497.44	13/07/2005	000000027618	022241	856176	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019526	0000001	7422.90	13/07/2005	000000580236	022241	850708	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019402	0000001	1263.96	13/07/2005	000000068764	022241	850523	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020923	0000001	1600.00	13/07/2005	000000027618	022241	856145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020907	0000001	400.00	13/07/2005	000000027618	022241	856145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020958	0000001	645.00	13/07/2005	000000027618	022241	856179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020257	0000001	1050.00	13/07/2005	000000062626	022241	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020265	0000001	350.00	13/07/2005	000000068764	022241	850528	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019500	0000001	2238.64	13/07/2005	000000580457	022241	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009580	0000002	500.00	13/07/2005	000000027618	022241	856180	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019453	0000001	7310.00	13/07/2005	000000068764	022241	850556	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019542	0000001	5035.96	13/07/2005	000000095419	022241	850030	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020303	0000001	630.00	13/07/2005	000000027618	022241	856181	31.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020249	0000001	1101.40	13/07/2005	000000027618	022241	856178	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020281	0000001	1400.00	13/07/2005	000000068764	022241	850524	105.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020311	0000001	150.00	14/07/2005	000000027618	022241	856182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020320	0000001	210.00	14/07/2005	000000027618	022241	856183	10.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0019020	0000001	851.85	14/07/2005	000000027618	022241	856184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017612	0000001	990.00	15/07/2005	000000027618	022241	856192	49.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020974	0000001	50.00	15/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020982	0000001	100.00	15/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020354	0000001	470.00	15/07/2005	000000027618	022241	856189	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015326	0000001	200.00	15/07/2005	000000068764	022241	850527	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017272	0000001	1470.00	15/07/2005	000000093580	022241	850033	117.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017281	0000001	840.00	15/07/2005	000000093580	022241	850026	42.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017299	0000001	840.00	15/07/2005	000000093580	022241	850027	42.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017302	0000001	735.00	15/07/2005	000000093580	022241	850035	36.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017311	0000001	1890.00	15/07/2005	000000093580	022241	850028	201.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017329	0000001	1575.00	15/07/2005	000000093580	022241	850029	138.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017337	0000001	2240.00	15/07/2005	000000093580	022241	850030	263.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017345	0000001	882.00	15/07/2005	000000093580	022241	850031	44.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017353	0000001	1265.00	15/07/2005	000000093580	022241	850032	76.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017361	0000001	1620.00	15/07/2005	000000093580	022241	850034	147.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017370	0000001	1680.00	15/07/2005	000000580236	022241	850726	159.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017388	0000001	1722.00	15/07/2005	000000580236	022241	850755	169.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017396	0000001	1184.50	15/07/2005	000000580236	022241	850754	60.49	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017400	0000001	840.00	15/07/2005	000000580236	022241	850753	42.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017418	0000001	1575.00	15/07/2005	000000580236	022241	850728	138.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017426	0000001	1320.00	15/07/2005	000000580236	022241	850752	87.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017434	0000001	1680.00	15/07/2005	000000580236	022241	850751	159.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017442	0000001	1680.00	15/07/2005	000000580236	022241	850750	159.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017451	0000001	1254.00	15/07/2005	000000580236	022241	850727	74.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017469	0000001	1218.00	15/07/2005	000000580236	022241	850725	67.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017477	0000001	1020.00	15/07/2005	000000580236	022241	850724	51.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017485	0000001	1092.00	15/07/2005	000000580236	022241	850723	54.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017493	0000001	1200.00	15/07/2005	000000580236	022241	850722	63.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017507	0000001	945.00	15/07/2005	000000580236	022241	850736	47.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017515	0000001	1320.00	15/07/2005	000000580236	022241	850735	87.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017523	0000001	756.00	15/07/2005	000000580236	022241	850734	37.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017531	0000001	2100.00	15/07/2005	000000580236	022241	850733	218.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017540	0000001	1680.00	15/07/2005	000000580236	022241	850732	159.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018589	0000001	200.00	15/07/2005	000000027618	022241	856191	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020346	0000001	3000.00	15/07/2005	000000027618	022241	856190	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018716	0000001	1600.00	15/07/2005	000000027618	022241	856187	143.60	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019038	0000001	360.00	15/07/2005	000000027618	022241	856185	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018457	0000001	0.17	15/07/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018708	0000001	1050.00	15/07/2005	000000580449	022241	851905	53.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018724	0000001	1910.00	15/07/2005	000000580449	022241	851911	205.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018732	0000001	196.00	15/07/2005	000000580449	022241	851915	9.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018619	0000001	420.00	15/07/2005	000000580449	022241	851913	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018627	0000001	924.00	15/07/2005	000000580449	022241	851914	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017736	0000001	900.00	15/07/2005	000000580449	022241	851917	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017795	0000001	1925.00	15/07/2005	000000580449	022241	851909	208.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017809	0000001	980.00	15/07/2005	000000580449	022241	851916	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017817	0000001	2750.00	15/07/2005	000000580449	022241	851912	429.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017621	0000001	880.00	15/07/2005	000000580449	022241	851906	57.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017639	0000001	1910.00	15/07/2005	000000580449	022241	851911	205.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017647	0000001	984.00	15/07/2005	000000580449	022241	851918	48.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017574	0000001	870.00	15/07/2005	000000580449	022241	851910	43.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017582	0000001	1350.00	15/07/2005	000000580449	022241	851907	131.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017591	0000001	366.00	15/07/2005	000000580449	022241	851908	18.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022047	0000001	200.00	15/07/2005	000000068764	022241	850529	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018538	0000001	300.00	15/07/2005	000000027618	022241	856152	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018554	0000001	525.00	15/07/2005	000000027618	022241	856188	26.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019461	0000001	11950.00	15/07/2005	000000027618	022241	856186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020371	0000001	16194.93	18/07/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019518	0000001	5232.19	18/07/2005	000000027618	022241	856175	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022004	0000001	2618.00	18/07/2005	000000068764	022241	850531	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020397	0000001	712.00	18/07/2005	000000027618	022241	856196	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020401	0000001	875.00	18/07/2005	000000027618	022241	856194	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020419	0000001	380.00	18/07/2005	000000027618	022241	856195	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020435	0000001	4095.00	19/07/2005	000000580236	022241	850760	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019836	0000001	655.00	19/07/2005	000000027618	022241	856198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0022055	0000001	1537.72	19/07/2005	000000068764	022241	850532	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020931	0000001	2735.00	19/07/2005	000000027618	022241	856199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020427	0000001	640.00	19/07/2005	000000086169	022241	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020338	0000001	4747.75	19/07/2005	000000580449	022241	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020338	0000002	1565.06	19/07/2005	000000580449	022241	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017833	0000001	600.00	19/07/2005	000000062626	022241	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017841	0000001	4058.63	19/07/2005	000000580449	022241	851881	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019828	0000001	655.00	19/07/2005	000000027618	022241	856198	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020389	0000001	1477.00	19/07/2005	000000027618	022241	856197	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018376	0000001	2694.60	19/07/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018384	0000001	2940.34	19/07/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017850	0000001	735.20	20/07/2005	000000086169	022241	850024	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018503	0000001	458.05	20/07/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018449	0000001	118.36	20/07/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017825	0000001	2185.00	20/07/2005	000000027618	022241	856193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0022063	0000001	188.20	20/07/2005	000000068764	022241	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0019003	0000001	300.00	20/07/2005	000000027618	022241	856201	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020443	0000001	1024.00	20/07/2005	000000027618	022241	856200	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019437	0000001	1664.40	20/07/2005	000000027618	022241	856202	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018023	0000001	300.00	20/07/2005	000000580236	022241	850756	22.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018031	0000001	300.00	20/07/2005	000000580236	022241	850757	22.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018040	0000001	150.00	20/07/2005	000000580236	022241	850758	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020451	0000001	900.00	21/07/2005	000000580236	022241	850761	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020460	0000001	150.00	22/07/2005	000000027618	022241	856203	7.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020486	0000001	1160.00	22/07/2005	000000027618	022241	856204	58.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020478	0000001	140.00	22/07/2005	000000027618	022241	856203	7.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020494	0000001	752.00	23/07/2005	000000027618	022241	856205	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020516	0000001	600.00	25/07/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021415	0000001	400.00	26/07/2005	000000027618	022241	856207	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022080	0000001	827.00	26/07/2005	000000027618	022241	855987	41.21	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018759	0000001	500.00	26/07/2005	000000027618	022241	856206	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018601	0000001	3100.00	26/07/2005	000000580449	022241	851920	542.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020524	0000001	160.00	26/07/2005	000000580457	022241	850632	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022071	0000001	1437.77	27/07/2005	000000068764	022241	850534	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022098	0000001	1000.00	27/07/2005	000000027618	022241	856209	50.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022489	0000001	19.35	28/07/2005	000000058637	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020532	0000001	210.00	28/07/2005	000000027618	022241	856215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020541	0000001	5309.10	28/07/2005	000000068764	022241	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020559	0000001	100.00	28/07/2005	000000027618	022241	856214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020567	0000001	200.00	28/07/2005	000000068764	022241	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020575	0000001	150.00	28/07/2005	000000027618	022241	856213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020583	0000001	60.00	28/07/2005	000000068764	022241	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020591	0000001	150.00	28/07/2005	000000068764	022241	850539	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022519	0000001	3.20	29/07/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021989	0000001	840.00	29/07/2005	000000580236	022241	850762	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021407	0000001	37.70	29/07/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022497	0000001	79.35	29/07/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022535	0000001	20.00	29/07/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020877	0000001	400.00	29/07/2005	000000068764	022241	850591	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018511	0000001	654.96	29/07/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018473	0000001	4.05	29/07/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018350	0000001	6.27	29/07/2005	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020605	0000001	60.00	29/07/2005	000000027618	022241	856218	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020290	0000001	900.00	29/07/2005	000000068764	022241	850525	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022501	0000001	3.20	29/07/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022527	0000001	5.00	29/07/2005	000000027618	022241	856081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024988	0000001	1.60	01/08/2005	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025097	0000001	3.20	01/08/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022772	0000001	288.00	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024970	0000001	1.60	01/08/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025003	0000001	1.60	01/08/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025020	0000001	3.00	01/08/2005	000000097721	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025046	0000001	1.60	01/08/2005	000000058637	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025054	0000001	35.07	01/08/2005	000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022705	0000001	200.00	01/08/2005	000000027618	022241	856163	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025011	0000001	1.60	01/08/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020966	0000001	500.00	02/08/2005	000000027618	022241	856219	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020699	0000001	1052.00	02/08/2005	000000068764	022241	850581	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020753	0000001	5040.00	02/08/2005	000000027618	022241	856228	517.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020648	0000001	250.00	02/08/2005	000000068764	022241	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020656	0000001	260.00	02/08/2005	000000068764	022241	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020711	0000001	490.00	02/08/2005	000000027618	022241	856224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018899	0000001	300.00	02/08/2005	000000027618	022241	856222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0022900	0000001	230.00	02/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0022918	0000001	50.00	02/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0022969	0000001	75.00	02/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020630	0000001	210.00	02/08/2005	000000027618	022241	856227	10.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025542	0000001	3000.00	02/08/2005	000000068764	022241	850586	509.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025470	0000001	3000.00	02/08/2005	000000027618	022241	856229	509.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020681	0000001	1000.66	02/08/2005	000000068764	022241	850581	578.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020796	0000001	1500.00	02/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021628	0000001	1200.00	02/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022829	0000001	401.55	02/08/2005	000000068764	022241	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022926	0000001	1129.00	02/08/2005	000000027618	022241	856221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020800	0000001	324.00	02/08/2005	000000027618	022241	856223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020672	0000001	3300.00	02/08/2005	000000068764	022241	850581	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020702	0000001	840.00	02/08/2005	000000027618	022241	856220	42.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020737	0000001	1360.00	02/08/2005	000000027618	022241	856225	95.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020745	0000001	3100.00	02/08/2005	000000027618	022241	856226	542.15	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020761	0000001	500.00	02/08/2005	000000068764	022241	850584	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020141	0000001	1050.00	03/08/2005	000000027618	022241	856256	52.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022179	0000001	8785.00	03/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022306	0000001	18750.91	03/08/2005	000000027618	022241	000000	1554.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020168	0000001	906.00	03/08/2005	000000027618	022241	856255	45.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022161	0000001	3990.00	03/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022268	0000001	9940.00	03/08/2005	000000027618	022241	000000	760.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022276	0000001	10800.00	03/08/2005	000000580449	022241	000000	826.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022284	0000001	3300.00	03/08/2005	000000062626	022241	000000	252.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022292	0000001	50690.00	03/08/2005	000000580449	022241	000000	9073.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025551	0000001	401.00	03/08/2005	000000068764	022241	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024937	0000001	1.60	03/08/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021504	0000001	174.00	03/08/2005	000000068764	022241	850588	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020885	0000001	400.00	03/08/2005	000000027618	022241	856257	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020150	0000001	396.00	03/08/2005	000000027618	022241	856211	19.80	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022101	0000001	6670.00	03/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022209	0000001	17340.00	03/08/2005	000000027618	022241	000000	1594.14	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023604	0000001	395.00	03/08/2005	000000027596	022241	850003	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025488	0000001	1000.00	03/08/2005	000000027618	022241	856253	50.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024961	0000001	1.60	03/08/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000001	15560.00	03/08/2005	000000027618	022241	000000	2970.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022187	0000001	150.00	03/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022314	0000001	1900.00	03/08/2005	000000027618	022241	000000	158.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0022977	0000001	300.00	03/08/2005	000000027618	022241	856258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0025569	0000001	256.00	03/08/2005	000000068764	022241	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0021491	0000001	696.00	03/08/2005	000000068764	022241	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0021512	0000001	145.00	03/08/2005	000000068764	022241	850588	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020176	0000001	1165.00	03/08/2005	000000027618	022241	856212	58.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022110	0000001	23205.36	03/08/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022128	0000001	12530.00	03/08/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022136	0000001	2210.00	03/08/2005	000000094331	022240	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022144	0000001	4555.00	03/08/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022152	0000001	160.00	03/08/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022217	0000001	25885.00	03/08/2005	000000580236	022241	000000	2049.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022225	0000001	58462.97	03/08/2005	000000580236	022241	000000	4508.71	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022233	0000001	4720.00	03/08/2005	000000094331	022240	000000	361.08	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022241	0000001	9110.00	03/08/2005	000000012157	022241	000000	696.92	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022250	0000001	2930.00	03/08/2005	000000012157	022241	000000	237.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025011	0000002	20.00	03/08/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022934	0000001	4308.70	03/08/2005	000000580236	022241	850766	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022942	0000001	1093.00	03/08/2005	000000580236	022241	850765	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022985	0000001	1700.00	03/08/2005	000000580236	022241	850763	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023051	0000001	200.00	04/08/2005	000000580236	022241	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0019208	0000001	700.00	04/08/2005	000000027618	022241	856259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0025119	0000001	1570.00	04/08/2005	000000068764	022241	850592	35.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0022993	0000001	70.00	04/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023001	0000001	80.00	04/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023019	0000001	60.00	04/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023027	0000001	50.00	04/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023035	0000001	80.00	04/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020788	0000001	3000.00	04/08/2005	000000086169	022241	850025	559.72	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020613	0000001	1400.00	04/08/2005	000000027618	022241	856260	104.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020621	0000001	530.00	04/08/2005	000000027618	022241	856263	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020991	0000001	2040.00	05/08/2005	000000580449	022241	851923	200.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021008	0000001	1000.00	05/08/2005	000000580457	022241	850608	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020664	0000001	250.00	05/08/2005	000000068764	022241	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021075	0000001	1780.00	05/08/2005	000000580449	022241	851925	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021083	0000001	300.00	05/08/2005	000000086169	022241	850030	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021091	0000001	300.00	05/08/2005	000000086169	022241	850031	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021105	0000001	1000.00	05/08/2005	000000580457	022241	850638	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021113	0000001	300.00	05/08/2005	000000062626	022241	850536	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021121	0000001	200.00	05/08/2005	000000086169	022241	850032	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021130	0000001	1580.00	05/08/2005	000000580457	022241	850633	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021148	0000001	480.00	05/08/2005	000000580449	022241	851922	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021156	0000001	1800.00	05/08/2005	000000580457	022241	850610	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021164	0000001	480.00	05/08/2005	000000086169	022241	850033	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021172	0000001	1780.00	05/08/2005	000000086169	022241	850027	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021181	0000001	3000.00	05/08/2005	000000580457	022241	850609	509.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021032	0000001	300.00	05/08/2005	000000086169	022241	850028	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021059	0000001	1400.00	05/08/2005	000000580457	022241	850640	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021245	0000001	606.00	05/08/2005	000000580457	022241	850635	30.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021253	0000001	790.00	05/08/2005	000000580457	022241	850636	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021261	0000001	3890.00	05/08/2005	000000580457	022241	850637	680.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021270	0000001	3300.00	05/08/2005	000000580457	022241	850639	608.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022578	0000001	380.00	05/08/2005	000000580457	022241	850644	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022586	0000001	304.00	05/08/2005	000000580457	022241	850642	15.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022594	0000001	380.00	05/08/2005	000000580457	022241	850643	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022608	0000001	300.00	05/08/2005	000000580457	022241	850648	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022616	0000001	300.00	05/08/2005	000000580457	022241	850646	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021296	0000001	1300.00	05/08/2005	000000580457	022241	850634	83.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021423	0000001	127.00	05/08/2005	000000086169	022241	850026	6.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022632	0000001	300.00	05/08/2005	000000580457	022241	850645	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023078	0000001	118.54	05/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023043	0000001	200.00	05/08/2005	000000027618	022241	856264	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025585	0000001	500.00	05/08/2005	000000068764	022241	850593	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021466	0000001	1625.00	05/08/2005	000000580236	022241	850767	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025496	0000001	990.38	05/08/2005	000000027618	022241	856265	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025577	0000001	1000.00	05/08/2005	000000068764	022241	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021024	0000001	300.00	06/08/2005	000000086169	022241	850029	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025593	0000001	1928.00	08/08/2005	000000068764	022241	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023124	0000001	30.00	08/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023132	0000001	30.00	08/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023141	0000001	60.00	08/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023183	0000001	531.14	09/08/2005	000000068764	022241	850563	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023191	0000001	146.10	09/08/2005	000000068764	022241	850562	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023264	0000001	1609.87	10/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023272	0000001	236.52	10/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023281	0000001	11798.64	10/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023299	0000001	856.99	10/08/2005	000000027618	022241	856230	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023353	0000001	125.00	10/08/2005	000000068764	022241	850564	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023108	0000001	170.00	10/08/2005	000000027618	022241	856241	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022322	0000001	85.08	10/08/2005	000000027618	022241	000000	85.08	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022331	0000001	1463.78	10/08/2005	000000027618	022241	000000	1463.78	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022446	0000001	2384.67	10/08/2005	000000027618	022241	000000	2384.67	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023655	0000001	100.00	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021318	0000001	2529.95	10/08/2005	000000027618	022241	856234	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021431	0000001	125.00	10/08/2005	000000027618	022241	856235	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021661	0000001	600.00	10/08/2005	000000027618	022241	856254	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023311	0000001	3912.98	10/08/2005	000000027618	022241	856232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021334	0000001	1780.70	10/08/2005	000000027618	022241	856237	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021342	0000001	5032.19	10/08/2005	000000027618	022241	856238	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008389	0000006	5300.00	10/08/2005	000000580236	022241	850655	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023116	0000001	586.00	10/08/2005	000000580236	022241	850738	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023329	0000001	738.98	10/08/2005	000000027618	022241	856231	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023361	0000001	125.00	10/08/2005	000000068764	022241	850564	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023388	0000001	345.00	10/08/2005	000000027618	022241	856247	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023434	0000001	1300.00	10/08/2005	000000027618	022241	856272	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024554	0000001	221.20	10/08/2005	000000027618	022241	856246	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021521	0000001	2242.50	10/08/2005	000000027618	022241	856239	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021440	0000001	125.00	10/08/2005	000000027618	022241	856235	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020851	0000001	240.00	10/08/2005	000000068764	022241	850590	30.