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 FINANCAS	0000027	0000001	1.40	04/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRET.DE EDUCACAO E CULTURA	0000019	0000001	10.00	04/01/2005	000000580228	027146	000000	0.00	1	Conta Corrente	FUNDO VALORIZACAO DO MAGISTERIO - F U N D E F
SEC. DA SAUDE/FMS	0000035	0000001	0.35	04/01/2005	000000139874	027146	000000	0.00	1	Conta Corrente	REC. FUNDO MUN DE SAUDE-SIA/SUS GOVERNO FEDERAL
SECRETARIA DE FINANCAS	0000043	0000001	0.35	05/01/2005	000000053759	027146	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANCAS	0000230	0000001	10.90	10/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000256	0000001	1190.84	10/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000418	0000001	6555.30	10/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA SAUDE/FMS	0000221	0000001	1780.00	10/01/2005	000000073881	027146	850285	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DA SAUDE/FMS	0000248	0000001	1.05	10/01/2005	000000074217	027146	000000	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. DA SAUDE/FMS	0000400	0000001	7830.00	10/01/2005	000000074217	027146	850221	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. DA SAUDE/FMS	0000434	0000001	60.00	11/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000426	0000001	2.45	11/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000469	0000001	60.63	12/01/2005	000000090239	027146	000000	0.00	1	Conta Corrente	C I D E
SECRETARIA DE FINANCAS	0000477	0000001	0.70	12/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRET.DE EDUCACAO E CULTURA	0000442	0000001	380.00	12/01/2005	000000053740	027146	851715	36.67	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRET.DE EDUCACAO E CULTURA	0000451	0000001	200.00	12/01/2005	000000073881	027146	850281	19.30	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000485	0000001	0.21	13/01/2005	000000053805	027146	000000	0.00	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SECRET.DE EDUCACAO E CULTURA	0000523	0000001	732.86	14/01/2005	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DA SAUDE/FMS	0000493	0000001	5.60	14/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DA SAUDE/FMS	0000507	0000001	20.00	14/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DA SAUDE/FMS	0000515	0000001	631.17	14/01/2005	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DA SAUDE/FMS	0000540	0000001	1500.00	14/01/2005	000000139874	027146	850341	0.00	1	Conta Corrente	REC. FUNDO MUN DE SAUDE-SIA/SUS GOVERNO FEDERAL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0000531	0000001	1241.78	14/01/2005	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DA SAUDE/FMS	0000566	0000001	7001.20	17/01/2005	000000139874	027146	850342	0.00	1	Conta Corrente	REC. FUNDO MUN DE SAUDE-SIA/SUS GOVERNO FEDERAL
SEC. DA SAUDE/FMS	0000612	0000001	1300.00	17/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA SAUDE/FMS	0000086	0000001	261.00	17/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DA SAUDE/FMS	0000116	0000001	39.00	17/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DA SAUDE/FMS	0000124	0000001	24.00	17/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA ACAO SOCIAL- FMAS	0000604	0000001	850.00	17/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRET.DE EDUCACAO E CULTURA	0000558	0000001	38.30	17/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000591	0000001	1100.00	17/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000108	0000001	32.70	17/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000582	0000001	500.00	17/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000574	0000001	900.00	17/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000621	0000001	500.00	18/01/2005	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000639	0000001	5.60	18/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0000655	0000001	3300.00	18/01/2005	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DA SAUDE/FMS	0000663	0000001	2233.85	18/01/2005	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DA SAUDE/FMS	0000698	0000001	930.00	19/01/2005	000000139874	027146	850343	18.60	1	Conta Corrente	REC. FUNDO MUN DE SAUDE-SIA/SUS GOVERNO FEDERAL
SEC. DA SAUDE/FMS	0000701	0000001	20.00	19/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DA SAUDE/FMS	0000710	0000001	25.00	19/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0000647	0000001	900.00	19/01/2005	000000053759	027146	850181	0.00	1	Conta Corrente	DIVERSOS
SECRET.DE EDUCACAO E CULTURA	0000728	0000001	1025.00	19/01/2005	000000053740	027146	851702	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000680	0000001	0.90	19/01/2005	000000053740	027146	851713	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000736	0000001	3.50	20/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000752	0000001	6500.00	20/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000779	0000001	453.57	20/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000787	0000001	1796.40	20/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000817	0000001	40.25	20/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000671	0000001	1170.90	20/01/2005	000000073881	027146	850283	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ADMINISTRACAO	0000744	0000001	475.00	20/01/2005	000000053740	027146	851705	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000825	0000001	1146.70	20/01/2005	000000053740	027146	851708	463.70	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000795	0000001	240.00	20/01/2005	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000833	0000001	3548.91	21/01/2005	000000053740	027146	851707	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000841	0000001	0.80	21/01/2005	000000053805	027146	000000	0.00	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. DA SAUDE/FMS	0000761	0000001	1715.00	21/01/2005	000000580422	027146	851673	0.00	1	Conta Corrente	FUNDO MUNICIPAL DA SAUDE FMS/PAB GOVERNO FEDERAL
SECRETARIA DE ADMINISTRACAO	0000850	0000001	555.00	22/01/2005	000000053740	027146	851706	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000868	0000001	1796.40	24/01/2005	000000053740	027146	851709	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000868	0000002	1693.48	24/01/2005	000000053740	027146	851710	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000868	0000003	77.26	24/01/2005	000000053740	027146	851711	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA SAUDE/FMS	0000094	0000001	70.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0000906	0000001	49.50	25/01/2005	000000073881	027146	850284	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0000914	0000001	5320.00	25/01/2005	000000073881	027146	850286	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA ACAO SOCIAL- FMAS	0000876	0000001	99.00	25/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA ACAO SOCIAL- FMAS	0000884	0000001	3.34	25/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA ACAO SOCIAL- FMAS	0000892	0000001	9.39	25/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000671	0000002	4679.10	25/01/2005	000000053740	027146	851713	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000931	0000001	65.00	26/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0000922	0000001	341.50	26/01/2005	000000053740	027146	851714	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000949	0000001	6.50	27/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000957	0000001	2.11	28/01/2005	000002831422	027146	000000	0.00	1	Conta Corrente	I C M S - DESONERACAO
SECRETARIA DE FINANCAS	0000973	0000001	28.23	28/01/2005	00000012530X	027146	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL DO PETROLEO - F.E.P
SECRETARIA DE FINANCAS	0000981	0000001	66.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000990	0000001	1161.24	28/01/2005	000000053740	027146	851716	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001007	0000001	100.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0001015	0000001	443.84	28/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA SAUDE/FMS	0000965	0000001	5.00	28/01/2005	000000139874	027146	000000	0.00	1	Conta Corrente	REC. FUNDO MUN DE SAUDE-SIA/SUS GOVERNO FEDERAL
SECRETARIA ACAO SOCIAL- FMAS	0001023	0000001	180.00	29/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DA SAUDE/FMS	0001066	0000001	15.00	31/01/2005	000000074217	027146	000000	0.00	1	Conta Corrente	PM JURU - F.M.S.
SECRETARIA DE FINANCAS	0001031	0000001	3.27	31/01/2005	000000088749	027146	000000	0.00	1	Conta Corrente	C E X
SECRETARIA DE FINANCAS	0001074	0000001	0.11	31/01/2005	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SECRET.DE EDUCACAO E CULTURA	0001058	0000001	108.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO E CULTURA	0001082	0000001	132.00	01/02/2005	000000580228	027146	851589	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001091	0000001	31836.40	01/02/2005	000000580228	027146	851589	2546.86	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001155	0000001	10.50	01/02/2005	000000053740	027146	851728	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001163	0000001	5995.26	01/02/2005	000000053740	027146	851728	467.16	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001171	0000001	93.00	01/02/2005	000000580228	027146	851590	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001180	0000001	17649.84	01/02/2005	000000580228	027146	851590	1389.08	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001473	0000001	355.20	01/02/2005	000000580228	027146	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001139	0000001	6.00	01/02/2005	000000053740	027146	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001147	0000001	1816.66	01/02/2005	000000053740	027146	851723	142.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001406	0000001	271.20	01/02/2005	000000053740	027146	851729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001414	0000001	284.38	01/02/2005	000000053740	027146	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001457	0000001	200.00	01/02/2005	000000053759	027146	850182	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001112	0000001	19.50	01/02/2005	000000053740	027146	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000001	8216.44	01/02/2005	000000053740	027146	851722	653.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001325	0000001	260.00	01/02/2005	000000053740	027146	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001333	0000001	1412.91	01/02/2005	000000053740	027146	851726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001104	0000001	4212.00	01/02/2005	000000053740	027146	851721	336.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001279	0000001	3000.00	01/02/2005	000000053740	027146	851719	487.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001384	0000001	1096.16	01/02/2005	000000053740	027146	851717	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001198	0000001	1.50	01/02/2005	000000074217	027146	850231	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001198	0000002	45.00	01/02/2005	000000074217	027146	850227	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001201	0000001	18913.21	01/02/2005	000000074217	027146	850227	1715.42	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001201	0000002	175.47	01/02/2005	000000074217	027146	850229	25.32	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001201	0000003	316.60	01/02/2005	000000074217	027146	850231	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001287	0000001	10400.00	01/02/2005	000000580422	027146	851674	795.60	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001295	0000001	1560.00	01/02/2005	000000064319	027146	850241	119.34	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001341	0000001	16.55	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001368	0000001	6.63	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001376	0000001	11.53	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001422	0000001	14.40	01/02/2005	000000064319	027146	850242	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001449	0000001	3.53	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001465	0000001	363.00	01/02/2005	000000053759	027146	850183	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001481	0000001	62.40	01/02/2005	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001490	0000001	96.00	01/02/2005	000000074217	027146	850228	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0001244	0000001	66.00	01/02/2005	000000053740	027146	851725	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0001252	0000001	13894.18	01/02/2005	000000053740	027146	851725	1148.32	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0001252	0000003	76.48	01/02/2005	000000053740	027146	851773	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0001431	0000001	1340.00	01/02/2005	000000053740	027146	851718	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0001503	0000001	209.52	01/02/2005	000000053740	027146	851773	22.88	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0001511	0000001	4.50	01/02/2005	000000053740	027146	851773	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000191	0000001	1125.00	01/02/2005	000000053740	027146	851734	123.75	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0001210	0000001	6.00	01/02/2005	000000053740	027146	851724	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0001236	0000001	4302.00	01/02/2005	000000053740	027146	851724	336.97	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0001350	0000001	2.92	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0001392	0000001	180.00	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001261	0000001	700.00	01/02/2005	000000053740	027146	851727	53.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001163	0000002	260.00	03/02/2005	000000053740	027146	000000	20.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001155	0000002	1.50	03/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001180	0000002	260.00	04/02/2005	000000580228	027146	851594	20.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001562	0000001	11.50	04/02/2005	000000580228	027146	851593	149.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001562	0000002	1138.50	04/02/2005	000000580228	027146	851593	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001571	0000001	810.21	04/02/2005	000000580228	027146	851592	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001635	0000001	260.00	04/02/2005	000000073881	027146	850297	19.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001546	0000001	450.00	04/02/2005	000000053740	027146	851738	34.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001554	0000001	300.00	04/02/2005	000000053740	027146	851759	22.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001643	0000001	1344.35	04/02/2005	000000053740	027146	851733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001619	0000001	350.00	04/02/2005	000000053740	027146	851731	33.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000051	0000001	3000.00	04/02/2005	000000053740	027146	851760	419.65	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0001601	0000001	610.00	04/02/2005	000000073881	027146	850298	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000167	0000001	260.00	04/02/2005	000000053740	027146	851741	19.89	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000213	0000001	1125.00	04/02/2005	000000053740	027146	851735	123.75	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0001040	0000001	960.44	04/02/2005	000000053740	027146	851736	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0001040	0000002	79.56	04/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0001589	0000001	1884.00	04/02/2005	000000073881	027146	850299	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0001597	0000001	260.00	04/02/2005	000000053740	027146	851744	19.89	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0001651	0000001	1344.35	04/02/2005	000000053740	027146	851733	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0001660	0000001	5692.50	04/02/2005	000000053740	027146	851730	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0000272	0000001	2475.00	04/02/2005	000000073881	027146	850287	481.40	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0001252	0000002	314.60	04/02/2005	000000053740	027146	851740	25.16	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001627	0000001	6192.49	04/02/2005	000000074217	027146	850230	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000311	0000001	4266.00	04/02/2005	000000580422	027146	851680	550.62	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000329	0000001	1510.31	04/02/2005	000000580422	027146	851681	193.16	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001309	0000001	260.00	04/02/2005	000000073881	027146	850292	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001309	0000002	260.00	04/02/2005	000000073881	027146	850293	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001309	0000003	260.00	04/02/2005	000000073881	027146	850294	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001309	0000004	260.00	04/02/2005	000000073881	027146	850295	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001309	0000005	260.00	04/02/2005	000000073881	027146	850300	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001309	0000006	260.00	04/02/2005	000000074217	027146	850233	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001309	0000007	260.00	04/02/2005	000000074217	027146	850234	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001309	0000008	260.00	04/02/2005	000000074217	027146	850236	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001309	0000009	260.00	04/02/2005	000000074217	027146	850238	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001309	0000010	260.00	04/02/2005	000000074217	027146	850240	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001309	0000011	260.00	04/02/2005	000000074217	027146	850244	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000001	260.00	04/02/2005	000000073881	027146	850288	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000002	260.00	04/02/2005	000000073881	027146	850290	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000003	260.00	04/02/2005	000000073881	027146	850296	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000004	260.00	04/02/2005	000000053740	027146	851758	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000005	260.00	04/02/2005	000000053740	027146	851742	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000006	260.00	04/02/2005	000000053740	027146	851743	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000007	260.00	04/02/2005	000000053740	027146	851745	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000008	260.00	04/02/2005	000000053740	027146	851746	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000009	260.00	04/02/2005	000000053740	027146	851748	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000010	260.00	04/02/2005	000000053740	027146	851749	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000011	260.00	04/02/2005	000000053740	027146	851750	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000012	260.00	04/02/2005	000000053740	027146	851751	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000013	260.00	04/02/2005	000000053740	027146	851753	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000014	260.00	04/02/2005	000000053740	027146	851755	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000015	260.00	04/02/2005	000000053740	027146	851756	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000016	260.00	04/02/2005	000000053740	027146	851757	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000345	0000001	4266.00	04/02/2005	000000580422	027146	851683	550.62	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000353	0000001	1510.00	04/02/2005	000000580422	027146	851684	192.85	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000361	0000001	1520.00	04/02/2005	000000580422	027146	851682	202.85	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000370	0000001	400.00	04/02/2005	000000580422	027146	851685	30.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001813	0000001	147.00	10/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001783	0000001	527.10	10/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001830	0000001	2511.60	10/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0001805	0000001	745.50	10/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0001791	0000001	430.50	10/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001708	0000001	988.55	10/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000001	1132.07	10/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001767	0000001	147.00	10/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001848	0000001	6779.25	10/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001759	0000001	241.50	10/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001741	0000001	789.60	10/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001821	0000001	630.00	10/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001678	0000001	8807.92	10/02/2005	000000580228	027146	851596	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001775	0000001	745.50	10/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001872	0000001	360.00	11/02/2005	000000580228	027146	851599	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001881	0000001	150.00	11/02/2005	000000580228	027146	851601	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001945	0000001	13750.00	11/02/2005	000000580228	027146	851598	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001724	0000001	4000.00	11/02/2005	000000580228	027146	851595	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001091	0000002	360.00	11/02/2005	000000580228	027146	851600	28.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001937	0000001	500.00	11/02/2005	000000053740	027146	851766	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0001899	0000001	1200.90	11/02/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0001902	0000001	190.00	11/02/2005	000000090239	027146	850023	24.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001856	0000001	6570.51	11/02/2005	000000074217	027146	850242	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001864	0000001	3120.00	11/02/2005	000000074217	027146	850241	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001911	0000001	320.00	11/02/2005	000000053740	027146	851761	24.48	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001929	0000001	980.00	11/02/2005	000000053740	027146	851768	127.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001953	0000001	1400.00	11/02/2005	000000139874	027146	850345	217.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000337	0000001	2400.00	11/02/2005	000000139874	027146	850348	407.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001317	0000017	260.00	11/02/2005	000000053740	027146	851765	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000353	0000002	440.00	11/02/2005	000000580422	027146	851686	32.52	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000302	0000001	2190.00	11/02/2005	000000139874	027146	850347	197.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000396	0000001	200.00	14/02/2005	000000074217	027146	850243	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000132	0000001	1125.00	14/02/2005	000000580422	027146	851687	123.75	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000264	0000001	150.00	14/02/2005	000000580422	027146	851689	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000809	0000001	400.00	14/02/2005	000000139874	027146	850351	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002054	0000001	200.00	14/02/2005	000000074217	027146	850243	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002062	0000001	7.75	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0002020	0000001	340.00	14/02/2005	000000090239	027146	850022	44.20	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0002038	0000001	840.00	14/02/2005	000000073881	027146	850301	81.06	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0002011	0000001	39.00	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000205	0000001	1125.00	14/02/2005	000000053740	027146	851770	123.75	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000175	0000001	1125.00	14/02/2005	000000053740	027146	851769	123.75	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000281	0000001	100.00	14/02/2005	000000053740	027146	851772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001988	0000001	450.00	14/02/2005	000000053740	027146	851777	34.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	450.00	14/02/2005	000000053740	027146	851778	34.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001961	0000001	450.00	14/02/2005	000000053740	027146	851780	34.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001996	0000001	450.00	14/02/2005	000000053740	027146	851775	34.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002003	0000001	450.00	14/02/2005	000000053740	027146	851774	34.42	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0001970	0000001	450.00	14/02/2005	000000053740	027146	851771	34.42	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002089	0000001	542.79	15/02/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002119	0000001	2100.00	15/02/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002178	0000001	7000.00	15/02/2005	000000580228	027146	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002101	0000001	1400.00	15/02/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002151	0000001	240.00	15/02/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0002127	0000001	2500.00	15/02/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0002160	0000001	320.00	15/02/2005	000000053740	027146	851781	13.44	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002071	0000001	180.00	15/02/2005	000000139874	027146	850352	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002097	0000001	500.00	15/02/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002135	0000001	1027.72	15/02/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002143	0000001	2650.00	15/02/2005	000000139874	027146	850349	463.47	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000141	0000001	1125.00	15/02/2005	000000580422	027146	851691	123.75	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000159	0000001	1125.00	15/02/2005	000000580422	027146	851690	123.75	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002194	0000001	80.00	16/02/2005	000000139874	027146	850353	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0002216	0000001	44.00	16/02/2005	000000053759	027146	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002186	0000001	381.03	16/02/2005	000000053740	027146	851783	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002224	0000001	250.00	16/02/2005	000000580228	027146	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002232	0000001	3583.58	17/02/2005	000000053740	027146	851784	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0002259	0000001	150.00	17/02/2005	000000053740	027146	851785	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002241	0000001	5630.05	17/02/2005	000000074217	027146	850246	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002437	0000001	470.00	18/02/2005	000000139874	027146	850354	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0002330	0000001	139.00	18/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0002411	0000001	1655.00	18/02/2005	000000053740	027146	851790	132.16	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0002372	0000001	9805.16	18/02/2005	000000053740	027146	851791	779.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002305	0000001	274.16	18/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002399	0000001	642.16	18/02/2005	000000053740	027146	851789	51.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002429	0000001	260.00	18/02/2005	000000053740	027146	851787	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002381	0000001	1672.91	18/02/2005	000000053740	027146	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002402	0000001	6443.54	18/02/2005	000000053740	027146	851788	513.64	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002275	0000001	3211.25	18/02/2005	000000053740	027146	851786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000825	0000002	801.44	21/02/2005	000000053740	027146	851797	118.44	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0002445	0000001	108.28	21/02/2005	000000090239	027146	850025	8.28	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0002488	0000001	5000.00	21/02/2005	000000090239	027146	850024	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0002488	0000002	6375.00	21/02/2005	000000053740	027146	851798	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0002470	0000001	53.00	21/02/2005	000000073881	027146	850302	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002453	0000001	412.64	21/02/2005	000000139874	027146	850356	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002461	0000001	13922.58	21/02/2005	000000053740	027146	851796	1310.43	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002496	0000001	584.00	22/02/2005	000000139874	027146	850355	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002518	0000001	955.00	22/02/2005	000000074217	027146	850249	40.12	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002526	0000001	920.00	22/02/2005	000000139874	027146	850357	119.60	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002551	0000001	392.60	22/02/2005	000000074217	027146	850264	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0002569	0000001	450.00	22/02/2005	000000053740	027146	851800	58.50	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0002542	0000001	3518.00	22/02/2005	000000053740	027146	851801	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0001694	0000001	380.00	22/02/2005	000000074217	027146	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002500	0000001	500.00	22/02/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002534	0000001	43941.88	22/02/2005	000000580228	027146	000000	3349.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002577	0000001	2005.76	22/02/2005	000000053740	027146	851804	159.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002585	0000001	17844.74	22/02/2005	000000580228	027146	000000	1397.36	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002631	0000001	267.00	23/02/2005	000000580228	027146	851605	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002283	0000001	3441.00	23/02/2005	000000053740	027146	851808	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002356	0000001	730.53	23/02/2005	000000053740	027146	851807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	220.22	23/02/2005	000000053740	027146	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002640	0000001	0.78	23/02/2005	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0002658	0000001	160.00	23/02/2005	000000073881	027146	850303	20.80	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0002291	0000001	1273.00	23/02/2005	000000053740	027146	851808	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0002364	0000001	730.53	23/02/2005	000000053740	027146	851807	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0002623	0000001	40.00	23/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002615	0000001	100.00	23/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0002704	0000001	39.00	24/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0002712	0000001	50.00	24/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002691	0000001	358.80	24/02/2005	000000053740	027146	851813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001538	0000001	1500.00	25/02/2005	000000073881	027146	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002771	0000001	11160.00	25/02/2005	000000053740	027146	851812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002798	0000001	80.00	25/02/2005	000000053740	027146	851815	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002763	0000001	16340.00	25/02/2005	000000580228	027146	851597	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0002810	0000001	377.35	25/02/2005	000000580228	027146	851607	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0002755	0000001	1440.00	25/02/2005	000000053740	027146	851811	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002739	0000001	2400.00	25/02/2005	000000074217	027146	850250	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002780	0000001	5000.00	25/02/2005	000000053740	027146	851812	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002801	0000001	288.00	25/02/2005	000000580422	027146	851694	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002879	0000001	12.58	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002909	0000001	1400.00	28/02/2005	000000053740	027146	851796	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002917	0000001	0.35	28/02/2005	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0002933	0000001	41.60	28/02/2005	000000053740	027146	851793	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0003255	0000001	300.00	28/02/2005	000000090239	027146	850021	28.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000060	0000001	1500.00	28/02/2005	000000053740	027146	000000	245.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002925	0000001	450.00	28/02/2005	000000053740	027146	851776	34.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003247	0000001	150.00	28/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002844	0000001	230.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002887	0000001	421.80	28/02/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002887	0000002	25.60	28/02/2005	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002887	0000003	2.11	28/02/2005	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002887	0000004	3.27	28/02/2005	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002895	0000001	4.50	28/02/2005	000000300119	001184	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002321	0000001	342.30	01/03/2005	000000053740	027146	851979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002976	0000001	8666.44	01/03/2005	000000053740	027146	851858	600.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002861	0000001	1100.00	01/03/2005	000000053740	027146	851872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003301	0000001	1412.91	01/03/2005	000000053740	027146	851860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003310	0000001	260.00	01/03/2005	000000053740	027146	851860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002313	0000001	888.60	01/03/2005	000000053740	027146	851979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000825	0000003	801.44	01/03/2005	000000053740	027146	851958	118.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002968	0000001	4510.00	01/03/2005	000000053740	027146	851859	343.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003051	0000001	17861.84	01/03/2005	000000580228	027146	851615	1366.04	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003069	0000001	19878.78	01/03/2005	000000074217	027146	850261	1598.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003174	0000001	10752.25	01/03/2005	000000580422	027146	851708	795.60	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003182	0000001	1560.00	01/03/2005	000000064319	027146	850243	119.34	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002593	0000001	1830.00	01/03/2005	000000074217	027146	850268	99.90	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003123	0000001	700.00	01/03/2005	000000053740	027146	851853	53.55	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002607	0000001	129.90	04/03/2005	000000053740	027146	851823	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003361	0000001	695.00	04/03/2005	000000580228	027146	851611	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003476	0000001	1050.00	04/03/2005	000000580228	027146	851610	49.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003441	0000001	800.00	04/03/2005	000000053740	027146	851871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003590	0000001	1460.00	04/03/2005	000000053740	027146	851826	192.56	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0003484	0000001	270.00	04/03/2005	000000073881	027146	850305	26.05	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0003492	0000001	260.00	04/03/2005	000000073881	027146	850306	25.09	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0003565	0000001	400.00	04/03/2005	000000053740	027146	851822	18.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003344	0000001	659.00	04/03/2005	000000074217	027146	850254	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003395	0000001	400.00	04/03/2005	000000074217	027146	850251	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003409	0000001	7200.00	04/03/2005	000000580422	027146	851695	1714.69	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003417	0000001	150.00	04/03/2005	000000074217	027146	850252	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003425	0000001	400.00	04/03/2005	000000580422	027146	851704	30.60	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003433	0000001	40.00	04/03/2005	000000074217	027146	850269	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003450	0000001	173.40	04/03/2005	000000074217	027146	850253	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003468	0000001	20.00	04/03/2005	000000073881	027146	850335	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003514	0000001	140.00	04/03/2005	000000139874	027146	850359	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003531	0000001	2400.00	04/03/2005	000000139874	027146	850358	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003549	0000001	120.00	04/03/2005	000000139874	027146	850360	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003557	0000001	500.00	04/03/2005	000000053740	027146	851816	23.50	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003603	0000001	7200.00	04/03/2005	000000580422	027146	851696	1714.69	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003611	0000001	2400.00	04/03/2005	000000580422	027146	851698	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003620	0000001	2400.00	04/03/2005	000000580422	027146	851697	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003638	0000001	20.00	04/03/2005	000000074217	027146	850270	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000159	0000002	1050.00	04/03/2005	000000580422	027146	851703	44.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000141	0000002	1050.00	04/03/2005	000000580422	027146	851700	44.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000132	0000002	1050.00	04/03/2005	000000580422	027146	851702	44.10	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0003581	0000001	100.00	04/03/2005	000000053740	027146	851817	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000175	0000002	1125.00	04/03/2005	000000053740	027146	851828	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000191	0000002	1125.00	04/03/2005	000000053740	027146	851827	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000205	0000002	1125.00	04/03/2005	000000053740	027146	851830	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000213	0000002	1125.00	04/03/2005	000000053740	027146	851829	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0003689	0000001	150.00	07/03/2005	000000053740	027146	851836	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0003697	0000001	100.00	07/03/2005	000000053740	027146	851837	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0003760	0000001	300.00	07/03/2005	000000053740	027146	851834	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0003778	0000001	78.00	07/03/2005	000000053740	027146	851839	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0003786	0000001	78.00	07/03/2005	000000053740	027146	851840	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003646	0000001	121.09	07/03/2005	000000053740	027146	851835	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003662	0000001	1200.00	07/03/2005	000000074217	027146	850266	156.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003671	0000001	86.44	07/03/2005	000000053740	027146	851838	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003727	0000001	180.00	07/03/2005	000000073881	027146	850332	17.37	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003727	0000002	180.00	07/03/2005	000000073881	027146	850327	17.37	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003727	0000003	180.00	07/03/2005	000000073881	027146	850333	17.37	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003727	0000004	180.00	07/03/2005	000000073881	027146	850331	17.37	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003727	0000005	180.00	07/03/2005	000000073881	027146	850330	17.37	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003735	0000001	400.00	07/03/2005	000000074217	027146	850265	52.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0003701	0000001	281.00	07/03/2005	000000053740	027146	851868	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0003794	0000001	679.00	07/03/2005	000000053740	027146	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003743	0000001	230.00	07/03/2005	000000053759	027146	850186	29.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003824	0000001	1149.43	07/03/2005	000000053740	027146	851832	149.43	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003719	0000001	851.00	07/03/2005	000000073881	027146	850308	110.63	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003751	0000001	1800.00	07/03/2005	000000073881	027146	850309	299.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003808	0000001	611.00	07/03/2005	000000580228	027146	851649	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003816	0000001	386.00	07/03/2005	000000053740	027146	851848	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003379	0000001	630.00	07/03/2005	000000580228	027146	851609	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002267	0000001	1819.40	07/03/2005	000000074217	027146	850255	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002348	0000001	132.00	07/03/2005	000000074217	027146	850259	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002747	0000001	396.80	07/03/2005	000000074217	027146	850257	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002828	0000001	1033.00	07/03/2005	000000074217	027146	850258	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002721	0000001	5266.56	07/03/2005	000000074217	027146	850256	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003832	0000001	333.00	08/03/2005	000000053740	027146	851848	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003841	0000001	700.00	08/03/2005	000000053740	027146	851845	67.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003875	0000001	1069.08	08/03/2005	000000580228	027146	851613	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003875	0000002	1394.00	08/03/2005	000000580228	027146	851612	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003948	0000001	650.00	08/03/2005	000000053740	027146	851846	62.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003573	0000001	635.04	08/03/2005	000000053740	027146	851824	82.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003891	0000001	641.24	08/03/2005	000000053740	027146	851842	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0003859	0000001	120.00	08/03/2005	000000088749	027146	850021	15.60	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0003883	0000001	1200.48	08/03/2005	000000053740	027146	851843	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0003913	0000001	700.00	08/03/2005	000000053740	027146	851844	91.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0003956	0000001	400.00	08/03/2005	000000053740	027146	851847	38.60	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003905	0000001	5003.20	08/03/2005	000000074217	027146	850267	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003921	0000001	2400.00	08/03/2005	000000580422	027146	851710	374.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003930	0000001	1800.00	08/03/2005	000000580422	027146	851707	263.50	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0003867	0000001	200.00	08/03/2005	000000053740	027146	851841	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0003972	0000001	26.50	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0002836	0000001	77.20	09/03/2005	000000053740	027146	851825	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0003085	0000001	4490.00	09/03/2005	000000053740	027146	851855	312.81	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0003093	0000001	6.00	09/03/2005	000000053740	027146	851855	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003981	0000001	86.00	09/03/2005	000000074217	027146	850281	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004006	0000001	100.80	09/03/2005	000000074217	027146	850262	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004022	0000001	62.40	09/03/2005	000000580422	027146	851709	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004031	0000001	14.40	09/03/2005	000000064319	027146	850245	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0003964	0000001	3800.00	09/03/2005	000000053740	027146	851854	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0004073	0000001	1100.00	09/03/2005	000000300119	001184	045401	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0003107	0000001	13861.26	09/03/2005	000000053740	027146	851856	1078.04	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0003115	0000001	95.68	09/03/2005	000000053740	027146	851856	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0002542	0000002	1970.00	09/03/2005	000000053740	027146	851852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002950	0000001	20.00	09/03/2005	000000053740	027146	851859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003131	0000001	3000.00	09/03/2005	000000053740	027146	851853	263.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002984	0000001	36.59	09/03/2005	000000053740	027146	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004014	0000001	264.00	09/03/2005	000000053740	027146	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000051	0000002	3000.00	09/03/2005	000000053740	027146	851849	419.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002992	0000001	1816.66	09/03/2005	000000053740	027146	851857	127.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003000	0000001	6.00	09/03/2005	000000053740	027146	851857	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003999	0000001	391.50	09/03/2005	000000053740	027146	851932	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0004049	0000001	513.60	09/03/2005	000000580228	027146	851618	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0004065	0000001	7360.00	09/03/2005	000000053740	027146	851850	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003034	0000001	42185.82	09/03/2005	000000580228	027146	851616	2467.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003042	0000001	136.00	09/03/2005	000000580228	027146	851616	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003158	0000001	5180.83	09/03/2005	000000580228	027146	851617	406.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003166	0000001	1325.97	09/03/2005	000000580228	027146	851619	101.43	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003191	0000001	736.65	09/03/2005	000000053740	027146	000000	56.35	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003263	0000001	94.50	09/03/2005	000000580228	027146	851615	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003271	0000001	883.98	09/03/2005	000000053740	027146	000000	67.62	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003280	0000001	6045.26	09/03/2005	000000053740	027146	000000	451.96	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003298	0000001	12.00	09/03/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003077	0000001	48.00	09/03/2005	000000074217	027146	850261	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004227	0000001	147.00	10/03/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0004235	0000001	1116.27	10/03/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0004243	0000001	278.37	10/03/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0004286	0000001	1085.73	10/03/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002852	0000001	1500.00	10/03/2005	000000053740	027146	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004120	0000001	898.30	10/03/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004278	0000001	63.00	10/03/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004294	0000001	8369.57	10/03/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004251	0000001	852.60	10/03/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004162	0000001	450.00	10/03/2005	000000053740	027146	851897	34.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004260	0000001	241.50	10/03/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0004146	0000001	450.00	10/03/2005	000000073881	027146	850324	34.42	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0004219	0000001	745.50	10/03/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004081	0000001	200.00	10/03/2005	000000053740	027146	851870	8.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004111	0000001	1500.00	10/03/2005	000000139874	027146	850362	220.65	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004154	0000001	3600.00	10/03/2005	000000580422	027146	851712	724.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004189	0000001	1540.00	10/03/2005	000000053740	027146	851866	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004197	0000001	1526.78	10/03/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004090	0000001	150.00	10/03/2005	000000053740	027146	851861	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004090	0000002	100.00	10/03/2005	000000053740	027146	851869	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004090	0000003	100.00	10/03/2005	000000053740	027146	851865	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004171	0000001	600.45	10/03/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004201	0000001	430.50	10/03/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004332	0000001	150.00	11/03/2005	000000073881	027146	850319	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004421	0000001	100.00	11/03/2005	000000073881	027146	850329	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004499	0000001	78.00	11/03/2005	000000073881	027146	850315	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004561	0000001	450.00	11/03/2005	000000053740	027146	851876	34.42	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004561	0000002	450.00	11/03/2005	000000053740	027146	851880	34.42	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004561	0000003	450.00	11/03/2005	000000053740	027146	851881	34.42	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0002674	0000001	1314.50	11/03/2005	000000073881	027146	850311	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004561	0000006	450.00	11/03/2005	000000053740	027146	851888	34.42	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004430	0000001	110.00	11/03/2005	000000073881	027146	850328	14.30	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004456	0000001	115.00	11/03/2005	000000073881	027146	850323	14.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004481	0000001	280.00	11/03/2005	000000073881	027146	850314	36.40	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0004324	0000001	300.00	11/03/2005	000000073881	027146	850321	39.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0004448	0000001	141.50	11/03/2005	000000073881	027146	850322	18.44	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0004502	0000001	400.00	11/03/2005	000000088749	027146	850022	52.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0004529	0000001	2198.00	11/03/2005	000000053740	027146	851875	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0003654	0000001	382.00	11/03/2005	000000073881	027146	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004341	0000001	450.00	11/03/2005	000000053740	027146	851894	34.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004375	0000001	350.00	11/03/2005	000000073881	027146	850326	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004391	0000001	450.00	11/03/2005	000000053740	027146	851893	34.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004405	0000001	450.00	11/03/2005	000000053740	027146	851891	34.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004413	0000001	450.00	11/03/2005	000000053740	027146	851896	34.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004537	0000001	450.00	11/03/2005	000000053740	027146	851895	34.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004316	0000001	180.00	11/03/2005	000000073881	027146	850317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004383	0000001	450.00	11/03/2005	000000053740	027146	851892	34.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004511	0000001	375.00	11/03/2005	000000053740	027146	851899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004308	0000001	450.00	11/03/2005	000000073881	027146	850316	34.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004359	0000001	2351.00	11/03/2005	000000053740	027146	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004367	0000001	450.00	11/03/2005	000000053740	027146	851890	34.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004545	0000001	450.00	11/03/2005	000000053740	027146	851898	34.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004570	0000001	450.00	11/03/2005	000000053740	027146	851882	34.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004570	0000002	450.00	11/03/2005	000000053740	027146	851883	34.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004570	0000003	450.00	11/03/2005	000000053740	027146	851885	34.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004570	0000004	450.00	11/03/2005	000000053740	027146	851884	34.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004570	0000005	450.00	11/03/2005	000000053740	027146	851877	34.42	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0004464	0000001	170.00	11/03/2005	000000073881	027146	850312	7.14	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0004472	0000001	490.00	11/03/2005	000000073881	027146	850318	63.70	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004553	0000001	450.00	11/03/2005	000000053740	027146	851889	34.42	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004553	0000002	450.00	11/03/2005	000000053740	027146	851879	34.42	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004553	0000003	450.00	11/03/2005	000000053740	027146	851878	34.42	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004553	0000004	450.00	11/03/2005	000000053740	027146	851887	34.42	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004553	0000005	450.00	11/03/2005	000000053740	027146	851886	34.42	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002666	0000001	808.75	11/03/2005	000000073881	027146	850311	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002682	0000001	2625.90	11/03/2005	000000073881	027146	850310	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003212	0000001	4680.00	14/03/2005	000000074217	027146	850271	358.02	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0004596	0000001	2080.00	14/03/2005	000000053740	027146	851904	200.72	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003204	0000001	1560.00	14/03/2005	000000053740	027146	851904	119.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004669	0000001	300.00	14/03/2005	000000053740	027146	851901	22.95	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0003221	0000001	4940.00	14/03/2005	000000053740	027146	851903	377.91	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0004634	0000001	260.00	14/03/2005	000000053740	027146	851921	19.89	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0004642	0000001	220.00	14/03/2005	000000053740	027146	851933	28.60	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0004677	0000001	2450.00	14/03/2005	000000053740	027146	851906	453.42	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004600	0000001	260.00	14/03/2005	000000053740	027146	851905	19.89	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004651	0000001	45.00	14/03/2005	000000073881	027146	850334	1.89	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004561	0000004	450.00	14/03/2005	000000053740	027146	851909	34.42	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004561	0000005	450.00	14/03/2005	000000053740	027146	851908	34.42	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0003239	0000001	1300.00	14/03/2005	000000053740	027146	851902	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004693	0000001	104.00	15/03/2005	000000053740	027146	851915	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004791	0000001	100.00	15/03/2005	000000053740	027146	851916	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004863	0000001	70.00	15/03/2005	000000073881	027146	850336	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004898	0000001	130.00	15/03/2005	000000053740	027146	851922	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004898	0000002	180.00	15/03/2005	000000053740	027146	851923	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004952	0000001	2149.50	15/03/2005	000000053740	027146	851927	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0002208	0000001	4656.00	15/03/2005	000000053740	027146	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004723	0000001	385.00	15/03/2005	000000053740	027146	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004910	0000001	450.00	15/03/2005	000000053740	027146	851920	34.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000001	240.00	15/03/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004847	0000001	2490.00	15/03/2005	000000053740	027146	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004715	0000001	1100.00	15/03/2005	000000053740	027146	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004731	0000001	1200.00	15/03/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004782	0000001	811.66	15/03/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0004855	0000001	100.00	15/03/2005	000000053740	027146	851918	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0004944	0000001	100.00	15/03/2005	000000053740	027146	851919	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0004618	0000001	330.00	15/03/2005	000000053740	027146	851913	31.84	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0004740	0000001	2000.00	15/03/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0004766	0000001	1000.00	15/03/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004758	0000001	2511.19	15/03/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004774	0000001	1000.00	15/03/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004804	0000001	3500.00	15/03/2005	000000074217	027146	850272	767.21	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004839	0000001	400.00	15/03/2005	000000074217	027146	850263	16.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004871	0000001	2412.95	15/03/2005	000000580422	027146	851718	412.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004880	0000001	400.00	15/03/2005	000000074217	027146	850274	16.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004901	0000001	400.00	15/03/2005	000000074217	027146	850275	16.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004928	0000001	520.00	15/03/2005	000000074217	027146	850273	50.18	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004936	0000001	335.00	15/03/2005	000000580422	027146	851719	32.33	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004979	0000001	910.00	16/03/2005	000000053740	027146	851928	42.77	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0004961	0000001	325.00	16/03/2005	000000053740	027146	851930	24.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004987	0000001	330.00	16/03/2005	000000053740	027146	851929	42.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005002	0000001	200.00	16/03/2005	000000053740	027146	851924	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004588	0000001	79900.00	16/03/2005	000000090468	027146	850001	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0004138	0000001	450.00	16/03/2005	000000053740	027146	851911	34.42	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0004057	0000001	274.00	16/03/2005	000000053740	027146	851938	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0004995	0000001	150.00	16/03/2005	000000073881	027146	850338	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005029	0000001	150.00	16/03/2005	000000073881	027146	850341	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005037	0000001	720.00	17/03/2005	000000053740	027146	851939	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005070	0000001	100.00	17/03/2005	000000073881	027146	850342	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005088	0000001	80.00	17/03/2005	000000053740	027146	851912	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005096	0000001	3250.00	17/03/2005	000000069256	027146	850121	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005100	0000001	400.00	17/03/2005	000000069256	027146	850121	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0005126	0000001	430.00	17/03/2005	000000053740	027146	851945	18.06	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0005151	0000001	4011.93	17/03/2005	000000053740	027146	851942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005045	0000001	300.00	17/03/2005	000000053740	027146	851943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004103	0000001	450.00	17/03/2005	000000053740	027146	851910	34.42	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005011	0000001	265.00	17/03/2005	000000053740	027146	851931	12.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005053	0000001	520.00	17/03/2005	000000053740	027146	851944	21.84	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005061	0000001	1150.00	17/03/2005	000000580228	027146	851650	48.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005134	0000001	4000.00	17/03/2005	000000053740	027146	851942	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005118	0000001	1030.00	17/03/2005	000000074217	027146	850276	133.90	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005142	0000001	4000.00	17/03/2005	000000053740	027146	851942	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005231	0000001	114.82	18/03/2005	000000074217	027146	850277	4.82	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000388	0000001	500.00	18/03/2005	000000073881	027146	850343	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005169	0000001	40.00	18/03/2005	000000580228	027146	851652	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005185	0000001	160.00	18/03/2005	000000580228	027146	851651	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005215	0000001	2350.00	18/03/2005	000000053740	027146	851953	280.59	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005266	0000001	2285.00	18/03/2005	000000053740	027146	851952	268.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005177	0000001	553.50	18/03/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005207	0000001	375.87	18/03/2005	000000053740	027146	851946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005274	0000001	1090.50	18/03/2005	000000053740	027146	851947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005282	0000001	459.50	18/03/2005	000000053740	027146	851947	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005223	0000001	70.00	18/03/2005	000000053740	027146	851950	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005312	0000001	80.00	21/03/2005	000000053740	027146	851959	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0005339	0000001	1395.00	21/03/2005	000000053740	027146	851957	192.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005355	0000001	6500.00	21/03/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000078	0000001	1123.60	21/03/2005	000000053740	027146	851956	123.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005304	0000001	104.05	21/03/2005	000000053740	027146	851955	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005321	0000001	340.00	21/03/2005	000000580422	027146	851721	44.20	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005347	0000001	440.00	21/03/2005	000000053740	027146	851954	18.48	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005380	0000001	2299.00	22/03/2005	000000053740	027146	851972	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005401	0000001	155.00	22/03/2005	000000073881	027146	850339	20.15	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005436	0000001	215.00	22/03/2005	000000074217	027146	850280	10.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005410	0000001	500.00	22/03/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005371	0000001	28.31	22/03/2005	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005398	0000001	280.00	22/03/2005	000000053740	027146	851960	36.40	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005428	0000001	150.00	22/03/2005	000000053740	027146	851961	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005461	0000001	759.26	23/03/2005	000000053740	027146	851966	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0005525	0000001	265.00	23/03/2005	000000053740	027146	851971	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005444	0000001	5127.60	23/03/2005	000000052833	027146	850102	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005479	0000001	302.93	23/03/2005	000000580228	027146	851623	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005495	0000001	1040.00	23/03/2005	000000580228	027146	851621	135.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005517	0000001	93.78	23/03/2005	000000580228	027146	851622	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005452	0000001	2524.59	23/03/2005	000000074217	027146	850282	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005487	0000001	2200.00	23/03/2005	000000580422	027146	851722	199.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005509	0000001	206.90	23/03/2005	000000074217	027146	850283	26.90	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005533	0000001	1200.00	23/03/2005	000000053740	027146	851963	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005363	0000001	5030.00	23/03/2005	000000053740	027146	851970	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0003328	0000001	800.00	23/03/2005	000000053740	027146	851962	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005550	0000001	2495.00	24/03/2005	000000053740	027146	851969	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005606	0000001	150.00	29/03/2005	000000053740	027146	851987	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005606	0000002	60.00	29/03/2005	000000053740	027146	851973	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005606	0000003	180.00	29/03/2005	000000053740	027146	851995	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005606	0000004	180.00	29/03/2005	000000053740	027146	851985	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005606	0000005	150.00	29/03/2005	000000053740	027146	851992	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005606	0000006	80.00	29/03/2005	000000053740	027146	851997	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005606	0000007	80.00	29/03/2005	000000053740	027146	851975	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005606	0000008	130.00	29/03/2005	000000073881	027146	850340	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005606	0000009	150.00	29/03/2005	000000053740	027146	851974	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0005584	0000001	450.00	29/03/2005	000000053740	027146	851988	58.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005614	0000001	910.40	29/03/2005	000000073881	027146	850344	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005622	0000001	840.00	29/03/2005	000000088625	027146	850061	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0004821	0000001	653.00	29/03/2005	000000088625	027146	850063	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004812	0000001	361.50	29/03/2005	000000074217	027146	850325	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005576	0000001	67.94	29/03/2005	000000053740	027146	851976	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005631	0000001	3530.00	29/03/2005	000000074217	027146	850279	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005649	0000001	3810.00	29/03/2005	000000580422	027146	851739	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005665	0000001	20.00	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005673	0000001	420.00	30/03/2005	000000053740	027146	852005	17.64	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005703	0000001	252.00	30/03/2005	000000074217	027146	850331	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005711	0000001	1000.00	30/03/2005	000000074217	027146	850330	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005738	0000001	140.00	30/03/2005	000000074217	027146	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005690	0000001	1300.00	30/03/2005	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005720	0000001	301.39	30/03/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005681	0000001	200.00	30/03/2005	000000053740	027146	852004	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0005746	0000001	100.00	30/03/2005	000000053740	027146	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005568	0000001	336.00	31/03/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005754	0000001	2.11	31/03/2005	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005762	0000001	3.27	31/03/2005	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006114	0000001	131.90	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006092	0000001	13567.24	31/03/2005	000000580422	027146	851715	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006106	0000001	2412.95	31/03/2005	000000580422	027146	851737	412.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006122	0000001	105.86	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006131	0000001	4.22	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006301	0000001	400.00	01/04/2005	000000074217	027146	850336	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006335	0000001	1500.00	01/04/2005	000000074217	027146	850322	80.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006343	0000001	2412.95	01/04/2005	000000580422	027146	851737	412.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006351	0000001	7200.00	01/04/2005	000000580422	027146	851733	1714.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006360	0000001	1500.00	01/04/2005	000000074217	027146	850337	80.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006378	0000001	400.00	01/04/2005	000000074217	027146	850328	16.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006386	0000001	400.00	01/04/2005	000000074217	027146	850326	16.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006394	0000001	2400.00	01/04/2005	000000580422	027146	851735	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006408	0000001	40.00	01/04/2005	000000074217	027146	850338	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006424	0000001	2400.00	01/04/2005	000000580422	027146	851734	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006181	0000001	7200.00	01/04/2005	000000580422	027146	851732	1714.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006203	0000001	7200.00	01/04/2005	000000580422	027146	851730	1714.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006238	0000001	240.00	01/04/2005	000000074217	027146	850340	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006246	0000001	7200.00	01/04/2005	000000580422	027146	851744	1714.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006254	0000001	2750.00	01/04/2005	000000074217	027146	850323	345.90	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006262	0000001	2400.00	01/04/2005	000000580422	027146	851736	374.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006271	0000001	400.00	01/04/2005	000000580422	027146	851738	30.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006211	0000001	1000.00	01/04/2005	000000053740	027146	851999	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006297	0000001	942.30	01/04/2005	000000053740	027146	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006220	0000001	301.96	01/04/2005	000000053740	027146	851990	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006416	0000001	351.48	01/04/2005	000000053740	027146	851989	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0003336	0000001	360.00	01/04/2005	000000053740	027146	851994	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006190	0000001	80.00	01/04/2005	000000580228	027146	851624	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006327	0000001	220.00	01/04/2005	000000053740	027146	851996	9.24	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000264	0000002	150.00	01/04/2005	000000074217	027146	850334	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000132	0000003	1050.00	01/04/2005	000000580422	027146	851741	49.35	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000141	0000003	1050.00	01/04/2005	000000580422	027146	851740	49.35	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000159	0000003	1050.00	01/04/2005	000000580422	027146	851742	49.35	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000213	0000003	1125.00	01/04/2005	000000053740	027146	851982	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000205	0000003	1125.00	01/04/2005	000000053740	027146	851983	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000191	0000003	1125.00	01/04/2005	000000053740	027146	851986	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000175	0000003	1125.00	01/04/2005	000000053740	027146	851981	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0006319	0000001	100.00	01/04/2005	000000053740	027146	851984	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0006513	0000001	2450.00	04/04/2005	000000053740	027146	852008	453.42	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006530	0000001	1050.00	04/04/2005	000000088625	027146	850067	49.35	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006548	0000001	100.00	04/04/2005	000000088625	027146	850065	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006556	0000001	325.00	04/04/2005	000000088625	027146	850068	24.86	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006564	0000001	100.00	04/04/2005	000000088625	027146	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006491	0000001	100.00	04/04/2005	000000053740	027146	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006505	0000001	350.00	04/04/2005	000000053740	027146	852006	26.77	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006572	0000001	260.00	04/04/2005	000000074217	027146	850285	25.09	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006581	0000001	400.00	04/04/2005	000000074217	027146	850329	16.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006611	0000001	1800.00	05/04/2005	000000053740	027146	852126	299.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005797	0000001	35.09	06/04/2005	000000053740	027146	852017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005819	0000001	10916.44	06/04/2005	000000053740	027146	852017	890.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005991	0000001	260.00	06/04/2005	000000053740	027146	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006009	0000001	1412.91	06/04/2005	000000053740	027146	852010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005771	0000001	20.00	06/04/2005	000000053740	027146	852023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005789	0000001	5860.00	06/04/2005	000000053740	027146	852023	446.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005983	0000001	3000.00	06/04/2005	000000053740	027146	852011	263.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006718	0000001	28.80	06/04/2005	000000053740	027146	852024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006718	0000002	31.20	06/04/2005	000000053740	027146	852020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006718	0000003	16.80	06/04/2005	000000053740	027146	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006718	0000004	24.00	06/04/2005	000000053740	027146	852016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006718	0000005	115.20	06/04/2005	000000053740	027146	852014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005827	0000001	66.00	06/04/2005	000000053740	027146	852019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005835	0000001	5716.66	06/04/2005	000000053740	027146	852019	400.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000051	0000003	3000.00	06/04/2005	000000053740	027146	852025	419.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005886	0000001	13.50	06/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005894	0000001	6945.26	06/04/2005	000000053740	027146	000000	526.32	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005908	0000001	142.50	06/04/2005	000000580228	027146	851626	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005916	0000001	43248.52	06/04/2005	000000580228	027146	851626	2562.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005924	0000001	94.50	06/04/2005	000000580228	027146	851628	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0005932	0000001	17861.84	06/04/2005	000000580228	027146	851628	1351.83	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006017	0000001	1560.00	06/04/2005	000000053740	027146	000000	119.34	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006025	0000001	20.00	06/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006084	0000001	1300.00	06/04/2005	000000053740	027146	000000	79.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006157	0000001	9498.41	06/04/2005	000000580228	027146	851627	734.82	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006165	0000001	4940.00	06/04/2005	000000580228	027146	851629	377.91	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006173	0000001	100.00	06/04/2005	000000580228	027146	851629	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006688	0000001	480.00	06/04/2005	000000088625	027146	850069	62.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006696	0000001	571.20	06/04/2005	000000580228	027146	851632	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006751	0000001	200.00	06/04/2005	000000580228	027146	851633	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0005941	0000001	97.18	06/04/2005	000000053740	027146	852013	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0005967	0000001	15021.26	06/04/2005	000000053740	027146	852013	1153.15	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005860	0000001	6.00	06/04/2005	000000053740	027146	852015	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005878	0000001	4040.00	06/04/2005	000000053740	027146	852015	292.01	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006726	0000001	14.40	06/04/2005	000000064319	027146	850248	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006734	0000001	62.40	06/04/2005	000000580422	027146	851745	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006742	0000001	76.80	06/04/2005	000000074217	027146	850287	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006670	0000001	500.00	06/04/2005	000000580422	027146	851748	23.50	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005843	0000001	48.00	06/04/2005	000000074217	027146	850286	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005851	0000001	19383.77	06/04/2005	000000074217	027146	850286	1511.68	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006068	0000001	10781.93	06/04/2005	000000580422	027146	851746	765.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006076	0000001	1580.00	06/04/2005	000000064319	027146	850247	119.34	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005975	0000001	700.00	06/04/2005	000000053740	027146	852011	53.55	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006289	0000001	2175.00	07/04/2005	000000139874	027146	850361	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006807	0000001	224.00	07/04/2005	000000139874	027146	850366	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006823	0000001	100.00	07/04/2005	000000580422	027146	851747	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006831	0000001	260.00	07/04/2005	000000074217	027146	850290	33.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006882	0000001	250.00	07/04/2005	000000074217	027146	850289	32.50	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0006769	0000001	100.00	07/04/2005	000000073881	027146	850345	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0006777	0000001	87.10	07/04/2005	000000073881	027146	850347	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0006793	0000001	100.00	07/04/2005	000000053740	027146	852027	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0006521	0000001	1750.00	07/04/2005	000000053740	027146	852030	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0004685	0000001	67500.00	07/04/2005	000000090468	027146	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006891	0000001	1050.00	07/04/2005	000000073881	027146	850346	136.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006874	0000001	350.00	07/04/2005	000000073881	027146	850348	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000078	0000002	1000.00	07/04/2005	000000053740	027146	852062	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006904	0000001	200.00	08/04/2005	000000053740	027146	852061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006971	0000001	1136.10	08/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006912	0000001	450.00	08/04/2005	000000053740	027146	852049	34.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006912	0000002	450.00	08/04/2005	000000053740	027146	852050	34.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006912	0000003	450.00	08/04/2005	000000053740	027146	852044	34.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006912	0000004	450.00	08/04/2005	000000053740	027146	852053	34.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006912	0000005	450.00	08/04/2005	000000053740	027146	852048	34.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006980	0000001	808.50	08/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007188	0000001	260.00	08/04/2005	000000053740	027146	852055	33.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006939	0000001	450.00	08/04/2005	000000053740	027146	852045	34.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006939	0000002	450.00	08/04/2005	000000053740	027146	852052	34.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006939	0000003	450.00	08/04/2005	000000053740	027146	852039	34.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006939	0000004	450.00	08/04/2005	000000053740	027146	852043	34.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006939	0000005	450.00	08/04/2005	000000053740	027146	852046	34.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006947	0000001	1047.01	08/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006955	0000001	7465.10	08/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006998	0000001	777.00	08/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007005	0000001	2943.51	08/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007064	0000001	260.00	08/04/2005	000000580228	027146	851635	19.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007072	0000001	40.00	08/04/2005	000000580228	027146	851635	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007081	0000001	305.49	08/04/2005	000000580228	027146	851634	23.36	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007200	0000001	845.00	08/04/2005	000000580228	027146	851653	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007242	0000001	260.00	08/04/2005	000000053740	027146	852054	19.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000001	528.00	08/04/2005	000000088625	027146	850082	24.82	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000002	1472.00	08/04/2005	000000088625	027146	850071	110.52	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000003	750.00	08/04/2005	000000088625	027146	850083	35.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000004	620.00	08/04/2005	000000088625	027146	850077	29.14	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000005	750.00	08/04/2005	000000088625	027146	850078	35.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000006	650.00	08/04/2005	000000088625	027146	850073	30.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006459	0000001	2080.00	08/04/2005	000000053740	027146	852032	200.72	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0006963	0000001	635.00	08/04/2005	000000053740	027146	852026	82.55	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007021	0000001	894.60	08/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007129	0000001	139.00	08/04/2005	000000053740	027146	852090	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007137	0000001	175.00	08/04/2005	000000053740	027146	852064	16.89	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007161	0000001	195.00	08/04/2005	000000053740	027146	852059	18.82	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007170	0000001	510.00	08/04/2005	000000053740	027146	852057	49.21	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0006441	0000001	5720.00	08/04/2005	000000053740	027146	852034	437.58	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0006467	0000001	1300.00	08/04/2005	000000053740	027146	852031	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0006475	0000001	1560.00	08/04/2005	000000053740	027146	852033	119.34	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007013	0000001	430.50	08/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007145	0000001	50.00	08/04/2005	000000073881	027146	850349	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007196	0000001	100.00	08/04/2005	000000073881	027146	850351	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007048	0000001	3026.10	08/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007099	0000001	182.04	08/04/2005	000000074217	027146	850291	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006432	0000001	5200.00	08/04/2005	000000074217	027146	850292	397.80	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006921	0000001	450.00	08/04/2005	000000053740	027146	852036	34.43	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006921	0000002	450.00	08/04/2005	000000053740	027146	852042	34.43	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006921	0000003	450.00	08/04/2005	000000053740	027146	852040	34.43	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006921	0000004	450.00	08/04/2005	000000053740	027146	852038	34.43	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006921	0000005	450.00	08/04/2005	000000053740	027146	852047	34.43	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006921	0000006	450.00	08/04/2005	000000053740	027146	852041	34.43	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007030	0000001	147.00	08/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006149	0000001	532.60	11/04/2005	000000074217	027146	850299	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007111	0000001	1357.00	11/04/2005	000000074217	027146	850294	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007218	0000001	245.00	11/04/2005	000000074217	027146	850295	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0005657	0000001	1555.22	11/04/2005	000000074217	027146	850298	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000007	1440.00	11/04/2005	000000088625	027146	850074	104.62	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000008	600.00	11/04/2005	000000088625	027146	850089	28.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000009	1300.00	11/04/2005	000000088625	027146	850076	77.21	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000010	836.00	11/04/2005	000000088625	027146	850085	39.29	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000011	450.00	11/04/2005	000000088625	027146	850080	21.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000012	750.00	11/04/2005	000000088625	027146	850084	35.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000013	1200.00	11/04/2005	000000088625	027146	850075	57.84	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000014	380.00	11/04/2005	000000088625	027146	850079	17.86	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000015	1300.00	11/04/2005	000000088625	027146	850086	77.21	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000016	390.00	11/04/2005	000000088625	027146	850088	18.33	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000017	484.00	11/04/2005	000000088625	027146	850087	22.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000018	350.00	11/04/2005	000000088625	027146	850090	16.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000019	2024.00	11/04/2005	000000088625	027146	850094	217.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007153	0000001	464.50	11/04/2005	000000053740	027146	852063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007307	0000001	56.44	12/04/2005	000000090239	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007269	0000001	3250.00	12/04/2005	000000093475	027146	850001	0.00	1	Conta Corrente	AGENTE JOVEM - BOLSA ESTUDANTE
SECRETARIA ACAO SOCIAL- FMAS	0007277	0000001	167.00	12/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007285	0000001	45.00	12/04/2005	000000053740	027146	852067	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007315	0000001	25000.00	12/04/2005	000000093386	027146	850001	0.00	1	Conta Corrente	PETI - BOLSA ESTUDANTES
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007293	0000001	5590.00	12/04/2005	000000053740	027146	852070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007323	0000001	120.00	13/04/2005	000000053740	027146	852073	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007331	0000001	3830.00	14/04/2005	000000580228	027146	851638	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007498	0000001	520.00	15/04/2005	000000088625	027146	850072	67.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007501	0000001	214.00	15/04/2005	000000088625	027146	850097	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007528	0000001	7600.00	15/04/2005	000000580228	027146	851637	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000020	528.00	15/04/2005	000000088625	027146	850093	24.82	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000021	600.00	15/04/2005	000000088625	027146	850092	28.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007251	0000022	800.00	15/04/2005	000000090549	027146	850082	37.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007366	0000001	900.00	15/04/2005	000000053740	027146	852075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007609	0000001	60.00	15/04/2005	000000073881	027146	850367	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007391	0000001	80.00	15/04/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007404	0000001	1512.00	15/04/2005	000000053740	027146	852071	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007358	0000001	80.00	15/04/2005	000000053740	027146	852077	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007382	0000001	200.00	15/04/2005	000000053740	027146	852079	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007421	0000001	260.00	15/04/2005	000000053740	027146	852069	19.89	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007480	0000001	190.00	15/04/2005	000000053740	027146	852065	14.53	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007374	0000001	100.00	15/04/2005	000000073881	027146	850359	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007447	0000001	80.00	15/04/2005	000000053740	027146	852072	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007447	0000002	100.00	15/04/2005	000000073881	027146	850352	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007447	0000003	100.00	15/04/2005	000000073881	027146	850353	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007447	0000004	150.00	15/04/2005	000000073881	027146	850354	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007463	0000001	462.92	15/04/2005	000000093416	027146	000000	0.00	1	Conta Corrente	PETI - JORNADA AMPLIADA