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021351	0000001	7356.48	10/08/2005	000000580236	022241	850737	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022373	0000001	302.64	10/08/2005	000000027618	022241	000000	302.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022381	0000001	755.59	10/08/2005	000000027618	022241	000000	755.59	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022390	0000001	85.08	10/08/2005	000000027618	022241	000000	85.08	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022349	0000001	4028.74	10/08/2005	000000000000	000000	000000	4028.74	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022357	0000001	1391.36	10/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022365	0000001	4398.58	10/08/2005	000000000000	000000	000000	3624.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020770	0000001	400.00	10/08/2005	000000027618	022241	856245	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019321	0000001	560.00	10/08/2005	000000027618	022241	856133	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018767	0000001	1822.85	10/08/2005	000000027618	022241	856210	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015482	0000003	7312.50	10/08/2005	000000027618	022241	856142	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012882	0000003	1500.00	10/08/2005	000000068764	022241	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0021555	0000001	1196.00	10/08/2005	000000027618	022241	856239	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0021326	0000001	5114.21	10/08/2005	000000027618	022241	856236	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023086	0000001	2560.70	10/08/2005	000000027618	022241	856233	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023205	0000001	600.00	10/08/2005	000000027618	022241	856243	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023400	0000001	2612.00	10/08/2005	000000027618	022241	856244	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023418	0000001	2837.00	10/08/2005	000000027618	022241	856240	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023426	0000001	1160.00	10/08/2005	000000027618	022241	856240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021539	0000001	747.50	10/08/2005	000000027618	022241	856239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021547	0000001	149.50	10/08/2005	000000027618	022241	856239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021369	0000001	2259.22	10/08/2005	000000580457	022241	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021067	0000001	300.00	10/08/2005	000000580457	022241	850615	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021041	0000001	380.00	10/08/2005	000000580449	022241	851924	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022403	0000001	2087.40	10/08/2005	000000027618	022241	000000	627.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022411	0000001	2268.00	10/08/2005	000000027618	022241	000000	999.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022420	0000001	693.00	10/08/2005	000000027618	022241	000000	148.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022438	0000001	14.99	10/08/2005	000000027618	022241	000000	14.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023060	0000001	1268.00	10/08/2005	000000027618	022241	856267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023094	0000001	380.00	10/08/2005	000000027618	022241	856241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023256	0000001	470.00	10/08/2005	000000580457	022241	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023302	0000001	4290.34	10/08/2005	000000580457	022241	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023337	0000001	200.00	10/08/2005	000000086169	022241	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023345	0000001	400.00	10/08/2005	000000086169	022241	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023370	0000001	190.00	10/08/2005	000000027618	022241	856242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023396	0000001	88.00	10/08/2005	000000086169	022241	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023442	0000001	2232.00	10/08/2005	000000027618	022241	856272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023451	0000001	200.00	10/08/2005	000000086169	022241	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023469	0000001	200.00	10/08/2005	000000086169	022241	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023477	0000001	200.00	10/08/2005	000000086169	022241	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023701	0000001	1660.00	10/08/2005	000000580457	022241	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023710	0000001	60.00	10/08/2005	000000580457	022241	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024546	0000001	693.80	10/08/2005	000000027618	022241	856246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021199	0000001	1500.00	10/08/2005	000000580457	022241	850619	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021202	0000001	200.00	10/08/2005	000000580449	022241	851926	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021211	0000001	300.00	10/08/2005	000000580457	022241	850620	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021229	0000001	1780.00	10/08/2005	000000580457	022241	850618	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021237	0000001	1780.00	10/08/2005	000000580457	022241	850617	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021016	0000001	400.00	10/08/2005	000000580457	022241	850616	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019429	0000001	1210.00	10/08/2005	000000580449	022241	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015440	0000001	1403.00	10/08/2005	000000580449	022241	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015440	0000002	710.00	10/08/2005	000000377856	022241	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015458	0000001	280.00	10/08/2005	000000580449	022241	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020192	0000001	210.00	11/08/2005	000000027618	022241	856309	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020206	0000001	158.00	11/08/2005	000000027618	022241	856312	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020214	0000001	1540.00	11/08/2005	000000580449	022241	851939	135.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020222	0000001	332.00	11/08/2005	000000027618	022241	856299	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019917	0000001	360.00	11/08/2005	000000027618	022241	856316	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019933	0000001	1470.00	11/08/2005	000000580449	022241	851928	119.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019941	0000001	2625.00	11/08/2005	000000580449	022241	851937	387.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019950	0000001	158.00	11/08/2005	000000027618	022241	856311	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019968	0000001	220.00	11/08/2005	000000027618	022241	856296	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020001	0000001	2100.00	11/08/2005	000000580449	022241	851927	245.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020010	0000001	465.00	11/08/2005	000000580449	022241	851936	23.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020028	0000001	140.00	11/08/2005	000000580449	022241	851938	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020036	0000001	1225.00	11/08/2005	000000580449	022241	851935	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020044	0000001	630.00	11/08/2005	000000580449	022241	851932	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020052	0000001	462.00	11/08/2005	000000580449	022241	851931	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020061	0000001	1000.00	11/08/2005	000000580449	022241	851934	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020079	0000001	110.00	11/08/2005	000000027618	022241	856325	5.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020087	0000001	575.00	11/08/2005	000000027618	022241	856304	28.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020095	0000001	420.00	11/08/2005	000000580449	022241	851929	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020109	0000001	158.00	11/08/2005	000000027618	022241	856313	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020125	0000001	1440.00	11/08/2005	000000580449	022241	851930	113.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023248	0000001	2302.00	11/08/2005	000000086169	022241	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023680	0000001	400.00	11/08/2005	000000027618	022241	856298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025437	0000001	5000.00	11/08/2005	000000580457	022241	850597	909.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025445	0000001	3586.53	11/08/2005	000000580457	022241	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023582	0000001	11700.00	11/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022667	0000001	400.00	11/08/2005	000000580457	022241	850652	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021474	0000001	2420.00	11/08/2005	000000086169	022241	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022624	0000001	160.00	11/08/2005	000000580457	022241	850613	8.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023507	0000001	1574.85	11/08/2005	000000027618	022241	856270	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023531	0000001	2715.80	11/08/2005	000000027618	022241	856252	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023647	0000001	180.00	11/08/2005	000000027618	022241	856332	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0021598	0000001	750.00	11/08/2005	000000027618	022241	856295	53.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0021644	0000001	10270.00	11/08/2005	000000027618	022241	856306	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019861	0000001	340.00	11/08/2005	000000027618	022241	856310	54.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019887	0000001	180.00	11/08/2005	000000027618	022241	856315	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019895	0000001	150.00	11/08/2005	000000027618	022241	856318	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019925	0000001	420.00	11/08/2005	000000027618	022241	856322	21.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019976	0000001	180.00	11/08/2005	000000027618	022241	856314	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019992	0000001	150.00	11/08/2005	000000027618	022241	856317	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020117	0000001	150.00	11/08/2005	000000027618	022241	856319	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020133	0000001	240.00	11/08/2005	000000027618	022241	856324	12.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0021571	0000001	1125.00	11/08/2005	000000027618	022241	856329	56.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0021679	0000001	900.00	11/08/2005	000000027618	022241	856303	45.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0022951	0000001	3095.00	11/08/2005	000000027618	022241	856307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0019879	0000001	500.00	11/08/2005	000000027618	022241	856330	25.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0021482	0000001	2948.90	11/08/2005	000000068764	022241	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023213	0000001	2510.00	11/08/2005	000000027618	022241	856327	125.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023230	0000001	705.00	11/08/2005	000000027618	022241	856269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023540	0000001	12351.00	11/08/2005	000000027618	022241	856271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023671	0000001	1400.00	11/08/2005	000000027618	022241	856298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023728	0000001	3095.00	11/08/2005	000000027618	022241	856307	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019119	0000001	1200.00	11/08/2005	000000027618	022241	856292	65.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019127	0000001	500.00	11/08/2005	000000027618	022241	856286	25.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019135	0000001	1100.00	11/08/2005	000000027618	022241	856287	55.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019143	0000001	1000.00	11/08/2005	000000027618	022241	856288	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019151	0000001	620.00	11/08/2005	000000027618	022241	856285	31.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019160	0000001	600.00	11/08/2005	000000027618	022241	856290	30.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019178	0000001	440.00	11/08/2005	000000027618	022241	856289	22.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019186	0000001	2500.00	11/08/2005	000000027618	022241	856291	347.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019194	0000001	1050.00	11/08/2005	000000027618	022241	856293	52.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019801	0000001	780.00	11/08/2005	000000053414	022241	850266	39.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019810	0000001	900.00	11/08/2005	000000053414	022241	850061	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019852	0000001	300.00	11/08/2005	000000027618	022241	856321	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020834	0000001	1000.00	11/08/2005	000000027618	022241	856294	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020842	0000001	2160.00	11/08/2005	000000027618	022241	856297	237.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019551	0000001	720.00	11/08/2005	000000093580	022241	850037	36.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019569	0000001	772.50	11/08/2005	000000093580	022241	850038	38.62	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019577	0000001	540.00	11/08/2005	000000093580	022241	850036	27.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019585	0000001	1230.00	11/08/2005	000000093580	022241	850039	69.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019593	0000001	1200.00	11/08/2005	000000094323	022241	850039	63.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019607	0000001	1350.00	11/08/2005	000000094323	022241	850060	93.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019615	0000001	1200.00	11/08/2005	000000094323	022241	850038	63.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019623	0000001	1500.00	11/08/2005	000000094323	022241	850037	123.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019631	0000001	1680.00	11/08/2005	000000094323	022241	850033	159.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019640	0000001	1155.00	11/08/2005	000000094323	022241	850034	57.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019658	0000001	1080.00	11/08/2005	000000094323	022241	850035	54.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019666	0000001	1200.00	11/08/2005	000000094323	022241	850040	63.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019674	0000001	1125.00	11/08/2005	000000094323	022241	850032	56.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019682	0000001	675.00	11/08/2005	000000053414	022241	850160	33.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019691	0000001	912.00	11/08/2005	000000053414	022241	850264	45.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019704	0000001	750.00	11/08/2005	000000053414	022241	850267	37.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019712	0000001	640.00	11/08/2005	000000053414	022241	850065	32.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019721	0000001	540.00	11/08/2005	000000053414	022241	850062	27.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019739	0000001	1125.00	11/08/2005	000000053414	022241	850262	56.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019747	0000001	525.00	11/08/2005	000000053414	022241	850268	26.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019755	0000001	900.00	11/08/2005	000000053414	022241	850263	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019763	0000001	1200.00	11/08/2005	000000094323	022241	850036	63.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019771	0000001	630.00	11/08/2005	000000053414	022241	850064	31.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019780	0000001	1050.00	11/08/2005	000000053414	022241	850063	52.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022713	0000001	600.00	11/08/2005	000000053414	022241	850066	30.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021601	0000001	329.00	11/08/2005	000000027618	022241	856295	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021610	0000001	10735.06	11/08/2005	000000580236	022241	850759	739.90	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021636	0000001	6110.00	11/08/2005	000000580236	022241	850739	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023485	0000001	1119.00	11/08/2005	000000027618	022241	856328	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023493	0000001	2025.25	11/08/2005	000000027618	022241	856270	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023558	0000001	14813.82	11/08/2005	000000054682	022241	850084	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023663	0000001	1960.00	11/08/2005	000000027618	022241	856298	294.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023221	0000001	2350.00	11/08/2005	000000027618	022241	856269	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023591	0000001	647.00	11/08/2005	000000027618	022241	856326	32.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019909	0000001	200.00	11/08/2005	000000027618	022241	856320	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019984	0000001	1000.00	11/08/2005	000000027618	022241	856323	50.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021652	0000001	3070.00	11/08/2005	000000027618	022241	856305	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021580	0000001	1200.00	11/08/2005	000000027618	022241	856301	60.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020184	0000001	1700.00	11/08/2005	000000027618	022241	856302	165.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020818	0000001	316.00	11/08/2005	000000027618	022241	856331	15.80	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023698	0000001	1000.00	11/08/2005	000000027618	022241	856298	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023574	0000001	245.62	11/08/2005	000000027618	022241	856308	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022896	0000001	300.00	12/08/2005	000000027618	022241	856359	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023736	0000001	11177.45	12/08/2005	000000027618	022241	856250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023744	0000001	75.00	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023515	0000001	1307.46	12/08/2005	000000027618	022241	856248	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023515	0000002	1393.07	12/08/2005	000000027618	022241	856249	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022730	0000001	11590.00	12/08/2005	000000027618	022241	856251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022837	0000001	1600.00	12/08/2005	000000580457	022241	850598	254.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022853	0000001	1700.00	12/08/2005	000000580457	022241	850599	253.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023752	0000001	3683.10	12/08/2005	000000580449	022241	851950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022641	0000001	505.26	15/08/2005	000000580457	022241	850641	25.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022659	0000001	300.00	15/08/2005	000000580457	022241	850650	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022551	0000001	300.00	15/08/2005	000000580457	022241	850651	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022560	0000001	300.00	15/08/2005	000000580457	022241	850649	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021288	0000001	843.00	15/08/2005	000000580457	022241	850607	42.15	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023779	0000001	6156.61	15/08/2005	000000027618	022241	856341	63.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023787	0000001	1290.26	15/08/2005	000000027618	022241	856333	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023787	0000002	1688.92	15/08/2005	000000027618	022241	856334	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023787	0000003	1838.33	15/08/2005	000000027618	022241	856336	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023787	0000004	1287.62	15/08/2005	000000027618	022241	856335	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023787	0000005	1478.07	15/08/2005	000000027618	022241	856337	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023787	0000006	1872.52	15/08/2005	000000027618	022241	856338	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023795	0000001	1222.09	15/08/2005	000000027618	022241	856343	15.31	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025500	0000001	280.00	15/08/2005	000000027618	022241	856300	14.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021300	0000001	528.00	15/08/2005	000000580236	022241	850742	45.67	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021563	0000001	2300.00	15/08/2005	000000580236	022241	850741	323.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015377	0000002	1060.00	15/08/2005	000000027618	022241	856339	53.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023761	0000001	30.30	15/08/2005	000000027618	022241	856345	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023850	0000001	170.00	16/08/2005	000000027618	022241	856346	8.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025534	0000001	2120.00	16/08/2005	000000058637	022241	850009	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025631	0000001	240.00	16/08/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023833	0000001	160.00	16/08/2005	000000068764	022241	850572	8.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023931	0000001	700.00	16/08/2005	000000068764	022241	850570	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025658	0000001	2471.32	16/08/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024945	0000001	17109.52	16/08/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023868	0000001	350.00	17/08/2005	000000580449	022241	851941	17.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023876	0000001	316.00	17/08/2005	000000027618	022241	856347	15.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023892	0000001	950.00	17/08/2005	000000027618	022241	856354	47.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023906	0000001	300.00	17/08/2005	000000027618	022241	856349	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0021393	0000001	640.00	17/08/2005	000000027618	022241	856353	32.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023884	0000001	360.00	17/08/2005	000000580236	022241	850743	18.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023809	0000001	560.00	17/08/2005	000000027618	022241	856350	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024899	0000001	0.73	17/08/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023914	0000001	290.00	17/08/2005	000000027618	022241	856352	14.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021458	0000001	842.00	17/08/2005	000000027618	022241	856356	42.10	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021377	0000001	163.94	17/08/2005	000000027618	022241	856348	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021385	0000001	600.00	17/08/2005	000000027618	022241	856351	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023922	0000001	400.00	18/08/2005	000000027618	022241	856358	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021687	0000001	1330.00	18/08/2005	000000053414	022241	850242	91.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021695	0000001	1083.00	18/08/2005	000000053414	022241	850296	54.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021709	0000001	1520.00	18/08/2005	000000053414	022241	850297	129.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021717	0000001	1425.00	18/08/2005	000000053414	022241	850292	110.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021725	0000001	684.00	18/08/2005	000000053414	022241	850305	34.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021733	0000001	760.00	18/08/2005	000000053414	022241	850291	38.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021741	0000001	1140.00	18/08/2005	000000053414	022241	850293	57.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021750	0000001	1440.00	18/08/2005	000000053414	022241	850308	113.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021768	0000001	1520.00	18/08/2005	000000053414	022241	850295	129.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021776	0000001	1102.00	18/08/2005	000000053414	022241	850298	55.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021784	0000001	1200.00	18/08/2005	000000053414	022241	850299	65.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021792	0000001	988.00	18/08/2005	000000053414	022241	850300	49.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021806	0000001	1520.00	18/08/2005	000000053414	022241	850307	129.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021814	0000001	1000.00	18/08/2005	000000053414	022241	850301	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021822	0000001	665.00	18/08/2005	000000053414	022241	850302	33.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021831	0000001	855.00	18/08/2005	000000053414	022241	850303	42.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021849	0000001	1140.00	18/08/2005	000000053414	022241	850304	57.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021857	0000001	2000.00	18/08/2005	000000053414	022241	850306	225.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021865	0000001	760.00	18/08/2005	000000053414	022241	850067	38.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021873	0000001	1520.00	18/08/2005	000000053414	022241	850294	129.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021881	0000001	798.00	18/08/2005	000000053414	022241	850245	39.90	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021890	0000001	2300.00	18/08/2005	000000053414	022241	850244	323.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021903	0000001	1210.00	18/08/2005	000000053414	022241	850243	67.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021911	0000001	1558.00	18/08/2005	000000053414	022241	850289	137.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021920	0000001	978.50	18/08/2005	000000053414	022241	850290	48.92	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021938	0000001	1520.00	18/08/2005	000000053414	022241	850246	129.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021946	0000001	1710.00	18/08/2005	000000053414	022241	850248	167.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021954	0000001	1425.00	18/08/2005	000000053414	022241	850247	110.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021962	0000001	760.00	18/08/2005	000000053414	022241	850068	38.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019798	0000001	870.00	18/08/2005	000000053414	022241	850265	43.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023523	0000001	1486.00	18/08/2005	000000027618	022241	856357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023949	0000001	127.63	18/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023957	0000001	1294.00	19/08/2005	000000580236	022241	850744	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025674	0000001	617.25	19/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024996	0000001	33.64	22/08/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023973	0000001	885.00	22/08/2005	000000068764	022241	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023965	0000001	210.00	22/08/2005	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023981	0000001	1200.00	22/08/2005	000000027618	022241	856371	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023990	0000001	1700.00	22/08/2005	000000068764	022241	850598	165.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025640	0000001	1746.03	23/08/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004723	0000004	2644.56	23/08/2005	000000097721	022241	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024015	0000001	2100.00	23/08/2005	000000580449	022241	851942	119.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025518	0000001	300.00	23/08/2005	000000027618	022241	856370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0025453	0000001	300.00	23/08/2005	000000068764	022241	850599	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024007	0000001	400.00	23/08/2005	000000027618	022241	856368	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023175	0000001	225.00	23/08/2005	000000027618	022241	856369	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024023	0000001	1100.00	24/08/2005	000000027618	022241	856367	756.61	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024066	0000001	798.00	24/08/2005	000000580236	022241	850769	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025607	0000001	510.00	24/08/2005	005008330005	000002	045567	25.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022811	0000001	139.50	24/08/2005	000000027618	022241	856364	6.97	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024031	0000001	900.00	24/08/2005	000000027618	022241	856367	45.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022802	0000001	720.00	24/08/2005	000000027618	022241	856365	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024058	0000001	100.00	24/08/2005	000000027618	022241	856366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024040	0000001	3400.00	24/08/2005	000000027618	022241	856367	170.