SECRETARIA ACAO SOCIAL- FMAS	0007536	0000001	600.45	15/04/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007552	0000001	100.00	15/04/2005	000000053740	027146	852078	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007552	0000002	100.00	15/04/2005	000000073881	027146	850358	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007552	0000003	150.00	15/04/2005	000000073881	027146	850365	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007552	0000004	170.00	15/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007552	0000005	100.00	15/04/2005	000000073881	027146	850356	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007552	0000006	100.00	15/04/2005	000000073881	027146	850357	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007552	0000007	150.00	15/04/2005	000000053740	027146	852074	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007552	0000008	160.00	15/04/2005	000000073881	027146	850355	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007439	0000001	225.00	15/04/2005	000000074217	027146	850300	29.25	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007455	0000001	200.00	15/04/2005	000000074217	027146	850293	8.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007471	0000001	532.06	15/04/2005	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007510	0000001	1237.50	15/04/2005	000000139874	027146	850365	119.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007561	0000001	200.00	15/04/2005	000000053740	027146	852056	8.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007579	0000001	100.00	15/04/2005	000000074217	027146	850303	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007587	0000001	80.00	15/04/2005	000000074217	027146	850309	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007595	0000001	80.00	15/04/2005	000000074217	027146	850304	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007617	0000001	20.00	18/04/2005	000000074217	027146	850307	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007650	0000001	110.00	18/04/2005	000000074217	027146	850306	14.30	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007668	0000001	70.00	18/04/2005	000000074217	027146	850302	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007692	0000001	260.00	18/04/2005	000000074217	027146	850301	19.89	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006815	0000001	260.50	18/04/2005	000000074217	027146	850308	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007625	0000001	150.00	18/04/2005	000000073881	027146	850364	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007722	0000001	150.00	18/04/2005	000000073881	027146	850368	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0006629	0000001	1435.23	18/04/2005	000000061239	027146	850141	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0006661	0000001	3038.99	18/04/2005	000000093416	027146	850004	0.00	1	Conta Corrente	PETI - JORNADA AMPLIADA
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007714	0000001	510.48	18/04/2005	000000053740	027146	852089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007544	0000001	7980.00	18/04/2005	000000073881	027146	850361	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006637	0000001	5778.36	18/04/2005	000000052833	027146	850104	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000001	380.00	18/04/2005	000000090549	027146	850081	17.86	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000002	528.00	18/04/2005	000000053740	027146	852111	24.82	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000003	600.00	18/04/2005	000000053740	027146	852112	28.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007676	0000001	110.00	18/04/2005	000000053740	027146	852081	14.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007684	0000001	665.00	18/04/2005	000000088625	027146	850096	86.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007706	0000001	70.00	18/04/2005	000000053740	027146	852085	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007731	0000001	260.00	19/04/2005	000000580228	027146	000000	19.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007803	0000001	2900.00	19/04/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007820	0000001	607.20	19/04/2005	00000012530X	027146	850085	78.94	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007226	0000001	5614.00	19/04/2005	000000580228	027146	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007790	0000001	1520.00	19/04/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006866	0000001	549.30	19/04/2005	00000012530X	027146	850084	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007811	0000001	716.92	19/04/2005	00000012530X	027146	850087	93.20	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007862	0000001	120.00	19/04/2005	000000053740	027146	852091	11.58	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007234	0000001	5179.00	19/04/2005	000000053740	027146	852082	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0006840	0000001	353.65	19/04/2005	000000053740	027146	852086	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007749	0000001	1314.10	19/04/2005	000000074217	027146	850316	171.66	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007765	0000001	40.00	19/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007773	0000001	600.00	19/04/2005	000000093440	027146	850002	78.00	1	Conta Corrente	AGENTE JOVEM - ACAO SOCIO EDUCATIVA
SECRETARIA ACAO SOCIAL- FMAS	0007781	0000001	50.00	19/04/2005	000000074217	027146	850314	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007757	0000001	100.00	19/04/2005	000000074217	027146	850310	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007838	0000001	14046.77	19/04/2005	000000580422	027146	851749	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007846	0000001	1070.00	19/04/2005	000000074217	027146	850315	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007854	0000001	1282.80	19/04/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007871	0000001	2548.54	20/04/2005	000000074217	027146	850311	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0007927	0000001	400.00	20/04/2005	000000074217	027146	850317	16.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006653	0000001	395.90	20/04/2005	000000074217	027146	850312	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007889	0000001	480.12	20/04/2005	000000053740	027146	852093	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007901	0000001	160.00	20/04/2005	000000053740	027146	852099	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007901	0000002	100.00	20/04/2005	000000053740	027146	852084	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0007901	0000003	160.00	20/04/2005	000000053740	027146	852095	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0006602	0000001	1648.00	20/04/2005	00000012530X	027146	850081	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007943	0000001	610.00	20/04/2005	00000012530X	027146	850086	79.30	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0007951	0000001	917.00	20/04/2005	00000012530X	027146	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000825	0000004	665.42	20/04/2005	000000053740	027146	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007935	0000001	58.78	20/04/2005	00000012530X	027146	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007960	0000001	360.34	20/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007978	0000001	1851.71	20/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007986	0000001	24.00	20/04/2005	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007994	0000001	1500.00	20/04/2005	000000053740	027146	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008001	0000001	6500.00	20/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005541	0000001	401.12	20/04/2005	000000053740	027146	852094	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006645	0000001	934.30	20/04/2005	000000053740	027146	852080	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007897	0000001	678.65	20/04/2005	000000053759	027146	850187	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007919	0000001	260.00	20/04/2005	000000053740	027146	852088	19.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008036	0000001	150.00	22/04/2005	000000073881	027146	850375	7.05	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008052	0000001	2350.00	22/04/2005	000000053740	027146	852109	280.59	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008061	0000001	30.00	22/04/2005	000000073881	027146	850374	3.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000004	650.00	22/04/2005	000000053740	027146	852107	30.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000005	390.00	22/04/2005	000000053740	027146	852104	18.33	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000006	484.00	22/04/2005	000000053740	027146	852117	22.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000007	350.00	22/04/2005	000000053740	027146	852102	16.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000008	750.00	22/04/2005	000000053740	027146	852106	36.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000009	620.00	22/04/2005	000000053740	027146	852108	29.14	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000010	1300.00	22/04/2005	000000053740	027146	852113	77.21	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000011	528.00	22/04/2005	000000053740	027146	852115	24.82	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000012	1200.00	22/04/2005	000000053740	027146	852119	57.84	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000013	750.00	22/04/2005	000000053740	027146	852120	35.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000014	450.00	22/04/2005	000000053740	027146	852116	21.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000015	600.00	22/04/2005	000000053740	027146	852101	28.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000016	1300.00	22/04/2005	000000073881	027146	850369	77.21	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000017	600.00	22/04/2005	000000053740	027146	852105	28.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000018	750.00	22/04/2005	000000053740	027146	852103	35.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000019	1220.00	22/04/2005	000000073881	027146	850371	61.74	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000020	2024.00	22/04/2005	000000073881	027146	850376	217.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000021	1472.00	22/04/2005	000000053740	027146	852110	110.52	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007641	0000022	740.00	22/04/2005	000000053740	027146	852122	31.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008087	0000001	375.98	22/04/2005	000000053740	027146	852096	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0008079	0000001	108.00	22/04/2005	000000073881	027146	850372	14.04	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0008109	0000001	1000.00	22/04/2005	000000053740	027146	852121	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0008044	0000001	80.00	22/04/2005	000000053740	027146	852100	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0008095	0000001	80.00	22/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008010	0000001	200.00	22/04/2005	000000074217	027146	850319	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008028	0000001	4930.00	22/04/2005	000000074217	027146	850318	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008117	0000001	560.00	25/04/2005	000000053740	027146	852129	72.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008125	0000001	171.60	25/04/2005	000000074217	027146	850320	22.31	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008168	0000001	21600.00	25/04/2005	000000090468	027146	850004	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0008133	0000001	3000.00	25/04/2005	000000093416	027146	850007	390.00	1	Conta Corrente	PETI - JORNADA AMPLIADA
SECRETARIA ACAO SOCIAL- FMAS	0008150	0000001	100.00	25/04/2005	000000053740	027146	852123	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0008150	0000002	100.00	25/04/2005	000000053740	027146	852124	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0008150	0000003	100.00	25/04/2005	000000053740	027146	852125	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0008273	0000001	1646.62	26/04/2005	000000053740	027146	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008231	0000001	0.47	26/04/2005	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008249	0000001	224.00	26/04/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008257	0000001	1035.40	26/04/2005	000000053740	027146	852135	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008176	0000001	150.00	26/04/2005	000000073881	027146	850377	19.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008214	0000001	280.00	26/04/2005	000000580228	027146	851640	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008222	0000001	1477.02	26/04/2005	000000580228	027146	851656	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008265	0000001	1252.50	26/04/2005	000000053740	027146	852135	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008192	0000001	510.00	26/04/2005	000000053740	027146	852128	23.97	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008206	0000001	4254.20	26/04/2005	000000074217	027146	850351	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0008290	0000001	540.00	27/04/2005	000000053740	027146	852132	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0008346	0000001	50.00	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008303	0000001	25431.35	28/04/2005	000000580228	027146	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008338	0000001	14.35	28/04/2005	000000088625	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008371	0000001	2.11	29/04/2005	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008401	0000001	3.27	29/04/2005	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008419	0000001	496.13	29/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008478	0000001	1300.00	29/04/2005	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008516	0000001	116.49	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008451	0000001	300.00	29/04/2005	000000053740	027146	852136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008460	0000001	80.00	29/04/2005	000000053740	027146	852137	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008494	0000001	46.57	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0006858	0000001	762.25	29/04/2005	00000012530X	027146	850082	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0008443	0000001	110.00	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0008320	0000001	12500.00	29/04/2005	000000093386	027146	850002	0.00	1	Conta Corrente	PETI - BOLSA ESTUDANTES
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0008354	0000001	115.00	29/04/2005	000000073881	027146	850380	14.95	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0008389	0000001	175.00	29/04/2005	000000073881	027146	850382	22.75	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0008397	0000001	365.00	29/04/2005	000000073881	027146	850383	47.35	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0008486	0000001	515.00	29/04/2005	000000073881	027146	850383	66.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008362	0000001	185.00	29/04/2005	000000073881	027146	850379	24.05	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008508	0000001	149.45	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0008842	0000001	300.00	30/04/2005	00000012530X	027146	850088	39.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0008869	0000001	155.00	30/04/2005	000000073881	027146	850366	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0008869	0000002	150.00	30/04/2005	000000073881	027146	850363	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008524	0000001	745.00	30/04/2005	000000073881	027146	850394	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008702	0000001	0.90	30/04/2005	000000088625	027146	850097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008711	0000001	2490.00	30/04/2005	000000053740	027146	852029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008885	0000001	240.00	30/04/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008893	0000001	500.00	30/04/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008699	0000001	69.60	30/04/2005	000000053740	027146	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008877	0000001	6500.00	30/04/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009148	0000001	350.00	01/05/2005	000000073881	027146	850387	45.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008940	0000001	100.00	02/05/2005	000000580228	027146	851657	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009016	0000001	1050.00	02/05/2005	000000053740	027146	852139	49.35	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009121	0000001	325.00	02/05/2005	000000053740	027146	852148	24.86	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009130	0000001	100.00	02/05/2005	000000580228	027146	851658	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009342	0000001	100.00	02/05/2005	000000073881	027146	850385	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009351	0000001	41.70	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0009334	0000001	400.00	02/05/2005	000000090239	027146	850027	38.60	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0009369	0000001	500.00	02/05/2005	000000090239	027146	850028	65.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0009377	0000001	400.00	02/05/2005	000000053740	027146	852149	52.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000264	0000003	150.00	02/05/2005	000000074217	027146	850344	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000159	0000004	1050.00	02/05/2005	000000580422	027146	851762	49.35	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000141	0000004	1050.00	02/05/2005	000000580422	027146	851761	49.35	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000132	0000004	1050.00	02/05/2005	000000580422	027146	851760	49.35	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008907	0000001	260.00	02/05/2005	000000074217	027146	850348	33.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008923	0000001	7200.00	02/05/2005	000000580422	027146	851753	1714.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008931	0000001	20.00	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008958	0000001	400.00	02/05/2005	000000074217	027146	850345	18.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008966	0000001	400.00	02/05/2005	000000074217	027146	850343	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008974	0000001	350.00	02/05/2005	000000053740	027146	852130	7.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008982	0000001	400.00	02/05/2005	000000074217	027146	850346	18.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008991	0000001	400.00	02/05/2005	000000074217	027146	850347	18.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009008	0000001	500.00	02/05/2005	000000074217	027146	850349	23.50	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009024	0000001	2412.95	02/05/2005	000000580422	027146	851755	412.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009041	0000001	2200.00	02/05/2005	000000580422	027146	851752	199.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009059	0000001	2400.00	02/05/2005	000000580422	027146	851758	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009067	0000001	7200.00	02/05/2005	000000580422	027146	851751	1714.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009075	0000001	7200.00	02/05/2005	000000580422	027146	851754	1716.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009083	0000001	2400.00	02/05/2005	000000580422	027146	851756	374.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009091	0000001	400.00	02/05/2005	000000580422	027146	851759	30.60	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009105	0000001	2400.00	02/05/2005	000000580422	027146	851757	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009113	0000001	7200.00	02/05/2005	000000580422	027146	851750	1714.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009326	0000001	115.00	02/05/2005	000000074217	027146	850355	14.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009385	0000001	100.00	02/05/2005	000000580422	027146	851767	13.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009393	0000001	90.00	02/05/2005	000000074217	027146	850352	11.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009407	0000001	200.00	02/05/2005	000000074217	027146	850350	8.50	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009431	0000001	260.00	02/05/2005	000000074217	027146	850341	25.09	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009563	0000001	95.00	03/05/2005	000000074217	027146	850364	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009482	0000001	2.99	03/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009458	0000001	260.00	03/05/2005	000000053740	027146	852203	19.89	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009458	0000002	260.00	03/05/2005	000000053740	027146	852202	19.89	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009466	0000001	3000.00	03/05/2005	000000093416	027146	850009	390.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009474	0000001	100.00	03/05/2005	000000053740	027146	852140	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009555	0000001	800.00	03/05/2005	000000093416	027146	850010	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009555	0000002	1191.00	03/05/2005	000000093416	027146	850013	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0008311	0000001	6567.00	03/05/2005	000000093416	027146	850008	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0008672	0000001	6.00	04/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0008681	0000001	4040.00	04/05/2005	000000053740	027146	000000	395.84	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0008826	0000001	132.77	04/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0008834	0000001	15021.26	04/05/2005	000000053740	027146	000000	1648.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008761	0000001	2220.00	04/05/2005	000000053740	027146	000000	228.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008770	0000001	11767.84	04/05/2005	000000580228	027146	000000	1316.53	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008788	0000001	5964.00	04/05/2005	000000580228	027146	000000	619.62	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009504	0000001	494.40	04/05/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008591	0000001	41.68	04/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008605	0000001	6945.26	04/05/2005	000000053740	027146	000000	724.29	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008613	0000001	144.00	04/05/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008621	0000001	42889.05	04/05/2005	000000580228	027146	000000	3466.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008630	0000001	96.00	04/05/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008648	0000001	17861.84	04/05/2005	000000580228	027146	000000	1930.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009547	0000001	379.20	04/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008575	0000001	66.00	04/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008583	0000001	6766.66	04/05/2005	000000053740	027146	000000	689.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008559	0000001	38.09	04/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008567	0000001	14066.44	04/05/2005	000000053740	027146	000000	1534.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008745	0000001	260.00	04/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008753	0000001	1412.91	04/05/2005	000000053740	027146	000000	55.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008737	0000001	3000.00	04/05/2005	000000300119	001184	045403	263.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008532	0000001	48.18	04/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008541	0000001	5860.00	04/05/2005	000000053740	027146	000000	635.90	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009491	0000001	182.55	04/05/2005	000000074217	027146	850356	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009512	0000001	98.40	04/05/2005	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009521	0000001	14.40	04/05/2005	000000064319	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009539	0000001	62.40	04/05/2005	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008656	0000001	48.00	04/05/2005	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008664	0000001	19278.78	04/05/2005	000000074217	027146	000000	1984.65	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008796	0000001	10824.20	04/05/2005	000000580422	027146	000000	1111.58	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008800	0000001	1580.00	04/05/2005	000000064319	027146	000000	171.30	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0008729	0000001	3400.00	04/05/2005	000000053740	027146	000000	373.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009571	0000001	120.00	05/05/2005	000000074217	027146	850353	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009580	0000001	2300.00	05/05/2005	000000139874	027146	850368	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009601	0000001	1128.17	05/05/2005	000000580422	027146	851764	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009644	0000001	260.00	09/05/2005	000000074217	027146	850354	19.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009661	0000001	118.00	09/05/2005	000000053740	027146	852201	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009709	0000001	5500.00	09/05/2005	000000053740	027146	852001	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009741	0000001	1434.00	10/05/2005	000000053740	027146	852183	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009784	0000001	4000.00	10/05/2005	000000580228	027146	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009750	0000001	170.00	10/05/2005	000000053740	027146	852182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009792	0000001	1328.20	10/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009814	0000001	7213.75	10/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009822	0000001	150.00	10/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000051	0000004	3000.00	10/05/2005	000000053740	027146	852138	419.65	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0009768	0000001	1426.00	10/05/2005	000000053740	027146	852184	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009156	0000001	100.00	10/05/2005	000000053740	027146	852146	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009717	0000001	600.45	10/05/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009725	0000001	1471.50	10/05/2005	000000053740	027146	852190	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000175	0000004	1125.00	10/05/2005	000000053740	027146	852143	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000191	0000004	1125.00	10/05/2005	000000053740	027146	852147	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000205	0000004	1125.00	10/05/2005	000000053740	027146	852144	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000213	0000004	1125.00	10/05/2005	000000053740	027146	852142	101.25	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009415	0000001	200.00	10/05/2005	000000074217	027146	850361	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009733	0000001	1326.00	10/05/2005	000000139874	027146	850374	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009873	0000001	299.01	10/05/2005	000000074217	027146	850361	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009849	0000001	270.00	11/05/2005	000000139874	027146	850385	26.05	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009849	0000002	270.00	11/05/2005	000000139874	027146	850377	26.05	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009849	0000004	225.00	11/05/2005	000000139874	027146	850379	21.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009849	0000005	225.00	11/05/2005	000000139874	027146	850380	21.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009849	0000006	225.00	11/05/2005	000000139874	027146	850382	21.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009849	0000007	225.00	11/05/2005	000000139874	027146	850384	21.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009849	0000008	225.00	11/05/2005	000000139874	027146	850383	21.71	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0009164	0000001	2450.00	11/05/2005	000000053740	027146	852152	453.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009172	0000001	350.00	11/05/2005	000000053740	027146	852153	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000078	0000003	1000.00	11/05/2005	000000053740	027146	852151	110.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009831	0000001	40.00	11/05/2005	000000580228	027146	851642	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009211	0000001	2080.00	12/05/2005	000000088625	027146	850099	200.72	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009962	0000001	400.00	12/05/2005	000000053740	027146	852156	52.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007102	0000001	5561.08	12/05/2005	000000052833	027146	850105	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0009903	0000001	235.00	12/05/2005	000000090239	027146	850032	30.55	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0009911	0000001	235.00	12/05/2005	000000090239	027146	850029	30.55	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0009920	0000001	235.00	12/05/2005	000000090239	027146	850031	30.55	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0009938	0000001	235.00	12/05/2005	000000090239	027146	850030	30.55	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0009997	0000001	95.00	12/05/2005	000000053740	027146	852177	12.35	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0005193	0000001	1271.80	12/05/2005	000000053740	027146	852155	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009946	0000001	140.00	12/05/2005	000000053740	027146	852154	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009989	0000001	419.70	12/05/2005	000000093416	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009229	0000001	260.00	12/05/2005	000000053740	027146	852198	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009229	0000002	260.00	12/05/2005	000000053740	027146	852196	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009229	0000003	260.00	12/05/2005	000000053740	027146	852200	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009229	0000004	260.00	12/05/2005	000000053740	027146	852199	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009229	0000005	260.00	12/05/2005	000000053740	027146	852197	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009237	0000001	1820.00	12/05/2005	000000073881	027146	850391	139.23	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009849	0000003	225.00	12/05/2005	000000139874	027146	850378	21.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009890	0000001	160.00	12/05/2005	000000074217	027146	850363	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009954	0000001	220.00	12/05/2005	000000074217	027146	850357	28.60	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009971	0000001	495.59	12/05/2005	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008915	0000001	250.00	12/05/2005	000000139874	027146	850373	5.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009181	0000001	3250.00	12/05/2005	000000139874	027146	850372	734.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009199	0000001	1700.00	12/05/2005	000000139874	027146	850369	114.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009202	0000001	5720.00	12/05/2005	000000074217	027146	850359	437.58	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009245	0000001	1000.00	12/05/2005	000000580422	027146	851766	90.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009288	0000001	800.00	13/05/2005	000000580422	027146	851763	88.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006700	0000001	680.00	13/05/2005	000000074217	027146	850362	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010057	0000001	791.10	13/05/2005	000000580422	027146	851773	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010065	0000001	350.00	13/05/2005	000000580422	027146	851773	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010103	0000001	2345.55	13/05/2005	000000139874	027146	850370	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010006	0000001	100.00	13/05/2005	000000053740	027146	852159	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010006	0000002	150.00	13/05/2005	000000053740	027146	852192	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010006	0000003	100.00	13/05/2005	000000053740	027146	852165	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010022	0000001	426.87	13/05/2005	000000053740	027146	852191	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009857	0000001	8515.30	13/05/2005	000000093416	027146	850011	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010081	0000001	160.00	13/05/2005	000000053740	027146	852193	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010138	0000001	630.00	13/05/2005	000000053740	027146	852164	81.90	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010154	0000001	185.00	13/05/2005	000000053740	027146	852167	24.05	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010162	0000001	245.00	13/05/2005	000000053740	027146	852166	31.85	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010197	0000001	3500.00	13/05/2005	000000073881	027146	850396	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0008427	0000001	3600.00	13/05/2005	000000053740	027146	852160	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0009253	0000001	5550.00	13/05/2005	000000053740	027146	852181	424.57	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0009296	0000001	260.00	13/05/2005	000000053740	027146	852162	19.89	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0009300	0000001	260.00	13/05/2005	000000053740	027146	852194	19.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010073	0000001	260.00	13/05/2005	000000580228	027146	851643	19.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010111	0000001	476.14	13/05/2005	000000088625	027146	850098	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009261	0000001	1818.00	13/05/2005	000000053740	027146	852181	139.08	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009270	0000001	182.00	13/05/2005	000000580228	027146	851641	19.98	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009865	0000001	7566.44	13/05/2005	000000053740	027146	852157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010120	0000001	272.54	13/05/2005	000000073881	027146	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010014	0000001	160.00	13/05/2005	000000053740	027146	852161	17.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010049	0000001	600.00	13/05/2005	000000053740	027146	852176	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010090	0000001	210.49	13/05/2005	000000073881	027146	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010031	0000001	392.77	13/05/2005	000000053740	027146	852189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010146	0000002	369.75	13/05/2005	000000053740	027146	852186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010146	0000003	400.00	13/05/2005	000000053740	027146	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010171	0000001	42.80	13/05/2005	000000053740	027146	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010260	0000001	70.00	16/05/2005	000000053740	027146	852175	2.94	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0008818	0000001	1320.00	16/05/2005	000000053740	027146	852171	142.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010227	0000001	800.00	16/05/2005	000000088625	027146	850100	37.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010235	0000001	150.00	16/05/2005	000000053740	027146	852179	6.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010278	0000001	200.00	16/05/2005	000000580228	027146	851645	9.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010294	0000001	480.00	16/05/2005	000000073881	027146	850392	62.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010341	0000001	750.00	16/05/2005	000000580228	027146	851644	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010359	0000001	200.00	16/05/2005	000000053740	027146	852168	9.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010367	0000001	260.00	16/05/2005	000000053740	027146	852180	19.89	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010251	0000001	550.00	16/05/2005	000000090239	027146	850033	53.07	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010324	0000001	140.00	16/05/2005	000000053740	027146	852170	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010324	0000002	150.00	16/05/2005	000000053740	027146	852174	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010324	0000003	120.00	16/05/2005	000000053740	027146	852178	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010324	0000004	70.00	16/05/2005	000000053740	027146	852172	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010324	0000005	100.00	16/05/2005	000000053740	027146	852169	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010332	0000001	10.77	16/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010219	0000001	361.70	16/05/2005	000000580422	027146	851771	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010243	0000001	200.00	16/05/2005	000000074217	027146	850366	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010286	0000001	100.00	16/05/2005	000000074217	027146	850365	13.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010308	0000001	34.17	16/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010316	0000001	71.74	16/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010375	0000001	21003.22	16/05/2005	000000580422	027146	851769	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010405	0000001	2500.00	17/05/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010201	0000001	6500.00	17/05/2005	000000580422	027146	851772	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010499	0000001	400.00	17/05/2005	000000053740	027146	852230	18.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010570	0000001	425.00	17/05/2005	000000139874	027146	850375	55.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009610	0000001	655.00	17/05/2005	000000074217	027146	850367	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010391	0000001	30.00	17/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010502	0000001	100.00	17/05/2005	000000053740	027146	852209	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010413	0000001	3195.85	17/05/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010448	0000001	11890.00	17/05/2005	000000580228	027146	851646	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009628	0000001	318.50	17/05/2005	000000088625	027146	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010430	0000001	500.00	17/05/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010421	0000001	240.00	17/05/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009318	0000001	260.00	18/05/2005	000000053740	027146	852204	19.89	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010669	0000001	100.00	18/05/2005	000000053740	027146	852206	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010511	0000001	300.00	18/05/2005	000000073881	027146	850397	22.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010642	0000001	200.00	18/05/2005	000000074217	027146	850369	13.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010677	0000001	150.00	19/05/2005	000000074217	027146	850374	7.05	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010685	0000001	3934.43	19/05/2005	000000074217	027146	850373	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010791	0000001	80.00	19/05/2005	000000074217	027146	850371	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010529	0000001	390.00	19/05/2005	000000074217	027146	850368	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010537	0000001	494.00	19/05/2005	000000074217	027146	850372	64.22	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009776	0000001	7515.00	19/05/2005	000000580422	027146	851775	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0006483	0000001	300.00	19/05/2005	000000064319	027146	850249	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010553	0000001	240.00	19/05/2005	000000053740	027146	852222	31.20	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010588	0000001	195.00	19/05/2005	000000053740	027146	852229	9.09	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010618	0000001	1380.00	19/05/2005	000000053740	027146	852214	92.70	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010693	0000001	2039.07	19/05/2005	000000053740	027146	852210	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0008435	0000001	4563.85	19/05/2005	000000053740	027146	852216	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010774	0000001	150.00	19/05/2005	000000053740	027146	852211	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010774	0000002	140.00	19/05/2005	000000053740	027146	852224	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010774	0000003	140.00	19/05/2005	000000053740	027146	852226	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010774	0000004	40.00	19/05/2005	000000074217	027146	850370	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010782	0000001	100.00	19/05/2005	000000053740	027146	852225	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010561	0000001	301.00	19/05/2005	000000053740	027146	852208	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010545	0000001	750.00	19/05/2005	000000580228	027146	851648	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010626	0000001	1380.00	19/05/2005	000000053740	027146	852215	92.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010634	0000001	106.00	19/05/2005	000000053740	027146	852213	13.78	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010715	0000001	908.20	19/05/2005	000000088625	027146	850103	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010723	0000001	260.00	19/05/2005	000000053740	027146	852207	19.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010740	0000001	260.00	19/05/2005	000000580228	027146	851664	19.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010758	0000001	260.00	19/05/2005	000000580228	027146	851663	19.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010766	0000001	345.00	19/05/2005	000000073881	027146	850398	16.21	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010804	0000001	120.00	19/05/2005	000000053740	027146	852223	5.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010707	0000001	1227.45	19/05/2005	000000088625	027146	850103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010731	0000001	600.00	19/05/2005	000000053740	027146	852218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010871	0000001	391.51	20/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010880	0000001	34.77	20/05/2005	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010910	0000001	1833.53	20/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010146	0000001	300.00	20/05/2005	000000053740	027146	852227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009806	0000001	6500.00	20/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010812	0000001	240.00	20/05/2005	000000580228	027146	851665	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0010863	0000001	150.00	20/05/2005	000000053740	027146	852228	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010821	0000001	200.00	20/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010847	0000001	300.00	20/05/2005	000000093440	027146	850003	39.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010855	0000001	12500.00	20/05/2005	000000093386	027146	850003	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010901	0000001	800.00	20/05/2005	000000053740	027146	852212	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010839	0000001	240.00	20/05/2005	000000074217	027146	850375	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010961	0000001	3000.00	23/05/2005	000000053740	027146	852231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010944	0000001	80.00	23/05/2005	000000053740	027146	852221	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010952	0000001	300.00	23/05/2005	000000053740	027146	852219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010651	0000001	1264.00	24/05/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010979	0000001	0.09	24/05/2005	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011002	0000001	85.00	26/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011061	0000001	80.00	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011061	0000002	80.00	27/05/2005	000000073881	027146	850402	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011061	0000003	85.00	27/05/2005	000000073881	027146	850401	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011061	0000004	65.00	27/05/2005	000000073881	027146	850403	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011061	0000005	100.00	27/05/2005	000000073881	027146	850399	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0011037	0000001	1048.50	27/05/2005	000000053740	027146	852320	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011011	0000001	1992.50	27/05/2005	000000053740	027146	852232	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011029	0000001	200.00	27/05/2005	000000580228	027146	851666	9.