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023612	0000001	600.00	24/08/2005	000000580449	022241	851944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023621	0000001	150.00	24/08/2005	000000580457	022241	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023639	0000001	150.00	24/08/2005	000000580457	022241	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022845	0000001	200.00	24/08/2005	000000580457	022241	850663	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022748	0000001	50.00	24/08/2005	000000580457	022241	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022756	0000001	50.00	24/08/2005	000000580457	022241	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022764	0000001	50.00	24/08/2005	000000580457	022241	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022781	0000001	300.00	24/08/2005	000000580457	022241	850647	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023159	0000001	220.00	24/08/2005	000000580449	022241	851945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0024805	0000001	1600.00	25/08/2005	000000068764	022241	850567	80.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025615	0000001	30.30	26/08/2005	000000027596	022241	850004	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025429	0000001	800.00	28/08/2005	000000027618	022241	856216	35.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024082	0000001	450.00	29/08/2005	000000068764	022241	850565	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024091	0000001	288.00	29/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024104	0000001	600.00	29/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024813	0000001	75.00	29/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024708	0000001	3300.00	30/08/2005	000000062626	022241	000000	252.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025623	0000001	20.00	30/08/2005	000000097721	022241	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024155	0000001	300.00	30/08/2005	000000068764	022241	850575	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024333	0000001	250.00	30/08/2005	005008330005	000002	045570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024350	0000001	1854.00	30/08/2005	000000068764	022241	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024376	0000001	1000.00	30/08/2005	000000580457	022241	850667	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024686	0000001	10200.00	30/08/2005	000000027618	022241	000000	1085.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024724	0000001	44022.36	30/08/2005	000000580449	022241	000000	9175.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025101	0000001	10522.95	30/08/2005	000000580449	022241	000000	826.20	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025135	0000001	0.20	30/08/2005	000000068764	022241	850588	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024741	0000001	8180.00	30/08/2005	000000027618	022241	000000	1600.32	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024741	0000003	567.10	30/08/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024741	0000004	5755.40	30/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024741	0000005	750.00	30/08/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024244	0000001	1400.00	30/08/2005	005008330005	000002	045571	105.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024309	0000001	1400.00	30/08/2005	000000068764	022241	850569	104.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024317	0000001	530.00	30/08/2005	000000068764	022241	850568	26.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024341	0000001	2780.00	30/08/2005	005008330005	000002	045569	438.15	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024511	0000001	230.00	30/08/2005	000000027618	022241	856344	11.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022306	0000002	750.00	30/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024252	0000001	500.00	30/08/2005	005008330005	000002	045573	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024295	0000001	1100.00	30/08/2005	000000068764	022241	850577	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025127	0000001	3000.00	30/08/2005	000000027618	022241	856361	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025682	0000001	597.30	30/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025691	0000001	1500.00	30/08/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025704	0000001	5.30	30/08/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025712	0000001	30.00	30/08/2005	000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024902	0000001	1.60	30/08/2005	000000055085	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024953	0000001	4.05	30/08/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024881	0000001	242.10	30/08/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024601	0000001	18290.00	30/08/2005	000000027618	022241	000000	1666.82	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024449	0000001	42.10	30/08/2005	000000027618	022241	000000	42.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023566	0000001	3500.00	30/08/2005	000000027618	022241	856777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024589	0000001	15560.00	30/08/2005	000000027618	022241	000000	2970.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024767	0000001	1900.00	30/08/2005	000000027618	022241	000000	158.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024139	0000001	1050.00	30/08/2005	005008330005	000002	045581	52.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024171	0000001	1260.00	30/08/2005	005008330005	000002	045582	63.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024228	0000001	560.00	30/08/2005	005008330005	000002	045575	28.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024236	0000001	240.00	30/08/2005	005008330005	000002	045574	30.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024261	0000001	200.00	30/08/2005	005008330005	000002	045572	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024287	0000001	2400.00	30/08/2005	005008330005	000002	045584	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025666	0000001	1078.00	30/08/2005	000000580236	022241	850740	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025071	0000001	2930.00	30/08/2005	000000012157	022241	000000	227.96	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025011	0000003	37.02	30/08/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025062	0000001	8555.90	30/08/2005	000000012157	022241	000000	696.92	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024911	0000001	1.60	30/08/2005	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024929	0000001	3.20	30/08/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024627	0000001	4420.00	30/08/2005	000000094331	022240	000000	352.91	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024635	0000001	59521.90	30/08/2005	000000580236	022241	000000	4624.22	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024651	0000001	26445.00	30/08/2005	000000580236	022241	000000	2023.33	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024520	0000001	230.00	30/08/2005	000000027618	022241	856344	11.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024147	0000001	680.00	31/08/2005	005008330005	000002	045580	34.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022721	0000001	700.00	31/08/2005	000000068764	022241	850573	35.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025038	0000001	6.27	31/08/2005	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024112	0000001	3000.00	31/08/2005	005008330005	000002	045577	509.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024121	0000001	3000.00	31/08/2005	005008330005	000002	045578	509.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024163	0000001	500.00	31/08/2005	005008330005	000002	045576	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024741	0000002	3677.50	31/08/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024325	0000001	300.00	31/08/2005	000000068764	022241	850571	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026166	0000001	1.60	01/09/2005	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026735	0000001	300.00	01/09/2005	000000580449	022241	851967	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029165	0000001	1.60	01/09/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026093	0000001	1.60	01/09/2005	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026107	0000001	1.60	01/09/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026158	0000001	1.71	01/09/2005	000000070424	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026174	0000001	1.60	01/09/2005	000000058637	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026182	0000001	1.60	01/09/2005	000000055085	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026204	0000001	1.60	01/09/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026221	0000001	21.60	01/09/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026239	0000001	0.37	01/09/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026123	0000001	1.60	01/09/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026191	0000001	1.60	01/09/2005	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026247	0000001	3.44	01/09/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026298	0000001	315.40	01/09/2005	000000068764	022241	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026077	0000001	300.00	01/09/2005	000000068764	022241	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026859	0000001	230.00	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029343	0000001	0.50	02/09/2005	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0026841	0000001	400.00	02/09/2005	000000027618	022241	856374	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017108	0000002	2797.95	05/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024724	0000002	6667.64	05/09/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025101	0000002	277.05	05/09/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011070	0000004	129.88	05/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026069	0000001	1290.00	05/09/2005	000000580449	022241	851946	81.60	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029351	0000001	1500.00	05/09/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024210	0000001	172.80	05/09/2005	000000027618	022241	856388	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016934	0000002	383.40	05/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024198	0000001	210.00	05/09/2005	000000027618	022241	856386	10.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008389	0000007	5300.00	05/09/2005	000000580236	022241	850656	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011240	0000003	518.69	05/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026271	0000001	562.00	05/09/2005	000000027618	022241	856387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0024180	0000001	600.00	05/09/2005	000000027618	022241	856381	75.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0024414	0000001	520.00	05/09/2005	000000027618	022241	856383	39.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0024422	0000001	260.00	05/09/2005	000000027618	022241	856382	13.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0024431	0000001	300.00	05/09/2005	000000027618	022241	856384	35.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024635	0000002	277.05	05/09/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025062	0000002	554.10	05/09/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024201	0000001	4860.00	05/09/2005	000000027618	022241	856378	579.55	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026867	0000001	150.00	05/09/2005	000000027618	022241	856377	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014044	0000002	852.42	05/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026361	0000001	400.00	06/09/2005	000000027618	022241	856373	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026964	0000001	470.00	06/09/2005	000000580449	022241	851947	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027006	0000001	630.00	08/09/2005	000000027618	022241	856375	31.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030236	0000001	1700.00	08/09/2005	000000068764	022241	850595	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023841	0000001	400.00	08/09/2005	000000027618	022241	856376	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027855	0000001	9688.65	09/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027863	0000001	239.88	09/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027057	0000001	288.00	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027065	0000001	240.00	09/09/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024368	0000001	2040.00	09/09/2005	000000580449	022241	851948	200.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024732	0000001	7432.85	10/09/2005	000000027618	022241	000000	14.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024694	0000001	627.97	10/09/2005	000000000000	000000	000000	627.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024716	0000001	148.89	10/09/2005	000000000000	000000	000000	148.89	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027821	0000001	1653.82	10/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024597	0000001	85.08	10/09/2005	000000000000	000000	000000	85.08	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024619	0000001	1463.78	10/09/2005	000000000000	000000	000000	1463.78	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024759	0000001	2360.97	10/09/2005	000000000000	000000	000000	2360.97	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024643	0000001	3596.65	10/09/2005	000000000000	000000	000000	3596.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024660	0000001	4113.82	10/09/2005	000000000000	000000	000000	4113.82	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029297	0000001	1800.00	12/09/2005	000000027618	022241	856390	294.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026972	0000001	840.00	12/09/2005	000000027618	022241	856379	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026981	0000001	310.00	12/09/2005	000000027618	022241	856379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026999	0000001	500.00	12/09/2005	000000027618	022241	856379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029301	0000001	1560.00	12/09/2005	000000027618	022241	856390	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029327	0000001	800.00	12/09/2005	000000027618	022241	856390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027090	0000001	3500.00	12/09/2005	000000027618	022241	855778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029319	0000001	600.00	12/09/2005	000000027618	022241	856390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027120	0000001	540.00	13/09/2005	000000027618	022241	856393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024562	0000001	690.10	13/09/2005	000000027618	022241	856391	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027928	0000001	423.70	13/09/2005	000000027618	022241	856394	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028088	0000001	22.05	13/09/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027103	0000001	596.70	13/09/2005	000000027618	022241	856395	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024538	0000001	2985.00	13/09/2005	000000027618	022241	856392	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026263	0000001	84.10	13/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027138	0000001	300.00	13/09/2005	000000027618	022241	856380	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024571	0000001	797.50	13/09/2005	000000027618	022241	856391	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027189	0000001	700.00	14/09/2005	000000027618	022241	856396	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024384	0000001	600.00	14/09/2005	000000027618	022241	856397	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024392	0000001	170.00	14/09/2005	000000027618	022241	856397	8.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024406	0000001	320.00	14/09/2005	000000027618	022241	856399	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026425	0000001	530.00	14/09/2005	000000580457	022241	850669	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026433	0000001	1780.00	14/09/2005	000000580449	022241	851956	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026441	0000001	5000.00	14/09/2005	000000580457	022241	850670	1159.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026450	0000001	1300.00	14/09/2005	000000580457	022241	850678	83.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026468	0000001	1780.00	14/09/2005	000000580449	022241	851949	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022861	0000001	1700.00	14/09/2005	000000580457	022241	850668	253.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022870	0000001	1700.00	14/09/2005	000000580457	022241	850668	253.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022888	0000001	1700.00	14/09/2005	000000580457	022241	850668	253.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027146	0000001	6000.00	14/09/2005	000000027618	022241	856398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027154	0000001	50.00	14/09/2005	000000580449	022241	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027162	0000001	432.00	14/09/2005	000000580449	022241	851951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026701	0000001	3300.00	14/09/2005	000000580457	022241	850677	608.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026719	0000001	480.00	14/09/2005	000000580449	022241	851955	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026727	0000001	300.00	14/09/2005	000000580449	022241	851969	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026816	0000001	1250.00	14/09/2005	000000580457	022241	850673	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026824	0000001	1800.00	14/09/2005	000000580457	022241	850674	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026832	0000001	1780.00	14/09/2005	000000580449	022241	851957	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026743	0000001	4530.00	14/09/2005	000000580449	022241	851953	1006.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026751	0000001	380.00	14/09/2005	000000580449	022241	851959	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026557	0000001	4500.00	14/09/2005	000000580457	022241	850671	997.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026565	0000001	2500.00	14/09/2005	000000580457	022241	850676	500.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026573	0000001	1211.00	14/09/2005	000000580457	022241	850672	60.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026581	0000001	3760.00	14/09/2005	000000580457	022241	850675	756.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026646	0000001	300.00	14/09/2005	000000580449	022241	851954	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026654	0000001	200.00	14/09/2005	000000580449	022241	851960	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026662	0000001	1780.00	14/09/2005	000000086169	022241	850042	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026689	0000001	300.00	14/09/2005	000000086169	022241	850043	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024856	0000001	580.00	15/09/2005	000000027618	022241	856402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024465	0000001	2930.84	15/09/2005	000000580457	022241	850680	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024503	0000001	5094.11	15/09/2005	000000027618	022241	856405	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024864	0000001	232.00	15/09/2005	000000027618	022241	856402	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027201	0000001	208.00	15/09/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024830	0000001	290.00	15/09/2005	000000027618	022241	856402	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024449	0000002	799.90	15/09/2005	000000027618	022241	856400	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024490	0000001	2511.80	15/09/2005	000000027618	022241	856403	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029173	0000001	300.00	15/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024481	0000001	1761.59	15/09/2005	000000027618	022241	856404	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024473	0000001	5014.33	15/09/2005	000000027618	022241	856401	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027227	0000001	958.25	15/09/2005	000000027618	022241	856407	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024457	0000001	7336.49	15/09/2005	000000580236	022241	850771	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024848	0000001	464.00	15/09/2005	000000027618	022241	856402	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024872	0000001	1856.00	15/09/2005	000000027618	022241	856402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0024821	0000001	696.00	15/09/2005	000000027618	022241	856402	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015377	0000003	1060.00	16/09/2005	000000027618	022241	856410	53.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024791	0000001	400.00	16/09/2005	000000027618	022241	856409	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027235	0000001	1014.00	16/09/2005	000000027618	022241	856406	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027243	0000001	81.92	16/09/2005	000000027618	022241	856411	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027251	0000001	586.50	16/09/2005	000000027618	022241	856408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026506	0000001	200.00	16/09/2005	000000580457	022241	850706	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026344	0000001	3000.00	16/09/2005	000000086169	022241	850041	559.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026760	0000001	300.00	16/09/2005	000000580449	022241	851972	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026778	0000001	300.00	19/09/2005	000000580449	022241	851971	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026786	0000001	160.00	19/09/2005	000000580449	022241	851962	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026794	0000001	300.00	19/09/2005	000000580449	022241	851974	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026808	0000001	300.00	19/09/2005	000000580449	022241	851973	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027049	0000001	90.00	19/09/2005	000000580457	022241	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026409	0000001	300.00	19/09/2005	000000580449	022241	851968	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026417	0000001	843.00	19/09/2005	000000580457	022241	850679	42.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026697	0000001	300.00	19/09/2005	000000086169	022241	850044	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026671	0000001	200.00	19/09/2005	000000086169	022241	850047	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026590	0000001	380.00	19/09/2005	000000580449	022241	851970	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026603	0000001	304.00	19/09/2005	000000580449	022241	851965	15.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026611	0000001	505.26	19/09/2005	000000580449	022241	851966	25.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026620	0000001	380.00	19/09/2005	000000580449	022241	851961	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026638	0000001	300.00	19/09/2005	000000086169	022241	850046	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027278	0000001	50.00	19/09/2005	000000580449	022241	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027286	0000001	1579.00	19/09/2005	000000062626	022241	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026514	0000001	300.00	19/09/2005	000000580449	022241	851963	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026522	0000001	300.00	19/09/2005	000000580449	022241	851976	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026531	0000001	200.00	19/09/2005	000000580457	022241	850702	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026549	0000001	480.00	19/09/2005	000000580449	022241	851958	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026328	0000001	75.00	19/09/2005	000000580457	022241	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026476	0000001	400.00	19/09/2005	000000580449	022241	851964	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026484	0000001	300.00	19/09/2005	000000086169	022241	850045	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026492	0000001	15.00	19/09/2005	000000062626	022241	000000	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0026034	0000001	1000.00	19/09/2005	000000027618	022241	856412	50.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027260	0000001	384.00	19/09/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027294	0000001	5623.16	19/09/2005	000000027618	022241	856453	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027308	0000001	215.00	19/09/2005	000000027618	022241	856454	10.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027316	0000001	650.00	19/09/2005	000000580236	022241	850745	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027197	0000001	600.00	20/09/2005	000000027618	022241	856457	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025143	0000001	8569.43	20/09/2005	000000580236	022241	850746	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025160	0000001	6010.00	20/09/2005	000000580236	022241	850747	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012882	0000004	1500.00	20/09/2005	000000027618	022241	856458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026921	0000001	3435.00	20/09/2005	000000027618	022241	856421	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027324	0000001	400.00	20/09/2005	000000027618	022241	856459	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027332	0000001	300.00	20/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025917	0000001	2770.00	20/09/2005	000000027618	022241	856463	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027839	0000001	117.96	20/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029220	0000001	27.00	20/09/2005	005008330005	000002	045568	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0026336	0000001	623.00	20/09/2005	000000027618	022241	856472	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025968	0000001	950.00	20/09/2005	000000027618	022241	856466	47.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027341	0000001	770.00	20/09/2005	000000027618	022241	856460	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024783	0000001	12590.00	20/09/2005	000000027618	022241	856456	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025151	0000001	9920.00	20/09/2005	000000027618	022241	856464	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025739	0000001	290.00	20/09/2005	000000027618	022241	856465	14.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028096	0000001	1588.98	20/09/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027901	0000001	1000.00	20/09/2005	000000027618	022241	856429	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029211	0000001	430.00	21/09/2005	000000027618	022241	856462	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026131	0000001	36.85	21/09/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026352	0000001	300.00	22/09/2005	000000027618	022241	856471	15.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026212	0000001	0.05	22/09/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027359	0000001	350.00	22/09/2005	000000027618	022241	856468	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027367	0000001	600.00	22/09/2005	000000027618	022241	856469	30.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027430	0000001	120.00	23/09/2005	000000027618	022241	856470	6.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027219	0000001	1610.00	23/09/2005	000000027618	022241	856407	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025747	0000001	150.00	23/09/2005	000000027618	022241	856441	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025836	0000001	490.00	23/09/2005	000000068764	022241	850628	24.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025852	0000001	420.00	23/09/2005	000000027618	022241	856444	21.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025879	0000001	240.00	23/09/2005	000000027618	022241	856445	12.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025887	0000001	180.00	23/09/2005	000000027618	022241	856439	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025178	0000001	300.00	23/09/2005	000000027618	022241	856448	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025372	0000001	340.00	23/09/2005	000000027618	022241	856447	54.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025381	0000001	1500.00	23/09/2005	000000095419	022241	850031	123.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025411	0000001	180.00	23/09/2005	000000027618	022241	856440	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025984	0000001	2586.35	23/09/2005	000000027618	022241	856430	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0026051	0000001	1600.00	23/09/2005	000000027618	022241	856427	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025721	0000001	995.00	23/09/2005	000000580449	022241	851982	49.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025755	0000001	1350.00	23/09/2005	000000580449	022241	851980	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025798	0000001	200.00	23/09/2005	000000027618	022241	856449	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025801	0000001	158.00	23/09/2005	000000027618	022241	856437	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025844	0000001	210.00	23/09/2005	000000027618	022241	856446	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025861	0000001	158.00	23/09/2005	000000027618	022241	856435	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025895	0000001	158.00	23/09/2005	000000027618	022241	856436	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025941	0000001	122.00	23/09/2005	000000027618	022241	856452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025950	0000001	200.00	23/09/2005	000000027618	022241	856450	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025992	0000001	2200.00	23/09/2005	000000027618	022241	856430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025208	0000001	504.00	23/09/2005	000000580449	022241	851988	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025216	0000001	1225.00	23/09/2005	000000580449	022241	851987	68.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025224	0000001	2960.00	23/09/2005	000000580449	022241	851986	496.