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010987	0000001	700.00	27/05/2005	000000074217	027146	850376	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011070	0000001	420.00	30/05/2005	000000089540	027146	850063	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011088	0000001	2265.00	30/05/2005	000000580228	027146	851667	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011118	0000001	600.00	30/05/2005	000000089540	027146	850064	28.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011126	0000001	1043.84	30/05/2005	000000073881	027146	850404	43.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011096	0000001	1300.00	30/05/2005	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011134	0000001	428.81	30/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010596	0000001	380.00	30/05/2005	000000053740	027146	852236	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011100	0000001	160.00	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011100	0000002	74.00	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011720	0000001	3000.00	31/05/2005	000000093416	027146	850012	390.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011151	0000001	2.11	31/05/2005	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011169	0000001	3.27	31/05/2005	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011649	0000001	38.71	31/05/2005	000000051020	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011657	0000001	1.96	31/05/2005	000000144665	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011665	0000001	10.58	31/05/2005	000000163856	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011673	0000001	15.00	31/05/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011690	0000001	160.00	31/05/2005	000000053740	027146	852220	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011142	0000001	540.00	31/05/2005	000000580228	027146	851668	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011703	0000001	420.00	31/05/2005	000000053740	027146	852233	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011711	0000001	2760.00	31/05/2005	000000053740	027146	852235	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011177	0000001	50.00	31/05/2005	000000074217	027146	850377	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011185	0000001	50.00	31/05/2005	000000074217	027146	850378	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011631	0000001	750.00	31/05/2005	000000139874	027146	850372	15.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011347	0000001	128.00	01/06/2005	000000074217	027146	850379	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011428	0000001	36000.00	01/06/2005	000000580422	027146	851776	8088.24	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011517	0000001	460.00	01/06/2005	000000074217	027146	850379	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011525	0000001	5400.00	01/06/2005	000000074217	027146	850379	413.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011606	0000001	10824.20	01/06/2005	000000580422	027146	851777	765.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011614	0000001	1860.00	01/06/2005	000000064319	027146	850250	137.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011355	0000001	20738.78	01/06/2005	000000074217	027146	850379	1439.30	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011983	0000001	148.80	01/06/2005	000000074217	027146	850380	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012009	0000001	79.20	01/06/2005	000000580422	027146	851778	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012017	0000001	14.40	01/06/2005	000000064319	027146	850251	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0011401	0000001	3400.00	01/06/2005	000000053740	027146	852239	260.07	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011282	0000001	112.13	01/06/2005	000000053740	027146	852243	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011291	0000001	7183.26	01/06/2005	000000053740	027146	852243	536.04	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011304	0000001	147.00	01/06/2005	000000580228	027146	851670	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011312	0000001	43265.91	01/06/2005	000000580228	027146	851670	2482.16	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011321	0000001	97.50	01/06/2005	000000580228	027146	851670	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011339	0000001	18891.84	01/06/2005	000000580228	027146	851670	1440.54	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011533	0000001	140.00	01/06/2005	000000053740	027146	852243	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011541	0000001	2400.00	01/06/2005	000000053740	027146	852243	183.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011550	0000001	280.00	01/06/2005	000000580228	027146	851670	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011568	0000001	13657.83	01/06/2005	000000580228	027146	851670	1044.77	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011576	0000001	620.00	01/06/2005	000000580228	027146	851670	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011584	0000001	6900.00	01/06/2005	000000580228	027146	851670	527.85	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011991	0000001	499.20	01/06/2005	000000580228	027146	851671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011223	0000001	48.18	01/06/2005	000000053740	027146	852239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011231	0000001	5860.00	01/06/2005	000000053740	027146	852239	446.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011410	0000001	3000.00	01/06/2005	000000053740	027146	852239	263.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011240	0000001	39.59	01/06/2005	000000053740	027146	852241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011258	0000001	14492.43	01/06/2005	000000053740	027146	852241	1079.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011479	0000001	1412.91	01/06/2005	000000053740	027146	852247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011487	0000001	300.00	01/06/2005	000000053740	027146	852247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011975	0000001	465.60	01/06/2005	000000053740	027146	852248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011266	0000001	66.00	01/06/2005	000000053740	027146	852244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011274	0000001	6780.65	01/06/2005	000000053740	027146	852244	483.29	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011363	0000001	10.50	01/06/2005	000000053740	027146	852245	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011371	0000001	4200.00	01/06/2005	000000053740	027146	852245	281.61	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011436	0000001	140.00	01/06/2005	000000053740	027146	852245	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011444	0000001	1800.00	01/06/2005	000000053740	027146	852245	137.70	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0011380	0000001	186.86	01/06/2005	000000053740	027146	852246	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0011398	0000001	16871.26	01/06/2005	000000053740	027146	852246	1311.35	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0011452	0000001	60.00	01/06/2005	000000053740	027146	852241	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0011461	0000001	2700.00	01/06/2005	000000053740	027146	852241	206.55	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0011495	0000001	5700.00	01/06/2005	000000053740	027146	852246	436.05	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0011509	0000001	340.00	01/06/2005	000000053740	027146	852246	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012092	0000001	715.00	02/06/2005	000000090239	027146	850036	69.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012041	0000001	170.00	02/06/2005	000000300119	001184	045405	22.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012076	0000001	12.50	02/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009440	0000001	360.00	02/06/2005	000000580422	027146	851779	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012025	0000001	115.00	03/06/2005	000000580422	027146	851780	14.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012131	0000001	300.00	03/06/2005	000000580228	027146	851673	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000001	1472.00	03/06/2005	000000090549	027146	850097	110.52	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000002	250.00	03/06/2005	000000090549	027146	850098	11.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000003	2024.00	03/06/2005	000000090549	027146	850096	112.14	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000004	1200.00	03/06/2005	000000090549	027146	850095	57.84	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000005	450.00	03/06/2005	000000090549	027146	850094	21.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000006	1300.00	03/06/2005	000000090549	027146	850093	77.21	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000007	600.00	03/06/2005	000000090549	027146	850092	28.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000008	750.00	03/06/2005	000000090549	027146	850091	35.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000009	800.00	03/06/2005	000000090549	027146	850090	37.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000010	650.00	03/06/2005	000000090549	027146	850089	30.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000011	390.00	03/06/2005	000000090549	027146	850088	18.33	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000012	750.00	03/06/2005	000000090549	027146	850087	35.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000013	528.00	03/06/2005	000000090549	027146	850086	24.82	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000014	1300.00	03/06/2005	000000090549	027146	850085	77.21	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000015	620.00	03/06/2005	000000090549	027146	850084	29.14	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000016	484.00	03/06/2005	000000090549	027146	850083	22.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000017	528.00	03/06/2005	000000089540	027146	850066	24.82	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000018	600.00	03/06/2005	000000089540	027146	850067	28.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000019	350.00	03/06/2005	000000089540	027146	850068	16.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000020	380.00	03/06/2005	000000089540	027146	850069	17.86	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011738	0000021	1440.00	03/06/2005	000000089540	027146	850070	69.22	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012106	0000001	715.00	03/06/2005	000000090239	027146	850034	69.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012149	0000001	160.00	03/06/2005	000000073881	027146	850405	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012149	0000002	160.00	03/06/2005	000000053740	027146	852250	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012157	0000001	500.00	03/06/2005	000000093416	027146	850014	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012203	0000001	2000.00	06/06/2005	000000053740	027146	852322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012238	0000001	600.00	06/06/2005	000000073881	027146	850406	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012319	0000001	360.00	07/06/2005	000000053740	027146	852234	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012173	0000001	450.00	10/06/2005	000000053740	027146	852254	58.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011894	0000001	300.00	10/06/2005	000000580228	027146	851674	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012491	0000001	1680.00	10/06/2005	000000300119	001184	045406	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012505	0000001	1927.20	10/06/2005	000000580228	027146	851660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011908	0000001	350.00	10/06/2005	000000053740	027146	852253	26.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012327	0000001	4562.00	10/06/2005	000000053740	027146	852002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012394	0000001	903.35	10/06/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012408	0000001	1039.93	10/06/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012416	0000001	6717.87	10/06/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0011916	0000001	350.00	10/06/2005	000000053740	027146	852252	26.77	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0011932	0000001	300.00	10/06/2005	000000053740	027146	852251	22.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000132	0000005	1050.00	10/06/2005	000000053740	027146	852262	49.35	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000141	0000005	1050.00	10/06/2005	000000580422	027146	851790	49.35	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000159	0000005	1050.00	10/06/2005	000000580422	027146	851785	49.35	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012611	0000001	300.00	10/06/2005	000000053740	027146	852255	22.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012360	0000001	2400.00	10/06/2005	000000580422	027146	851782	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012378	0000001	1000.00	10/06/2005	000000580422	027146	851781	90.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011819	0000001	300.00	10/06/2005	000000074217	027146	850382	22.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012297	0000001	534.00	13/06/2005	000000074217	027146	850383	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012564	0000001	2200.00	13/06/2005	000000074217	027146	850384	199.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011924	0000001	2412.95	13/06/2005	000000580422	027146	851784	412.95	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012271	0000001	450.40	13/06/2005	000000093416	027146	850015	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012084	0000001	2400.00	13/06/2005	000000053740	027146	852261	447.75	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012530	0000001	860.00	13/06/2005	000000053740	027146	852259	94.60	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012548	0000001	864.00	13/06/2005	000000090239	027146	850037	83.38	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012572	0000001	900.00	13/06/2005	000000090239	027146	850039	86.85	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012602	0000001	1270.00	13/06/2005	000000053740	027146	852258	165.10	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012637	0000001	800.00	13/06/2005	000000090239	027146	850040	77.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012581	0000001	2350.00	13/06/2005	000000053740	027146	852256	280.59	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012599	0000001	380.00	13/06/2005	000000053740	027146	852286	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012645	0000001	1750.00	13/06/2005	000000580228	027146	851677	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012483	0000001	650.00	13/06/2005	000000580228	027146	851676	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012653	0000001	1050.00	14/06/2005	000000053740	027146	852263	49.35	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012670	0000001	2160.00	14/06/2005	000000053740	027146	852260	243.69	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012050	0000001	345.00	14/06/2005	000000053740	027146	852257	16.21	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012661	0000001	234.89	14/06/2005	000000093416	027146	850016	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012726	0000001	600.45	15/06/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012718	0000001	240.00	15/06/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012912	0000001	758.27	16/06/2005	000000053740	027146	852264	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012432	0000001	210.00	16/06/2005	000000053740	027146	852266	27.30	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012700	0000001	1191.00	16/06/2005	000000093416	027146	850019	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012904	0000001	100.00	16/06/2005	000000053740	027146	852265	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012904	0000002	95.00	16/06/2005	000000074217	027146	850386	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011754	0000001	3250.00	16/06/2005	000000093475	027146	850002	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011762	0000001	300.00	16/06/2005	000000093440	027146	850004	39.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011789	0000001	3000.00	16/06/2005	000000093416	027146	850017	390.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012874	0000001	300.00	16/06/2005	000000053740	027146	852269	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012874	0000002	300.00	16/06/2005	000000053740	027146	852270	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012874	0000003	300.00	16/06/2005	000000053740	027146	852271	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012874	0000004	300.00	16/06/2005	000000053740	027146	852272	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012874	0000005	300.00	16/06/2005	000000053740	027146	852273	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012815	0000001	1160.00	16/06/2005	000000053740	027146	852267	44.08	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012882	0000001	190.00	16/06/2005	000000053740	027146	852268	6.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012807	0000001	400.00	16/06/2005	000000074217	027146	850394	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012831	0000001	2000.00	16/06/2005	000000139874	027146	850388	352.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012840	0000001	3000.00	16/06/2005	000000139874	027146	850387	419.65	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012858	0000001	1350.00	16/06/2005	000000139874	027146	850386	54.90	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012947	0000001	200.00	16/06/2005	000000074217	027146	850398	8.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011801	0000001	225.00	16/06/2005	000000074217	027146	850395	21.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011801	0000002	225.00	16/06/2005	000000074217	027146	850392	21.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011801	0000003	225.00	16/06/2005	000000074217	027146	850391	21.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011801	0000004	202.50	16/06/2005	000000074217	027146	850390	19.54	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011801	0000005	202.50	16/06/2005	000000074217	027146	850389	19.54	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011801	0000006	225.00	16/06/2005	000000074217	027146	850388	21.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011801	0000007	202.50	16/06/2005	000000074217	027146	850387	19.54	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011347	0000002	1.50	17/06/2005	000000074217	027146	850396	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012955	0000001	80.00	17/06/2005	000000074217	027146	850405	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013005	0000001	500.00	17/06/2005	000000074217	027146	850397	23.50	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013021	0000001	420.00	17/06/2005	000000074217	027146	850400	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013021	0000002	120.00	17/06/2005	000000074217	027146	850404	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013021	0000003	240.00	17/06/2005	000000074217	027146	850402	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013021	0000004	80.00	17/06/2005	000000074217	027146	850399	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013021	0000005	100.00	17/06/2005	000000074217	027146	850403	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011835	0000001	400.00	17/06/2005	000000580422	027146	851791	30.60	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011355	0000002	300.00	17/06/2005	000000074217	027146	850396	22.88	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012424	0000001	360.00	17/06/2005	000000074217	027146	850406	34.74	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012459	0000001	115.00	17/06/2005	000000580422	027146	851788	14.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012467	0000001	115.00	17/06/2005	000000580422	027146	851787	14.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012475	0000001	115.00	17/06/2005	000000580422	027146	851786	14.95	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012939	0000001	380.00	17/06/2005	000000073881	027146	850407	36.67	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012998	0000001	1550.00	17/06/2005	000000053740	027146	852277	201.50	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0013013	0000001	270.00	17/06/2005	000000073881	027146	850409	26.05	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0013048	0000001	20000.00	17/06/2005	000000053740	027146	852278	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0013269	0000001	665.00	17/06/2005	000000073881	027146	850408	64.17	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000264	0000004	150.00	17/06/2005	000000074217	027146	850401	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0011941	0000001	300.00	17/06/2005	000000053740	027146	852274	22.95	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0011967	0000001	2450.00	17/06/2005	000000053740	027146	852284	453.42	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012441	0000001	90.00	17/06/2005	000000007380	027146	850001	8.68	1	Conta Corrente	CRECHE MUNICIPAL
SECRETARIA ACAO SOCIAL- FMAS	0011771	0000001	12500.00	17/06/2005	000000093386	027146	850004	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013030	0000001	100.00	17/06/2005	000000073881	027146	850412	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013030	0000002	300.00	17/06/2005	000000053740	027146	852283	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013030	0000003	100.00	17/06/2005	000000053740	027146	852280	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013030	0000004	140.00	17/06/2005	000000053740	027146	852282	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013030	0000005	150.00	17/06/2005	000000053759	027146	850188	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013030	0000006	100.00	17/06/2005	000000073881	027146	850413	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013030	0000007	40.00	17/06/2005	000000073881	027146	850415	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013030	0000008	40.00	17/06/2005	000000073881	027146	850414	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013030	0000009	150.00	17/06/2005	000000053759	027146	850190	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013030	0000010	150.00	17/06/2005	000000053759	027146	850189	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011959	0000001	325.00	17/06/2005	000000053740	027146	852275	24.86	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012513	0000001	780.00	17/06/2005	000000580228	027146	851682	31.43	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012921	0000001	1200.00	17/06/2005	000000073881	027146	850411	156.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012980	0000001	100.00	17/06/2005	000000580228	027146	851655	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011827	0000001	3300.00	17/06/2005	000000580228	027146	851675	318.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011851	0000001	300.00	17/06/2005	000000580228	027146	851679	28.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011860	0000001	200.00	17/06/2005	000000580228	027146	851680	9.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011878	0000001	200.00	17/06/2005	000000580228	027146	851681	9.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000051	0000005	3000.00	17/06/2005	000000053740	027146	852276	419.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012971	0000001	160.00	17/06/2005	000000053740	027146	852285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000078	0000004	1000.00	17/06/2005	000000073881	027146	850410	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007340	0000001	882.00	17/06/2005	000000053740	027146	852281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013307	0000001	1844.94	20/06/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013315	0000001	876.17	20/06/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013323	0000001	34.30	20/06/2005	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013072	0000001	170.00	20/06/2005	000000053740	027146	852293	22.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012963	0000001	276.50	20/06/2005	000000053740	027146	852300	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012769	0000001	83.00	20/06/2005	000000053740	027146	852296	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012122	0000001	209.99	20/06/2005	000000580228	027146	851684	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012289	0000001	145.00	20/06/2005	000000053740	027146	852295	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011053	0000001	430.50	20/06/2005	000000053740	027146	852298	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013170	0000001	200.00	20/06/2005	000000053740	027146	852289	9.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013188	0000001	170.00	20/06/2005	000000053740	027146	852290	22.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013196	0000001	300.00	20/06/2005	000000088625	027146	850104	39.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013242	0000001	400.00	20/06/2005	000000053740	027146	852294	52.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013251	0000001	435.00	20/06/2005	000000053740	027146	852297	56.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013277	0000001	3580.00	20/06/2005	000000580228	027146	851683	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013285	0000001	1400.00	20/06/2005	000000073881	027146	850416	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013293	0000001	100.00	20/06/2005	000000053740	027146	852291	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013293	0000002	60.00	20/06/2005	000000053740	027146	852292	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013293	0000003	95.00	20/06/2005	00000012530X	027146	850096	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013293	0000004	95.00	20/06/2005	00000012530X	027146	850097	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000213	0000005	1125.00	20/06/2005	000000095737	027146	850002	101.25	1	Conta Corrente	PMJ\BAIF-PROGRAMA CASA DA FAMILIA
SECRETARIA ACAO SOCIAL- FMAS	0000205	0000005	1125.00	20/06/2005	000000095737	027146	850001	101.25	1	Conta Corrente	PMJ\BAIF-PROGRAMA CASA DA FAMILIA
SECRETARIA ACAO SOCIAL- FMAS	0000191	0000005	1125.00	20/06/2005	000000095737	027146	850005	101.25	1	Conta Corrente	PMJ\BAIF-PROGRAMA CASA DA FAMILIA
SECRETARIA ACAO SOCIAL- FMAS	0000175	0000005	1125.00	20/06/2005	000000095737	027146	850003	101.25	1	Conta Corrente	PMJ\BAIF-PROGRAMA CASA DA FAMILIA
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012351	0000001	2400.00	20/06/2005	000000053740	027146	852299	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0013102	0000001	198.00	20/06/2005	000000088749	027146	850025	25.74	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0013200	0000001	115.00	20/06/2005	000000000000	000000	000000	11.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013161	0000001	250.00	20/06/2005	000000074217	027146	850408	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013455	0000001	2750.00	21/06/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0011843	0000001	300.00	21/06/2005	000000074217	027146	850409	22.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012866	0000001	1282.50	21/06/2005	000000074217	027146	850412	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012823	0000001	1309.30	21/06/2005	000000074217	027146	850410	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010472	0000001	34.00	21/06/2005	000000053740	027146	852317	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010481	0000001	15.00	21/06/2005	000000053740	027146	852317	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008281	0000001	1086.20	21/06/2005	000000053740	027146	852310	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008281	0000002	645.00	21/06/2005	000000074217	027146	850411	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0013331	0000001	160.00	21/06/2005	000000088749	027146	850026	20.80	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0013439	0000001	2165.41	21/06/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012777	0000001	1520.00	21/06/2005	000000053740	027146	852303	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010456	0000001	169.00	21/06/2005	000000053740	027146	852317	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0010464	0000001	80.00	21/06/2005	000000053740	027146	852317	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013404	0000001	105.00	21/06/2005	000000053740	027146	852315	4.93	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013412	0000001	200.00	21/06/2005	000000053740	027146	852304	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013412	0000002	100.00	21/06/2005	000000053740	027146	852305	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013544	0000001	100.00	21/06/2005	000000053740	027146	852308	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012335	0000001	949.00	21/06/2005	000000053740	027146	852307	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0011207	0000001	843.82	21/06/2005	000000053740	027146	852301	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013340	0000001	100.00	21/06/2005	000000088625	027146	850105	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013374	0000001	1000.00	21/06/2005	000000073881	027146	850417	130.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013382	0000001	480.00	21/06/2005	000000053759	027146	850191	62.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013447	0000001	2300.00	21/06/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012343	0000001	395.00	21/06/2005	000000053740	027146	852306	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012785	0000001	1295.00	21/06/2005	000000053740	027146	852303	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011622	0000001	320.00	21/06/2005	000000053740	027146	852309	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011622	0000002	300.00	21/06/2005	000000053740	027146	852312	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011622	0000003	300.00	21/06/2005	000000053740	027146	852314	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013421	0000001	500.00	21/06/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013391	0000001	3000.00	21/06/2005	000000073881	027146	850420	263.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012629	0000001	115.00	22/06/2005	000000053740	027146	852323	11.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013552	0000001	0.57	22/06/2005	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013510	0000001	320.00	22/06/2005	000000053740	027146	852318	42.95	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0013528	0000001	3200.00	22/06/2005	000000053740	027146	852319	700.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013536	0000001	350.00	22/06/2005	000000073881	027146	850421	7.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0012556	0000001	650.00	27/06/2005	000000074217	027146	850413	84.50	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0008184	0000001	506.00	27/06/2005	000000073881	027146	850422	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012220	0000001	1450.00	27/06/2005	00000012530X	027146	850090	207.47	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012181	0000001	2600.00	27/06/2005	000000053740	027146	852324	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013579	0000001	300.00	27/06/2005	000000580228	027146	851686	28.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011886	0000001	300.00	27/06/2005	000000580228	027146	851685	28.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013111	0000001	2303.49	27/06/2005	000000053740	027146	852325	403.49	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012254	0000001	950.00	27/06/2005	000000053740	027146	852326	123.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012068	0000001	1000.00	27/06/2005	000000088625	027146	850106	130.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013561	0000001	481.00	27/06/2005	000000073881	027146	850423	62.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013587	0000001	763.93	28/06/2005	000000053740	027146	852327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013650	0000001	200.00	28/06/2005	00000012530X	027146	850091	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0009679	0000001	1954.00	28/06/2005	000000580228	027146	851687	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013625	0000001	300.00	28/06/2005	000000053740	027146	852330	39.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013633	0000001	300.00	28/06/2005	000000053740	027146	852328	39.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0013668	0000001	150.00	28/06/2005	000000073881	027146	850424	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012521	0000001	110.00	28/06/2005	00000012530X	027146	850092	14.30	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013676	0000001	100.00	28/06/2005	000000053740	027146	852334	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013676	0000002	100.00	28/06/2005	000000053740	027146	852331	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013595	0000001	2299.61	28/06/2005	000000074217	027146	850416	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013609	0000001	400.00	28/06/2005	000000074217	027146	850418	18.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013617	0000001	300.00	28/06/2005	000000074217	027146	850414	39.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013641	0000001	300.00	28/06/2005	000000074217	027146	850415	39.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009687	0000001	740.00	28/06/2005	000000074217	027146	850417	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0010383	0000001	1800.00	29/06/2005	000000095737	027146	850006	0.00	1	Conta Corrente	PMJ\BAIF-PROGRAMA CASA DA FAMILIA
SECRETARIA ACAO SOCIAL- FMAS	0013129	0000001	230.00	29/06/2005	000000093416	027146	850020	30.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013684	0000001	120.00	29/06/2005	000000580228	027146	851688	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013684	0000002	60.00	29/06/2005	000000580228	027146	851689	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013099	0000001	1050.00	29/06/2005	00000012530X	027146	850094	136.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013366	0000001	853.00	29/06/2005	00000012530X	027146	850093	110.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013781	0000001	1193.40	30/06/2005	000000053740	027146	852335	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014281	0000001	5131.20	30/06/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013137	0000001	1651.20	30/06/2005	000000580228	027146	851690	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013081	0000001	900.00	30/06/2005	000000053740	027146	852336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014303	0000001	3000.00	30/06/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013226	0000001	1326.00	30/06/2005	000000053740	027146	852335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013722	0000001	2.11	30/06/2005	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013731	0000001	3.27	30/06/2005	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013749	0000001	302.04	30/06/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013757	0000001	1300.00	30/06/2005	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014257	0000001	80.40	30/06/2005	000000088986	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014265	0000001	308.16	30/06/2005	000003001122	001184	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014273	0000001	810.00	30/06/2005	000000053740	027146	852332	15.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0013765	0000001	2700.00	30/06/2005	000000095737	027146	850009	351.00	1	Conta Corrente	PMJ\BAIF-PROGRAMA CASA DA FAMILIA
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0013218	0000001	1717.00	30/06/2005	000000053740	027146	852335	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014290	0000001	3000.00	30/06/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013153	0000001	4447.20	30/06/2005	000000074217	027146	850419	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014389	0000001	400.00	01/07/2005	000000064319	027146	850256	18.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014397	0000001	400.00	01/07/2005	000000064319	027146	850255	18.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014401	0000001	400.00	01/07/2005	000000064319	027146	850252	18.80	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012033	0000001	294.35	01/07/2005	000000073881	027146	850428	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012262	0000001	283.05	01/07/2005	000000073881	027146	850427	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0011746	0000001	394.00	01/07/2005	000000073881	027146	850426	51.22	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014320	0000001	120.00	01/07/2005	000000053740	027146	852333	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000281	0000002	100.00	01/07/2005	000000073881	027146	850425	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009652	0000001	2490.00	01/07/2005	000000053740	027146	852329	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014117	0000001	500.00	01/07/2005	000000053759	027146	850193	65.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014435	0000001	190.40	04/07/2005	000002831422	027146	850041	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014575	0000001	13418.00	05/07/2005	000000052833	027146	850106	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014591	0000001	1192.00	05/07/2005	000000073881	027146	850430	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012751	0000001	5283.90	05/07/2005	000000093416	027146	850021	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014460	0000001	2931.10	05/07/2005	000000093416	027146	850021	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014605	0000001	120.00	05/07/2005	000000053740	027146	852337	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014613	0000001	100.00	05/07/2005	000000073881	027146	850429	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014613	0000002	100.00	05/07/2005	000000053759	027146	850192	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014559	0000001	12160.00	05/07/2005	000000580422	027146	851792	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014567	0000001	9135.00	05/07/2005	000000074217	027146	850420	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014150	0000001	38400.00	06/07/2005	000000580422	027146	851814	8513.82	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014214	0000001	11889.70	06/07/2005	000000580422	027146	851813	841.50	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014222	0000001	14.99	06/07/2005	000000580422	027146	851813	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014231	0000001	1863.81	06/07/2005	000000064319	027146	850257	137.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014648	0000001	14.40	06/07/2005	000000064319	027146	850258	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014656	0000001	81.60	06/07/2005	000000580422	027146	851815	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014621	0000001	60.00	06/07/2005	000000053740	027146	852339	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014630	0000001	494.40	06/07/2005	000000580228	027146	851692	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014770	0000001	13.77	06/07/2005	000000580228	027146	851691	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013871	0000001	323.91	06/07/2005	000000053740	027146	852338	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013889	0000001	7393.27	06/07/2005	000000053740	027146	852338	628.03	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013897	0000001	2059.34	06/07/2005	000000580228	027146	851691	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013901	0000001	43634.08	06/07/2005	000000580228	027146	851691	3525.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013919	0000001	1403.82	06/07/2005	000000580228	027146	851691	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013927	0000001	18891.88	06/07/2005	000000580228	027146	851691	1984.05	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013935	0000001	148.89	06/07/2005	000000053740	027146	852338	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013943	0000001	2400.00	06/07/2005	000000053740	027146	852338	183.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013951	0000001	659.37	06/07/2005	000000580228	027146	851691	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013960	0000001	7500.00	06/07/2005	000000580228	027146	851691	578.08	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013978	0000001	312.77	06/07/2005	000000580228	027146	851691	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013986	0000001	12875.09	06/07/2005	000000580228	027146	851691	984.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014915	0000001	900.00	07/07/2005	000000580228	027146	851696	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014877	0000001	230.00	08/07/2005	000000090549	027146	850100	10.81	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014893	0000001	528.00	08/07/2005	000000090549	027146	850099	24.82	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014753	0000001	115.00	08/07/2005	000000073881	027146	850434	14.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014311	0000001	95.00	08/07/2005	000000073881	027146	850433	12.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013790	0000001	63.81	08/07/2005	000000053740	027146	852340	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013803	0000001	3870.67	08/07/2005	000000053740	027146	852340	287.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014133	0000001	21.27	08/07/2005	000000053740	027146	852345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014141	0000001	1326.00	08/07/2005	000000053740	027146	852345	77.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014486	0000001	415.00	08/07/2005	000000053740	027146	852350	17.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014851	0000001	2000.00	08/07/2005	000000073881	027146	850432	352.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013811	0000001	340.32	08/07/2005	000000053740	027146	852341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013820	0000001	13828.81	08/07/2005	000000053740	027146	852341	1205.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013838	0000001	63.81	08/07/2005	000000053740	027146	852341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013846	0000001	2820.00	08/07/2005	000000053740	027146	852341	224.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014192	0000001	300.00	08/07/2005	000000053740	027146	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014206	0000001	1412.91	08/07/2005	000000053740	027146	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014664	0000001	429.60	08/07/2005	000000053740	027146	852348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014761	0000001	165.00	08/07/2005	000000053759	027146	850195	7.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014788	0000001	1016.30	08/07/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014800	0000001	1054.36	08/07/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013854	0000001	148.89	08/07/2005	000000053740	027146	852342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013862	0000001	5756.67	08/07/2005	000000053740	027146	852342	430.47	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014681	0000001	160.00	08/07/2005	000000073881	027146	850437	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014931	0000001	630.00	08/07/2005	000000093416	027146	850022	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015121	0000001	208.50	08/07/2005	000000093416	027146	850023	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014036	0000001	148.89	08/07/2005	000000053740	027146	852343	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014044	0000001	4176.00	08/07/2005	000000053740	027146	852343	323.81	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014168	0000001	148.89	08/07/2005	000000053740	027146	852343	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014184	0000001	2100.00	08/07/2005	000000053740	027146	852343	160.65	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0012246	0000001	3211.00	08/07/2005	000000073881	027146	850431	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0014052	0000001	72.52	08/07/2005	000000053740	027146	852344	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0014061	0000001	2876.00	08/07/2005	000000053740	027146	852344	235.03	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0014079	0000001	361.59	08/07/2005	000000053740	027146	852344	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0014087	0000001	6350.00	08/07/2005	000000053740	027146	852344	485.77	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0014095	0000001	1078.49	08/07/2005	000000053740	027146	852344	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0014109	0000001	17504.27	08/07/2005	000000053740	027146	852344	1665.48	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0014478	0000001	2340.00	08/07/2005	000000053740	027146	852351	436.79	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014672	0000001	168.00	08/07/2005	000000074217	027146	850422	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014702	0000001	381.00	08/07/2005	000000073881	027146	850436	49.53	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014729	0000001	2000.00	08/07/2005	000000139874	027146	850400	352.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013994	0000001	850.80	08/07/2005	000000074217	027146	850421	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014001	0000001	24706.81	08/07/2005	000000074217	027146	850421	2354.32	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014010	0000001	489.21	08/07/2005	000000074217	027146	850421	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014028	0000001	5700.00	08/07/2005	000000074217	027146	850421	436.05	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014826	0000001	750.00	08/07/2005	000000139874	027146	850399	15.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014834	0000001	157.50	08/07/2005	000000139874	027146	850398	20.48	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014834	0000002	157.50	08/07/2005	000000139874	027146	850395	20.48	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014834	0000003	180.00	08/07/2005	000000139874	027146	850396	23.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014834	0000004	157.50	08/07/2005	000000139874	027146	850397	20.48	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014834	0000005	202.50	08/07/2005	000000139874	027146	850394	26.33	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014834	0000006	225.00	08/07/2005	000000139874	027146	850392	29.25	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014834	0000007	157.50	08/07/2005	000000139874	027146	850393	20.48	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014842	0000001	1000.00	08/07/2005	000000074217	027146	850426	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014869	0000001	400.00	08/07/2005	000000074217	027146	850427	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014940	0000001	264.00	08/07/2005	000000053740	027146	852352	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0014125	0000001	4100.00	08/07/2005	000000053740	027146	852345	313.61	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014583	0000001	1015.30	11/07/2005	000000580422	027146	851818	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014451	0000001	650.00	11/07/2005	000000053740	027146	852356	84.50	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010600	0000001	520.00	11/07/2005	000000074217	027146	850424	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015024	0000001	41.42	11/07/2005	000000064319	027146	850259	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015041	0000001	31.76	11/07/2005	000000580422	027146	851816	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015059	0000001	464.32	11/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015083	0000001	25.00	11/07/2005	000000074217	027146	850428	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015091	0000001	2412.95	11/07/2005	000000139874	027146	850391	412.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015105	0000001	2200.00	11/07/2005	000000139874	027146	850389	199.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015113	0000001	4000.00	11/07/2005	000000139874	027146	850390	714.65	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0014966	0000001	995.00	11/07/2005	000000073881	027146	850419	129.35	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014427	0000001	260.00	11/07/2005	000000053740	027146	852355	12.22	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015199	0000001	305.00	11/07/2005	000000093416	027146	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015032	0000001	22.91	11/07/2005	000000053759	027146	850196	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014982	0000001	510.00	11/07/2005	000000580228	027146	851700	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015067	0000001	4200.00	11/07/2005	000000580228	027146	851699	405.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013145	0000001	640.00	11/07/2005	000000053740	027146	852354	83.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015148	0000001	600.00	12/07/2005	000000088625	027146	850107	28.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015156	0000001	2350.00	12/07/2005	000000088625	027146	850108	280.59	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015211	0000001	1358.56	12/07/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014346	0000001	550.00	12/07/2005	000000053740	027146	852358	71.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014818	0000001	50.00	12/07/2005	000000053759	027146	850197	2.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008141	0000001	1500.00	12/07/2005	000000053740	027146	852357	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015229	0000001	59.50	12/07/2005	000000090239	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015202	0000001	600.45	12/07/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0015075	0000001	509.00	12/07/2005	000000053740	027146	852360	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0015164	0000001	640.00	12/07/2005	000000088749	027146	850027	83.20	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000132	0000006	1050.00	12/07/2005	000000580422	027146	851820	49.35	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015172	0000001	223.47	12/07/2005	000000074217	027146	850431	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014338	0000001	2800.00	12/07/2005	000000053740	027146	852365	360.65	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015237	0000001	400.00	13/07/2005	000000580422	027146	851819	44.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000159	0000006	1050.00	13/07/2005	000000580422	027146	851822	49.35	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0000141	0000006	1050.00	13/07/2005	000000580422	027146	851821	49.35	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0015245	0000001	2450.00	13/07/2005	000000053740	027146	852364	453.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015253	0000001	223.20	13/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000051	0000006	3000.00	13/07/2005	000000053740	027146	852363	419.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015261	0000001	4740.00	13/07/2005	000000089559	027146	850042	362.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014249	0000001	2802.54	13/07/2005	000000089559	027146	850042	211.14	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011622	0000004	300.00	13/07/2005	000000089559	027146	850043	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011622	0000005	300.00	13/07/2005	000000089559	027146	850044	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015270	0000001	740.00	14/07/2005	000000300119	001184	045407	96.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015288	0000001	1050.00	14/07/2005	000000580228	027146	851701	49.35	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015296	0000001	7700.00	14/07/2005	000000580228	027146	851702	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014907	0000001	1400.00	14/07/2005	000000052833	027146	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015300	0000001	405.04	14/07/2005	000000300119	001184	045408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015300	0000002	40.00	14/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014737	0000001	1254.55	14/07/2005	000000093416	027146	850026	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014737	0000002	3503.02	14/07/2005	000000093416	027146	850025	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014745	0000001	1228.37	14/07/2005	000000093130	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014699	0000001	1321.00	14/07/2005	000000093416	027146	850027	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013773	0000001	2034.22	14/07/2005	000000053740	027146	852366	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0015393	0000001	2500.00	15/07/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015318	0000001	295.00	15/07/2005	000000053759	027146	850198	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015385	0000001	1100.00	15/07/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015326	0000001	600.00	15/07/2005	000000000000	000000	000000	28.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015334	0000001	16088.00	15/07/2005	000000000000	000000	000000	919.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015415	0000001	2087.90	19/07/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015431	0000001	500.00	19/07/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015458	0000001	240.00	19/07/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015652	0000001	14.35	19/07/2005	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015407	0000001	1500.00	19/07/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015679	0000001	78.91	20/07/2005	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015687	0000001	285.20	20/07/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015695	0000001	1856.36	20/07/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015181	0000001	305.00	20/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015628	0000001	1500.00	21/07/2005	000000580422	027146	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015903	0000001	280.34	22/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015661	0000001	39.08	22/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015351	0000001	45.00	25/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015954	0000001	100.00	25/07/2005	000000580228	027146	851705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016055	0000001	300.00	25/07/2005	00000012530X	027146	850105	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0013064	0000001	1500.00	25/07/2005	00000012530X	027146	850098	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015130	0000001	320.00	25/07/2005	000000073881	027146	850439	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015733	0000001	300.00	25/07/2005	00000012530X	027146	850100	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015733	0000002	300.00	25/07/2005	00000012530X	027146	850101	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015733	0000003	300.00	25/07/2005	00000012530X	027146	850102	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015733	0000004	300.00	25/07/2005	00000012530X	027146	850103	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015733	0000005	300.00	25/07/2005	00000012530X	027146	850104	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015750	0000001	3250.00	25/07/2005	000000093475	027146	850003	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015768	0000001	12500.00	25/07/2005	000000093386	027146	850005	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015784	0000001	600.00	25/07/2005	000000093440	027146	850005	78.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015806	0000001	3000.00	25/07/2005	000000093416	027146	850028	390.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015962	0000001	1600.00	25/07/2005	00000012530X	027146	850099	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015741	0000001	1000.00	25/07/2005	000000074217	027146	850434	130.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015776	0000001	400.00	25/07/2005	000000580422	027146	851823	52.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015822	0000001	200.00	25/07/2005	000000074217	027146	850433	8.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015831	0000001	300.00	25/07/2005	000000074217	027146	850432	22.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015849	0000001	250.00	25/07/2005	000000073881	027146	850438	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015440	0000001	323.00	26/07/2005	000000064319	027146	850260	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014354	0000001	54.00	26/07/2005	000000053759	027146	850199	7.02	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015890	0000001	2700.00	26/07/2005	000000095737	027146	850014	351.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012891	0000001	1800.00	26/07/2005	000000095737	027146	850018	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016063	0000001	85.00	26/07/2005	00000012530X	027146	850109	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0012734	0000001	168.20	26/07/2005	000000093416	027146	850029	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000175	0000006	1125.00	26/07/2005	000000095737	027146	850011	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000191	0000006	1125.00	26/07/2005	000000095737	027146	850013	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000205	0000006	1125.00	26/07/2005	000000095737	027146	850012	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000213	0000006	1125.00	26/07/2005	000000095737	027146	850010	101.25	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0015881	0000001	410.00	26/07/2005	000000090239	027146	850061	53.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014371	0000001	24.00	26/07/2005	000000053759	027146	850199	3.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015857	0000001	3000.00	26/07/2005	000000073881	027146	850440	263.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015946	0000001	1500.00	26/07/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015725	0000001	515.00	26/07/2005	000000580228	027146	851706	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015865	0000001	374.00	26/07/2005	00000012530X	027146	850108	48.62	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015873	0000001	450.00	26/07/2005	00000012530X	027146	850107	58.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015644	0000001	400.00	26/07/2005	00000012530X	027146	850110	18.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014362	0000001	72.00	26/07/2005	000000053759	027146	850199	9.36	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015709	0000001	2815.20	27/07/2005	000000580228	027146	851709	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015539	0000001	1225.70	27/07/2005	000000580228	027146	851709	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015971	0000001	200.00	27/07/2005	000000580228	027146	851710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014532	0000001	500.00	27/07/2005	000000073881	027146	850442	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015474	0000001	170.00	27/07/2005	00000012530X	027146	850111	22.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016250	0000001	500.00	27/07/2005	000000073881	027146	850443	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015504	0000001	1200.00	27/07/2005	000000073881	027146	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000078	0000005	1000.00	27/07/2005	000000073881	027146	850441	110.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0015989	0000001	100.00	27/07/2005	000000053759	027146	850200	4.70	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0015512	0000001	1887.00	27/07/2005	000000073881	027146	850444	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015491	0000001	3254.40	27/07/2005	000000074217	027146	850435	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016004	0000001	228.00	28/07/2005	000000074217	027146	850436	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0016098	0000001	420.00	28/07/2005	000000090239	027146	850062	54.60	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0016292	0000001	80.00	28/07/2005	000000053759	027146	850201	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015997	0000001	492.00	28/07/2005	000000093130	027146	850001	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016012	0000001	500.00	28/07/2005	000000093416	027146	850030	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016021	0000001	348.00	28/07/2005	000000088625	027146	850110	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016284	0000001	40.00	28/07/2005	000000580228	027146	851708	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016284	0000002	80.00	28/07/2005	000000580228	027146	851711	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016209	0000001	500.00	29/07/2005	000000053740	027146	852368	65.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016225	0000001	669.00	29/07/2005	000000580228	027146	851712	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016241	0000001	200.00	29/07/2005	000000088749	027146	850030	9.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014419	0000001	209.00	29/07/2005	000000088625	027146	850111	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013358	0000001	175.00	29/07/2005	00000012530X	027146	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015482	0000001	40.00	29/07/2005	000000088749	027146	850028	5.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016217	0000001	980.00	29/07/2005	000000053740	027146	852369	46.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016144	0000001	1300.00	29/07/2005	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016306	0000001	2.11	29/07/2005	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016314	0000001	3.27	29/07/2005	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016322	0000001	407.80	29/07/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016748	0000001	1191.50	29/07/2005	000000093416	027146	850033	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016268	0000001	2866.85	29/07/2005	000000093416	027146	850032	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016276	0000001	150.00	29/07/2005	00000012530X	027146	850113	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016276	0000002	150.00	29/07/2005	00000012530X	027146	850114	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016276	0000003	150.00	29/07/2005	00000012530X	027146	850112	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014443	0000001	1400.00	29/07/2005	000000093416	027146	850031	194.30	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0016195	0000001	1280.00	29/07/2005	000000090239	027146	850063	164.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015369	0000001	1970.00	29/07/2005	000000580422	027146	851824	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015016	0000001	1000.00	29/07/2005	000000580422	027146	851827	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016161	0000001	115.00	29/07/2005	000000580422	027146	851828	14.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016179	0000001	115.00	29/07/2005	000000580422	027146	851829	14.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016187	0000001	115.00	29/07/2005	000000580422	027146	851826	14.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016233	0000001	930.00	29/07/2005	000000074217	027146	850437	43.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014958	0000001	800.74	29/07/2005	000000580422	027146	851825	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0016837	0000001	216.00	01/08/2005	000000053740	027146	852378	28.08	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017132	0000001	940.00	01/08/2005	00000012530X	027146	850117	40.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017175	0000001	2730.00	01/08/2005	000000090239	027146	850064	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016926	0000001	100.00	01/08/2005	000000093440	027146	850006	4.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017124	0000001	407.00	01/08/2005	000000088749	027146	850031	17.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016845	0000001	489.60	01/08/2005	000000053740	027146	852370	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017116	0000001	521.50	01/08/2005	000000053759	027146	850207	21.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017141	0000001	3678.00	01/08/2005	000000580228	027146	851722	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016870	0000001	405.00	02/08/2005	000000580228	027146	851723	52.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016829	0000001	83.50	02/08/2005	000000053759	027146	850208	10.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015792	0000001	740.00	02/08/2005	000000053740	027146	852371	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016934	0000001	150.00	02/08/2005	000000053759	027146	850206	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0017159	0000001	3592.00	02/08/2005	000000093130	027146	850005	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0015636	0000001	1455.00	02/08/2005	000000053740	027146	852396	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0016942	0000001	570.00	03/08/2005	000000053740	027146	852376	74.10	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016977	0000001	1623.00	03/08/2005	000000093416	027146	850036	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0017108	0000001	1690.00	03/08/2005	000000093130	027146	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017167	0000001	2000.00	03/08/2005	000000300119	001184	045409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017264	0000001	14.35	03/08/2005	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017272	0000001	14.35	03/08/2005	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016861	0000001	380.80	03/08/2005	000000580228	027146	851726	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017248	0000001	1055.00	03/08/2005	000000052833	027146	850110	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014907	0000002	4386.81	03/08/2005	000000052833	027146	850109	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016993	0000001	160.00	03/08/2005	000000074217	027146	850453	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016811	0000001	125.00	04/08/2005	000000073881	027146	850448	5.87	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017001	0000001	800.00	04/08/2005	000000053740	027146	852377	104.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017035	0000001	100.00	04/08/2005	000000580228	027146	851727	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016900	0000001	280.00	04/08/2005	000000093130	027146	850008	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0017302	0000001	100.00	05/08/2005	000000053740	027146	852384	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0017060	0000001	530.04	05/08/2005	000000053740	027146	852381	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017205	0000001	180.00	05/08/2005	000000090239	027146	850066	23.40	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017205	0000002	220.00	05/08/2005	000000090239	027146	850066	28.60	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017205	0000003	220.00	05/08/2005	000000090239	027146	850066	28.60	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017205	0000004	125.00	05/08/2005	000000090239	027146	850066	16.25	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017205	0000005	220.00	05/08/2005	000000090239	027146	850066	28.60	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017205	0000006	74.00	05/08/2005	000000090239	027146	850066	9.35	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017205	0000007	85.00	05/08/2005	000000090239	027146	850066	11.05	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017205	0000008	140.00	05/08/2005	000000090239	027146	850066	18.20	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017205	0000009	115.00	05/08/2005	000000090239	027146	850066	14.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017078	0000001	183.51	05/08/2005	000000580228	027146	851728	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017213	0000001	246.00	05/08/2005	000000580228	027146	851725	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017221	0000001	951.00	05/08/2005	000000580228	027146	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017043	0000001	410.60	05/08/2005	000000053740	027146	852374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017043	0000002	511.13	05/08/2005	000000053740	027146	852375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017043	0000003	294.79	05/08/2005	000000053740	027146	852379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017043	0000004	301.80	05/08/2005	000000053740	027146	852385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017043	0000005	153.35	05/08/2005	000000053740	027146	852382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017043	0000006	129.88	05/08/2005	000000053740	027146	852383	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017051	0000001	2280.72	05/08/2005	000000074217	027146	850443	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015920	0000001	115.00	08/08/2005	000000073881	027146	850449	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013498	0000001	204.00	08/08/2005	000000074217	027146	850440	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017451	0000001	350.00	08/08/2005	000000053740	027146	852387	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016128	0000001	13532.13	08/08/2005	000000580228	027146	851750	1035.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016501	0000001	2400.00	08/08/2005	000000053740	027146	852386	183.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016519	0000001	148.89	08/08/2005	000000053740	027146	852386	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016527	0000001	345.18	08/08/2005	000000053740	027146	852386	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016535	0000001	7589.27	08/08/2005	000000053740	027146	852386	613.26	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016543	0000001	723.18	08/08/2005	000000580228	027146	851751	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016551	0000001	7200.00	08/08/2005	000000580228	027146	851751	550.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016560	0000001	1318.74	08/08/2005	000000580228	027146	851751	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016578	0000001	19018.77	08/08/2005	000000580228	027146	851751	1786.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016586	0000001	319.05	08/08/2005	000000580228	027146	851750	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016594	0000001	2171.97	08/08/2005	000000580228	027146	851750	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016608	0000001	43826.08	08/08/2005	000000580228	027146	851750	3386.79	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013480	0000001	228.50	08/08/2005	000000580228	027146	851717	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013501	0000001	145.00	08/08/2005	000000580228	027146	851717	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017353	0000001	230.00	08/08/2005	000000090239	027146	850067	29.90	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0013463	0000001	171.60	08/08/2005	000000073881	027146	850451	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0017345	0000001	200.00	08/08/2005	000000093130	027146	850009	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017337	0000001	306.00	09/08/2005	000000073881	027146	850452	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017507	0000001	568.80	09/08/2005	000000580228	027146	851753	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017540	0000001	1358.56	09/08/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017493	0000001	429.60	09/08/2005	000000053740	027146	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011045	0000001	750.00	09/08/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016462	0000001	1065.93	09/08/2005	000000074217	027146	850449	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016471	0000001	24348.81	09/08/2005	000000074217	027146	850449	2139.79	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016489	0000001	5700.00	09/08/2005	000000074217	027146	850449	436.05	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016497	0000001	489.21	09/08/2005	000000074217	027146	850449	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016683	0000001	31200.00	09/08/2005	000000580422	027146	851830	6786.39	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016691	0000001	11440.00	09/08/2005	000000580422	027146	851832	875.16	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016705	0000001	464.69	09/08/2005	000000580422	027146	851832	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016713	0000001	1800.00	09/08/2005	000000064319	027146	850261	137.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016721	0000001	63.81	09/08/2005	000000064319	027146	850261	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017329	0000001	160.00	09/08/2005	000000073881	027146	850452	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017515	0000001	168.00	09/08/2005	000000074217	027146	850455	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017523	0000001	14.40	09/08/2005	000000064319	027146	850262	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017531	0000001	16.80	09/08/2005	000000580422	027146	851831	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017531	0000002	62.40	09/08/2005	000000580422	027146	851833	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017370	0000001	130.00	09/08/2005	000000074217	027146	850460	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017370	0000002	240.00	09/08/2005	000000074217	027146	850458	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017370	0000003	280.00	09/08/2005	000000074217	027146	850456	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017370	0000004	240.00	09/08/2005	000000139874	027146	850403	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017370	0000005	180.00	09/08/2005	000000139874	027146	850404	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0016390	0000001	4275.00	10/08/2005	000000053740	027146	852388	326.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016446	0000001	148.89	10/08/2005	000000053740	027146	852390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016454	0000001	5756.67	10/08/2005	000000053740	027146	852390	411.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017876	0000001	14.35	10/08/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017574	0000001	1002.37	10/08/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017582	0000001	1068.06	10/08/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016403	0000001	391.57	10/08/2005	000000053740	027146	852389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016411	0000001	13292.81	10/08/2005	000000053740	027146	852389	1129.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016420	0000001	255.24	10/08/2005	000000053740	027146	852389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016438	0000001	2400.00	10/08/2005	000000053740	027146	852389	183.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016667	0000001	1412.91	10/08/2005	000000053740	027146	852392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016675	0000001	300.00	10/08/2005	000000053740	027146	852392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016357	0000001	63.81	10/08/2005	000000053740	027146	852388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016365	0000001	4570.67	10/08/2005	000000053740	027146	852388	327.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016373	0000001	21.27	10/08/2005	000000053740	027146	852388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016381	0000001	1326.00	10/08/2005	000000053740	027146	852388	74.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017230	0000001	230.00	10/08/2005	000000088625	027146	850114	30.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0016659	0000001	1014.68	10/08/2005	000000053740	027146	852393	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0016772	0000001	17718.27	10/08/2005	000000053740	027146	852393	1576.90	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0016781	0000001	6350.00	10/08/2005	000000053740	027146	852393	485.77	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0016799	0000001	446.67	10/08/2005	000000053740	027146	852393	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0016802	0000001	2943.79	10/08/2005	000000053740	027146	852393	229.31	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017388	0000001	180.00	10/08/2005	000000073881	027146	850453	23.40	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0017396	0000001	600.45	10/08/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0017558	0000001	100.00	10/08/2005	000000073881	027146	850454	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016616	0000001	148.89	10/08/2005	000000053740	027146	852391	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016624	0000001	4250.00	10/08/2005	000000053740	027146	852391	318.09	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016632	0000001	148.89	10/08/2005	000000053740	027146	852391	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016641	0000001	2060.00	10/08/2005	000000053740	027146	852391	157.59	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017647	0000001	270.00	11/08/2005	000000088625	027146	850115	11.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017604	0000001	743.80	11/08/2005	000000073881	027146	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017892	0000001	1.44	11/08/2005	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017906	0000001	0.50	11/08/2005	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017914	0000001	0.50	11/08/2005	000000064319	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017591	0000001	60.00	11/08/2005	000000580422	027146	851834	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017621	0000001	39.00	11/08/2005	000000053740	027146	852395	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017655	0000001	400.00	12/08/2005	000000580422	027146	851836	30.60	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017663	0000001	3199.54	12/08/2005	000000139874	027146	850405	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017671	0000001	1000.00	12/08/2005	000000139874	027146	850409	90.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017736	0000001	2512.00	12/08/2005	000000074217	027146	850485	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017761	0000001	1800.00	12/08/2005	000000139874	027146	850407	299.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017779	0000001	195.00	12/08/2005	000000139874	027146	850408	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017787	0000001	14600.00	12/08/2005	000000580422	027146	851835	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017787	0000002	330.46	12/08/2005	000000139874	027146	850405	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017795	0000001	400.00	12/08/2005	000000064319	027146	850266	18.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017809	0000001	350.00	12/08/2005	000000064319	027146	850264	7.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017841	0000001	60.00	12/08/2005	000002831422	027146	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017850	0000001	60.00	12/08/2005	000002831422	027146	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017680	0000001	200.00	12/08/2005	000000053740	027146	852402	15.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017744	0000001	125.00	12/08/2005	000000073881	027146	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017744	0000002	1000.00	12/08/2005	000000053740	027146	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017973	0000001	1500.00	12/08/2005	000000053740	027146	852397	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017698	0000001	156.00	12/08/2005	000000088625	027146	850118	6.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017752	0000001	300.00	12/08/2005	000000580228	027146	851756	28.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017825	0000001	1372.90	12/08/2005	000000052833	027146	850111	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017868	0000001	18096.40	12/08/2005	000000580228	027146	851754	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017884	0000001	5417.70	12/08/2005	000000580228	027146	851755	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017485	0000001	258.50	12/08/2005	000000088625	027146	850116	10.72	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017981	0000001	307.54	12/08/2005	000000089559	027146	850048	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016756	0000001	6860.00	12/08/2005	000000089559	027146	850048	573.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016764	0000001	42.54	12/08/2005	000000089559	027146	850048	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016047	0000001	4485.90	12/08/2005	000000580228	027146	851754	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016080	0000001	1500.00	12/08/2005	000000053740	027146	852399	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017086	0000001	460.00	12/08/2005	000000088625	027146	850117	21.62	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0017701	0000001	67.00	12/08/2005	000000053759	027146	850211	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0017833	0000001	215.50	12/08/2005	000000093130	027146	850010	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0017922	0000001	40.00	12/08/2005	000002831422	027146	850047	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0017990	0000001	100.00	15/08/2005	000000053740	027146	852403	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018279	0000001	2350.00	16/08/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017965	0000001	260.00	16/08/2005	000000088625	027146	850119	10.92	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018287	0000001	2410.79	16/08/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018007	0000001	500.00	16/08/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018091	0000001	240.00	16/08/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018295	0000001	2400.00	16/08/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014974	0000001	820.00	16/08/2005	000000073881	027146	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018317	0000001	0.50	18/08/2005	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018341	0000001	384.32	19/08/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018350	0000001	1866.52	19/08/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018112	0000001	365.00	19/08/2005	000000073881	027146	850461	47.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018112	0000002	365.00	19/08/2005	000000073881	027146	850461	47.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018112	0000003	365.00	19/08/2005	000000073881	027146	850461	47.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018180	0000001	2225.00	19/08/2005	000000053740	027146	852407	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018139	0000001	355.00	19/08/2005	000000073881	027146	850459	46.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018210	0000001	3500.00	19/08/2005	000000089540	027146	850072	644.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018261	0000001	2550.00	19/08/2005	000000053740	027146	852411	51.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018082	0000001	1050.00	19/08/2005	000000580228	027146	851759	44.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017728	0000001	546.00	19/08/2005	000000053740	027146	852409	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017639	0000001	1024.00	19/08/2005	000000580228	027146	851760	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018121	0000001	235.00	19/08/2005	000000073881	027146	850460	30.55	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018121	0000002	235.00	19/08/2005	000000073881	027146	850460	30.55	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018121	0000003	235.00	19/08/2005	000000073881	027146	850460	30.55	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018228	0000001	1500.00	19/08/2005	000000053740	027146	852408	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018325	0000001	100.00	19/08/2005	000000053740	027146	852410	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018325	0000002	90.00	19/08/2005	000000053805	027146	850044	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018333	0000001	120.00	19/08/2005	000000053740	027146	852415	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018333	0000002	140.00	19/08/2005	000000053740	027146	852412	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018333	0000003	70.00	19/08/2005	000000073881	027146	850458	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018333	0000004	100.00	19/08/2005	000002831422	027146	850048	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018333	0000005	67.00	19/08/2005	000000053805	027146	850043	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016985	0000001	686.00	19/08/2005	000000053759	027146	850215	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000281	0000003	300.00	19/08/2005	000000053740	027146	852406	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010995	0000001	388.00	19/08/2005	000000053759	027146	850212	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010928	0000001	165.81	19/08/2005	000000074217	027146	850452	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018015	0000001	300.00	19/08/2005	000000064319	027146	850267	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018023	0000001	400.00	19/08/2005	000000064319	027146	850268	18.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018031	0000001	400.00	19/08/2005	000000064319	027146	850269	18.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018040	0000001	1050.00	19/08/2005	000000580422	027146	851837	44.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018058	0000001	1050.00	19/08/2005	000000580422	027146	851838	44.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018066	0000001	1050.00	19/08/2005	000000580422	027146	851839	44.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018074	0000001	2000.00	19/08/2005	000000139874	027146	850410	352.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018147	0000001	2200.00	19/08/2005	000000074217	027146	850487	199.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018155	0000001	1103.58	19/08/2005	000000074217	027146	850488	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018163	0000001	500.00	19/08/2005	000000074217	027146	850490	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018171	0000001	400.00	19/08/2005	000000074217	027146	850491	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018198	0000001	300.00	19/08/2005	000000074217	027146	850492	22.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017710	0000001	950.00	19/08/2005	000000053740	027146	852409	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015377	0000001	2180.70	19/08/2005	000000074217	027146	850489	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015342	0000001	780.55	19/08/2005	000000074217	027146	850489	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018368	0000001	200.00	20/08/2005	000000053740	027146	852414	8.40	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018309	0000001	520.00	20/08/2005	000000053740	027146	852413	67.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018414	0000001	260.00	22/08/2005	000000053740	027146	852416	33.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018449	0000001	800.00	22/08/2005	000000580228	027146	851763	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016349	0000001	4200.00	22/08/2005	000000580228	027146	851764	405.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018457	0000001	22.42	22/08/2005	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018465	0000001	1500.00	22/08/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000051	0000007	3000.00	22/08/2005	000000073881	027146	850463	419.65	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018384	0000001	300.00	22/08/2005	000000580422	027146	851842	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018392	0000001	500.00	22/08/2005	000000139874	027146	850411	10.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018406	0000001	1350.00	22/08/2005	000000074217	027146	850493	54.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018503	0000001	0.50	23/08/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018627	0000001	14.35	24/08/2005	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018473	0000001	5260.00	24/08/2005	000000580228	027146	851761	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018511	0000001	168.00	24/08/2005	000000580228	027146	851765	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018511	0000002	168.00	24/08/2005	000000580228	027146	851766	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018481	0000001	4940.00	24/08/2005	000000580422	027146	851840	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017311	0000001	500.00	25/08/2005	000000074217	027146	850495	65.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017183	0000001	1200.00	25/08/2005	000000074217	027146	850494	156.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017957	0000001	800.00	25/08/2005	000000580228	027146	851767	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018635	0000001	10000.00	25/08/2005	000000053740	027146	852417	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018554	0000001	120.00	26/08/2005	000000088625	027146	850120	15.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018562	0000001	85.00	26/08/2005	000000580228	027146	851770	11.05	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018597	0000001	240.00	26/08/2005	000000580228	027146	851767	31.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018601	0000001	200.00	26/08/2005	000000580228	027146	851768	8.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018619	0000001	100.00	26/08/2005	000000580228	027146	851762	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018490	0000001	2500.00	26/08/2005	000000053740	027146	852418	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018589	0000001	245.00	26/08/2005	000000073881	027146	850467	32.