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025232	0000001	700.00	23/09/2005	000000580449	022241	851990	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025241	0000001	1500.00	23/09/2005	000000580449	022241	851985	123.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025259	0000001	1440.00	23/09/2005	000000580449	022241	851979	111.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025267	0000001	2040.00	23/09/2005	000000580449	022241	851984	231.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025275	0000001	1120.00	23/09/2005	000000580449	022241	851983	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025283	0000001	462.00	23/09/2005	000000580449	022241	851978	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025291	0000001	972.00	23/09/2005	000000580449	022241	851977	48.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025321	0000001	1020.00	23/09/2005	000000580449	022241	851989	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025330	0000001	290.00	23/09/2005	000000086169	022241	850048	14.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025348	0000001	360.00	23/09/2005	000000027618	022241	856438	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027391	0000001	200.00	23/09/2005	000000580449	022241	851981	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027413	0000001	260.00	23/09/2005	000000027618	022241	856470	13.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027421	0000001	50.00	23/09/2005	000000027618	022241	856470	2.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026026	0000001	158.00	23/09/2005	000000027618	022241	856425	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025763	0000001	726.00	23/09/2005	000000027618	022241	856423	36.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025771	0000001	1680.00	23/09/2005	000000027618	022241	856413	159.60	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025828	0000001	798.00	23/09/2005	000000068764	022241	850622	39.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025356	0000001	625.00	23/09/2005	000000027618	022241	856433	31.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026255	0000001	200.00	23/09/2005	000000027618	022241	856442	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027375	0000001	1563.00	23/09/2005	000000027618	022241	856417	78.15	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027944	0000001	2213.50	23/09/2005	000000027618	022241	856428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027014	0000001	2970.00	23/09/2005	000000027618	022241	856419	148.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027081	0000001	4613.00	23/09/2005	000000027618	022241	856420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027383	0000001	100.00	23/09/2005	000000027618	022241	856424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0025186	0000001	250.00	23/09/2005	000000027618	022241	856426	12.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0025305	0000001	1367.50	23/09/2005	000000086169	022241	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0025364	0000001	1130.00	23/09/2005	000000068764	022241	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0025402	0000001	675.00	23/09/2005	000000027618	022241	856451	33.75	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0025780	0000001	500.00	23/09/2005	000000027618	022241	856434	25.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025399	0000001	787.20	23/09/2005	000000027618	022241	856418	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025810	0000001	300.00	23/09/2005	000000027618	022241	856443	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025909	0000001	936.56	23/09/2005	000000027618	022241	856422	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025925	0000001	850.00	23/09/2005	000000027618	022241	856415	42.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025933	0000001	120.25	23/09/2005	000000027618	022241	856452	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025976	0000001	1222.25	23/09/2005	000000027618	022241	856430	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026000	0000001	3750.00	23/09/2005	000000027618	022241	856414	754.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027448	0000001	270.00	23/09/2005	000000027618	022241	856470	13.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027022	0000001	327.00	23/09/2005	000000027618	022241	856418	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027031	0000001	460.20	23/09/2005	000000027618	022241	856418	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026956	0000001	400.00	26/09/2005	000000068764	022241	850630	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027472	0000001	210.00	26/09/2005	000000580236	022241	850775	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027481	0000001	349.90	26/09/2005	000000580236	022241	850748	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027481	0000002	350.62	26/09/2005	000000580236	022241	850772	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027481	0000003	350.62	26/09/2005	000000580236	022241	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027502	0000001	3927.40	26/09/2005	000000027618	022241	856476	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029289	0000001	782.04	26/09/2005	000000068764	022241	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026018	0000001	400.00	26/09/2005	000000068764	022241	850631	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023825	0000001	3430.00	26/09/2005	000000062626	022241	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020231	0000001	4615.00	26/09/2005	000000086169	022241	850056	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027499	0000001	1864.60	26/09/2005	000000027618	022241	856476	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029335	0000001	4628.35	26/09/2005	000000068764	022241	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026042	0000001	350.00	27/09/2005	000000027618	022241	856432	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027910	0000001	900.00	27/09/2005	000000027618	022241	856494	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029157	0000001	10000.00	27/09/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019101	0000001	1200.00	27/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0030244	0000001	4260.00	27/09/2005	000000068764	022241	850627	82.15	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0025461	0000001	300.00	27/09/2005	000000027618	022241	856431	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029190	0000001	12302.80	27/09/2005	000000054682	022241	850089	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029203	0000001	3998.20	27/09/2005	000000054682	022241	850090	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029238	0000001	300.00	27/09/2005	005008330005	000002	045579	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027596	0000001	744.81	28/09/2005	000000580236	022241	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026085	0000001	300.00	28/09/2005	000000027618	022241	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027537	0000001	400.00	28/09/2005	000000027618	022241	856498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027545	0000001	250.00	28/09/2005	000000027618	022241	856500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027553	0000001	150.00	28/09/2005	000000027618	022241	856499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027561	0000001	120.00	28/09/2005	000000027618	022241	856497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027570	0000001	300.00	28/09/2005	000000068764	022241	850633	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029254	0000001	300.00	28/09/2005	005008330005	000002	045583	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026387	0000001	590.00	28/09/2005	000000027618	022241	856495	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029181	0000001	8500.00	28/09/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027588	0000001	14169.09	28/09/2005	000000580449	022241	851884	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027529	0000001	2623.73	28/09/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0026395	0000001	1850.00	28/09/2005	000000027618	022241	856496	195.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029262	0000001	145.00	28/09/2005	000000068764	022241	850624	7.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027618	0000001	500.00	29/09/2005	000000068764	022241	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027880	0000001	1.60	30/09/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029360	0000001	999.69	30/09/2005	000000000000	000000	000000	999.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028584	0000001	210.00	30/09/2005	000000027618	022241	856475	10.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029041	0000001	800.00	30/09/2005	000000027618	022241	856501	40.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030252	0000001	88538.29	30/09/2005	000000015132	000411	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030261	0000001	125067.77	30/09/2005	000000016066	000411	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026140	0000001	6.27	30/09/2005	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027847	0000001	587.49	30/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027723	0000001	31.90	30/09/2005	000000027618	022241	856473	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027766	0000001	288.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027871	0000001	119.72	30/09/2005	000000094358	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026115	0000001	4.05	30/09/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027626	0000001	600.00	30/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027731	0000001	100.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027740	0000001	100.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027758	0000001	90.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027774	0000001	120.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027782	0000001	100.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027791	0000001	120.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027804	0000001	70.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027812	0000001	3100.00	30/09/2005	000000027618	022241	856493	73.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029246	0000001	327.00	30/09/2005	005008330005	000002	045585	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027898	0000001	1.60	30/09/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029271	0000001	7046.88	30/09/2005	000000068764	022241	850632	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029378	0000001	1439.63	30/09/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028541	0000001	300.00	30/09/2005	000000068764	022241	850629	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029076	0000001	625.50	01/10/2005	000000068764	022241	850639	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030376	0000001	4.60	01/10/2005	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030490	0000001	3.00	01/10/2005	000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030511	0000001	3.00	01/10/2005	000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030589	0000001	4.60	01/10/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030350	0000001	94.55	01/10/2005	000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030341	0000001	3.00	01/10/2005	000000010847	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030341	0000002	4.60	01/10/2005	000000055085	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030341	0000003	4.60	01/10/2005	000000058637	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030341	0000004	3.00	01/10/2005	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030341	0000005	3.00	01/10/2005	000000011843	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030341	0000006	3.00	01/10/2005	000000011711	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030635	0000001	8.00	01/10/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030481	0000001	1.71	01/10/2005	000000070424	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030503	0000001	3.00	01/10/2005	000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030520	0000001	4.60	01/10/2005	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030538	0000001	4.60	01/10/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030546	0000001	39.51	01/10/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030554	0000001	4.05	01/10/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030571	0000001	4.60	01/10/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033278	0000001	1.70	01/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030562	0000001	3.00	01/10/2005	000000097721	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030783	0000001	169.93	01/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028266	0000001	9130.00	02/10/2005	000000027618	022241	000000	1308.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028169	0000001	274.55	02/10/2005	000000062626	022241	000000	274.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028207	0000001	9380.00	02/10/2005	000000580449	022241	000000	1441.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028223	0000001	26680.00	02/10/2005	000000580449	022241	000000	4616.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028142	0000001	18930.00	02/10/2005	000000027618	022241	000000	1461.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028282	0000001	1900.00	02/10/2005	000000027618	022241	000000	158.85	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028410	0000001	18310.00	02/10/2005	000000027618	022241	000000	1668.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028436	0000001	15560.00	02/10/2005	000000027618	022241	000000	2970.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028363	0000001	63597.62	02/10/2005	000000580236	022241	000000	5097.74	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028304	0000001	9848.85	02/10/2005	000000012157	022241	000000	753.39	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028321	0000001	2930.00	02/10/2005	000000012157	022241	000000	237.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028347	0000001	5183.62	02/10/2005	000000094331	022240	000000	408.32	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028380	0000001	26995.35	02/10/2005	000000580236	022241	000000	2167.02	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030317	0000001	3.00	03/10/2005	000000094331	022240	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026905	0000001	150.00	03/10/2005	005008330005	000002	045591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027669	0000001	2484.00	03/10/2005	000000027618	022241	856505	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030341	0000007	3.00	03/10/2005	000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030341	0000008	3.00	03/10/2005	000000377260	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027685	0000001	3000.00	03/10/2005	000000027618	022241	856503	509.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027693	0000001	3000.00	03/10/2005	000000027618	022241	856504	509.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033278	0000002	4.80	03/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027677	0000001	4525.00	03/10/2005	000000027618	022241	856506	779.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030309	0000004	4.60	04/10/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030309	0000001	4.60	04/10/2005	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033120	0000001	1500.00	04/10/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027715	0000001	600.00	04/10/2005	000000027618	022241	856478	96.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030775	0000001	288.00	04/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031062	0000001	288.00	05/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028665	0000001	1303.39	05/10/2005	000000068764	022241	850635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028673	0000001	1851.61	05/10/2005	000000068764	022241	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027707	0000001	210.00	05/10/2005	000000086169	022241	850055	10.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028681	0000001	5712.00	05/10/2005	000000580236	022241	850668	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026301	0000001	1625.00	05/10/2005	000000580236	022241	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028690	0000001	5119.16	05/10/2005	000000027618	022241	856507	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031968	0000001	1000.00	05/10/2005	000000068764	022241	850636	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030694	0000001	7000.00	06/10/2005	000000027618	022241	856508	1809.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031097	0000001	370.00	06/10/2005	000000580457	022241	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031101	0000001	330.00	06/10/2005	000000580457	022241	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031089	0000001	2498.00	07/10/2005	000000086169	022241	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030791	0000001	600.00	07/10/2005	000000580449	022241	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030724	0000001	2050.00	07/10/2005	000000580457	022241	850692	132.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030929	0000001	470.00	07/10/2005	000000580457	022241	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029068	0000001	1780.00	07/10/2005	000000086169	022241	850051	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028746	0000001	3600.00	07/10/2005	000000580457	022241	850694	524.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028754	0000001	4100.00	07/10/2005	000000580457	022241	850693	662.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028762	0000001	1000.00	07/10/2005	000000580457	022241	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028771	0000001	1000.00	07/10/2005	000000580457	022241	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028789	0000001	1150.00	07/10/2005	000000580457	022241	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028797	0000001	2200.00	07/10/2005	000000580457	022241	850695	155.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028801	0000001	150.00	07/10/2005	000000580449	022241	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028819	0000001	3300.00	07/10/2005	000000580457	022241	850682	608.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028827	0000001	300.00	07/10/2005	000000580449	022241	851893	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028835	0000001	300.00	07/10/2005	000000086169	022241	850054	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028843	0000001	300.00	07/10/2005	000000580449	022241	852000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028851	0000001	300.00	07/10/2005	000000580449	022241	851889	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028860	0000001	300.00	07/10/2005	000000580449	022241	851892	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028878	0000001	2250.00	07/10/2005	000000580457	022241	850696	162.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028886	0000001	380.00	07/10/2005	000000580449	022241	851895	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028894	0000001	300.00	07/10/2005	000000580449	022241	851890	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028908	0000001	1780.00	07/10/2005	000000580449	022241	851891	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028916	0000001	300.00	07/10/2005	000000580449	022241	851999	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028924	0000001	304.00	07/10/2005	000000580449	022241	851998	15.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028932	0000001	480.00	07/10/2005	000000580449	022241	851897	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028941	0000001	300.00	07/10/2005	000000580449	022241	851996	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028959	0000001	200.00	07/10/2005	000000580449	022241	851997	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028967	0000001	200.00	07/10/2005	000000580457	022241	850685	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028975	0000001	380.00	07/10/2005	000000580449	022241	851993	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028983	0000001	300.00	07/10/2005	000000580457	022241	850684	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028991	0000001	300.00	07/10/2005	000000086169	022241	850053	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029009	0000001	300.00	07/10/2005	000000580449	022241	851994	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029017	0000001	300.00	07/10/2005	000000580457	022241	850687	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029025	0000001	300.00	07/10/2005	000000086169	022241	850049	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029033	0000001	250.00	07/10/2005	000000580449	022241	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028240	0000001	10800.00	07/10/2005	000000580449	022241	000000	826.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027961	0000001	100.00	07/10/2005	000000580449	022241	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027979	0000001	2040.00	07/10/2005	000000580449	022241	851991	200.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027987	0000001	300.00	07/10/2005	000000580449	022241	851995	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027995	0000001	200.00	07/10/2005	000000086169	022241	850050	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028002	0000001	200.00	07/10/2005	000000580457	022241	850686	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028011	0000001	380.00	07/10/2005	000000580449	022241	851896	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028029	0000001	300.00	07/10/2005	000000580457	022241	850688	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028037	0000001	1000.00	07/10/2005	000000580457	022241	850683	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028045	0000001	1780.00	07/10/2005	000000086169	022241	850052	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028053	0000001	480.00	07/10/2005	000000580449	022241	851992	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028061	0000001	3800.00	07/10/2005	000000580457	022241	850697	579.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028070	0000001	505.26	07/10/2005	000000580449	022241	851894	25.26	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0026379	0000001	650.00	07/10/2005	000000027618	022241	856482	32.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027642	0000001	4140.00	07/10/2005	000000027618	022241	856484	424.75	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027651	0000001	400.00	07/10/2005	000000068764	022241	850638	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031615	0000001	60.00	07/10/2005	005008330005	000002	045589	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031178	0000001	1100.00	10/10/2005	000000027618	022241	856483	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030961	0000001	9968.10	10/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030970	0000001	242.93	10/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030937	0000001	1714.16	10/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030597	0000001	288.00	10/10/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028151	0000001	2360.97	10/10/2005	000000027618	022241	000000	2360.97	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028428	0000001	1451.22	10/10/2005	000000027618	022241	000000	1451.22	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028444	0000001	85.08	10/10/2005	000000027618	022241	000000	85.08	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030457	0000001	6.60	10/10/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030325	0000001	3.00	10/10/2005	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033278	0000003	3.00	10/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028398	0000001	4107.54	10/10/2005	000000000000	000000	000000	4107.54	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028355	0000001	302.64	10/10/2005	000000027618	022241	000000	302.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028339	0000001	85.08	10/10/2005	000000027618	022241	000000	85.08	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028312	0000001	768.15	10/10/2005	000000027618	022241	000000	768.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028371	0000001	4777.83	10/10/2005	000000000000	000000	000000	3457.89	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030384	0000001	3.00	10/10/2005	000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030392	0000001	3.00	10/10/2005	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030406	0000001	3.00	10/10/2005	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030422	0000001	3.00	10/10/2005	000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030431	0000001	6.30	10/10/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0031160	0000001	120.00	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031071	0000001	1400.00	10/10/2005	000000027618	022241	856479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028258	0000001	2268.00	10/10/2005	000000027618	022241	000000	999.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028231	0000001	5602.80	10/10/2005	000000027618	022241	000000	14.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028215	0000001	21.27	10/10/2005	000000027618	022241	000000	21.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028193	0000001	51.25	10/10/2005	000000027618	022241	000000	51.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028177	0000001	127.62	10/10/2005	000000027618	022241	000000	127.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028274	0000001	1778.70	10/10/2005	000000027618	022241	000000	576.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030309	0000005	33.30	10/10/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030368	0000001	3.00	10/10/2005	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030309	0000003	3.00	10/10/2005	000000096741	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031151	0000001	814.10	11/10/2005	000000027618	022241	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030309	0000002	3.00	11/10/2005	000000086169	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028126	0000001	9820.00	11/10/2005	000000027618	022241	856487	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033103	0000001	3.00	11/10/2005	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008389	0000008	5300.00	11/10/2005	000000580236	022241	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028185	0000001	2990.00	12/10/2005	000000086169	022241	000000	351.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031046	0000001	612.00	13/10/2005	000000027618	022241	856485	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027634	0000001	842.00	13/10/2005	000000027618	022241	856486	42.10	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031216	0000001	100.00	14/10/2005	000000027618	022241	856552	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028118	0000002	6610.00	14/10/2005	000000580236	022241	850778	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028134	0000001	9102.26	14/10/2005	000000580236	022241	850779	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028738	0000001	604.00	15/10/2005	000000027618	022241	856513	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028622	0000001	8088.30	15/10/2005	000000580236	022241	850780	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029106	0000001	1960.40	15/10/2005	000000027618	022241	856514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029149	0000001	844.48	15/10/2005	000000027618	022241	856514	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028631	0000001	2710.25	15/10/2005	000000027618	022241	856490	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028703	0000001	90.04	15/10/2005	000000027618	022241	856513	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029114	0000001	361.92	15/10/2005	000000027618	022241	856514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028614	0000001	1960.79	15/10/2005	000000027618	022241	856491	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028657	0000001	4160.00	15/10/2005	000000027618	022241	856492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028720	0000001	299.67	15/10/2005	000000027618	022241	856513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028649	0000001	4360.80	15/10/2005	000000580457	022241	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029131	0000001	482.56	15/10/2005	000000027618	022241	856514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031241	0000001	600.00	15/10/2005	000000580457	022241	850689	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028606	0000001	5640.99	15/10/2005	000000095419	022241	850032	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028711	0000001	291.00	15/10/2005	000000027618	022241	856513	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029122	0000001	301.60	15/10/2005	000000027618	022241	856514	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029459	0000001	560.00	17/10/2005	000000027618	022241	856534	28.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029475	0000001	3800.00	17/10/2005	000000095419	022241	850033	769.65	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029521	0000001	420.00	17/10/2005	000000027618	022241	856524	21.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029530	0000001	150.00	17/10/2005	000000027618	022241	856554	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029670	0000001	150.00	17/10/2005	000000027618	022241	856555	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030040	0000001	750.00	17/10/2005	000000027618	022241	856537	69.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030074	0000001	180.00	17/10/2005	000000027618	022241	856556	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030112	0000001	150.00	17/10/2005	000000027618	022241	856558	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030171	0000001	250.00	17/10/2005	000000027618	022241	856561	12.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030180	0000001	340.00	17/10/2005	000000027618	022241	856560	54.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031275	0000001	138.00	17/10/2005	000000027618	022241	856597	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030813	0000001	240.00	17/10/2005	000000027618	022241	856525	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031143	0000001	921.00	17/10/2005	000000086169	022241	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031445	0000001	200.00	17/10/2005	000000027618	022241	856571	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031453	0000001	250.00	17/10/2005	000000027618	022241	856548	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031283	0000001	265.80	17/10/2005	000000027618	022241	856597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029394	0000001	210.00	17/10/2005	000000027618	022241	856526	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028568	0000001	3000.00	17/10/2005	000000086169	022241	850059	559.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030805	0000001	110.00	17/10/2005	000000086169	022241	850064	5.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029513	0000001	158.00	17/10/2005	000000027618	022241	856519	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029548	0000001	158.00	17/10/2005	000000027618	022241	856518	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030066	0000001	180.00	17/10/2005	000000580449	022241	851900	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030091	0000001	708.00	17/10/2005	000000580449	022241	851899	35.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030121	0000001	1660.00	17/10/2005	000000580449	022241	851898	157.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030147	0000001	158.00	17/10/2005	000000027618	022241	856517	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030163	0000001	360.00	17/10/2005	000000027618	022241	856520	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029556	0000001	420.00	17/10/2005	000000027618	022241	856522	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029581	0000001	1370.00	17/10/2005	000000027618	022241	856541	68.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030821	0000001	200.00	17/10/2005	000000027618	022241	856521	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033278	0000004	0.50	17/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029611	0000001	285.80	17/10/2005	000000027618	022241	856538	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029840	0000001	158.00	17/10/2005	000000027618	022241	856535	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030104	0000001	440.00	17/10/2005	000000027618	022241	856553	22.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030449	0000001	0.49	17/10/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028100	0000001	2970.00	17/10/2005	000000027618	022241	856550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029408	0000001	6200.00	17/10/2005	000000027618	022241	856536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029505	0000001	200.00	17/10/2005	000000027618	022241	856545	10.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029602	0000001	1170.00	17/10/2005	000000027618	022241	856533	58.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029629	0000001	3260.00	17/10/2005	000000027618	022241	856543	163.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029688	0000001	230.00	17/10/2005	000000027618	022241	856562	11.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0030198	0000001	500.00	17/10/2005	000000027618	022241	856559	25.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0031259	0000001	300.00	17/10/2005	000000027618	022241	856529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0031356	0000001	200.00	17/10/2005	000000027618	022241	856549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0031364	0000001	1000.00	17/10/2005	000000027618	022241	856566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0030988	0000001	3092.76	17/10/2005	000000027618	022241	856539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0031437	0000001	200.00	17/10/2005	000000027618	022241	856564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0031461	0000001	3615.00	17/10/2005	000000027618	022241	856528	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029564	0000001	115.00	17/10/2005	000000027618	022241	856530	5.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029572	0000001	1048.80	17/10/2005	000000027618	022241	856540	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029599	0000001	655.00	17/10/2005	000000027618	022241	856546	33.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029637	0000001	87.00	17/10/2005	000000027618	022241	856563	4.35	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029696	0000001	150.00	17/10/2005	000000027618	022241	856532	7.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028118	0000001	100.00	17/10/2005	000000580236	022241	850781	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030155	0000001	300.00	17/10/2005	000000027618	022241	856523	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030201	0000001	5060.00	17/10/2005	000000027618	022241	856542	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030058	0000001	270.00	17/10/2005	000000027618	022241	856537	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029653	0000001	316.00	17/10/2005	000000027618	022241	856565	16.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030872	0000001	620.00	17/10/2005	000000027618	022241	856527	31.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031267	0000001	200.00	17/10/2005	000000027618	022241	856567	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031330	0000001	250.00	17/10/2005	000000027618	022241	856600	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031526	0000001	2364.00	18/10/2005	000000027618	022241	856515	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030864	0000001	1144.00	18/10/2005	000000094323	022241	850092	57.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029661	0000001	1652.00	18/10/2005	000000027618	022241	856509	155.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029815	0000001	1320.00	18/10/2005	000000094323	022241	850091	89.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029874	0000001	1760.00	18/10/2005	000000094323	022241	850089	177.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029882	0000001	770.00	18/10/2005	000000094323	022241	850100	38.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029904	0000001	1760.00	18/10/2005	000000094323	022241	850087	177.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029963	0000001	792.00	18/10/2005	000000094323	022241	850096	39.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029971	0000001	920.00	18/10/2005	000000093580	022241	850040	46.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029980	0000001	1596.00	18/10/2005	000000094323	022241	850088	144.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029998	0000001	1650.00	18/10/2005	000000094323	022241	850084	155.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030007	0000001	1595.00	18/10/2005	000000094323	022241	850061	144.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030015	0000001	1380.00	18/10/2005	000000094323	022241	850099	101.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030023	0000001	880.00	18/10/2005	000000094323	022241	850083	44.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030031	0000001	1236.00	18/10/2005	000000094323	022241	850082	72.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030082	0000001	210.00	18/10/2005	000000027618	022241	856510	10.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030210	0000001	924.00	18/10/2005	000000094323	022241	850062	46.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030228	0000001	1320.00	18/10/2005	000000094323	022241	850085	89.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030295	0000001	300.00	18/10/2005	000000027618	022241	856578	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028452	0000001	300.00	18/10/2005	000000027618	022241	856579	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029700	0000001	1760.00	18/10/2005	000000094323	022241	850086	177.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029718	0000001	1980.00	18/10/2005	000000094323	022241	850065	221.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029726	0000001	1650.00	18/10/2005	000000094323	022241	850064	155.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029734	0000001	1276.00	18/10/2005	000000094323	022241	850090	80.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029742	0000001	1320.00	18/10/2005	000000094323	022241	850066	89.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029751	0000001	2200.00	18/10/2005	000000094323	022241	850097	249.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029769	0000001	1150.00	18/10/2005	000000094323	022241	850093	57.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029645	0000001	300.00	18/10/2005	000000027618	022241	856582	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029467	0000001	1380.00	18/10/2005	000000094323	022241	850095	101.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028495	0000001	1320.00	18/10/2005	000000027618	022241	856572	39.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028517	0000001	240.00	18/10/2005	000000027618	022241	856569	12.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028525	0000001	600.00	18/10/2005	000000027618	022241	856568	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029386	0000001	1520.00	18/10/2005	000000094323	022241	850063	129.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029416	0000001	805.00	18/10/2005	000000094323	022241	850094	40.25	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028487	0000001	300.00	18/10/2005	000000027618	022241	856511	15.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028509	0000001	500.00	18/10/2005	000000027618	022241	856570	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031470	0000001	288.00	18/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031496	0000001	240.00	18/10/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031500	0000001	3000.00	18/10/2005	000000027618	022241	856580	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030601	0000001	224.00	18/10/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030619	0000001	208.00	18/10/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030767	0000001	350.00	18/10/2005	000000027618	022241	856581	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031984	0000001	1000.00	18/10/2005	000000027618	022241	856516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027952	0000001	3200.00	18/10/2005	000000580457	022241	850575	508.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031518	0000001	2125.00	18/10/2005	000000027618	022241	856515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033243	0000001	672.00	18/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031488	0000001	1600.00	18/10/2005	000000027618	022241	856512	30.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031534	0000001	975.95	18/10/2005	000000027618	022241	856515	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031607	0000001	200.00	18/10/2005	005008330005	000002	045595	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030627	0000001	2623.73	18/10/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031976	0000001	200.00	18/10/2005	000000027618	022241	856551	15.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033111	0000001	5731.65	18/10/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028576	0000001	12590.00	18/10/2005	000000027618	022241	856577	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028592	0000001	2700.00	19/10/2005	000000027618	022241	856573	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027341	0000002	500.00	19/10/2005	000000027618	022241	856584	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030287	0000001	246.00	19/10/2005	000000027618	022241	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033243	0000002	672.00	19/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031542	0000001	1500.00	19/10/2005	000000027618	022241	856574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031577	0000001	10000.00	19/10/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031577	0000002	7306.30	19/10/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029777	0000001	1120.00	19/10/2005	000000580449	022241	852009	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029793	0000001	1205.00	19/10/2005	000000580449	022241	852008	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029823	0000001	665.00	19/10/2005	000000580449	022241	852004	33.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029831	0000001	1420.00	19/10/2005	000000580449	022241	852007	109.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029866	0000001	1800.00	19/10/2005	000000580449	022241	852005	185.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029891	0000001	350.00	19/10/2005	000000580449	022241	852011	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029912	0000001	426.00	19/10/2005	000000580449	022241	852002	21.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029921	0000001	200.00	19/10/2005	000000027618	022241	856587	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029939	0000001	200.00	19/10/2005	000000027618	022241	856588	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029955	0000001	1190.00	19/10/2005	000000580449	022241	852003	63.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029483	0000001	2450.00	19/10/2005	000000580449	022241	852010	330.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028479	0000001	1700.00	19/10/2005	000000580457	022241	850576	253.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031551	0000001	177.78	19/10/2005	000000027618	022241	856585	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029785	0000001	1804.00	19/10/2005	000000580236	022241	850793	186.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029947	0000001	2300.00	19/10/2005	000000580236	022241	850791	323.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029858	0000001	880.00	19/10/2005	000000580236	022241	850790	44.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030856	0000001	1760.00	19/10/2005	000000580236	022241	850792	177.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030881	0000001	400.00	19/10/2005	000000580236	022241	850789	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031593	0000001	600.00	19/10/2005	000000068764	022241	850640	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031623	0000001	215.00	19/10/2005	005008330005	000002	045593	9.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029491	0000001	250.00	19/10/2005	000000027618	022241	856586	12.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031119	0000001	500.00	20/10/2005	000000027618	022241	856590	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031224	0000001	2500.00	20/10/2005	000000027618	022241	856589	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031135	0000001	920.00	20/10/2005	000000027618	022241	856480	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033251	0000001	300.00	20/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030945	0000001	270.70	20/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030732	0000001	1780.00	20/10/2005	000000580449	022241	852001	181.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026930	0000001	885.30	20/10/2005	000000086169	022241	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031631	0000001	260.00	21/10/2005	000000027618	022241	856592	13.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031666	0000001	200.00	21/10/2005	000000027618	022241	856592	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031569	0000001	398.54	21/10/2005	000000027618	022241	856591	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030465	0000001	4.60	21/10/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030473	0000001	10.72	21/10/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033278	0000006	42.00	21/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031640	0000001	380.00	21/10/2005	000000027618	022241	856592	19.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031658	0000001	360.00	21/10/2005	000000027618	022241	856592	18.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0031011	0000001	574.00	23/10/2005	000000068764	022241	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0031747	0000001	100.00	24/10/2005	000000027618	022241	856274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026875	0000001	300.00	24/10/2005	005008330005	000002	045590	37.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031798	0000001	300.00	24/10/2005	000000027618	022241	856594	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031950	0000001	594.00	24/10/2005	000000580236	022241	850782	45.44	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033278	0000005	1.05	24/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031682	0000001	1000.00	24/10/2005	000000068764	022241	850578	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031674	0000001	2564.46	24/10/2005	000000027618	022241	856598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031691	0000001	140.00	24/10/2005	000000580457	022241	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031704	0000001	3600.00	24/10/2005	000000086169	022241	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031755	0000001	100.00	24/10/2005	000000027618	022241	856275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031313	0000001	80.00	24/10/2005	000000580457	022241	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030716	0000001	3612.00	24/10/2005	000000580449	022241	851940	258.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029807	0000001	1930.00	25/10/2005	000000580449	022241	852006	211.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031801	0000001	400.00	25/10/2005	000000027618	022241	856595	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033260	0000001	5000.00	25/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031739	0000001	1198.00	25/10/2005	000000068764	022241	850579	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031763	0000001	800.00	25/10/2005	000000027618	022241	856593	40.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031810	0000001	200.00	25/10/2005	000000027618	022241	856595	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033278	0000008	20.00	25/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033278	0000007	20.00	26/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031038	0000001	118.37	26/10/2005	000000027618	022241	856596	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030678	0000001	1625.00	26/10/2005	000000580236	022241	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026891	0000001	130.00	26/10/2005	005008330005	000002	045592	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031771	0000001	10529.04	26/10/2005	000000580449	022241	852012	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031305	0000001	180.00	27/10/2005	000000027618	022241	856597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026492	0000002	285.00	27/10/2005	000000027618	022241	856431	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031836	0000001	1051.10	27/10/2005	000000580236	022241	850795	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031291	0000001	386.00	27/10/2005	000000027618	022241	856597	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031844	0000001	600.00	28/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030953	0000001	747.17	28/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031780	0000001	400.00	28/10/2005	005008330005	000002	045594	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025526	0000001	132.00	28/10/2005	000000027618	022241	856601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031852	0000001	200.00	28/10/2005	000000027618	022241	856602	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031321	0000001	250.00	29/10/2005	000000027618	022241	856600	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032611	0000001	200.00	30/10/2005	000000027618	022241	856537	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032808	0000001	400.00	30/10/2005	000000027618	022241	856481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032247	0000001	11400.00	30/10/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032786	0000001	1000.00	30/10/2005	000000027618	022241	856481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033367	0000001	10800.00	30/10/2005	000000580449	022241	000000	826.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032794	0000001	800.00	30/10/2005	000000027618	022241	856481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033286	0000001	15700.00	30/10/2005	000000027618	022241	000000	2981.39	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032760	0000001	1600.00	30/10/2005	000000027618	022241	856481	308.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032778	0000001	1000.00	30/10/2005	000000027618	022241	856481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0028550	0000001	300.00	31/10/2005	000000027618	022241	856279	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033308	0000001	27495.35	31/10/2005	000000580236	022241	000000	2242.21	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033316	0000001	64126.60	31/10/2005	000000580236	022241	000000	5451.42	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033324	0000001	4989.75	31/10/2005	000000094331	022240	000000	381.70	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033332	0000001	9848.85	31/10/2005	000000012157	022241	000000	753.39	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033341	0000001	2930.00	31/10/2005	000000012157	022241	000000	237.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030333	0000001	6.27	31/10/2005	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033278	0000009	40.00	31/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033294	0000001	18310.00	31/10/2005	000000027618	022241	000000	1668.35	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033596	0000001	44.84	31/10/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033421	0000001	1900.00	31/10/2005	000000027618	022241	000000	158.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033375	0000001	26680.00	31/10/2005	000000580449	022241	000000	4616.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033383	0000001	9380.00	31/10/2005	000000580449	022241	000000	1441.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033391	0000001	2990.00	31/10/2005	000000086169	022241	000000	351.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033405	0000001	2700.00	31/10/2005	000000062626	022241	000000	206.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033359	0000001	9130.00	31/10/2005	000000027618	022241	000000	1308.01	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033413	0000001	18898.94	31/10/2005	000000027618	022241	000000	1473.12	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032051	0000001	2700.00	01/11/2005	000000027618	022241	856603	412.15	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029432	0000001	773.00	01/11/2005	000000027618	022241	856544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033901	0000001	3.20	01/11/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035220	0000001	1.60	01/11/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035238	0000001	1.60	01/11/2005	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032565	0000001	2040.00	01/11/2005	000000580449	022241	852013	200.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031399	0000001	180.00	01/11/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029441	0000001	531.00	01/11/2005	000000027618	022241	856544	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033791	0000001	1.60	01/11/2005	000000011711	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033812	0000001	1.60	01/11/2005	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033855	0000001	1.60	01/11/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033871	0000001	1.60	01/11/2005	000000377260	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033880	0000001	1.60	01/11/2005	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033898	0000001	1.60	01/11/2005	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033910	0000001	1.60	01/11/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033057	0000001	400.00	01/11/2005	000000027618	022241	856280	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033979	0000001	1500.00	01/11/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035297	0000001	1.60	01/11/2005	000000010847	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035319	0000001	1.60	01/11/2005	000000011843	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035343	0000001	1.60	01/11/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035262	0000001	1.60	01/11/2005	000000058637	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035271	0000001	1.60	01/11/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0036501	0000001	48.70	01/11/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028533	0000001	400.00	01/11/2005	000000027618	022241	856280	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030139	0000001	2800.00	01/11/2005	000000027618	022241	856547	444.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033804	0000001	1.60	01/11/2005	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033821	0000001	1.60	01/11/2005	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033839	0000001	1.60	01/11/2005	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035254	0000001	1.60	01/11/2005	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035301	0000001	1.60	01/11/2005	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035327	0000001	1.60	01/11/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031828	0000001	1629.43	01/11/2005	000000027618	022241	856599	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029424	0000001	540.00	01/11/2005	000000027618	022241	856544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032018	0000001	360.00	01/11/2005	000000027618	022241	856281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0030741	0000001	2800.00	01/11/2005	000000027618	022241	856282	56.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036498	0000001	1.60	01/11/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0034240	0000001	150.00	02/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032174	0000001	400.00	02/11/2005	000000027618	022241	856608	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036749	0000001	1500.00	03/11/2005	000000027618	022241	856276	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037893	0000001	1000.00	03/11/2005	005008330005	000002	532552	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037940	0000001	400.00	03/11/2005	005008330005	000002	045598	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037966	0000001	400.00	03/11/2005	005008330005	000002	045600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032166	0000001	3000.00	03/11/2005	000000086169	022241	850062	559.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034215	0000001	1039.40	03/11/2005	000000027618	022241	856605	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034223	0000001	295.15	03/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037907	0000001	345.90	04/11/2005	005008330005	000002	532554	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036773	0000001	190.00	04/11/2005	000000027618	022241	856277	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036404	0000001	13824.54	04/11/2005	000000054682	022241	850091	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036412	0000001	6082.50	04/11/2005	000000054682	022241	850092	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035181	0000001	200.00	04/11/2005	000000027618	022241	856609	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0036765	0000001	80.00	04/11/2005	000000027618	022241	856277	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032069	0000001	3000.00	04/11/2005	000000027618	022241	856606	509.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032077	0000001	3000.00	04/11/2005	000000027618	022241	856607	509.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036757	0000001	80.00	04/11/2005	000000027618	022241	856277	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033740	0000001	1800.00	06/11/2005	000000027618	022241	856612	548.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0030651	0000001	1184.00	07/11/2005	000000101311	022241	850004	59.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0030660	0000001	1184.00	07/11/2005	000000101311	022241	850002	59.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0030686	0000001	1184.00	07/11/2005	000000101311	022241	850003	59.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036731	0000001	1000.00	07/11/2005	000000027618	022241	856576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034304	0000001	500.00	08/11/2005	000000086169	022241	850063	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037915	0000001	450.00	08/11/2005	005008330005	000002	532555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0033758	0000001	1800.00	09/11/2005	000000027618	022241	856612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033766	0000001	800.00	09/11/2005	000000027618	022241	856612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032484	0000001	1780.00	09/11/2005	000000580449	022241	852014	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036447	0000001	2737.42	09/11/2005	000000580449	022241	852015	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034312	0000001	5364.61	09/11/2005	000000027618	022241	856613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032239	0000001	300.00	10/11/2005	005008330005	000002	045597	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032433	0000001	1184.00	10/11/2005	000000101311	022241	850005	59.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032441	0000001	1184.00	10/11/2005	000000101311	022241	850006	59.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032450	0000001	1184.00	10/11/2005	000000101311	022241	850007	59.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032468	0000001	1184.00	10/11/2005	000000101311	022241	850008	59.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036692	0000001	11000.00	10/11/2005	000000027618	022241	856283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020362	0000001	990.00	10/11/2005	000000000000	000000	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020826	0000001	256.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031224	0000002	2300.00	10/11/2005	000000027618	022241	856604	240.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028461	0000001	200.