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018589	0000002	245.00	26/08/2005	000000073881	027146	850467	32.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018589	0000003	245.00	26/08/2005	000000073881	027146	850467	32.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018589	0000004	245.00	26/08/2005	000000073881	027146	850467	32.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018643	0000001	50.00	26/08/2005	00000012530X	027146	850118	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018651	0000001	80.00	26/08/2005	000000053740	027146	852420	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018651	0000002	100.00	26/08/2005	000000053740	027146	852419	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018660	0000001	27.50	26/08/2005	000000073881	027146	850466	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018660	0000002	39.50	26/08/2005	000000073881	027146	850465	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018660	0000003	67.00	26/08/2005	000000073881	027146	850464	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017019	0000001	85.00	26/08/2005	000000074217	027146	850496	3.57	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018571	0000001	157.50	26/08/2005	000000074217	027146	850501	20.47	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018571	0000002	180.00	26/08/2005	000000074217	027146	850500	23.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018571	0000003	67.50	26/08/2005	000000074217	027146	850498	8.77	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018571	0000004	202.50	26/08/2005	000000074217	027146	850497	26.32	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018571	0000005	225.00	26/08/2005	000000139874	027146	850414	29.25	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018571	0000006	202.50	26/08/2005	000000074217	027146	850503	26.32	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018571	0000007	202.50	26/08/2005	000000139874	027146	850417	26.32	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018104	0000001	5012.23	29/08/2005	000000580228	027146	851780	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018716	0000001	146.35	29/08/2005	000000580228	027146	851776	6.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018716	0000002	286.40	29/08/2005	000000580228	027146	851779	12.03	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018716	0000003	238.50	29/08/2005	000000580228	027146	851778	10.01	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018716	0000004	758.00	29/08/2005	000000580228	027146	851777	31.83	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018716	0000005	325.00	29/08/2005	000000580228	027146	851775	13.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018716	0000006	828.00	29/08/2005	000000580228	027146	851774	34.77	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018716	0000007	758.00	29/08/2005	000000580228	027146	851773	31.83	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018716	0000008	708.00	29/08/2005	000000580228	027146	851771	29.73	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018716	0000009	384.00	29/08/2005	000000580228	027146	851772	16.12	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018724	0000001	338.00	29/08/2005	000000089540	027146	850073	14.19	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018724	0000002	266.00	29/08/2005	000000090549	027146	850102	11.17	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018724	0000003	336.00	29/08/2005	000000090549	027146	850104	14.11	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018724	0000004	354.50	29/08/2005	000000090549	027146	850103	14.88	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018724	0000005	545.50	29/08/2005	000000090549	027146	850105	22.91	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018724	0000006	354.50	29/08/2005	000000090549	027146	850111	14.88	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018724	0000007	207.00	29/08/2005	000000090549	027146	850110	8.69	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018724	0000008	394.00	29/08/2005	000000090549	027146	850106	16.54	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018724	0000009	545.50	29/08/2005	000000090549	027146	850107	22.91	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018724	0000010	327.00	29/08/2005	000000090549	027146	850108	13.73	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018724	0000011	436.50	29/08/2005	000000090549	027146	850109	18.33	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018724	0000012	1120.50	29/08/2005	000000089540	027146	850074	47.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018678	0000001	103.79	29/08/2005	000000053759	027146	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018830	0000001	31.62	29/08/2005	000000073881	027146	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018864	0000001	1300.00	30/08/2005	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018881	0000001	371.91	30/08/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018911	0000001	0.50	30/08/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018716	0000010	308.00	30/08/2005	000000580228	027146	851785	12.94	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018431	0000001	3250.00	30/08/2005	000000073881	027146	850469	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018805	0000001	302.31	30/08/2005	000000580228	027146	851781	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017191	0000001	420.00	30/08/2005	000000073881	027146	850471	17.64	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018856	0000001	140.00	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018856	0000002	20.00	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018783	0000001	2800.00	30/08/2005	000000074217	027146	850502	360.65	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018848	0000001	6400.00	30/08/2005	000000580422	027146	851844	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018872	0000001	300.00	30/08/2005	000000074217	027146	850499	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019372	0000001	2725.60	31/08/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018899	0000001	425.00	31/08/2005	000000053740	027146	852421	55.25	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018899	0000002	201.50	31/08/2005	000000053740	027146	852421	26.19	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018899	0000003	300.00	31/08/2005	000000053740	027146	852421	39.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018899	0000004	250.00	31/08/2005	000000053740	027146	852421	32.50	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018899	0000005	200.00	31/08/2005	000000053740	027146	852421	26.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018899	0000006	302.00	31/08/2005	000000053740	027146	852421	39.26	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018899	0000007	350.60	31/08/2005	000000053740	027146	852421	45.59	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018899	0000008	398.65	31/08/2005	000000053740	027146	852421	51.96	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016951	0000001	160.00	31/08/2005	000000580228	027146	851786	20.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019364	0000001	6679.30	31/08/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019496	0000001	31.45	31/08/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018929	0000001	2.11	31/08/2005	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018937	0000001	3.27	31/08/2005	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019356	0000001	499.80	31/08/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019348	0000001	1538.04	31/08/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019330	0000001	321.30	31/08/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019381	0000001	96.00	01/09/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019585	0000001	823.98	01/09/2005	000000053740	027146	852422	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019569	0000001	520.00	01/09/2005	000000089540	027146	850075	21.84	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019577	0000001	690.00	01/09/2005	000000580228	027146	851801	90.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0015466	0000001	720.00	01/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019593	0000001	115.00	01/09/2005	000000580422	027146	851845	14.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019607	0000001	115.00	01/09/2005	000000580422	027146	851846	14.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019615	0000001	115.00	01/09/2005	000000580422	027146	851847	14.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019640	0000001	37.92	02/09/2005	000000580422	027146	851849	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019658	0000001	1250.00	02/09/2005	000000074217	027146	850504	162.50	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019666	0000001	30.10	02/09/2005	000000064319	027146	850270	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019755	0000001	538.00	02/09/2005	000000580228	027146	851806	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019780	0000001	180.00	02/09/2005	000000088625	027146	850124	23.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019852	0000001	191.20	02/09/2005	000000580228	027146	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019674	0000001	486.36	02/09/2005	000000053740	027146	852423	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019712	0000001	195.00	02/09/2005	000000053740	027146	852424	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019763	0000001	188.00	02/09/2005	000000073881	027146	850474	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019763	0000002	108.00	02/09/2005	000000073881	027146	850474	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019763	0000003	108.00	02/09/2005	000000073881	027146	850474	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019763	0000004	108.00	02/09/2005	000000073881	027146	850474	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018686	0000001	1500.00	05/09/2005	000000580228	027146	851782	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017361	0000001	479.28	05/09/2005	000000580422	027146	851848	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020133	0000001	100.00	06/09/2005	000000088625	027146	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011045	0000002	750.00	06/09/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019534	0000001	825.00	08/09/2005	000000053740	027146	852425	107.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019861	0000001	225.00	08/09/2005	000000089540	027146	850077	9.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019887	0000001	165.00	08/09/2005	000000089540	027146	850076	6.93	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019500	0000001	350.00	08/09/2005	000000053740	027146	852426	14.70	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019950	0000001	150.00	08/09/2005	000002831422	027146	850049	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019968	0000001	80.00	08/09/2005	000000073881	027146	850476	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019976	0000001	160.00	08/09/2005	000000073881	027146	850475	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019399	0000001	4500.00	09/09/2005	000000095737	027146	850021	405.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019917	0000001	600.00	09/09/2005	000000095737	027146	850022	78.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019917	0000002	600.00	09/09/2005	000000095737	027146	850022	78.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019917	0000003	600.00	09/09/2005	000000095737	027146	850022	78.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019917	0000004	600.00	09/09/2005	000000095737	027146	850022	78.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019917	0000005	600.00	09/09/2005	000000095737	027146	850022	78.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019917	0000006	600.00	09/09/2005	000000095737	027146	850022	78.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019917	0000007	600.00	09/09/2005	000000095737	027146	850022	78.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019941	0000001	67.00	09/09/2005	000002831422	027146	850050	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0016730	0000001	4500.00	09/09/2005	000000095737	027146	850021	405.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0019933	0000001	400.00	09/09/2005	000000088749	027146	850033	52.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018244	0000001	1254.60	09/09/2005	000000073881	027146	850477	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019895	0000001	1659.80	09/09/2005	000000088625	027146	850121	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019909	0000001	465.00	09/09/2005	000000088625	027146	850122	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019925	0000001	439.00	09/09/2005	000000088625	027146	850112	56.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019925	0000002	440.00	09/09/2005	000000088625	027146	850112	57.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019925	0000003	440.00	09/09/2005	000000088625	027146	850112	57.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018252	0000001	357.00	09/09/2005	000000073881	027146	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020354	0000001	1083.13	09/09/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020362	0000001	1029.73	09/09/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018236	0000002	1888.40	09/09/2005	000000073881	027146	850477	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020401	0000001	14.40	09/09/2005	000000064319	027146	850272	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020419	0000001	79.20	12/09/2005	000000580422	027146	851851	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020508	0000001	530.00	12/09/2005	000000064319	027146	850274	25.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020516	0000001	410.00	12/09/2005	000000064319	027146	850273	16.46	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020397	0000001	165.60	12/09/2005	000000074217	027146	850506	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018945	0000001	31200.00	12/09/2005	000000580422	027146	851850	6786.39	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018953	0000001	449.70	12/09/2005	000000580422	027146	851850	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018961	0000001	11440.00	12/09/2005	000000580422	027146	851850	875.16	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018970	0000001	63.81	12/09/2005	000000064319	027146	850271	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018988	0000001	1800.00	12/09/2005	000000064319	027146	850271	137.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019402	0000001	22181.35	12/09/2005	000000074217	027146	850505	2095.66	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019411	0000001	999.69	12/09/2005	000000074217	027146	850505	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019429	0000001	5700.00	12/09/2005	000000074217	027146	850505	436.05	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019437	0000001	489.21	12/09/2005	000000074217	027146	850505	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019526	0000001	96.00	12/09/2005	000000073881	027146	850478	12.48	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020036	0000001	318.42	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020044	0000001	75.12	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020052	0000001	85.79	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0019127	0000001	3500.00	12/09/2005	000000053740	027146	852438	267.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020389	0000001	14.40	12/09/2005	000000053740	027146	852439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020389	0000002	444.00	12/09/2005	000000053740	027146	852434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019097	0000001	148.89	12/09/2005	000000053740	027146	852429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019101	0000001	3606.67	12/09/2005	000000053740	027146	852429	277.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019119	0000001	2170.67	12/09/2005	000000053740	027146	852438	166.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019135	0000001	3000.00	12/09/2005	000000053740	027146	852438	263.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019143	0000001	21.27	12/09/2005	000000053740	027146	852438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019151	0000001	1026.00	12/09/2005	000000053740	027146	852438	51.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019445	0000001	11746.80	12/09/2005	000000053740	027146	852428	972.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019453	0000001	233.97	12/09/2005	000000053740	027146	852428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018996	0000001	300.00	12/09/2005	000000053740	027146	852433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019003	0000001	1412.91	12/09/2005	000000053740	027146	852433	5.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019771	0000001	582.00	12/09/2005	000000089540	027146	850078	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019623	0000001	115.00	12/09/2005	000000073881	027146	850479	14.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020371	0000001	204.00	12/09/2005	000000580228	027146	851793	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020371	0000002	290.40	12/09/2005	000000580228	027146	851792	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020486	0000001	1800.00	12/09/2005	000000089559	027146	850049	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019470	0000001	1318.74	12/09/2005	000000580228	027146	851791	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019488	0000001	18978.77	12/09/2005	000000580228	027146	851791	1838.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019011	0000001	361.59	12/09/2005	000000053740	027146	852430	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019020	0000001	5874.60	12/09/2005	000000053740	027146	852430	486.17	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019038	0000001	148.89	12/09/2005	000000053740	027146	852430	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019046	0000001	2100.00	12/09/2005	000000053740	027146	852430	160.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019054	0000001	2235.78	12/09/2005	000000580228	027146	851796	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019062	0000001	44263.68	12/09/2005	000000580228	027146	851796	3456.42	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019071	0000001	319.05	12/09/2005	000000580228	027146	851796	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019089	0000001	13862.13	12/09/2005	000000580228	027146	851796	1279.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019224	0000001	723.18	12/09/2005	000000580228	027146	851791	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019232	0000001	7200.00	12/09/2005	000000580228	027146	851791	550.80	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0019241	0000001	85.08	12/09/2005	000000053740	027146	852432	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0019267	0000001	425.40	12/09/2005	000000053740	027146	852432	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0019275	0000001	6350.00	12/09/2005	000000053740	027146	852432	485.77	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0019283	0000001	1042.23	12/09/2005	000000053740	027146	852432	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0019291	0000001	16023.27	12/09/2005	000000053740	027146	852432	1450.68	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0019321	0000001	1803.54	12/09/2005	000000053740	027146	852432	198.71	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0019461	0000001	2400.00	12/09/2005	000000053740	027146	852428	192.26	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019160	0000001	148.89	12/09/2005	000000053740	027146	852440	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019178	0000001	3750.00	12/09/2005	000000053740	027146	852440	305.79	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019186	0000001	148.89	12/09/2005	000000053740	027146	852440	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019194	0000001	2140.00	12/09/2005	000000053740	027146	852440	163.71	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020346	0000001	325.65	12/09/2005	000000093416	027146	850040	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020061	0000001	110.17	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020478	0000002	3200.00	12/09/2005	000000093416	027146	850039	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020524	0000001	100.00	12/09/2005	000000053759	027146	850214	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020524	0000002	80.00	12/09/2005	000000053759	027146	850217	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020117	0000001	6326.00	13/09/2005	000000093416	027146	850037	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020125	0000001	1915.00	13/09/2005	000000093130	027146	850012	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020141	0000001	600.45	13/09/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020168	0000001	600.00	13/09/2005	000000093440	027146	850007	78.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020176	0000001	12500.00	13/09/2005	000000093386	027146	850006	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017949	0000001	380.00	13/09/2005	000000053740	027146	852441	7.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020109	0000001	1310.00	13/09/2005	000000076406	027146	850042	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017931	0000001	80.00	13/09/2005	000000053740	027146	852441	1.60	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016136	0000001	1762.42	13/09/2005	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020494	0000001	1000.00	13/09/2005	000000053740	027146	852443	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020150	0000001	704.00	14/09/2005	000000088625	027146	850125	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020231	0000001	300.00	15/09/2005	000000580228	027146	851787	39.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020249	0000001	1050.00	15/09/2005	000000580228	027146	851800	44.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020087	0000001	642.00	15/09/2005	000000580228	027146	851798	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019747	0000001	200.00	15/09/2005	000000580228	027146	851797	9.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019631	0000001	283.90	15/09/2005	000000580228	027146	851788	36.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018902	0000001	170.00	15/09/2005	000000580228	027146	851799	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020770	0000001	4842.54	15/09/2005	000000089559	027146	850050	367.20	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017094	0000001	346.80	15/09/2005	000000580422	027146	851857	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018520	0000001	890.00	15/09/2005	000000580422	027146	851857	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020184	0000001	157.50	15/09/2005	000000139874	027146	850425	25.42	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020184	0000002	157.50	15/09/2005	000000139874	027146	850423	25.42	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020184	0000003	157.50	15/09/2005	000000139874	027146	850424	25.42	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020184	0000004	157.50	15/09/2005	000000139874	027146	850422	25.42	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020184	0000005	157.50	15/09/2005	000000139874	027146	850426	25.42	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020184	0000006	157.50	15/09/2005	000000139874	027146	850421	25.42	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020184	0000007	157.50	15/09/2005	000000139874	027146	850420	25.42	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020192	0000001	350.00	15/09/2005	000000064319	027146	850278	7.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020206	0000001	400.00	15/09/2005	000000064319	027146	850280	18.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020214	0000001	400.00	15/09/2005	000000064319	027146	850279	18.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020222	0000001	400.00	15/09/2005	000000064319	027146	850277	18.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020257	0000001	1050.00	15/09/2005	000000580422	027146	851854	44.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020265	0000001	400.00	15/09/2005	000000580422	027146	851853	30.60	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020273	0000001	1050.00	15/09/2005	000000580422	027146	851856	44.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020281	0000001	1050.00	15/09/2005	000000580422	027146	851855	44.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020290	0000001	1000.00	15/09/2005	000000139874	027146	850419	90.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020303	0000001	1250.00	15/09/2005	000000139874	027146	850427	162.50	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020311	0000001	800.00	15/09/2005	000000139874	027146	850429	16.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020320	0000001	1050.00	15/09/2005	000000139874	027146	850428	21.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020338	0000001	3000.00	15/09/2005	000000139874	027146	850430	619.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019810	0000001	150.00	15/09/2005	000000074217	027146	850508	19.50	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019828	0000001	450.00	15/09/2005	000000074217	027146	850510	18.90	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019879	0000001	100.00	15/09/2005	000000580422	027146	851859	13.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019518	0000001	550.00	15/09/2005	000000580422	027146	851858	23.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019682	0000001	3954.10	15/09/2005	000000580422	027146	851852	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019691	0000001	445.90	15/09/2005	000000580422	027146	851852	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019551	0000001	840.00	16/09/2005	000000580422	027146	851860	35.28	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020435	0000001	8423.00	16/09/2005	000000580422	027146	851861	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020443	0000001	10380.46	16/09/2005	000000580422	027146	851861	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020788	0000001	200.00	16/09/2005	000000580422	027146	851863	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020834	0000001	100.00	19/09/2005	000000073881	027146	850482	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020648	0000001	1625.00	19/09/2005	000000093475	027146	850004	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020737	0000001	3000.00	20/09/2005	000000093416	027146	850061	390.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020877	0000001	40.00	20/09/2005	000000074217	027146	850514	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020478	0000001	2800.00	20/09/2005	000000093416	027146	850062	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0020729	0000001	3170.16	20/09/2005	000000053740	027146	852444	669.91	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020656	0000001	280.00	20/09/2005	000000580228	027146	851803	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020842	0000001	40.00	20/09/2005	000000580228	027146	851805	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020851	0000001	280.00	20/09/2005	000000580228	027146	851804	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020761	0000001	300.00	20/09/2005	000000089559	027146	850051	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020079	0000001	450.00	20/09/2005	000000073881	027146	850483	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020702	0000001	500.00	20/09/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020711	0000001	240.00	20/09/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020923	0000001	73.44	20/09/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020931	0000001	1879.34	20/09/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020699	0000001	2200.00	20/09/2005	000000074217	027146	850511	199.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020745	0000001	400.00	20/09/2005	000000074217	027146	850513	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020753	0000001	2412.95	20/09/2005	000000074217	027146	850512	412.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020869	0000001	360.00	20/09/2005	000000139874	027146	850432	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0019721	0000001	1100.00	20/09/2005	000000580422	027146	851864	46.20	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020907	0000001	480.00	21/09/2005	000000580422	027146	851866	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020826	0000001	6000.00	21/09/2005	000000580422	027146	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020940	0000001	24.56	21/09/2005	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0019984	0000001	36.00	21/09/2005	00000012530X	027146	850119	4.68	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020893	0000001	1350.00	21/09/2005	000000093130	027146	850015	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020478	0000003	2200.00	21/09/2005	000000093416	027146	850064	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0014711	0000001	1400.00	21/09/2005	000000095737	027146	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020958	0000001	0.34	22/09/2005	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020885	0000001	400.00	23/09/2005	000002831422	027146	850051	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020664	0000001	100.00	23/09/2005	000000073881	027146	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020966	0000001	1500.00	27/09/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000051	0000008	3000.00	29/09/2005	000000073881	027146	850485	419.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021164	0000001	1300.00	30/09/2005	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021211	0000001	3.27	30/09/2005	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021229	0000001	2.11	30/09/2005	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021237	0000001	365.79	30/09/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021563	0000001	0.48	30/09/2005	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021571	0000001	1.00	30/09/2005	000000064319	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021580	0000001	0.50	30/09/2005	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021601	0000001	1.00	30/09/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021610	0000001	0.50	30/09/2005	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021784	0000001	14.85	30/09/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021792	0000001	6786.31	30/09/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021806	0000001	6032.58	30/09/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021814	0000001	14.35	30/09/2005	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021857	0000001	441.00	30/09/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021831	0000001	357.00	30/09/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021849	0000001	892.50	30/09/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021024	0000001	900.00	30/09/2005	000000053759	027146	852450	117.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021041	0000001	300.00	30/09/2005	000000580228	027146	851815	28.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021059	0000001	300.00	30/09/2005	000000580228	027146	851813	28.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021067	0000001	100.00	30/09/2005	000000580228	027146	851812	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021075	0000001	100.00	30/09/2005	000000580228	027146	851816	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021083	0000001	750.00	30/09/2005	000000089540	027146	850079	31.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021091	0000001	750.00	30/09/2005	000000053740	027146	852451	31.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021148	0000001	300.00	30/09/2005	000000073881	027146	850489	39.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021245	0000001	750.00	30/09/2005	000000053740	027146	852452	31.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021865	0000001	5412.12	30/09/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020605	0000001	2000.00	30/09/2005	000000580228	027146	851810	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021598	0000001	14.35	30/09/2005	000000093130	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021881	0000001	576.00	30/09/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021016	0000001	1500.00	30/09/2005	000000053740	027146	852449	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021181	0000001	100.00	30/09/2005	000000073881	027146	850487	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021181	0000002	100.00	30/09/2005	000000073881	027146	850488	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021199	0000001	80.00	30/09/2005	000000088749	027146	850036	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021199	0000002	100.00	30/09/2005	000002831422	027146	850053	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021199	0000003	100.00	30/09/2005	000000088749	027146	850034	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021202	0000001	67.00	30/09/2005	000000073881	027146	850486	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021202	0000002	39.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021202	0000003	27.50	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020095	0000001	1000.00	30/09/2005	000000095737	027146	850028	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0015938	0000001	1000.00	30/09/2005	000000095737	027146	850028	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018546	0000001	1400.00	30/09/2005	000000093416	027146	850027	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0021172	0000001	1500.00	30/09/2005	000000053740	027146	852448	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021105	0000001	600.00	30/09/2005	000000074217	027146	850520	78.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021113	0000001	300.00	30/09/2005	000000074217	027146	850519	22.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021776	0000001	80.00	30/09/2005	000000139874	027146	850431	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021873	0000001	4204.40	30/09/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018538	0000001	700.00	30/09/2005	000000074217	027146	850518	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018236	0000001	3135.10	30/09/2005	000000074217	027146	850517	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0021890	0000001	390.56	30/09/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017256	0000001	500.00	03/10/2005	000000074217	027146	850522	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017281	0000001	574.00	03/10/2005	000000074217	027146	850521	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021962	0000001	500.00	03/10/2005	000000073881	027146	850491	65.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021971	0000001	115.00	03/10/2005	000000580422	027146	851869	14.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022110	0000001	2600.00	03/10/2005	000000580422	027146	851873	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020575	0000001	370.59	03/10/2005	000000074217	027146	850523	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0021946	0000001	1255.00	03/10/2005	000000053740	027146	852475	163.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0020010	0000001	187.00	03/10/2005	000000053759	027146	850219	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0020028	0000001	1040.00	03/10/2005	00000012530X	027146	850121	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0018791	0000001	176.00	03/10/2005	000000093130	027146	850013	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0022101	0000001	3100.00	03/10/2005	000000093416	027146	850066	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019801	0000001	191.00	03/10/2005	000002831422	027146	850052	24.92	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021121	0000001	300.00	03/10/2005	000000073881	027146	850490	28.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021130	0000001	180.00	03/10/2005	000000088749	027146	850035	23.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000001	230.00	03/10/2005	000000053740	027146	852460	9.66	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000002	528.00	03/10/2005	000000053740	027146	852461	22.18	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000003	600.00	03/10/2005	000000053740	027146	852470	25.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000004	528.00	03/10/2005	000000053740	027146	852472	22.18	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000005	380.00	03/10/2005	000000053740	027146	852459	15.96	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000006	1472.00	03/10/2005	000000053740	027146	852469	103.16	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000007	975.00	03/10/2005	000000053740	027146	852468	40.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000008	1690.00	03/10/2005	000000053740	027146	852467	144.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000009	600.00	03/10/2005	000000053740	027146	852465	25.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000010	1440.00	03/10/2005	000000053740	027146	852466	62.02	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000011	450.00	03/10/2005	000000053740	027146	852464	18.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000012	800.00	03/10/2005	000000053740	027146	852463	33.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000013	1200.00	03/10/2005	000000053740	027146	852462	51.84	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000014	1300.00	03/10/2005	000000053740	027146	852458	70.71	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000015	620.00	03/10/2005	000000053740	027146	852457	26.04	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000016	484.00	03/10/2005	000000053740	027146	852456	20.33	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000017	650.00	03/10/2005	000000053740	027146	852454	27.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000018	600.00	03/10/2005	000000053740	027146	852453	25.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000019	390.00	03/10/2005	000000053740	027146	852455	16.38	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000020	2024.00	03/10/2005	000000053740	027146	852474	172.23	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021938	0000021	350.00	03/10/2005	000000053740	027146	852471	14.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021954	0000001	357.00	03/10/2005	000000073881	027146	850491	46.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021989	0000001	80.00	03/10/2005	000000053759	027146	850220	3.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014494	0000003	500.00	03/10/2005	000000053740	027146	852476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017418	0000001	160.00	04/10/2005	000000073881	027146	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022063	0000001	240.00	04/10/2005	000000073881	027146	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022039	0000001	494.94	04/10/2005	000000053740	027146	852477	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021997	0000001	940.09	04/10/2005	000000580228	027146	851820	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020672	0000001	743.30	04/10/2005	000000580228	027146	851819	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022021	0000001	80.00	04/10/2005	000000580228	027146	851817	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022047	0000001	160.00	04/10/2005	000000580228	027146	851818	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022128	0000001	1000.00	04/10/2005	000000580228	027146	851821	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0022055	0000001	240.00	04/10/2005	000000073881	027146	850493	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0020681	0000001	555.00	04/10/2005	000000073881	027146	850494	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017400	0000001	138.00	04/10/2005	000000073881	027146	850494	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022012	0000001	2800.00	04/10/2005	000000074217	027146	850524	360.65	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020583	0000001	1600.00	05/10/2005	000000073881	027146	850497	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022080	0000001	750.00	05/10/2005	000000090549	027146	850112	31.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018422	0000001	1400.00	05/10/2005	000000580228	027146	851783	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022233	0000001	300.00	07/10/2005	000000580228	027146	851784	28.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022195	0000001	39.00	07/10/2005	000000074217	027146	850530	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022195	0000002	78.00	07/10/2005	000000074217	027146	850531	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022195	0000003	58.50	07/10/2005	000000074217	027146	850529	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022195	0000004	39.00	07/10/2005	000000074217	027146	850533	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022195	0000005	39.00	07/10/2005	000000074217	027146	850532	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022209	0000001	160.00	07/10/2005	000000074217	027146	850525	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022217	0000001	80.00	07/10/2005	000000074217	027146	850527	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022225	0000001	190.00	07/10/2005	000000074217	027146	850515	24.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022241	0000001	80.00	07/10/2005	000000074217	027146	850526	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022268	0000002	2000.00	07/10/2005	000000580422	027146	851870	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016071	0000002	1950.00	10/10/2005	000000053740	027146	852545	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022292	0000001	80.00	10/10/2005	000000073881	027146	850500	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022306	0000001	170.00	10/10/2005	000000088625	027146	850126	7.14	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021903	0000001	1334.60	10/10/2005	000000300119	001184	045413	34.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021903	0000002	1260.40	10/10/2005	000000053740	027146	852478	17.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020451	0000001	1000.00	10/10/2005	000000073881	027146	850499	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0016039	0000001	1500.00	10/10/2005	000000053740	027146	852480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022322	0000001	1067.30	10/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022462	0000001	1096.74	10/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022276	0000001	300.00	10/10/2005	000000073881	027146	850498	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022349	0000001	80.00	10/10/2005	000000053740	027146	852501	3.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022357	0000001	223.60	10/10/2005	000000053740	027146	852511	29.06	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0020818	0000001	785.00	10/10/2005	000000053740	027146	852479	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0022250	0000001	12500.00	10/10/2005	000000093386	027146	850008	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0022331	0000001	60.00	10/10/2005	000000053759	027146	850221	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0022471	0000001	1625.00	10/10/2005	000000093475	027146	850005	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021334	0000001	3828.00	11/10/2005	000000053740	027146	852508	320.19	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021342	0000001	148.89	11/10/2005	000000053740	027146	852508	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0022373	0000001	600.45	11/10/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0021423	0000001	1802.00	11/10/2005	000000053740	027146	852503	153.97	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0021431	0000001	85.08	11/10/2005	000000053740	027146	852503	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0021440	0000001	16091.91	11/10/2005	000000053740	027146	852503	1548.41	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0021458	0000001	978.40	11/10/2005	000000053740	027146	852503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021466	0000001	11444.01	11/10/2005	000000053740	027146	852504	1040.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021474	0000001	404.13	11/10/2005	000000053740	027146	852504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021491	0000001	1572.91	11/10/2005	000000053740	027146	852504	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021377	0000001	1870.67	11/10/2005	000000053740	027146	852502	143.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021393	0000001	3000.00	11/10/2005	000000053740	027146	852502	263.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021407	0000001	1026.00	11/10/2005	000000053740	027146	852502	55.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021415	0000001	21.27	11/10/2005	000000053740	027146	852502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000078	0000006	276.40	11/10/2005	000000053740	027146	852511	35.