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037869	0000001	245.79	10/11/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034398	0000001	1994.85	10/11/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034401	0000001	8326.44	10/11/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034428	0000001	240.00	10/11/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034461	0000001	11351.77	10/11/2005	000000027618	022241	856622	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011207	0000002	3784.52	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007854	0000001	11250.64	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008010	0000002	3206.46	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002691	0000002	4646.35	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034410	0000001	3500.00	10/11/2005	000000068764	022241	850671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034410	0000002	3500.00	10/11/2005	000000027618	022241	856610	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031712	0000001	300.00	10/11/2005	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031861	0000001	600.00	10/11/2005	000000027618	022241	856611	96.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031909	0000001	2820.00	11/11/2005	000000027618	022241	856665	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032034	0000001	850.00	11/11/2005	000000027618	022241	856657	42.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034045	0000001	1830.10	11/11/2005	000000027618	022241	856669	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008389	0000009	5300.00	11/11/2005	000000580236	022241	850658	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034444	0000001	3000.00	11/11/2005	000000027618	022241	856664	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032107	0000001	1100.00	11/11/2005	000000027618	022241	856659	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034029	0000001	2570.30	11/11/2005	000000027618	022241	856667	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035866	0000001	60.00	11/11/2005	000000027618	022241	856670	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034011	0000001	3596.12	11/11/2005	000000027618	022241	856672	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032204	0000001	210.00	11/11/2005	000000062626	022241	850681	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035912	0000001	60.00	11/11/2005	000000027618	022241	856670	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031933	0000001	9102.26	11/11/2005	000000580236	022241	850796	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032115	0000001	400.00	11/11/2005	000000027618	022241	856660	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034321	0000001	825.00	11/11/2005	000000027618	022241	856671	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035858	0000001	1560.00	11/11/2005	000000027618	022241	856670	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035882	0000001	360.00	11/11/2005	000000027618	022241	856670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035891	0000001	360.00	11/11/2005	000000027618	022241	856670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035921	0000001	600.00	11/11/2005	000000027618	022241	856670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032409	0000001	380.00	11/11/2005	000000580449	022241	852052	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033529	0000001	480.00	11/11/2005	000000580449	022241	852049	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034053	0000001	4532.20	11/11/2005	000000580457	022241	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034347	0000001	226.92	11/11/2005	000000027618	022241	856671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034363	0000001	320.00	11/11/2005	000000027618	022241	856658	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034436	0000001	470.00	11/11/2005	000000580457	022241	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030899	0000001	105.00	11/11/2005	000000580457	022241	850704	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030902	0000001	105.00	11/11/2005	000000580457	022241	850703	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035904	0000001	270.00	11/11/2005	000000027618	022241	856670	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034339	0000001	381.80	11/11/2005	000000027618	022241	856671	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034002	0000001	5123.12	11/11/2005	000000027618	022241	856668	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032191	0000001	12590.00	11/11/2005	000000027618	022241	856661	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0035874	0000001	270.00	11/11/2005	000000027618	022241	856670	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031917	0000001	11100.00	11/11/2005	000000027618	022241	856666	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031941	0000001	150.00	11/11/2005	000000027618	022241	856662	11.47	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030848	0000001	2600.00	11/11/2005	000000027618	022241	856663	379.65	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031003	0000001	667.50	14/11/2005	000000027618	022241	856620	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031721	0000001	2056.60	14/11/2005	000000027618	022241	856618	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034266	0000001	2081.80	14/11/2005	000000027618	022241	856619	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034479	0000001	240.00	14/11/2005	000000027618	022241	856621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036706	0000001	1300.00	14/11/2005	000000027618	022241	856284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036714	0000001	300.00	14/11/2005	000000027618	022241	856614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032476	0000001	200.00	14/11/2005	000000027618	022241	856617	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033472	0000001	2050.00	14/11/2005	000000580457	022241	850712	132.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033481	0000001	2070.00	14/11/2005	000000580457	022241	850718	135.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033499	0000001	962.40	14/11/2005	000000580457	022241	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033502	0000001	2820.00	14/11/2005	000000580457	022241	850715	310.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033511	0000001	480.00	14/11/2005	000000086169	022241	850070	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033430	0000001	300.00	14/11/2005	000000062626	022241	850682	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033448	0000001	1150.00	14/11/2005	000000580457	022241	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033456	0000001	3268.00	14/11/2005	000000580449	022241	852041	217.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034584	0000001	5034.00	14/11/2005	000000580449	022241	852042	193.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032549	0000001	300.00	14/11/2005	000000086169	022241	850065	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032492	0000001	300.00	14/11/2005	000000086169	022241	850067	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032506	0000001	200.00	14/11/2005	000000027618	022241	856616	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032514	0000001	300.00	14/11/2005	000000086169	022241	850068	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032522	0000001	200.00	14/11/2005	000000086169	022241	850066	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032395	0000001	300.00	14/11/2005	000000086169	022241	850069	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032255	0000001	1000.00	14/11/2005	000000580457	022241	850711	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032573	0000001	300.00	14/11/2005	000000580449	022241	852055	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032581	0000001	1780.00	14/11/2005	000000086169	022241	850071	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032590	0000001	3300.00	14/11/2005	000000580457	022241	850713	608.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032603	0000001	1780.00	14/11/2005	000000580449	022241	852043	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032298	0000001	3900.00	14/11/2005	000000580457	022241	850717	609.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032301	0000001	4140.00	14/11/2005	000000580457	022241	850714	673.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032310	0000001	2165.60	14/11/2005	000000580457	022241	850720	150.24	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036421	0000001	1804.00	14/11/2005	000000094323	022241	850081	186.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034380	0000001	3000.00	14/11/2005	000000027618	022241	856624	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034487	0000001	245.00	14/11/2005	000000027618	022241	856621	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034452	0000001	320.00	14/11/2005	000000027618	022241	856623	16.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035351	0000001	0.65	14/11/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032000	0000001	580.51	15/11/2005	000000027618	022241	856631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031241	0000002	600.00	15/11/2005	000000580457	022241	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032328	0000001	200.00	16/11/2005	000000580449	022241	852047	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032336	0000001	304.00	16/11/2005	000000580449	022241	852017	15.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032344	0000001	380.00	16/11/2005	000000580449	022241	852056	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032352	0000001	300.00	16/11/2005	000000580449	022241	852057	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032361	0000001	380.00	16/11/2005	000000580449	022241	852051	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032379	0000001	300.00	16/11/2005	000000580449	022241	852020	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032387	0000001	300.00	16/11/2005	000000580449	022241	852058	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032620	0000001	980.00	16/11/2005	000000580449	022241	852061	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032701	0000001	200.00	16/11/2005	000000027618	022241	856681	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032841	0000001	500.00	16/11/2005	000000580449	022241	852068	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032905	0000001	1000.00	16/11/2005	000000027618	022241	856733	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032913	0000001	158.00	16/11/2005	000000027618	022241	856673	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032921	0000001	630.00	16/11/2005	000000580449	022241	852062	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033014	0000001	880.00	16/11/2005	000000580449	022241	852065	57.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033049	0000001	414.00	16/11/2005	000000580449	022241	852064	20.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033065	0000001	158.00	16/11/2005	000000027618	022241	856683	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033081	0000001	360.00	16/11/2005	000000027618	022241	856674	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033090	0000001	220.00	16/11/2005	000000580449	022241	852063	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033171	0000001	200.00	16/11/2005	000000027618	022241	856682	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033201	0000001	158.00	16/11/2005	000000027618	022241	856684	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033227	0000001	210.00	16/11/2005	000000027618	022241	856688	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032263	0000001	300.00	16/11/2005	000000580449	022241	852018	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032271	0000001	300.00	16/11/2005	000000580449	022241	852054	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032280	0000001	300.00	16/11/2005	000000580449	022241	852016	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032531	0000001	300.00	16/11/2005	000000580449	022241	852053	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032557	0000001	505.26	16/11/2005	000000580449	022241	852050	25.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032417	0000001	300.00	16/11/2005	000000580449	022241	852048	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032425	0000001	300.00	16/11/2005	000000580449	022241	852019	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034193	0000001	405.00	16/11/2005	000000027618	022241	856722	20.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033464	0000001	1365.00	16/11/2005	000000580457	022241	850560	30.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033545	0000001	1350.00	16/11/2005	000000580449	022241	852066	95.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033553	0000001	438.00	16/11/2005	000000580449	022241	852067	21.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034070	0000001	200.00	16/11/2005	000000580457	022241	850559	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034517	0000001	950.00	16/11/2005	000000580449	022241	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034568	0000001	340.00	16/11/2005	000000580449	022241	852059	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034495	0000001	400.00	16/11/2005	000000027618	022241	856636	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034533	0000001	1170.00	16/11/2005	000000027618	022241	856625	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033774	0000001	800.00	16/11/2005	000000027618	022241	856612	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033944	0000001	3447.04	16/11/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033961	0000001	4907.82	16/11/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033537	0000001	150.00	16/11/2005	000000027618	022241	856678	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033626	0000001	420.00	16/11/2005	000000027618	022241	856686	21.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032051	0000002	4000.00	16/11/2005	000000027618	022241	856626	834.65	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032883	0000001	240.00	16/11/2005	000000027618	022241	856687	12.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032948	0000001	290.00	16/11/2005	000000027618	022241	856690	14.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032956	0000001	340.00	16/11/2005	000000027618	022241	856689	17.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032697	0000001	150.00	16/11/2005	000000027618	022241	856677	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033189	0000001	180.00	16/11/2005	000000027618	022241	856675	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032182	0000001	300.00	16/11/2005	000000027618	022241	856721	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032638	0000001	756.00	16/11/2005	000000094323	022241	850071	37.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032654	0000001	300.00	16/11/2005	000000580236	022241	850808	22.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032662	0000001	300.00	16/11/2005	000000580236	022241	850809	22.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032689	0000001	2200.00	16/11/2005	000000053414	022241	850074	249.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032719	0000001	1100.00	16/11/2005	000000027618	022241	856735	55.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032743	0000001	1760.00	16/11/2005	000000053414	022241	850078	177.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032751	0000001	1254.00	16/11/2005	000000580236	022241	850801	76.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030643	0000001	4620.00	16/11/2005	000000580236	022241	850811	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034185	0000001	1680.00	16/11/2005	000000053414	022241	850073	161.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033782	0000001	1287.50	16/11/2005	000000580236	022241	850804	82.89	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034118	0000001	819.65	16/11/2005	000000027618	022241	856718	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033600	0000001	840.00	16/11/2005	000000053414	022241	850079	42.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033618	0000001	882.00	16/11/2005	000000094323	022241	850069	44.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033642	0000001	1575.00	16/11/2005	000000053414	022241	850070	140.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033669	0000001	1680.00	16/11/2005	000000094323	022241	850067	161.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033677	0000001	1320.00	16/11/2005	000000053414	022241	850075	89.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033685	0000001	1440.00	16/11/2005	000000053414	022241	850076	113.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033693	0000001	1155.00	16/11/2005	000000094323	022241	850072	57.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033707	0000001	770.00	16/11/2005	000000094323	022241	850070	38.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033715	0000001	1380.00	16/11/2005	000000053414	022241	850072	101.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033723	0000001	2080.00	16/11/2005	000000053414	022241	850077	241.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033561	0000001	1380.00	16/11/2005	000000093769	022241	850044	101.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033570	0000001	880.00	16/11/2005	000000580236	022241	850803	44.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032816	0000001	1920.00	16/11/2005	000000053414	022241	850071	209.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032824	0000001	1575.00	16/11/2005	000000580236	022241	850802	140.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032875	0000001	300.00	16/11/2005	000000580236	022241	850807	22.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032930	0000001	1980.00	16/11/2005	000000053414	022241	850069	221.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032964	0000001	300.00	16/11/2005	000000580236	022241	850810	22.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032972	0000001	1155.90	16/11/2005	000000027618	022241	856715	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032999	0000001	310.00	16/11/2005	000000027618	022241	856719	15.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033022	0000001	1092.00	16/11/2005	000000093769	022241	850042	54.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033031	0000001	1218.00	16/11/2005	000000093769	022241	850043	69.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033073	0000001	880.00	16/11/2005	000000094323	022241	850068	44.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033146	0000001	2300.00	16/11/2005	000000580236	022241	850806	323.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033154	0000001	1722.00	16/11/2005	000000580236	022241	850805	169.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033162	0000001	300.00	16/11/2005	000000027618	022241	856685	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033235	0000001	700.00	16/11/2005	000000027618	022241	856723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0034509	0000001	100.00	16/11/2005	000000027618	022241	856728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0034541	0000001	50.00	16/11/2005	000000027618	022241	856732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0034550	0000001	3040.45	16/11/2005	000000027618	022241	856734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0034126	0000001	2200.00	16/11/2005	000000027618	022241	856718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0034355	0000001	812.00	16/11/2005	000000027618	022241	856714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032832	0000001	3969.00	16/11/2005	000000027618	022241	856725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032891	0000001	1714.00	16/11/2005	000000027618	022241	856724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032981	0000001	2180.00	16/11/2005	000000027618	022241	856717	109.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0033006	0000001	500.00	16/11/2005	000000027618	022241	856691	25.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033952	0000001	1312.50	16/11/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034096	0000001	672.00	16/11/2005	000000027618	022241	856731	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034231	0000001	160.00	16/11/2005	000000027618	022241	856729	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034576	0000001	158.00	16/11/2005	000000027618	022241	856716	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033634	0000001	842.00	16/11/2005	000000027618	022241	856727	42.10	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032859	0000001	815.00	16/11/2005	000000027618	022241	856720	40.75	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032867	0000001	336.73	16/11/2005	000000027618	022241	856713	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035173	0000001	400.00	16/11/2005	000000027618	022241	856692	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030830	0000001	200.00	16/11/2005	000000027618	022241	856679	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037885	0000001	175.99	17/11/2005	005008330005	000002	532541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032735	0000001	250.00	17/11/2005	000000027618	022241	856698	12.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033588	0000001	1170.00	17/11/2005	000000093769	022241	850045	58.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032671	0000001	1265.00	17/11/2005	000000580236	022241	850812	78.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032646	0000001	1150.00	17/11/2005	000000580236	022241	850813	57.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033219	0000001	150.00	17/11/2005	000000027618	022241	856736	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031348	0000001	382.41	17/11/2005	000000027618	022241	856697	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036455	0000001	560.00	17/11/2005	000000068764	022241	850670	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0037923	0000001	1800.00	17/11/2005	000000027618	022241	856730	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024074	0000001	743.00	17/11/2005	000000580449	022241	852045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034592	0000001	273.26	17/11/2005	000000580449	022241	852046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032727	0000001	200.00	17/11/2005	000000027618	022241	856699	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029050	0000001	552.00	17/11/2005	000000580449	022241	852045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027073	0000001	1177.50	17/11/2005	000000580449	022241	852045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031429	0000001	300.00	18/11/2005	000000027618	022241	856628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034649	0000001	899.00	18/11/2005	000000027618	022241	856813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034151	0000001	280.00	18/11/2005	000000027618	022241	856693	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034274	0000001	864.85	18/11/2005	000000086169	022241	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034282	0000001	70950.00	18/11/2005	000000067652	022241	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034291	0000001	2400.00	18/11/2005	000000027618	022241	856739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034291	0000002	1550.00	18/11/2005	000000027618	022241	856740	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034177	0000001	400.00	18/11/2005	000000027618	022241	856693	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034614	0000001	840.00	18/11/2005	000000027618	022241	856640	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034631	0000001	676.20	18/11/2005	000000027618	022241	856813	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030759	0000001	1339.92	18/11/2005	000000027618	022241	856634	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030279	0000001	116.00	18/11/2005	000000027618	022241	856629	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027171	0000001	146.10	18/11/2005	000000027618	022241	856629	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031127	0000001	1070.00	18/11/2005	000000027618	022241	856630	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031887	0000001	3100.00	18/11/2005	000000027618	022241	856700	1192.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031411	0000001	300.00	18/11/2005	000000027618	022241	856628	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034169	0000001	250.00	18/11/2005	000000027618	022241	856693	12.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0030911	0000001	1184.00	18/11/2005	000000101311	022241	850001	59.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0031402	0000001	500.00	18/11/2005	000000027618	022241	856628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0033197	0000001	230.00	18/11/2005	000000027618	022241	856726	11.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032123	0000001	300.00	18/11/2005	000000027618	022241	856632	15.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033987	0000001	300.00	18/11/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035190	0000001	646.50	18/11/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033138	0000001	420.00	18/11/2005	000000027618	022241	856680	21.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032093	0000001	2190.00	18/11/2005	000000027618	022241	856635	263.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033731	0000001	1600.00	19/11/2005	000000027618	022241	856575	144.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036111	0000001	20.00	20/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036129	0000001	20.00	20/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036137	0000001	20.00	20/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036145	0000001	20.00	20/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034258	0000001	4000.00	21/11/2005	000000027618	022241	856638	300.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034673	0000001	15000.00	21/11/2005	000000027618	022241	856737	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031186	0000001	200.00	21/11/2005	000000580236	022241	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034657	0000001	2898.75	21/11/2005	000000027618	022241	856695	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033863	0000001	46.31	21/11/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034711	0000001	1031.30	21/11/2005	000000027618	022241	856696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034681	0000001	2761.20	21/11/2005	000000027618	022241	856745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034690	0000001	210.00	21/11/2005	000000027618	022241	856637	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032085	0000001	2202.00	21/11/2005	000000580449	022241	852069	265.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031879	0000001	1700.00	22/11/2005	000000580457	022241	850577	253.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032042	0000001	1600.00	22/11/2005	000000580457	022241	850578	254.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035211	0000001	24.60	22/11/2005	000000067652	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034134	0000001	7300.00	22/11/2005	000000027618	022241	856749	1907.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036072	0000001	300.00	22/11/2005	000000580449	022241	852021	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036684	0000001	600.00	22/11/2005	000000027618	022241	856750	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035289	0000001	1.13	22/11/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034703	0000001	3729.70	22/11/2005	000000027618	022241	856694	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036722	0000001	3000.00	22/11/2005	000000027618	022241	856746	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034754	0000001	1150.00	22/11/2005	000000027618	022241	856748	57.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036056	0000001	150.00	22/11/2005	000000027618	022241	856752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036064	0000001	150.00	22/11/2005	000000027618	022241	856701	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036391	0000001	730.00	22/11/2005	000000027618	022241	856702	36.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037109	0000001	150.00	22/11/2005	000000580236	022241	850832	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037117	0000001	130.00	22/11/2005	000000580236	022241	850831	6.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019101	0000002	1200.00	23/11/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034771	0000001	300.50	24/11/2005	000000027618	022241	856641	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036081	0000001	500.00	25/11/2005	000000068764	022241	850687	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036463	0000001	120.00	25/11/2005	000000068764	022241	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034789	0000001	10655.56	25/11/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032158	0000001	500.00	25/11/2005	000000068764	022241	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036099	0000001	150.00	25/11/2005	000000068764	022241	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036102	0000001	100.00	25/11/2005	000000068764	022241	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036676	0000001	392.00	25/11/2005	000000027618	022241	856703	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032131	0000001	240.00	25/11/2005	000000068764	022241	850683	12.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032140	0000001	600.00	25/11/2005	000000068764	022241	850682	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034797	0000001	31.00	26/11/2005	000000027618	022241	856642	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034819	0000001	400.00	26/11/2005	000000027618	022241	856652	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033995	0000001	1625.00	28/11/2005	000000580236	022241	850815	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034061	0000001	1275.00	28/11/2005	000000580236	022241	850814	80.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036153	0000001	20.00	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036161	0000001	20.00	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036170	0000001	80.00	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036188	0000001	90.00	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036196	0000001	80.00	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036200	0000001	120.00	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036218	0000001	50.00	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036226	0000001	40.00	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036439	0000001	1140.00	28/11/2005	000000580236	022241	850833	57.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036439	0000002	1140.00	28/11/2005	000000580236	022241	850834	57.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035459	0000001	330.00	28/11/2005	000000027618	022241	856644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036234	0000001	70.00	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036242	0000001	130.00	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036251	0000001	120.00	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036269	0000001	30.00	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036277	0000001	30.00	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036285	0000001	20.00	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0036471	0000001	96.00	29/11/2005	000000068764	022241	850685	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037958	0000001	16.50	30/11/2005	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034801	0000001	600.00	30/11/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035203	0000001	661.19	30/11/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033847	0000001	6.27	30/11/2005	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034088	0000001	1076.65	30/11/2005	000000027618	022241	856648	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034088	0000002	887.54	30/11/2005	000000027618	022241	856647	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034088	0000003	1272.17	30/11/2005	000000027618	022241	856649	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034088	0000004	848.72	30/11/2005	000000027618	022241	856650	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033928	0000001	4.05	30/11/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033936	0000001	0.50	30/11/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036293	0000001	90.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036307	0000001	27.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036315	0000001	110.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036323	0000001	90.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036331	0000001	70.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036340	0000001	80.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036358	0000001	42.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036366	0000001	80.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036374	0000001	70.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036382	0000001	40.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036480	0000001	100.00	30/11/2005	000000027618	022241	856747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035475	0000001	600.00	30/11/2005	000000027618	022241	856646	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035696	0000001	5382.07	30/11/2005	000000094331	022240	000000	411.73	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037133	0000001	1000.00	30/11/2005	000000580236	022241	850829	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037141	0000001	54.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037150	0000001	54.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037095	0000001	300.00	30/11/2005	000000580236	022241	850830	37.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037931	0000001	770.00	30/11/2005	005008330005	000002	532553	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037974	0000001	6310.00	30/11/2005	000000000000	000000	850797	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037982	0000001	7932.90	30/11/2005	000000000000	000000	850799	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034100	0000001	332.50	30/11/2005	000000027618	022241	856704	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034835	0000001	600.00	30/11/2005	000000027618	022241	856705	30.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035068	0000001	300.00	30/11/2005	000000027618	022241	856278	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035467	0000001	520.00	30/11/2005	000000027618	022241	856646	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035611	0000001	50355.55	30/11/2005	000000580236	022241	000000	5355.55	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032221	0000001	3600.00	30/11/2005	000000027618	022241	856645	329.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035335	0000001	659.83	30/11/2005	000000067652	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035718	0000001	10800.00	30/11/2005	000000580449	022241	000000	826.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035734	0000001	32232.67	30/11/2005	000000580449	022241	000000	5891.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035751	0000001	9380.00	30/11/2005	000000580449	022241	000000	1441.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034827	0000001	2380.00	30/11/2005	000000027618	022241	856741	308.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034843	0000001	52.64	30/11/2005	000000027618	022241	856653	2.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034851	0000001	3000.00	30/11/2005	000000580457	022241	850600	283.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035793	0000001	2990.00	30/11/2005	000000086169	022241	000000	351.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035815	0000001	2700.00	30/11/2005	000000062626	022241	000000	280.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037389	0000001	650.00	30/11/2005	000000580449	022241	852060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038539	0000001	1.60	01/12/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038547	0000001	1.60	01/12/2005	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038636	0000001	1.60	01/12/2005	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038709	0000001	1.60	01/12/2005	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038750	0000001	1.60	01/12/2005	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038881	0000001	300.00	01/12/2005	000000580457	022241	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038997	0000001	153.13	01/12/2005	000000027618	022241	856744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039012	0000001	145.56	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039144	0000001	1701.00	01/12/2005	000000027618	022241	856710	165.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0038792	0000001	4986.11	01/12/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038555	0000001	1.60	01/12/2005	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038644	0000001	1.60	01/12/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038652	0000001	1.60	01/12/2005	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038687	0000001	1.60	01/12/2005	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038954	0000001	75.00	01/12/2005	005008330005	000002	532556	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038962	0000001	800.50	01/12/2005	000000027618	022241	856707	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039004	0000001	3879.48	01/12/2005	000000054682	022241	850093	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039021	0000001	288.00	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0038971	0000001	1700.00	01/12/2005	000000027618	022241	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0034371	0000001	2600.00	01/12/2005	000000027618	022241	856743	379.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038873	0000001	0.62	01/12/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038989	0000001	39.00	01/12/2005	005008330005	000002	532557	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038822	0000001	1.60	01/12/2005	000000011711	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038831	0000001	1.60	01/12/2005	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038849	0000001	1.60	01/12/2005	000000055085	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038857	0000001	63.30	01/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038865	0000001	117.43	01/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038563	0000001	0.06	01/12/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038571	0000001	1.60	01/12/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038580	0000001	0.45	01/12/2005	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038598	0000001	4.05	01/12/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038601	0000001	1.60	01/12/2005	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038610	0000001	1.60	01/12/2005	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038661	0000001	15.35	01/12/2005	000000094323	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038679	0000001	1.60	01/12/2005	000000011843	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038695	0000001	1.60	01/12/2005	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038725	0000001	1.60	01/12/2005	000000055085	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038733	0000001	55.41	01/12/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038741	0000001	1.60	01/12/2005	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038768	0000001	1.60	01/12/2005	000000377260	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038776	0000001	1.60	01/12/2005	000000010847	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038865	0000002	228.03	02/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035572	0000001	18716.67	02/12/2005	000000027618	022241	000000	1699.46	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035157	0000001	1970.00	02/12/2005	000000027618	022241	856711	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035840	0000001	1900.00	02/12/2005	000000027618	022241	000000	158.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0041670	0000001	520.00	02/12/2005	005008330005	000002	532551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035131	0000001	6200.00	02/12/2005	000000027618	022241	856711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035564	0000001	15700.00	02/12/2005	000000027618	022241	000000	2981.39	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037991	0000001	28212.02	02/12/2005	000000000000	000000	000000	2158.48	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038016	0000001	7357.98	02/12/2005	000000000000	000000	850816	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035611	0000002	13323.77	02/12/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035637	0000001	2930.00	02/12/2005	000000012157	022241	000000	237.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035653	0000001	4476.75	02/12/2005	000000012157	022241	000000	342.45	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035661	0000001	5592.60	02/12/2005	000000012157	022241	000000	427.82	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035165	0000001	3100.00	02/12/2005	000000027618	022241	856711	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0035831	0000001	19380.00	02/12/2005	000000027618	022241	000000	1773.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039152	0000001	12158.76	02/12/2005	000000580449	022241	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035149	0000001	11250.50	02/12/2005	000000027618	022241	856711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035777	0000001	9130.00	02/12/2005	000000027618	022241	000000	1308.01	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034959	0000001	530.00	03/12/2005	000000068764	022241	850690	26.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024643	0000003	4415.41	04/12/2005	000000580236	022241	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0041696	0000001	110.00	05/12/2005	000000068764	022241	850686	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038865	0000003	211.16	05/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041629	0000001	3636.08	05/12/2005	000000027618	022241	856738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035033	0000001	700.00	05/12/2005	000000580449	022241	852023	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034894	0000001	4350.00	05/12/2005	000000580457	022241	850721	930.97	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032034	0000002	850.00	06/12/2005	000000068764	022241	850691	42.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035491	0000001	3000.00	06/12/2005	000000027618	022241	856712	509.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0042081	0000001	1500.00	06/12/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039209	0000001	4310.50	07/12/2005	000000094331	022240	850011	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039217	0000001	16120.34	07/12/2005	000000054682	022241	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0041343	0000001	13414.50	09/12/2005	000000027618	022241	856753	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0041602	0000001	2400.00	09/12/2005	000000027618	022241	856742	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038865	0000004	1554.24	09/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0041106	0000001	9641.97	09/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0041114	0000001	248.58	09/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039225	0000001	2932.90	09/12/2005	000000086169	022241	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0042099	0000001	9500.00	09/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022438	0000003	1328.20	09/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017175	0000002	8426.65	09/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022438	0000002	9301.71	10/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024716	0000002	544.11	10/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024694	0000002	1444.73	10/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024732	0000002	3182.30	10/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035823	0000001	127.62	10/12/2005	000000000000	000000	000000	127.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035807	0000001	51.25	10/12/2005	000000000000	000000	000000	51.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035785	0000001	576.72	10/12/2005	000000000000	000000	000000	576.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035769	0000001	21.27	10/12/2005	000000000000	000000	000000	21.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035742	0000001	14.99	10/12/2005	000000000000	000000	000000	14.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035726	0000001	1063.50	10/12/2005	000000000000	000000	000000	1063.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028177	0000002	423.92	10/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028193	0000002	576.65	10/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028215	0000002	1948.53	10/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029360	0000002	1268.31	10/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039403	0000001	3500.00	10/12/2005	000000068764	022241	850672	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035700	0000001	302.64	10/12/2005	000000000000	000000	000000	302.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035670	0000001	342.75	10/12/2005	000000000000	000000	000000	342.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035688	0000001	342.45	10/12/2005	000000000000	000000	000000	342.45	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035645	0000001	85.08	10/12/2005	000000000000	000000	000000	85.08	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035599	0000001	4150.08	10/12/2005	000000000000	000000	000000	4150.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036617	0000001	504.00	11/12/2005	000000580449	022241	852112	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035963	0000001	240.00	12/12/2005	000000027618	022241	856655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039331	0000001	130.00	12/12/2005	000000068764	022241	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034886	0000001	4210.28	12/12/2005	000000580457	022241	850579	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0035947	0000001	240.00	12/12/2005	000000027618	022241	856655	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035939	0000001	1500.00	12/12/2005	000000027618	022241	856655	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035980	0000001	360.00	12/12/2005	000000027618	022241	856655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0041611	0000001	1122.00	12/12/2005	000000027618	022241	856708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039276	0000001	70.00	12/12/2005	000000068764	022241	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039284	0000001	120.00	12/12/2005	000000068764	022241	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039292	0000001	100.00	12/12/2005	000000068764	022241	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039349	0000001	250.00	12/12/2005	000000068764	022241	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035998	0000001	360.00	12/12/2005	000000027618	022241	856655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036005	0000001	480.00	12/12/2005	000000027618	022241	856655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0037338	0000001	1184.00	12/12/2005	000000101311	022241	850012	59.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034878	0000001	2220.11	12/12/2005	000000027618	022241	856654	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035971	0000001	60.00	12/12/2005	000000027618	022241	856655	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034916	0000001	1111.90	13/12/2005	000000027618	022241	856762	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034967	0000001	2000.00	13/12/2005	000000027618	022241	856764	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034975	0000001	400.00	13/12/2005	000000027618	022241	856761	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034983	0000001	842.00	13/12/2005	000000027618	022241	856763	42.10	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035041	0000001	5700.23	13/12/2005	000000027618	022241	856772	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035483	0000001	3000.00	13/12/2005	000000027618	022241	856754	509.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035955	0000001	60.00	13/12/2005	000000027618	022241	856655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0037346	0000001	1184.00	13/12/2005	000000101311	022241	850009	59.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0037354	0000001	1184.00	13/12/2005	000000101311	022241	850010	59.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0037320	0000001	1184.00	13/12/2005	000000101311	022241	850011	59.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037877	0000001	1780.00	13/12/2005	000000580449	022241	852070	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037401	0000001	300.00	13/12/2005	000000062626	022241	850662	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037770	0000001	3300.00	13/12/2005	000000580457	022241	850580	443.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037516	0000001	300.00	13/12/2005	000000580449	022241	852076	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037524	0000001	1780.00	13/12/2005	000000580449	022241	852071	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037532	0000001	304.00	13/12/2005	000000580449	022241	852077	15.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037541	0000001	200.00	13/12/2005	000000027618	022241	856769	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037559	0000001	300.00	13/12/2005	000000580449	022241	852075	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037567	0000001	300.00	13/12/2005	000000027618	022241	856770	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037575	0000001	200.00	13/12/2005	000000027618	022241	856771	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037583	0000001	380.00	13/12/2005	000000580449	022241	852074	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037591	0000001	2040.00	13/12/2005	000000580449	022241	852072	200.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037605	0000001	300.00	13/12/2005	000000580449	022241	852079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037648	0000001	480.00	13/12/2005	000000580449	022241	852073	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037656	0000001	3096.00	14/12/2005	000000580449	022241	852097	196.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037664	0000001	200.00	14/12/2005	000000580449	022241	852084	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037672	0000001	300.00	14/12/2005	000000580449	022241	852089	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037681	0000001	300.00	14/12/2005	000000580449	022241	852080	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037699	0000001	4200.00	14/12/2005	000000580457	022241	850728	689.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037702	0000001	1515.00	14/12/2005	000000580457	022241	850724	52.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037711	0000001	2150.00	14/12/2005	000000580457	022241	850733	147.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037729	0000001	721.80	14/12/2005	000000580457	022241	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037737	0000001	1150.00	14/12/2005	000000580457	022241	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037745	0000001	2200.00	14/12/2005	000000580457	022241	850730	155.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037753	0000001	2380.00	14/12/2005	000000580457	022241	850727	189.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037761	0000001	1000.00	14/12/2005	000000580457	022241	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037613	0000001	200.00	14/12/2005	000000580449	022241	852086	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037613	0000002	250.00	14/12/2005	000000580457	022241	850722	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037621	0000001	300.00	14/12/2005	000000580449	022241	852087	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037630	0000001	505.26	14/12/2005	000000580449	022241	852093	25.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037788	0000001	100.00	14/12/2005	000000580449	022241	852095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037796	0000001	2050.00	14/12/2005	000000580457	022241	850726	132.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037800	0000001	300.00	14/12/2005	000000086169	022241	850077	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037818	0000001	300.00	14/12/2005	000000580449	022241	852090	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037826	0000001	4070.00	14/12/2005	000000580457	022241	850731	653.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037834	0000001	300.00	14/12/2005	000000580449	022241	852091	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037842	0000001	300.00	14/12/2005	000000580449	022241	852092	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037851	0000001	300.00	14/12/2005	000000580449	022241	852083	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037397	0000001	1000.00	14/12/2005	000000580457	022241	850723	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037371	0000001	300.00	14/12/2005	000000580449	022241	852085	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037427	0000001	300.00	14/12/2005	000000086169	022241	850075	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037435	0000001	480.00	14/12/2005	000000086169	022241	850080	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037443	0000001	1780.00	14/12/2005	000000086169	022241	850078	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037451	0000001	1780.00	14/12/2005	000000086169	022241	850074	152.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037460	0000001	300.00	14/12/2005	000000086169	022241	850079	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037478	0000001	200.00	14/12/2005	000000086169	022241	850076	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037486	0000001	380.00	14/12/2005	000000580449	022241	852081	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037494	0000001	480.00	14/12/2005	000000580449	022241	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037508	0000001	300.00	14/12/2005	000000580449	022241	852096	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039411	0000001	900.20	14/12/2005	000000027618	022241	856814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039446	0000001	928.35	14/12/2005	000000027618	022241	856814	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034908	0000001	12590.00	14/12/2005	000000027618	022241	856767	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034941	0000001	4810.50	14/12/2005	000000027618	022241	856768	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0039420	0000001	502.00	14/12/2005	000000027618	022241	856814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039373	0000001	140.71	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0037362	0000001	300.00	14/12/2005	000000010132	02224X	850001	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039438	0000001	2150.00	14/12/2005	000000027618	022241	856814	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034924	0000001	600.00	14/12/2005	000000027618	022241	856766	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034665	0000001	3387.08	14/12/2005	000000027618	022241	856815	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034932	0000001	1511.27	14/12/2005	000000027618	022241	856816	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0039128	0000001	672.00	15/12/2005	000000027618	022241	856773	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037061	0000001	2820.00	15/12/2005	000000027618	022241	856791	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0039381	0000001	47.00	15/12/2005	000000027618	022241	856789	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039632	0000001	2500.00	15/12/2005	000000057495	022241	850039	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039683	0000001	200.00	15/12/2005	000000057495	022241	850033	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039691	0000001	160.00	15/12/2005	000000057495	022241	850032	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039390	0000001	1140.00	15/12/2005	000000053414	022241	850319	57.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036943	0000001	1380.00	15/12/2005	000000053414	022241	850321	101.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036960	0000001	1000.00	15/12/2005	000000053414	022241	850309	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036978	0000001	1275.00	15/12/2005	000000053414	022241	850325	80.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036986	0000001	1558.00	15/12/2005	000000053414	022241	850315	137.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036994	0000001	1440.00	15/12/2005	000000053414	022241	850323	113.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037001	0000001	1360.00	15/12/2005	000000053414	022241	850317	97.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037168	0000001	1080.00	15/12/2005	000000053414	022241	850310	54.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037184	0000001	760.00	15/12/2005	000000094323	022241	850101	38.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037206	0000001	1920.00	15/12/2005	000000053414	022241	850313	209.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037214	0000001	2700.00	15/12/2005	000000053414	022241	850322	412.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037222	0000001	1275.00	15/12/2005	000000053414	022241	850316	80.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037231	0000001	1980.00	15/12/2005	000000053414	022241	850324	221.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037249	0000001	1184.50	15/12/2005	000000053414	022241	850314	62.29	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037257	0000001	1080.00	15/12/2005	000000053414	022241	850312	54.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037265	0000001	1155.00	15/12/2005	000000053414	022241	850311	57.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037290	0000001	1360.00	15/12/2005	000000053414	022241	850318	97.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038024	0000001	720.00	15/12/2005	000000000000	000000	850823	36.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038032	0000001	525.00	15/12/2005	000000000000	000000	850822	26.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038041	0000001	1200.00	15/12/2005	000000053414	022241	850320	65.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038059	0000001	2300.00	15/12/2005	000000000000	000000	850820	323.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038067	0000001	741.00	15/12/2005	000000000000	000000	850827	37.05	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038075	0000001	400.00	15/12/2005	000000000000	000000	850817	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038083	0000001	884.00	15/12/2005	000000000000	000000	850826	44.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038091	0000001	855.00	15/12/2005	000000000000	000000	850824	42.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038105	0000001	1044.00	15/12/2005	000000000000	000000	850828	52.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038113	0000001	1045.00	15/12/2005	000000000000	000000	850215	52.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038121	0000001	714.00	15/12/2005	000000000000	000000	850821	35.70	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038130	0000001	760.00	15/12/2005	000000000000	000000	850819	38.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038148	0000001	600.00	15/12/2005	000000000000	000000	850818	30.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034738	0000001	382.00	15/12/2005	000000027618	022241	856790	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0037079	0000001	10950.00	15/12/2005	000000027618	022241	856792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0041319	0000001	800.00	15/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034720	0000001	558.00	15/12/2005	000000027618	022241	856790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031241	0000003	600.00	15/12/2005	000000580457	022241	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035017	0000001	2250.00	16/12/2005	000000580449	022241	852098	275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035114	0000001	600.00	16/12/2005	000000027618	022241	856822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035441	0000001	2909.00	16/12/2005	000000027618	022241	856826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039471	0000001	560.00	16/12/2005	000000027618	022241	856823	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039497	0000001	320.00	16/12/2005	000000027618	022241	856818	16.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0035432	0000001	345.00	16/12/2005	000000027618	022241	856826	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0035513	0000001	620.00	16/12/2005	000000027618	022241	856825	31.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035092	0000001	1800.00	16/12/2005	000000027618	022241	856822	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035505	0000001	1000.00	16/12/2005	000000027618	022241	856756	50.