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022390	0000001	319.20	11/10/2005	000000053740	027146	852506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022403	0000001	14.40	11/10/2005	000000053740	027146	852507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021296	0000001	3672.67	11/10/2005	000000053740	027146	852508	295.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021300	0000001	148.89	11/10/2005	000000053740	027146	852508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014524	0000001	750.00	11/10/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022098	0000001	2000.00	11/10/2005	000000580228	027146	851822	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021270	0000001	20387.86	11/10/2005	000000580228	027146	851823	2124.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021288	0000001	1254.93	11/10/2005	000000580228	027146	851823	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021318	0000001	5407.27	11/10/2005	000000053740	027146	852508	461.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021326	0000001	361.59	11/10/2005	000000053740	027146	852508	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021504	0000001	42443.00	11/10/2005	000000580228	027146	851822	3383.99	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021512	0000001	2235.78	11/10/2005	000000580228	027146	851822	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021521	0000001	13622.13	11/10/2005	000000580228	027146	851822	1042.03	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021539	0000001	319.05	11/10/2005	000000580228	027146	851822	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022365	0000001	1358.56	11/10/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022381	0000001	290.40	11/10/2005	000000580228	027146	851824	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022381	0000002	146.40	11/10/2005	000000580228	027146	851825	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022284	0000001	115.00	11/10/2005	000000580422	027146	851874	14.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022314	0000001	3000.00	11/10/2005	000000580422	027146	851871	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022411	0000001	62.40	11/10/2005	000000580422	027146	851876	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022420	0000001	108.00	11/10/2005	000000074217	027146	850535	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022438	0000001	14.40	11/10/2005	000000064319	027146	850284	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020427	0000001	1500.00	11/10/2005	000000580422	027146	851872	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021253	0000001	1800.00	11/10/2005	000000064319	027146	850283	137.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021261	0000001	63.81	11/10/2005	000000064319	027146	850283	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021351	0000001	11440.00	11/10/2005	000000580422	027146	851875	875.16	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021369	0000001	449.70	11/10/2005	000000580422	027146	851875	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021547	0000001	21313.41	11/10/2005	000000074217	027146	850534	2094.04	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021555	0000001	935.88	11/10/2005	000000074217	027146	850534	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0021385	0000001	3150.00	11/10/2005	000000053740	027146	852502	240.94	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021628	0000001	5100.00	13/10/2005	000000089559	027146	850054	400.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022446	0000001	59.38	13/10/2005	000000090239	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0022501	0000001	300.00	13/10/2005	000000093440	027146	850008	39.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022489	0000001	550.00	14/10/2005	000000073881	027146	850502	23.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022527	0000001	0.50	14/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021911	0000001	3600.00	14/10/2005	000000073881	027146	850503	468.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022454	0000001	80.00	14/10/2005	000000088625	027146	850127	3.36	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022519	0000001	1500.00	14/10/2005	000000580422	027146	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022586	0000002	150.00	17/10/2005	000000073881	027146	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022560	0000001	500.00	18/10/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022551	0000001	240.00	18/10/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0022535	0000001	4221.83	18/10/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0020630	0000001	1097.05	20/10/2005	00000012530X	027146	850120	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0022900	0000001	2100.00	20/10/2005	000000095737	027146	850034	273.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0022161	0000001	624.90	20/10/2005	000000093130	027146	850016	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021644	0000001	1125.00	20/10/2005	000000095737	027146	850031	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021644	0000002	1125.00	20/10/2005	000000095737	027146	850033	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021644	0000003	1125.00	20/10/2005	000000095737	027146	850032	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021644	0000004	1125.00	20/10/2005	000000095737	027146	850030	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020974	0000001	260.00	20/10/2005	000000095737	027146	850037	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020532	0000001	740.00	20/10/2005	000000095737	027146	850037	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022896	0000001	100.00	20/10/2005	000000580228	027146	851836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022578	0000001	610.50	20/10/2005	00000012530X	027146	850120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022721	0000001	120.00	20/10/2005	000000073881	027146	850504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022756	0000001	450.00	20/10/2005	000000053740	027146	852481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020613	0000001	347.80	20/10/2005	00000012530X	027146	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022764	0000001	26.34	20/10/2005	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022772	0000001	168.55	20/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022781	0000001	1889.66	20/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022128	0000002	1200.00	20/10/2005	000000580228	027146	851833	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022128	0000003	3100.00	20/10/2005	000000580228	027146	851834	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022616	0000001	3234.35	20/10/2005	000000580228	027146	851830	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022730	0000001	100.00	20/10/2005	000000580228	027146	851831	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022748	0000001	1224.00	20/10/2005	000000580228	027146	851832	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020605	0000002	966.00	20/10/2005	000000580228	027146	851830	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022632	0000001	150.00	20/10/2005	000000064319	027146	850285	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022641	0000001	1050.00	20/10/2005	000000580422	027146	851878	44.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022659	0000001	1050.00	20/10/2005	000000580422	027146	851880	44.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022667	0000001	1050.00	20/10/2005	000000580422	027146	851889	44.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021636	0000001	2400.00	20/10/2005	000000580422	027146	851882	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021636	0000002	7200.00	20/10/2005	000000580422	027146	851883	1727.43	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021636	0000003	2400.00	20/10/2005	000000580422	027146	851884	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021636	0000004	2400.00	20/10/2005	000000580422	027146	851885	374.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021636	0000005	7200.00	20/10/2005	000000580422	027146	851886	1727.43	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021636	0000006	7200.00	20/10/2005	000000580422	027146	851887	1727.43	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021636	0000007	2400.00	20/10/2005	000000580422	027146	851888	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021652	0000001	4080.00	20/10/2005	000000580422	027146	851891	656.65	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021695	0000001	4226.00	20/10/2005	000000074217	027146	850537	334.32	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021709	0000001	404.10	20/10/2005	000000074217	027146	850537	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020494	0000002	285.82	20/10/2005	00000012530X	027146	850120	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022683	0000001	200.00	20/10/2005	000000580422	027146	851896	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022691	0000001	1000.00	20/10/2005	000000074217	027146	850541	90.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022705	0000001	400.00	20/10/2005	000000074217	027146	850539	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022713	0000001	157.50	20/10/2005	000000139874	027146	850435	20.48	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022713	0000002	157.50	20/10/2005	000000139874	027146	850433	20.48	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022713	0000003	157.50	20/10/2005	000000139874	027146	850437	20.48	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022713	0000004	157.50	20/10/2005	000000139874	027146	850436	20.48	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022713	0000005	157.50	20/10/2005	000000139874	027146	850439	20.48	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022713	0000006	157.50	20/10/2005	000000139874	027146	850438	20.48	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022713	0000007	157.50	20/10/2005	000000139874	027146	850434	20.48	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022624	0000001	1530.00	20/10/2005	000000580422	027146	851892	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0013692	0000001	1950.00	20/10/2005	000000580422	027146	851893	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022985	0000001	1500.00	21/10/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023078	0000001	1190.70	21/10/2005	000000580422	027146	851900	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022845	0000001	420.39	21/10/2005	000000074217	027146	850544	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022853	0000001	500.00	21/10/2005	000000139874	027146	850441	10.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022861	0000001	1250.00	21/10/2005	000000139874	027146	850442	25.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022870	0000001	3750.00	21/10/2005	000000139874	027146	850444	640.90	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020796	0000001	3312.80	21/10/2005	000000074217	027146	850542	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022314	0000002	2650.00	21/10/2005	000000580422	027146	851898	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022110	0000002	880.00	21/10/2005	000000580422	027146	851899	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022136	0000001	1000.00	21/10/2005	000000074217	027146	850540	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022268	0000001	2800.00	21/10/2005	000000580422	027146	851897	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015717	0000001	645.00	21/10/2005	000000074217	027146	850543	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0014796	0000001	1496.30	21/10/2005	000000074217	027146	850538	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021679	0000001	3900.00	21/10/2005	000000580228	027146	851835	298.35	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021687	0000001	467.94	21/10/2005	000000580228	027146	851835	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021750	0000001	900.00	21/10/2005	000000053740	027146	852514	68.85	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021768	0000001	42.54	21/10/2005	000000053740	027146	852514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022802	0000001	6.80	21/10/2005	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022888	0000001	160.00	21/10/2005	000000073881	027146	850506	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022179	0000001	180.00	21/10/2005	000000580228	027146	851839	23.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022799	0000001	100.00	21/10/2005	000000580228	027146	851840	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022829	0000001	1300.00	21/10/2005	000000580228	027146	851837	70.71	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022837	0000001	300.00	21/10/2005	000000580228	027146	851838	39.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021717	0000001	900.00	21/10/2005	000000053740	027146	852514	68.85	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0021725	0000001	63.81	21/10/2005	000000053740	027146	852514	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0022811	0000001	510.00	21/10/2005	000000053740	027146	852515	66.30	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0021733	0000001	7250.00	21/10/2005	000000053740	027146	852514	554.62	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0021741	0000001	467.94	21/10/2005	000000053740	027146	852514	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0023060	0000001	1405.00	24/10/2005	000000053740	027146	852484	182.07	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023281	0000001	100.00	24/10/2005	000000053740	027146	852516	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0022918	0000001	116.74	24/10/2005	000000053740	027146	852483	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0022993	0000001	160.00	24/10/2005	000000073881	027146	850508	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022926	0000001	975.00	24/10/2005	000000089540	027146	850081	40.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022934	0000001	600.00	24/10/2005	000000053740	027146	852482	78.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022951	0000001	230.00	24/10/2005	000000073881	027146	850507	29.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022969	0000001	300.00	24/10/2005	000000580228	027146	851841	33.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023094	0000001	975.00	24/10/2005	000000089540	027146	850082	40.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022942	0000001	2600.00	24/10/2005	000000139874	027146	850446	510.50	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023001	0000001	400.00	24/10/2005	000000064319	027146	850286	18.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023019	0000001	2500.00	24/10/2005	000000139874	027146	850447	484.15	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022624	0000002	180.00	25/10/2005	000000580422	027146	851843	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016071	0000001	1230.00	25/10/2005	000000073881	027146	850472	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0023027	0000001	414.00	25/10/2005	000000073881	027146	850509	53.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022586	0000001	300.00	25/10/2005	000000073881	027146	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021482	0000001	300.00	25/10/2005	000000053740	027146	852504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023035	0000001	1500.00	25/10/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022748	0000002	1120.00	25/10/2005	000000580228	027146	851807	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022004	0000001	3000.00	25/10/2005	000000053740	027146	852485	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0021008	0000001	1500.00	26/10/2005	000000580228	027146	851842	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022497	0000001	440.00	26/10/2005	000000580228	027146	851843	57.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023159	0000001	390.00	26/10/2005	000000073881	027146	850512	16.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023108	0000001	336.55	26/10/2005	000000073881	027146	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023141	0000001	840.75	26/10/2005	000000073881	027146	850510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023124	0000001	647.39	26/10/2005	000000073881	027146	850510	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023132	0000001	224.45	26/10/2005	000000073881	027146	850510	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023116	0000001	248.77	26/10/2005	000000073881	027146	850511	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023167	0000001	115.00	26/10/2005	000000088625	027146	850128	4.83	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023175	0000001	350.00	27/10/2005	000000064319	027146	850288	7.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023302	0000001	400.00	27/10/2005	000000064319	027146	850289	16.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023311	0000001	400.00	27/10/2005	000000064319	027146	850287	16.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023221	0000001	2135.00	28/10/2005	000000074217	027146	850545	163.28	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022977	0000001	106.40	28/10/2005	000000074217	027146	850546	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023396	0000001	2500.00	28/10/2005	000000074217	027146	850548	484.15	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023400	0000001	1000.00	28/10/2005	000000074217	027146	850547	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023477	0000001	2200.00	28/10/2005	000000074217	027146	850549	199.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023485	0000001	100.00	28/10/2005	000000074217	027146	850550	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023485	0000002	240.00	28/10/2005	000000074217	027146	850553	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023485	0000003	180.00	28/10/2005	000000074217	027146	850551	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023515	0000001	140.00	28/10/2005	000000074217	027146	850552	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023523	0000001	360.00	28/10/2005	000000074217	027146	850554	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017442	0000001	875.00	28/10/2005	000000053740	027146	852517	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023213	0000001	3570.00	28/10/2005	000000580228	027146	851846	273.02	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023345	0000001	1500.00	28/10/2005	000000580228	027146	851844	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023507	0000001	200.00	28/10/2005	000000580228	027146	851848	8.40	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023191	0000001	630.00	28/10/2005	000000053740	027146	852486	48.18	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023230	0000001	1625.00	28/10/2005	000000093475	027146	850006	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023264	0000001	500.00	28/10/2005	000000093130	027146	850017	65.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023451	0000001	300.00	28/10/2005	000000053740	027146	852489	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023451	0000002	300.00	28/10/2005	000000053740	027146	852490	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023451	0000003	300.00	28/10/2005	000000053740	027146	852491	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023451	0000004	300.00	28/10/2005	000000053740	027146	852492	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023451	0000005	300.00	28/10/2005	000000053740	027146	852493	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023540	0000001	140.00	28/10/2005	000000053740	027146	852494	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023540	0000002	100.00	28/10/2005	000000053740	027146	852496	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023540	0000003	160.00	28/10/2005	000000053740	027146	852497	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023540	0000004	100.00	28/10/2005	000000053740	027146	852498	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0023205	0000001	245.00	28/10/2005	000000053740	027146	852486	18.74	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0023272	0000001	1379.00	28/10/2005	000000053740	027146	852516	179.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0023418	0000001	300.00	28/10/2005	000000053740	027146	852495	12.60	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0023434	0000001	440.00	28/10/2005	000000053740	027146	852520	57.20	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0023442	0000001	210.00	28/10/2005	000000053740	027146	852487	8.20	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0017469	0000001	85.00	28/10/2005	000000053740	027146	852488	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018767	0000001	600.00	28/10/2005	000000053740	027146	852517	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0018775	0000001	95.00	28/10/2005	000000053740	027146	852517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017434	0000001	430.00	28/10/2005	000000053740	027146	852517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023183	0000001	1470.00	28/10/2005	000000053740	027146	852486	112.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023469	0000001	1800.00	28/10/2005	000000053740	027146	852500	299.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023388	0000001	465.22	28/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023426	0000001	1100.00	28/10/2005	000000053740	027146	852499	46.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023493	0000001	1300.00	28/10/2005	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000051	0000009	3000.00	28/10/2005	000000053740	027146	852519	419.65	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018741	0000001	1700.00	28/10/2005	000000580228	027146	851845	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018759	0000001	100.00	28/10/2005	000000580228	027146	851845	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018490	0000002	1000.00	28/10/2005	000000053740	027146	852518	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0017477	0000001	923.00	28/10/2005	000000580228	027146	851847	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023531	0000001	2700.00	29/10/2005	000000050288	027146	850011	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023663	0000001	0.50	31/10/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023728	0000001	833.62	31/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023744	0000001	2860.62	31/10/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023752	0000001	756.00	31/10/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023817	0000001	222.00	31/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023345	0000002	4000.00	31/10/2005	000000580228	027146	851849	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023361	0000001	4000.00	31/10/2005	000000053740	027146	852523	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023248	0000001	1200.00	31/10/2005	000000053740	027146	852526	156.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023256	0000001	800.00	31/10/2005	000000580228	027146	851850	104.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0023787	0000001	1965.35	31/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023591	0000001	100.00	31/10/2005	000002831422	027146	850054	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023761	0000001	567.00	31/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0024252	0000001	300.00	31/10/2005	000000093440	027146	850009	39.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014541	0000001	3088.64	31/10/2005	000000580228	027146	851851	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012696	0000001	1545.00	31/10/2005	000000053740	027146	852528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023574	0000001	2.11	31/10/2005	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023582	0000001	3.27	31/10/2005	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023655	0000001	22.99	31/10/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023671	0000001	0.03	31/10/2005	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023710	0000001	441.00	31/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023604	0000001	800.00	31/10/2005	000000073881	027146	850513	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023701	0000001	892.50	31/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014494	0000001	1250.00	31/10/2005	000000053740	027146	852522	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014494	0000002	650.00	31/10/2005	000000053740	027146	852524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023698	0000001	357.00	31/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0018538	0000002	680.00	31/10/2005	000000074217	027146	850555	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023621	0000001	1.50	31/10/2005	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023639	0000001	0.50	31/10/2005	000000064319	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023647	0000001	30.37	31/10/2005	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023736	0000001	1480.50	31/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023779	0000001	2402.40	31/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023809	0000001	78.00	31/10/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024287	0000001	333.00	31/10/2005	000000053740	027146	852527	33.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020621	0000001	5180.31	31/10/2005	000000053740	027146	852521	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021920	0000001	150.00	01/11/2005	000000088749	027146	850038	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022675	0000001	400.00	01/11/2005	000000580422	027146	851890	30.60	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023299	0000001	174.46	01/11/2005	000000053740	027146	852536	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024562	0000001	20.00	01/11/2005	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015598	0000002	10.00	01/11/2005	000000053740	027146	852539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024546	0000001	2490.00	01/11/2005	000000053740	027146	852539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024325	0000001	1200.00	01/11/2005	000000073881	027146	850516	156.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024333	0000001	80.00	01/11/2005	000000088749	027146	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024406	0000001	340.00	01/11/2005	000000053740	027146	852540	14.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024481	0000001	240.00	01/11/2005	000000053740	027146	852542	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020991	0000001	260.00	01/11/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0024350	0000001	20.00	01/11/2005	000000073881	027146	850515	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0024350	0000002	90.00	01/11/2005	000000088749	027146	850040	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0024350	0000003	300.00	01/11/2005	000000053740	027146	852533	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0024350	0000004	180.00	01/11/2005	000000053740	027146	852532	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0024422	0000001	300.00	01/11/2005	000000053759	027146	850222	22.95	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024309	0000001	949.60	01/11/2005	000000073881	027146	850517	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024392	0000001	190.00	01/11/2005	000000053740	027146	852537	7.98	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024457	0000001	340.00	01/11/2005	000000053740	027146	852538	44.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022187	0000001	285.00	01/11/2005	000000053740	027146	852534	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024317	0000001	264.00	01/11/2005	000000580228	027146	851861	11.09	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024317	0000002	528.00	01/11/2005	000000580228	027146	851860	22.18	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024317	0000003	363.63	01/11/2005	000000580228	027146	851864	15.27	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024317	0000004	802.90	01/11/2005	000000580228	027146	851863	33.72	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024317	0000005	600.00	01/11/2005	000000580228	027146	851858	25.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024317	0000006	2024.00	01/11/2005	000000580228	027146	851857	172.23	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024317	0000007	1690.00	01/11/2005	000000580228	027146	851856	144.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024317	0000008	1440.00	01/11/2005	000000580228	027146	851855	62.02	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024341	0000001	1332.00	01/11/2005	000000053740	027146	852531	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024368	0000001	528.00	01/11/2005	000000090549	027146	850116	22.18	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024368	0000002	350.00	01/11/2005	000000090549	027146	850113	14.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024368	0000003	1200.00	01/11/2005	000000090549	027146	850114	51.84	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024368	0000004	450.00	01/11/2005	000000090549	027146	850115	18.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024368	0000005	230.00	01/11/2005	000000090549	027146	850117	9.66	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024368	0000006	650.00	01/11/2005	000000090549	027146	850118	27.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024368	0000007	1300.00	01/11/2005	000000090549	027146	850120	70.71	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024368	0000008	600.00	01/11/2005	000000090549	027146	850121	25.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024368	0000009	600.00	01/11/2005	000000090549	027146	850122	25.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024368	0000010	484.00	01/11/2005	000000090549	027146	850124	20.33	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024368	0000011	390.00	01/11/2005	000000090549	027146	850125	16.38	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024368	0000012	380.00	01/11/2005	000000090549	027146	850126	15.96	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024368	0000013	620.00	01/11/2005	000000090549	027146	850127	26.04	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024368	0000014	528.00	01/11/2005	000000090549	027146	850128	22.18	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024376	0000001	1472.00	01/11/2005	000000090549	027146	850119	103.16	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024384	0000001	300.00	01/11/2005	000000580228	027146	851865	39.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024384	0000002	300.00	01/11/2005	000000580228	027146	851854	39.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024414	0000001	170.00	01/11/2005	000000053740	027146	852541	22.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024554	0000001	1358.56	01/11/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020915	0000001	1400.00	01/11/2005	000000095737	027146	850038	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0017426	0000001	566.00	03/11/2005	000000074217	027146	850556	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024431	0000001	115.00	03/11/2005	000000580422	027146	851910	14.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024473	0000001	115.00	03/11/2005	000000580422	027146	851901	14.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024503	0000001	240.00	04/11/2005	000000053740	027146	852543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024597	0000001	1340.00	04/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024694	0000001	2050.00	07/11/2005	000000580228	027146	851866	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024589	0000001	9968.00	08/11/2005	000000052833	027146	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014524	0000002	750.00	08/11/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014923	0000001	4000.00	08/11/2005	000000052833	027146	850114	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024724	0000001	520.00	09/11/2005	000000580228	027146	851867	67.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024872	0000001	735.00	10/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024899	0000001	2860.62	10/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024902	0000001	756.00	10/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024911	0000001	1071.00	10/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024953	0000001	1870.00	10/11/2005	000000088625	027146	850129	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023361	0000002	2000.00	10/11/2005	000000053740	027146	852549	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024643	0000001	528.00	10/11/2005	000000089540	027146	850083	22.18	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024864	0000001	2457.00	10/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024937	0000001	3.00	10/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024601	0000001	1350.00	10/11/2005	000000053740	027146	852546	175.50	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024651	0000001	204.00	10/11/2005	000000053740	027146	852548	15.26	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0024856	0000001	567.00	10/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024732	0000001	1109.54	10/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024741	0000001	1242.07	10/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024830	0000001	924.00	10/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024821	0000001	441.00	10/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024929	0000001	25.19	10/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0024881	0000001	661.50	10/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024627	0000001	2100.00	10/11/2005	000000053740	027146	852550	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024848	0000001	1543.50	10/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024945	0000001	1100.00	10/11/2005	000000580422	027146	851902	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0010189	0000001	2580.00	10/11/2005	000000053740	027146	852544	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024775	0000001	108.00	11/11/2005	000000074217	027146	850558	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024783	0000001	38000.41	11/11/2005	000000097780	027146	850001	0.00	1	Conta Corrente	CONVENIO - AMPLIAۂO HOSPITAL
SEC. DA SAUDE/FMS	0024112	0000001	902.05	11/11/2005	000000074217	027146	850557	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024121	0000001	22983.35	11/11/2005	000000074217	027146	850557	2146.78	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022594	0000001	4355.35	11/11/2005	000000053740	027146	852551	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0023841	0000001	3150.00	11/11/2005	000000053740	027146	852552	240.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023825	0000001	42.54	11/11/2005	000000053740	027146	852552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023833	0000001	2589.23	11/11/2005	000000053740	027146	852552	211.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023850	0000001	21.27	11/11/2005	000000053740	027146	852552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023876	0000001	1180.00	11/11/2005	000000053740	027146	852552	70.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023949	0000001	404.13	11/11/2005	000000053740	027146	852553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023957	0000001	11516.69	11/11/2005	000000053740	027146	852553	1108.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023965	0000001	1504.67	11/11/2005	000000053740	027146	852553	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023973	0000001	300.00	11/11/2005	000000053740	027146	852553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024805	0000001	400.80	11/11/2005	000000053740	027146	852557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025003	0000001	661.50	11/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025011	0000001	2565.39	11/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024031	0000001	148.89	11/11/2005	000000053740	027146	852554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024040	0000001	5039.23	11/11/2005	000000053740	027146	852554	401.15	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023906	0000001	148.89	11/11/2005	000000053740	027146	852555	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023914	0000001	3905.00	11/11/2005	000000053740	027146	852555	333.94	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023353	0000001	1200.00	11/11/2005	000000095737	027146	850039	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0024996	0000001	100.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0022608	0000002	444.65	11/11/2005	000000053740	027146	852551	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0023922	0000001	85.08	11/11/2005	000000053740	027146	852555	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0023931	0000001	1810.00	11/11/2005	000000053740	027146	852555	160.57	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0023981	0000001	510.48	11/11/2005	000000053740	027146	852556	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0023990	0000001	7250.00	11/11/2005	000000053740	027146	852556	554.62	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024007	0000001	148.89	11/11/2005	000000053740	027146	852556	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024015	0000001	16129.64	11/11/2005	000000053740	027146	852556	1646.27	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024023	0000001	786.99	11/11/2005	000000053740	027146	852556	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024058	0000001	376.58	11/11/2005	000000053740	027146	852554	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024066	0000001	6032.23	11/11/2005	000000053740	027146	852554	545.93	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024074	0000001	2242.06	11/11/2005	000000580228	027146	851868	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024082	0000001	44295.82	11/11/2005	000000580228	027146	851868	3446.78	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024091	0000001	1269.92	11/11/2005	000000580228	027146	851869	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024104	0000001	20710.33	11/11/2005	000000580228	027146	851869	2353.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024791	0000001	357.60	11/11/2005	000000580228	027146	851870	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024511	0000001	270.00	11/11/2005	000000089540	027146	850084	11.34	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024970	0000001	1730.00	14/11/2005	000000089540	027146	850085	34.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023884	0000001	5100.00	14/11/2005	000000089559	027146	850056	390.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025135	0000001	385.00	14/11/2005	000000300119	001184	045419	50.05	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023043	0000001	1000.00	14/11/2005	000000095737	027146	850048	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025038	0000001	250.00	14/11/2005	000000053740	027146	852560	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025038	0000002	200.00	14/11/2005	000000053740	027146	852558	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025038	0000003	250.00	14/11/2005	000000053740	027146	852559	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023892	0000001	1125.00	14/11/2005	000000095737	027146	850040	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023892	0000002	1125.00	14/11/2005	000000095737	027146	850041	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023892	0000003	1125.00	14/11/2005	000000095737	027146	850042	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023892	0000004	1125.00	14/11/2005	000000095737	027146	850043	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0024261	0000001	2100.00	14/11/2005	000000095737	027146	850045	273.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025020	0000001	0.49	14/11/2005	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025194	0000001	350.00	14/11/2005	000000053740	027146	852562	26.77	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025127	0000001	200.00	14/11/2005	000000300119	001184	045417	26.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024198	0000001	11889.70	16/11/2005	000000580422	027146	851903	875.16	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024201	0000001	1863.81	16/11/2005	000000064319	027146	850290	137.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025313	0000001	1550.00	16/11/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025062	0000001	500.00	16/11/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024279	0000001	3000.00	16/11/2005	000000073881	027146	850523	263.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025089	0000001	240.00	16/11/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020451	0000002	536.00	16/11/2005	000000053740	027146	852563	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0013111	0000002	2710.00	16/11/2005	000000053740	027146	852566	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025054	0000001	150.00	16/11/2005	000000053759	027146	850224	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025054	0000002	80.00	16/11/2005	000000053759	027146	850223	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025054	0000003	150.00	16/11/2005	000000053759	027146	850225	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025071	0000001	600.45	16/11/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025267	0000001	150.00	16/11/2005	000000053740	027146	852568	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025267	0000002	150.00	16/11/2005	000000053740	027146	852565	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025267	0000003	100.00	16/11/2005	000000053740	027146	852567	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0025291	0000001	3067.00	16/11/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025224	0000001	173.55	16/11/2005	000000076406	027146	850045	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025305	0000001	1150.00	16/11/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025097	0000001	1990.48	16/11/2005	000000053740	027146	852569	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024490	0000001	640.00	16/11/2005	000000580228	027146	851872	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025119	0000001	270.00	17/11/2005	000000300119	001184	045417	35.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025178	0000001	1450.00	17/11/2005	000000053740	027146	852572	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025267	0000004	60.00	17/11/2005	000002831422	027146	850055	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025267	0000005	190.00	17/11/2005	000000300119	001184	045418	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025267	0000006	80.00	17/11/2005	000000053759	027146	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025160	0000001	1005.31	17/11/2005	000000053740	027146	852572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025143	0000001	993.00	17/11/2005	000000053740	027146	852570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025151	0000001	4.73	17/11/2005	000000053740	027146	852570	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025186	0000001	1350.00	17/11/2005	000000053740	027146	852572	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025101	0000001	2500.00	17/11/2005	000000074217	027146	850560	484.15	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025381	0000001	2800.00	18/11/2005	000000074217	027146	850562	360.65	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025232	0000001	400.00	18/11/2005	000000074217	027146	850561	16.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025348	0000001	402.53	18/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025356	0000001	1898.95	18/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025364	0000001	350.00	18/11/2005	000000053740	027146	852577	26.77	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025259	0000001	1300.00	18/11/2005	000000580228	027146	851874	70.71	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025372	0000001	170.00	18/11/2005	000000053740	027146	852593	7.14	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025577	0000001	4925.00	21/11/2005	000000053740	027146	852575	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024139	0000001	13622.13	21/11/2005	000000580228	027146	851873	1087.03	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024147	0000001	319.05	21/11/2005	000000580228	027146	851873	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024155	0000001	3621.27	21/11/2005	000000580228	027146	851873	275.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024163	0000001	446.67	21/11/2005	000000580228	027146	851873	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024236	0000001	900.00	21/11/2005	000000053740	027146	852576	68.85	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024244	0000001	63.81	21/11/2005	000000053740	027146	852576	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0024210	0000001	900.00	21/11/2005	000000053740	027146	852576	68.85	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0024228	0000001	63.81	21/11/2005	000000053740	027146	852576	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024716	0000001	2375.00	21/11/2005	00000012530X	027146	850122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025534	0000001	3000.00	21/11/2005	000000053740	027146	852578	263.