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035106	0000001	2400.00	16/12/2005	000000027618	022241	856822	392.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039454	0000001	400.00	16/12/2005	000000027618	022241	856755	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0039462	0000001	750.00	16/12/2005	000000027618	022241	856820	37.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0039489	0000001	190.00	16/12/2005	000000027618	022241	856821	9.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035122	0000001	400.00	16/12/2005	000000027618	022241	856822	156.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035025	0000001	900.00	16/12/2005	000000027618	022241	856824	45.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034991	0000001	320.00	17/12/2005	000000027618	022241	856765	16.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035009	0000001	1100.00	19/12/2005	000000027618	022241	856827	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0039519	0000001	243.92	19/12/2005	000000027618	022241	856834	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0039535	0000001	3000.00	19/12/2005	000000027618	022241	856833	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039578	0000001	65.00	19/12/2005	000000027618	022241	856835	3.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037044	0000001	10210.46	19/12/2005	000000580236	022241	850850	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039641	0000001	4105.69	19/12/2005	000000057495	022241	850034	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039659	0000001	418.00	19/12/2005	000000057495	022241	850035	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039501	0000001	1126.72	19/12/2005	000000580236	022241	850852	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039551	0000001	400.00	19/12/2005	000000027618	022241	856835	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038008	0000001	6310.00	19/12/2005	000000000000	000000	850849	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0039560	0000001	435.00	19/12/2005	000000027618	022241	856835	21.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039527	0000001	1200.00	19/12/2005	000000580457	022241	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039586	0000001	1344.34	20/12/2005	000000027618	022241	856775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039608	0000001	2016.51	20/12/2005	000000027618	022241	856775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039357	0000001	126.00	20/12/2005	000000027618	022241	856837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036633	0000001	840.00	20/12/2005	000000580449	022241	852104	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036650	0000001	210.00	20/12/2005	000000027618	022241	856802	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036871	0000001	160.00	20/12/2005	000000580449	022241	852103	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036889	0000001	360.00	20/12/2005	000000027618	022241	856793	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036897	0000001	158.00	20/12/2005	000000027618	022241	856831	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036901	0000001	158.00	20/12/2005	000000027618	022241	856832	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036919	0000001	158.00	20/12/2005	000000027618	022241	856830	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036561	0000001	2310.00	20/12/2005	000000027618	022241	856783	285.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036579	0000001	700.00	20/12/2005	000000580449	022241	852101	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036587	0000001	1260.00	20/12/2005	000000580449	022241	852100	77.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036595	0000001	438.00	20/12/2005	000000580449	022241	852099	21.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036609	0000001	1120.00	20/12/2005	000000580449	022241	852102	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039314	0000001	818.00	20/12/2005	000000027618	022241	856839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038938	0000001	210.00	20/12/2005	000000062626	022241	850683	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035530	0000001	300.00	20/12/2005	000000027618	022241	856778	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035408	0000001	1400.00	20/12/2005	000000027618	022241	856776	70.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0039713	0000001	250.00	20/12/2005	000000027618	022241	856849	12.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0039721	0000001	500.00	20/12/2005	000000027618	022241	856852	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0039837	0000001	1200.00	20/12/2005	000000068764	022241	850662	60.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0039845	0000001	105.30	20/12/2005	000000027618	022241	856847	5.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0039853	0000001	280.00	20/12/2005	000000027618	022241	856808	14.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0039861	0000001	370.00	20/12/2005	000000027618	022241	856780	18.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0040045	0000001	210.53	20/12/2005	000000068764	022241	850669	10.53	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0042102	0000001	1950.00	20/12/2005	000000068764	022241	850700	216.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0038903	0000001	340.00	20/12/2005	000000027618	022241	856805	54.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0038458	0000001	6447.00	20/12/2005	000000027618	022241	856850	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0038784	0000001	3634.38	20/12/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036781	0000001	420.00	20/12/2005	000000027618	022241	856801	21.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036820	0000001	150.00	20/12/2005	000000027618	022241	856797	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036838	0000001	150.00	20/12/2005	000000027618	022241	856796	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036854	0000001	180.00	20/12/2005	000000027618	022241	856795	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036862	0000001	180.00	20/12/2005	000000027618	022241	856794	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038466	0000001	1900.00	20/12/2005	000000094323	022241	850074	205.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038474	0000001	129.40	20/12/2005	000000094323	022241	850075	129.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038482	0000001	1425.00	20/12/2005	000000094323	022241	850076	110.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038491	0000001	800.00	20/12/2005	000000094323	022241	850077	40.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038504	0000001	1520.00	20/12/2005	000000094323	022241	850073	129.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038512	0000001	1710.00	20/12/2005	000000093580	022241	850063	167.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038521	0000001	2300.00	20/12/2005	000000093580	022241	850065	323.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038890	0000001	760.00	20/12/2005	000000093580	022241	850064	38.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039594	0000001	2749.00	20/12/2005	000000027618	022241	856775	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039233	0000001	1000.00	20/12/2005	000000027618	022241	856812	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039241	0000001	1372.95	20/12/2005	000000027618	022241	856806	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039667	0000001	688.80	20/12/2005	000000057495	022241	850036	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039322	0000001	5010.00	20/12/2005	000000027618	022241	856839	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039365	0000001	734.25	20/12/2005	000000027618	022241	856837	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039802	0000001	100.00	20/12/2005	000000580236	022241	850853	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037087	0000001	210.00	20/12/2005	000000068764	022241	850663	10.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036790	0000001	300.00	20/12/2005	000000027618	022241	856800	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036927	0000001	150.00	20/12/2005	000000027618	022241	856829	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038156	0000001	300.00	20/12/2005	000000027618	022241	856782	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038181	0000001	1184.50	20/12/2005	000000053414	022241	850350	62.29	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038199	0000001	950.00	20/12/2005	000000053414	022241	850361	47.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038202	0000001	2050.00	20/12/2005	000000053414	022241	850349	235.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038211	0000001	1520.00	20/12/2005	000000053414	022241	850355	129.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038229	0000001	1200.00	20/12/2005	000000053414	022241	850359	65.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038237	0000001	880.00	20/12/2005	000000053414	022241	850351	44.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038245	0000001	1425.00	20/12/2005	000000053414	022241	850352	110.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038253	0000001	1140.00	20/12/2005	000000053414	022241	850364	57.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038261	0000001	1100.00	20/12/2005	000000053414	022241	850363	55.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038270	0000001	1083.00	20/12/2005	000000053414	022241	850356	54.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038288	0000001	1840.00	20/12/2005	000000053414	022241	850357	193.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038296	0000001	665.00	20/12/2005	000000053414	022241	850367	33.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038300	0000001	2320.00	20/12/2005	000000053414	022241	850354	288.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038318	0000001	684.00	20/12/2005	000000053414	022241	850365	34.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038326	0000001	714.00	20/12/2005	000000053414	022241	850326	35.70	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038334	0000001	45.00	20/12/2005	000000053414	022241	850362	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038342	0000001	988.00	20/12/2005	000000053414	022241	850360	49.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038351	0000001	1334.00	20/12/2005	000000053414	022241	850358	92.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038369	0000001	1155.00	20/12/2005	000000053414	022241	850368	57.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038377	0000001	1140.00	20/12/2005	000000053414	022241	850366	57.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039543	0000001	200.00	20/12/2005	000000027618	022241	856845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039730	0000001	500.00	20/12/2005	000000027618	022241	856843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039748	0000001	275.00	20/12/2005	000000068764	022241	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039764	0000001	275.00	20/12/2005	000000068764	022241	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039799	0000001	100.00	20/12/2005	000000027618	022241	856846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039829	0000001	1500.00	20/12/2005	000000068764	022241	850662	352.15	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035424	0000001	2380.00	20/12/2005	000000027618	022241	856776	716.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0038164	0000001	7705.00	20/12/2005	000000027618	022241	856840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0038385	0000001	410.00	20/12/2005	000000027618	022241	856848	20.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0038415	0000001	300.00	20/12/2005	000000027618	022241	856841	37.95	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0038423	0000001	130.00	20/12/2005	000000027618	022241	856842	6.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039071	0000001	150.00	20/12/2005	000000027618	022241	856844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039136	0000001	5915.00	20/12/2005	000000027618	022241	856836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036544	0000001	765.00	20/12/2005	000000027618	022241	856807	38.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036641	0000001	500.00	20/12/2005	000000027618	022241	856803	25.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035416	0000001	2660.00	20/12/2005	000000027618	022241	856776	133.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036013	0000001	300.00	20/12/2005	000000027618	022241	856779	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034258	0000002	2000.00	20/12/2005	000000027618	022241	856809	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035076	0000001	240.00	20/12/2005	000000027618	022241	856788	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039811	0000001	3100.00	20/12/2005	000000027618	022241	856838	155.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036803	0000001	420.00	20/12/2005	000000027618	022241	856799	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036811	0000001	200.00	20/12/2005	000000027618	022241	856798	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0039616	0000001	1200.00	20/12/2005	000000027618	022241	856895	192.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0040037	0000001	400.00	20/12/2005	000000068764	022241	850698	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038920	0000001	158.00	20/12/2005	000000027618	022241	856828	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038407	0000001	530.00	20/12/2005	000000068764	022241	850695	26.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0039306	0000001	476.49	20/12/2005	000000027618	022241	856804	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0041068	0000001	400.00	20/12/2005	000000027618	022241	856810	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0041076	0000001	400.00	20/12/2005	000000027618	022241	856811	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0041327	0000001	300.00	20/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035521	0000001	295.00	20/12/2005	000000027618	022241	856777	15.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038865	0000005	1802.65	20/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038806	0000001	240.00	20/12/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035084	0000001	500.00	20/12/2005	000000027618	022241	856787	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0041742	0000001	6388.12	21/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0041866	0000001	18310.00	21/12/2005	000000027618	022241	000000	1668.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0041823	0000001	150.00	21/12/2005	000000027618	022241	000000	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0042005	0000001	1900.00	21/12/2005	000000027618	022241	000000	158.85	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0042111	0000001	1056.88	21/12/2005	000000027618	022241	000000	1056.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041858	0000001	15700.00	21/12/2005	000000027618	022241	000000	2981.39	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035386	0000001	5760.00	21/12/2005	000000000000	000000	850854	773.05	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039772	0000001	995.00	21/12/2005	005008330005	000002	532559	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041751	0000001	13807.85	21/12/2005	000000580236	022241	000000	2047.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041769	0000001	28805.35	21/12/2005	000000580236	022241	000000	3967.91	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041777	0000001	2421.75	21/12/2005	000000012157	022241	000000	342.45	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041785	0000001	2872.10	21/12/2005	000000012157	022241	000000	410.94	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041831	0000001	160.00	21/12/2005	000000012157	022241	000000	24.48	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041840	0000001	2677.90	21/12/2005	000000094331	022240	000000	358.62	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041874	0000001	27545.35	21/12/2005	000000580236	022241	000000	2107.51	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041882	0000001	90609.72	21/12/2005	000000580236	022241	000000	7466.03	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041891	0000001	4476.75	21/12/2005	000000012157	022241	000000	342.45	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041904	0000001	5372.10	21/12/2005	000000012157	022241	000000	410.94	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041912	0000001	2930.00	21/12/2005	000000012157	022241	000000	237.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041921	0000001	5183.62	21/12/2005	000000094331	022240	000000	396.54	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0041661	0000001	1750.00	21/12/2005	000000027618	022241	856785	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0041815	0000001	8685.00	21/12/2005	000000027618	022241	000000	1330.86	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0041998	0000001	19080.00	21/12/2005	000000027618	022241	000000	1888.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037419	0000001	380.00	21/12/2005	000000580449	022241	852082	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039756	0000001	200.00	21/12/2005	000000068764	022241	850661	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039781	0000001	1002.10	21/12/2005	000000027618	022241	856853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0041653	0000001	1000.00	21/12/2005	000000027618	022241	856784	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0041793	0000001	3547.50	21/12/2005	000000027618	022241	000000	544.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0041807	0000001	415.00	21/12/2005	000000086169	022241	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0041939	0000001	9840.00	21/12/2005	000000027618	022241	000000	1057.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0041947	0000001	10800.00	21/12/2005	000000580449	022241	000000	826.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0041955	0000001	34650.00	21/12/2005	000000580449	022241	000000	6556.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0041963	0000001	9380.00	21/12/2005	000000580449	022241	000000	1441.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0041971	0000001	3266.67	21/12/2005	000000086169	022241	000000	372.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0041980	0000001	2700.00	21/12/2005	000000062626	022241	000000	206.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0042129	0000001	500.00	21/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039888	0000001	1200.00	22/12/2005	000000027618	022241	856854	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0039896	0000001	1781.00	22/12/2005	000000027618	022241	856855	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039870	0000001	298.00	22/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041718	0000001	30372.15	22/12/2005	000000027618	022241	856857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0041637	0000001	70.00	22/12/2005	000000027618	022241	856781	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031895	0000001	870.00	22/12/2005	000000027618	022241	856856	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0041645	0000001	642.00	22/12/2005	000000027618	022241	856851	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0039179	0000001	201.00	23/12/2005	000000027618	022241	856902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0041700	0000001	500.00	23/12/2005	000000068764	022241	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0040100	0000001	780.00	23/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039993	0000001	520.00	23/12/2005	000000027618	022241	856899	26.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0039977	0000001	950.00	23/12/2005	000000027618	022241	856901	47.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0040002	0000001	120.00	23/12/2005	000000027618	022241	856899	6.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0040011	0000001	830.00	23/12/2005	000000027618	022241	856900	41.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039985	0000001	320.00	23/12/2005	000000027618	022241	856899	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0040029	0000001	2290.00	23/12/2005	000000027618	022241	856898	283.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0041297	0000001	4365.18	23/12/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0041301	0000001	8000.00	23/12/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0040118	0000001	375.00	26/12/2005	000000027618	022241	856873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0041688	0000001	970.00	26/12/2005	005008330005	000002	532558	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0040053	0000001	31.00	26/12/2005	005008330005	000002	532560	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0040126	0000001	80.00	26/12/2005	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0041726	0000001	0.50	27/12/2005	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039705	0000001	3398.00	27/12/2005	000000057495	022241	850038	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039675	0000001	3000.00	27/12/2005	000000057495	022241	850037	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031887	0000002	2000.00	27/12/2005	000000027618	022241	856903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0040142	0000001	700.00	27/12/2005	000000027618	022241	856905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034746	0000001	535.50	27/12/2005	000000027618	022241	856906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027511	0000001	1630.60	27/12/2005	000000027618	022241	856906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035050	0000001	1700.00	28/12/2005	000000027618	022241	856919	253.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0040193	0000001	600.00	28/12/2005	000000027618	022241	856911	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039934	0000001	420.00	28/12/2005	000000027618	022241	856875	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036030	0000001	1600.00	28/12/2005	000000027618	022241	856910	254.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0040177	0000001	11590.00	28/12/2005	000000027618	022241	856877	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039039	0000001	288.00	28/12/2005	000000027618	022241	856912	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039047	0000001	576.00	28/12/2005	000000027618	022241	856874	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0040169	0000001	420.90	28/12/2005	000000027618	022241	856892	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0040215	0000001	1800.00	28/12/2005	000000027618	022241	856911	54.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0040151	0000001	504.00	28/12/2005	000000027618	022241	856892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0040207	0000001	2200.00	28/12/2005	000000027618	022241	856911	425.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0040185	0000001	400.00	28/12/2005	000000027618	022241	856911	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038814	0000001	18.24	28/12/2005	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035556	0000001	105.25	28/12/2005	000000027618	022241	856908	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030708	0000001	1200.00	28/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038865	0000006	726.44	29/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038814	0000002	6.27	29/12/2005	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0040231	0000001	600.00	29/12/2005	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0040258	0000001	1254.00	29/12/2005	000000027618	022241	856929	76.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0041394	0000001	2820.00	29/12/2005	000000027618	022241	856880	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0039063	0000001	450.00	29/12/2005	000000027618	022241	856932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0040061	0000001	1184.00	29/12/2005	000000101311	022241	850015	59.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0040070	0000001	1184.00	29/12/2005	000000101311	022241	850016	59.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039187	0000001	386.20	29/12/2005	000000027618	022241	856925	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041351	0000001	6310.00	29/12/2005	000000027618	022241	856879	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041386	0000001	10481.97	29/12/2005	000000580236	022241	850855	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0039268	0000001	982.71	29/12/2005	000000027618	022241	856876	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038393	0000001	850.00	29/12/2005	000000027618	022241	856881	42.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0040134	0000001	1270.44	29/12/2005	000000027618	022241	856904	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0039918	0000001	950.00	29/12/2005	000000027618	022241	856882	47.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0041378	0000001	10950.00	29/12/2005	000000027618	022241	856878	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0039250	0000001	1079.00	29/12/2005	000000027618	022241	856876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039969	0000001	2940.00	29/12/2005	000000580449	022241	852106	343.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0041360	0000001	1090.00	29/12/2005	000000580449	022241	852107	54.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0040223	0000001	1200.00	29/12/2005	000000068764	022241	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0040240	0000001	1698.00	29/12/2005	000000580449	022241	852105	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038431	0000001	200.00	29/12/2005	000000027618	022241	856931	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038440	0000001	200.00	29/12/2005	000000027618	022241	856930	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0039926	0000001	3000.00	29/12/2005	000000086169	022241	850081	283.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0040932	0000001	1700.00	30/12/2005	000000027618	022241	856909	253.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0041734	0000001	9000.00	30/12/2005	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033413	0000002	181.06	30/12/2005	00000020000X	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0040479	0000001	300.00	30/12/2005	000000027618	022241	856888	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0040606	0000001	620.00	30/12/2005	000000027618	022241	856885	31.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0041581	0000001	2262.30	30/12/2005	000000027618	022241	856758	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0040509	0000001	19700.00	30/12/2005	000000068764	022241	850612	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0040517	0000001	560.00	30/12/2005	000000027618	022241	856890	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042021	0000001	684.03	30/12/2005	000000580236	022241	000000	684.03	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042030	0000001	11166.00	30/12/2005	000000580236	022241	000000	684.03	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042048	0000001	2548.15	30/12/2005	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042056	0000001	8665.00	30/12/2005	000000580236	022241	000000	662.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042064	0000001	200.00	30/12/2005	000000068764	022241	000000	30.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042072	0000001	3159.69	30/12/2005	000000068764	022241	000000	436.61	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042145	0000001	4702.42	30/12/2005	000000068764	022241	850611	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042153	0000001	5981.56	30/12/2005	000000580236	022241	850787	3505.29	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042153	0000002	11666.32	30/12/2005	000000580236	022241	850785	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042153	0000003	1380.16	30/12/2005	000000580236	022241	850784	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042161	0000001	13352.71	30/12/2005	000000580236	022241	850784	3517.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042170	0000001	845.05	30/12/2005	000000580236	022241	850784	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042170	0000002	9925.13	30/12/2005	000000580236	022241	850783	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042188	0000001	519.34	30/12/2005	000000580236	022241	850783	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042188	0000002	10758.40	30/12/2005	000000580236	022241	850839	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0042188	0000003	10129.98	30/12/2005	000000580236	022241	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0040088	0000001	1184.00	30/12/2005	000000101311	022241	850013	59.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0040096	0000001	1184.00	30/12/2005	000000101311	022241	850014	59.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0039942	0000001	356.00	30/12/2005	000000027618	022241	856706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0041572	0000001	3596.25	30/12/2005	000000027618	022241	856757	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035629	0000001	13272.70	30/12/2005	000000580236	022241	850786	3517.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024643	0000004	2401.41	30/12/2005	000000580236	022241	850786	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024643	0000002	2142.00	30/12/2005	000000580236	022241	850788	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028371	0000002	8533.00	30/12/2005	000000580236	022241	850786	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022365	0000002	201.60	30/12/2005	000000580236	022241	850836	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022365	0000003	4343.69	30/12/2005	000000580236	022241	850786	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022365	0000004	3330.33	30/12/2005	000000580236	022241	850835	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0041599	0000001	1337.70	30/12/2005	000000027618	022241	856759	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0040495	0000001	1100.00	30/12/2005	000000027618	022241	857005	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011207	0000003	2853.39	30/12/2005	000000580236	022241	850835	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011207	0000004	1130.25	30/12/2005	000000580236	022241	850787	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4224

Última atualização: 11/06/2024