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025402	0000001	3769.14	21/11/2005	000000053740	027146	852579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025461	0000001	30.87	21/11/2005	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024171	0000001	3900.00	21/11/2005	000000074217	027146	850563	298.35	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024180	0000001	425.40	21/11/2005	000000074217	027146	850563	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024295	0000001	2400.00	22/11/2005	000000580422	027146	851905	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024295	0000002	7200.00	22/11/2005	000000580422	027146	851906	1727.43	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024295	0000003	2400.00	22/11/2005	000000580422	027146	000000	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024295	0000004	7200.00	22/11/2005	000000580422	027146	000000	1727.43	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024295	0000005	7200.00	22/11/2005	000000580422	027146	000000	1727.43	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024295	0000006	2400.00	22/11/2005	000000580422	027146	000000	374.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024295	0000007	7200.00	22/11/2005	000000580422	027146	000000	1727.43	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024295	0000008	2400.00	22/11/2005	000000580422	027146	000000	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015563	0000001	990.00	22/11/2005	000000073881	027146	850524	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0015598	0000001	354.00	22/11/2005	000000073881	027146	850524	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0009695	0000001	76.00	22/11/2005	000000073881	027146	850524	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025411	0000001	654.82	22/11/2005	000000073881	027146	850525	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025453	0000001	1000.00	22/11/2005	000000580422	027146	851904	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025470	0000001	0.51	22/11/2005	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025496	0000001	632.04	22/11/2005	00000012530X	027146	850123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025488	0000001	244.59	22/11/2005	000000073881	027146	850526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014494	0000004	90.00	22/11/2005	000000073881	027146	850524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015580	0000001	2490.00	22/11/2005	000000073881	027146	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025500	0000001	886.97	22/11/2005	000000053740	027146	852580	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0022608	0000001	938.22	22/11/2005	000000073881	027146	850528	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0015571	0000002	480.00	22/11/2005	000000073881	027146	850530	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025437	0000001	36.64	22/11/2005	000000073881	027146	850525	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024520	0000001	3170.00	22/11/2005	000000073881	027146	850527	670.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025429	0000001	17.20	22/11/2005	000000073881	027146	850525	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025445	0000001	3200.00	22/11/2005	000000580228	027146	851875	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018431	0000002	318.80	23/11/2005	000002831422	027146	850061	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018490	0000003	1400.00	23/11/2005	00000012530X	027146	850124	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0025526	0000001	1000.00	24/11/2005	000002831422	027146	850062	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025712	0000001	400.00	24/11/2005	000000580422	027146	851907	30.60	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025721	0000001	3500.00	25/11/2005	000000580422	027146	851908	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025771	0000001	100.00	25/11/2005	000000074217	027146	850566	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025623	0000001	1050.00	25/11/2005	000000580422	027146	851913	44.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025631	0000001	1050.00	25/11/2005	000000580422	027146	851912	44.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025640	0000001	1050.00	25/11/2005	000000580422	027146	851911	44.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025691	0000001	400.00	25/11/2005	000000074217	027146	850564	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024449	0000001	115.00	25/11/2005	000000580422	027146	851909	14.95	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0025682	0000001	1000.00	25/11/2005	000000053740	027146	852595	42.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024465	0000001	1020.00	25/11/2005	000000053740	027146	852530	132.60	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0024961	0000001	247.20	25/11/2005	000000093130	027146	850018	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025607	0000001	300.00	25/11/2005	000000053740	027146	852596	22.95	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025755	0000001	70.00	25/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025763	0000001	75.00	25/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025585	0000001	350.00	25/11/2005	000000073881	027146	850541	45.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025593	0000001	1900.00	25/11/2005	000000580228	027146	851878	183.99	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025615	0000001	300.00	25/11/2005	000000053740	027146	852598	22.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025666	0000001	200.00	25/11/2005	000000580228	027146	851877	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025674	0000001	100.00	25/11/2005	000000580228	027146	851879	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025704	0000001	80.00	25/11/2005	000000053740	027146	852597	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020460	0000001	35.00	25/11/2005	000000053740	027146	852581	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0020460	0000002	245.00	25/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0009636	0000001	350.00	25/11/2005	000000053740	027146	852581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025658	0000001	350.00	25/11/2005	000000053740	027146	852594	26.77	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025844	0000001	145.00	27/11/2005	000000053740	027146	852602	18.96	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024619	0000001	1211.50	28/11/2005	000000580228	027146	851880	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0023370	0000001	540.00	28/11/2005	000000073881	027146	850531	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025836	0000001	556.80	29/11/2005	000000073881	027146	850548	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025747	0000001	480.00	29/11/2005	000000073881	027146	850542	20.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025399	0000001	1500.00	29/11/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000051	0000010	3000.00	30/11/2005	000000053740	027146	852599	419.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025798	0000001	667.19	30/11/2005	000000053740	027146	852606	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019704	0000001	1140.00	30/11/2005	000000580228	027146	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026018	0000001	3.27	30/11/2005	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026026	0000001	2.11	30/11/2005	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026034	0000001	411.68	30/11/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026042	0000001	1300.00	30/11/2005	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0011681	0000001	1284.00	30/11/2005	000000073881	027146	850544	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025801	0000001	1370.47	30/11/2005	000000053740	027146	852606	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025852	0000001	300.00	30/11/2005	000000580228	027146	851882	39.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025861	0000001	615.00	30/11/2005	000000073881	027146	850545	79.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025861	0000002	615.00	30/11/2005	000000073881	027146	850520	79.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025861	0000003	615.00	30/11/2005	000000073881	027146	850521	79.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025861	0000004	615.00	30/11/2005	000000073881	027146	850546	79.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025861	0000005	615.00	30/11/2005	000000073881	027146	850547	79.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025861	0000006	615.00	30/11/2005	000000073881	027146	850522	79.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025879	0000001	300.00	30/11/2005	000000580228	027146	851881	39.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023680	0000001	150.00	30/11/2005	000000580228	027146	851883	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023051	0000001	360.00	30/11/2005	000000580228	027146	851883	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025909	0000001	1625.00	30/11/2005	000000093475	027146	850007	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025925	0000001	25000.00	30/11/2005	000000093386	027146	850009	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025933	0000001	2400.00	30/11/2005	000000093416	027146	850082	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025984	0000001	1100.00	30/11/2005	000000093416	027146	850083	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025992	0000001	300.00	30/11/2005	000000093440	027146	850011	39.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026000	0000001	150.00	30/11/2005	000000053740	027146	852604	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025828	0000001	1500.00	30/11/2005	000000053740	027146	852582	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025569	0000001	2600.00	30/11/2005	000000093416	027146	850081	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0025917	0000001	600.00	30/11/2005	000000053740	027146	852605	45.90	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0025968	0000001	640.00	30/11/2005	000000053740	027146	852601	83.20	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025810	0000001	673.75	30/11/2005	000000053740	027146	852606	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025887	0000001	115.00	30/11/2005	000000580422	027146	851915	14.95	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025895	0000001	120.00	30/11/2005	000000580422	027146	851914	15.60	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026468	0000001	2400.00	01/12/2005	000000580422	027146	851917	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026557	0000001	3000.00	01/12/2005	000000074217	027146	850569	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0024813	0000001	1405.50	01/12/2005	000000074217	027146	850568	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020982	0000001	397.50	01/12/2005	000000074217	027146	850567	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0021032	0000001	699.50	01/12/2005	000000580422	027146	851916	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0026581	0000001	160.00	01/12/2005	000000053740	027146	852615	12.24	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026514	0000001	150.00	01/12/2005	000000053740	027146	852611	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026514	0000002	150.00	01/12/2005	000000053740	027146	852612	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026514	0000003	200.00	01/12/2005	000000053740	027146	852616	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026514	0000004	150.00	01/12/2005	000000053740	027146	852613	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026778	0000001	650.00	01/12/2005	000000053740	027146	852587	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025445	0000002	200.09	01/12/2005	000000580228	027146	851888	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026476	0000001	1845.00	01/12/2005	000000053740	027146	852583	239.85	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026492	0000001	100.00	01/12/2005	000000053740	027146	852588	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026573	0000001	300.00	01/12/2005	000000580228	027146	851886	39.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026590	0000001	2537.78	01/12/2005	000000580228	027146	851888	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026743	0000001	300.00	01/12/2005	000000580228	027146	851887	39.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026760	0000001	290.00	01/12/2005	000000580228	027146	851884	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0012742	0000001	1116.10	01/12/2005	000000580228	027146	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025330	0000001	450.00	01/12/2005	000000053740	027146	852617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026522	0000001	1140.00	01/12/2005	000000053740	027146	852608	148.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026531	0000001	197.00	01/12/2005	000000053740	027146	852607	25.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026794	0000001	2000.00	01/12/2005	000000053740	027146	852584	352.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023566	0000004	600.30	01/12/2005	000000053740	027146	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017973	0000003	1700.00	01/12/2005	000000053740	027146	852586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026506	0000001	529.10	01/12/2005	000000053740	027146	852614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026786	0000001	160.00	01/12/2005	000000053740	027146	852610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026549	0000001	74.73	01/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026816	0000001	143.58	02/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0000281	0000004	100.00	02/12/2005	000000053740	027146	852590	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026824	0000001	980.00	02/12/2005	000000093416	027146	850085	127.40	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026611	0000001	200.00	02/12/2005	000000053740	027146	852619	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026611	0000002	140.00	02/12/2005	000000053740	027146	852618	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026638	0000001	200.00	02/12/2005	000000053740	027146	852590	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026701	0000001	537.50	02/12/2005	000000093416	027146	850086	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026727	0000001	790.00	02/12/2005	000000093130	027146	850019	102.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0022136	0000002	1077.69	02/12/2005	000000074217	027146	850572	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025950	0000001	555.00	02/12/2005	000000074217	027146	850571	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025739	0000001	1767.30	02/12/2005	000000074217	027146	850573	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026620	0000001	260.00	02/12/2005	000000074217	027146	850574	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026646	0000001	1550.00	02/12/2005	000000139874	027146	850451	233.82	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026654	0000001	1100.00	02/12/2005	000000139874	027146	850448	143.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026662	0000001	750.00	02/12/2005	000000139874	027146	850449	97.50	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026671	0000001	135.00	02/12/2005	000000139874	027146	850457	17.55	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026671	0000002	67.50	02/12/2005	000000139874	027146	850456	8.77	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026671	0000003	180.00	02/12/2005	000000139874	027146	850455	23.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026671	0000004	135.00	02/12/2005	000000139874	027146	850453	17.55	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026671	0000005	135.00	02/12/2005	000000074217	027146	850570	17.55	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026671	0000006	180.00	02/12/2005	000000139874	027146	850452	23.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026671	0000007	202.50	02/12/2005	000000139874	027146	850454	26.32	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026689	0000001	5730.00	02/12/2005	000000139874	027146	850450	1423.68	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026719	0000001	700.00	02/12/2005	000000074217	027146	850575	14.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026859	0000001	160.00	05/12/2005	000000053740	027146	852631	12.24	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026905	0000001	415.00	05/12/2005	000000053740	027146	852625	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0027103	0000001	260.00	05/12/2005	000000053740	027146	852630	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0020559	0000001	10.00	05/12/2005	000000053740	027146	852622	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027006	0000001	50.00	05/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027006	0000002	50.00	05/12/2005	000000053740	027146	852628	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027006	0000003	150.00	05/12/2005	000000088749	027146	850041	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027006	0000004	70.00	05/12/2005	000000053740	027146	852626	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027006	0000005	100.00	05/12/2005	000000053740	027146	852623	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027006	0000006	104.00	05/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027111	0000001	3120.00	05/12/2005	000000093416	027146	850088	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027120	0000001	1860.00	05/12/2005	000000093416	027146	850090	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027138	0000001	2350.00	05/12/2005	000000093416	027146	850089	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027146	0000001	2800.00	05/12/2005	000000093416	027146	850087	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0026883	0000001	1020.00	05/12/2005	000000053740	027146	852629	42.84	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0026891	0000001	140.00	05/12/2005	000000053740	027146	852633	18.20	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024660	0000001	270.00	05/12/2005	000000053740	027146	852627	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0020541	0000001	25.00	05/12/2005	000000053740	027146	852622	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026832	0000001	200.00	05/12/2005	000000580228	027146	851890	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026841	0000001	240.00	05/12/2005	000000053740	027146	852624	31.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026875	0000001	571.00	05/12/2005	000000053740	027146	852634	74.23	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026697	0000001	293.79	05/12/2005	000000053740	027146	852621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026999	0000001	131.49	05/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026867	0000001	80.00	05/12/2005	000000053740	027146	852620	3.36	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020567	0000001	362.00	05/12/2005	000000053740	027146	852622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000060	0000002	1800.00	06/12/2005	000000073881	027146	000000	300.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026981	0000001	600.00	06/12/2005	000000089540	027146	850087	25.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026981	0000002	600.00	06/12/2005	000000089540	027146	850088	25.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027162	0000001	1200.00	06/12/2005	000000053740	027146	852635	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023345	0000003	2113.00	06/12/2005	000000580228	027146	851891	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027154	0000001	2491.00	06/12/2005	000000093416	027146	850070	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023337	0000001	4800.00	06/12/2005	000000053740	027146	852636	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026921	0000001	1043.00	06/12/2005	000000053740	027146	852637	43.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027171	0000001	70.00	07/12/2005	000000053740	027146	852642	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0024635	0000001	1400.00	07/12/2005	000000095737	027146	850049	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027197	0000001	80.00	07/12/2005	000000053805	027146	850048	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026956	0000001	9645.90	07/12/2005	000000059005	027146	850061	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027341	0000001	446.00	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027413	0000001	202.00	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027421	0000001	2750.52	09/12/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027430	0000001	802.00	09/12/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027481	0000001	842.40	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027171	0000002	150.00	09/12/2005	000000053740	027146	852647	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027189	0000001	560.00	09/12/2005	000000053740	027146	852648	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027294	0000001	840.00	09/12/2005	000000053740	027146	852643	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027367	0000001	400.00	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027391	0000001	100.00	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027456	0000001	895.00	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0027308	0000001	1060.00	09/12/2005	000000053740	027146	852646	137.80	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0027375	0000001	2157.00	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027316	0000001	414.50	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027464	0000001	94.50	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027324	0000001	847.50	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027201	0000001	452.31	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027219	0000001	967.73	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027227	0000001	1122.06	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027235	0000001	1122.40	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027332	0000001	611.50	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0027359	0000001	519.50	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0027405	0000001	845.00	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0027448	0000001	300.00	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027383	0000001	518.00	09/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0023337	0000002	3000.00	09/12/2005	000000053740	027146	852645	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0025216	0000001	1380.00	12/12/2005	000000580422	027146	851918	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0027499	0000001	110.00	12/12/2005	000000074217	027146	850576	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026735	0000001	16568.85	12/12/2005	000000074217	027146	000000	1708.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027502	0000001	361.90	12/12/2005	000000053740	027146	852653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027596	0000001	4362.55	12/12/2005	000000053740	027146	000000	401.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027588	0000001	11132.51	12/12/2005	000000053740	027146	000000	1089.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027618	0000001	300.00	12/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027626	0000001	1504.67	12/12/2005	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027570	0000001	2268.38	12/12/2005	000000053740	027146	000000	189.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027669	0000001	1180.00	12/12/2005	000000053740	027146	000000	114.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023566	0000003	1100.00	12/12/2005	000000053740	027146	852652	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0027642	0000001	1714.16	12/12/2005	000000053740	027146	000000	153.23	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0027651	0000001	15058.88	12/12/2005	000000053740	027146	000000	1557.89	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0021172	0000002	1400.00	12/12/2005	000000053740	027146	852651	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024716	0000002	2500.00	12/12/2005	000000053740	027146	852639	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024759	0000001	3461.50	12/12/2005	000000053740	027146	852650	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024767	0000001	800.00	12/12/2005	000000053740	027146	852650	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0023558	0000001	1060.00	12/12/2005	000000053740	027146	852640	21.20	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027529	0000001	100.00	12/12/2005	000000053740	027146	852649	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027634	0000001	4105.00	12/12/2005	000000053740	027146	000000	348.24	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027511	0000001	447.50	12/12/2005	000000580228	027146	851893	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027537	0000001	42771.88	12/12/2005	000000580228	027146	000000	4605.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027545	0000001	12156.60	12/12/2005	000000580228	027146	000000	929.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027561	0000001	19969.92	12/12/2005	000000580228	027146	000000	2160.37	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027600	0000001	5637.22	12/12/2005	000000053740	027146	000000	502.54	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027707	0000001	12586.00	12/12/2005	000000580228	027146	851892	708.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027812	0000001	78.40	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027880	0000001	1900.00	13/12/2005	000000580228	027146	851896	183.99	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027898	0000001	175.00	13/12/2005	000000053759	027146	850241	22.75	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026409	0000001	1125.00	13/12/2005	000000095737	027146	850051	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026409	0000002	1125.00	13/12/2005	000000095737	027146	850054	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026409	0000003	1125.00	13/12/2005	000000095737	027146	850053	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026409	0000004	1125.00	13/12/2005	000000095737	027146	850052	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027251	0000001	1400.00	13/12/2005	000000095737	027146	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024571	0000001	140.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027677	0000001	500.00	13/12/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026247	0000003	7200.00	13/12/2005	000000580422	027146	851928	1727.43	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026247	0000004	2400.00	13/12/2005	000000580422	027146	851927	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0027685	0000001	1500.00	13/12/2005	000000074217	027146	850577	80.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027804	0000001	2362.48	13/12/2005	000000053740	027146	000000	180.71	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0027715	0000001	2200.00	14/12/2005	000000053740	027146	852656	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0027731	0000001	400.00	14/12/2005	000000580422	027146	851929	30.60	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0027758	0000001	42000.00	14/12/2005	000000097780	027146	850003	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026557	0000002	2869.02	14/12/2005	000000053740	027146	852655	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026379	0000001	11440.00	14/12/2005	000000580422	027146	851919	875.16	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026387	0000001	449.70	14/12/2005	000000580422	027146	851919	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026395	0000001	1863.81	14/12/2005	000000064319	027146	850291	137.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0016101	0000001	400.00	14/12/2005	000000074217	027146	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027723	0000001	83.00	14/12/2005	000000053740	027146	852657	10.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027774	0000001	3000.00	14/12/2005	000000053740	027146	852654	263.12	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019542	0000001	431.00	14/12/2005	000000580228	027146	851895	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0022152	0000001	904.90	14/12/2005	000000088625	027146	850131	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027693	0000001	150.00	14/12/2005	000000053759	027146	850227	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027910	0000001	600.45	14/12/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027928	0000001	150.00	14/12/2005	000000053759	027146	850228	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0026565	0000001	2001.70	14/12/2005	000000053740	027146	852655	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027766	0000001	1730.00	14/12/2005	000000053740	027146	852659	34.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027782	0000001	450.00	14/12/2005	000000088625	027146	850130	58.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027995	0000001	345.00	14/12/2005	000000088625	027146	850132	44.85	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0023086	0000001	200.00	14/12/2005	000000095737	027146	850056	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027863	0000001	396.26	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027871	0000001	370.00	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0027740	0000001	110.00	15/12/2005	000000053740	027146	852660	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028011	0000001	900.00	15/12/2005	000000093416	027146	850091	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028037	0000001	300.00	15/12/2005	000000093416	027146	850093	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028037	0000002	500.00	15/12/2005	000000093416	027146	850092	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027031	0000001	256.00	15/12/2005	000000093416	027146	850094	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027049	0000001	228.00	15/12/2005	000000093130	027146	850020	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027090	0000001	82.40	15/12/2005	000000093130	027146	850021	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026247	0000001	7200.00	15/12/2005	000000580422	027146	851925	1727.43	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026247	0000002	7200.00	15/12/2005	000000580422	027146	851922	1727.43	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026247	0000005	2400.00	15/12/2005	000000580422	027146	851923	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026247	0000006	2400.00	15/12/2005	000000580422	027146	851924	374.70	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026247	0000007	7200.00	15/12/2005	000000580422	027146	851926	1727.43	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0027057	0000001	2400.00	15/12/2005	000000580422	027146	851920	409.80	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0027979	0000001	11177.98	16/12/2005	000000580422	027146	851931	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0028045	0000001	1200.00	16/12/2005	000000580422	027146	851933	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0027987	0000001	580.00	16/12/2005	000000053759	027146	850242	75.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027944	0000001	400.00	16/12/2005	000000053740	027146	852661	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014923	0000002	4194.20	16/12/2005	000000052833	027146	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017973	0000002	900.00	16/12/2005	000000073881	027146	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027952	0000001	350.00	16/12/2005	000000053740	027146	852661	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028002	0000001	46.90	17/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026077	0000001	404.13	18/12/2005	000000063894	027146	850114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028495	0000001	180.00	19/12/2005	000000300119	001184	045421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028509	0000001	525.00	19/12/2005	000000300119	001184	045420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028100	0000001	36.94	19/12/2005	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024520	0000002	1200.00	19/12/2005	000000053740	027146	852662	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028061	0000001	6000.00	19/12/2005	000000093416	027146	850071	780.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028070	0000001	300.00	19/12/2005	000000093440	027146	850012	39.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028088	0000001	1625.00	19/12/2005	000000093475	027146	850008	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028096	0000001	12500.00	19/12/2005	000000093386	027146	850010	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028118	0000001	100.00	19/12/2005	000000053759	027146	850230	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028207	0000001	2100.00	20/12/2005	000000095737	027146	850057	273.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028274	0000001	150.00	20/12/2005	000000053740	027146	852675	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028274	0000002	150.00	20/12/2005	000000053740	027146	852674	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028312	0000001	550.00	20/12/2005	000000053740	027146	852669	42.07	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028380	0000001	550.00	20/12/2005	000000053740	027146	852670	42.06	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027073	0000001	1000.00	20/12/2005	000000095737	027146	850060	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028631	0000001	1120.00	20/12/2005	000000053740	027146	852665	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028703	0000001	2383.00	20/12/2005	000000093416	027146	850072	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028576	0000001	510.00	20/12/2005	00000012530X	027146	850128	66.30	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0028231	0000001	2500.00	20/12/2005	00000012530X	027146	850126	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0028321	0000001	4454.16	20/12/2005	000000053740	027146	852669	340.72	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0028355	0000001	408.33	20/12/2005	000000053740	027146	852670	31.23	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0028371	0000001	100.00	20/12/2005	000000053740	027146	852670	7.65	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0028690	0000001	3650.00	20/12/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0015911	0000001	433.00	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028177	0000001	500.00	20/12/2005	000000073881	027146	850551	65.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028282	0000001	1300.00	20/12/2005	000000580228	027146	851898	70.71	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028339	0000001	850.00	20/12/2005	000000053740	027146	852669	65.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028398	0000001	875.00	20/12/2005	000000053740	027146	852670	66.93	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028410	0000001	487.50	20/12/2005	000000053740	027146	852670	37.29	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028436	0000001	5350.00	20/12/2005	000000580228	027146	851901	409.19	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028444	0000001	357.50	20/12/2005	000000580228	027146	851901	39.32	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028452	0000001	350.00	20/12/2005	000000053740	027146	852666	26.77	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028517	0000001	4500.00	20/12/2005	000000053740	027146	852589	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026948	0000001	400.00	20/12/2005	000000580228	027146	851900	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028525	0000001	115.00	20/12/2005	000000053740	027146	852677	14.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028614	0000001	300.00	20/12/2005	000000580228	027146	851905	39.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028649	0000001	530.00	20/12/2005	000000580228	027146	851903	24.18	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028657	0000001	1300.00	20/12/2005	000000580228	027146	851899	70.71	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028665	0000001	350.00	20/12/2005	000000073881	027146	850549	45.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028681	0000001	3250.00	20/12/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027278	0000001	530.00	20/12/2005	000000580228	027146	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028479	0000001	700.00	20/12/2005	000000053740	027146	852668	53.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028134	0000001	590.00	20/12/2005	00000012530X	027146	850127	76.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028142	0000001	280.00	20/12/2005	00000012530X	027146	850125	36.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028151	0000001	1200.00	20/12/2005	000000053740	027146	852673	156.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028291	0000001	1160.00	20/12/2005	000000073881	027146	850550	150.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028363	0000001	204.16	20/12/2005	000000053740	027146	852670	15.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028401	0000001	1175.00	20/12/2005	000000053740	027146	852670	89.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028193	0000001	240.00	20/12/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028487	0000001	1400.00	20/12/2005	000000053740	027146	852667	107.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026794	0000002	2000.00	20/12/2005	000000053740	027146	852664	352.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0007633	0000001	1200.00	20/12/2005	000000073881	027146	850533	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0028673	0000001	636.81	20/12/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0028169	0000001	400.00	20/12/2005	000000074217	027146	850585	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0028185	0000001	470.00	20/12/2005	000000073881	027146	850551	61.10	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0028240	0000001	1000.00	20/12/2005	000000074217	027146	850584	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0028258	0000001	1500.00	20/12/2005	000000074217	027146	850579	80.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0028266	0000001	1000.00	20/12/2005	000000074217	027146	850583	90.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0028304	0000001	2875.00	20/12/2005	000000074217	027146	850580	219.99	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0028347	0000001	1716.66	20/12/2005	000000074217	027146	850581	131.28	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0028568	0000001	890.00	21/12/2005	000000074217	027146	850587	115.57	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026972	0000001	647.00	21/12/2005	000000074217	027146	850586	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028550	0000001	920.00	21/12/2005	000000580228	027146	851909	119.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028584	0000001	100.00	21/12/2005	000000580228	027146	851904	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028592	0000001	350.00	21/12/2005	000000580228	027146	851907	16.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028606	0000001	300.00	21/12/2005	000000580228	027146	851906	39.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027260	0000001	896.00	21/12/2005	000000580228	027146	851908	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0024716	0000003	1500.00	21/12/2005	000000053740	027146	852681	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0028533	0000001	580.00	21/12/2005	000000053740	027146	852676	75.40	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028622	0000001	150.00	21/12/2005	000000053759	027146	850232	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026930	0000001	871.95	21/12/2005	000000093130	027146	850022	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026964	0000001	400.00	21/12/2005	000000093416	027146	850074	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028541	0000001	150.00	21/12/2005	000000053740	027146	852682	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028541	0000002	150.00	21/12/2005	000000053740	027146	852679	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028541	0000003	150.00	21/12/2005	000000053740	027146	852683	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0028428	0000001	145.83	22/12/2005	000000053740	027146	852670	11.15	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0028878	0000001	225.00	23/12/2005	000000073881	027146	850554	17.21	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0028797	0000001	2200.00	23/12/2005	000000074217	027146	850588	199.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0028801	0000001	600.00	23/12/2005	000000074217	027146	850591	78.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0028851	0000001	200.00	23/12/2005	000000580422	027146	851934	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0028932	0000001	2200.00	23/12/2005	000000074217	027146	850588	199.40	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0027081	0000001	542.20	23/12/2005	000000074217	027146	850590	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028835	0000001	110.20	23/12/2005	000000073881	027146	850552	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028835	0000002	120.00	23/12/2005	000000053740	027146	852693	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028835	0000003	40.00	23/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0028916	0000001	150.00	23/12/2005	000000053759	027146	850233	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0027286	0000001	121.00	23/12/2005	000000074217	027146	850593	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0028771	0000001	415.00	23/12/2005	000000053740	027146	852691	53.95	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0028843	0000001	355.00	23/12/2005	000000073881	027146	850553	39.05	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0028860	0000001	225.00	23/12/2005	000000073881	027146	850556	17.21	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0028886	0000001	175.00	23/12/2005	000000073881	027146	850558	13.38	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0028231	0000002	3500.00	23/12/2005	000000053740	027146	852686	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0016331	0000001	110.00	23/12/2005	000000053740	027146	852690	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026433	0000001	5100.00	23/12/2005	000000089559	027146	850060	390.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0027243	0000001	388.00	23/12/2005	000000580228	027146	851915	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028517	0000002	500.00	23/12/2005	000000053740	027146	852687	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0025976	0000001	1500.00	23/12/2005	000000580228	027146	851910	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0024538	0000001	978.30	23/12/2005	000000073881	027146	850560	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023361	0000003	2000.00	23/12/2005	000000053740	027146	852687	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0023612	0000001	1500.00	23/12/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028720	0000001	180.00	23/12/2005	000000073881	027146	850534	23.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028738	0000001	300.00	23/12/2005	000000580228	027146	851921	39.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028762	0000001	170.00	23/12/2005	000000053759	027146	850231	7.14	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028789	0000001	175.00	23/12/2005	000000053740	027146	852688	22.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028827	0000001	200.00	23/12/2005	000000580228	027146	851920	15.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028908	0000001	1400.00	23/12/2005	000000053740	027146	852689	194.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028924	0000001	975.00	23/12/2005	000000580228	027146	851911	40.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028983	0000001	800.00	23/12/2005	000000580228	027146	851912	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0014508	0000001	130.00	23/12/2005	000000580228	027146	851914	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0018708	0000001	1900.00	23/12/2005	000000053740	027146	852685	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020800	0000001	3019.63	23/12/2005	000000580228	027146	851917	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0019798	0000001	120.00	23/12/2005	000000580228	027146	851913	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0020001	0000001	672.00	23/12/2005	000000580228	027146	851915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028894	0000001	87.50	23/12/2005	000000073881	027146	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028967	0000001	900.00	26/12/2005	000000073881	027146	850563	117.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029009	0000001	150.00	26/12/2005	000000073881	027146	850564	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0029173	0000001	2800.00	26/12/2005	000000580422	027146	851936	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0029181	0000001	3200.00	26/12/2005	000000580422	027146	851935	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0028126	0000001	1100.00	26/12/2005	000000073881	027146	850562	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026484	0000001	550.00	27/12/2005	000000053740	027146	852694	23.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029033	0000001	170.00	27/12/2005	000000073881	027146	850565	22.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029050	0000001	405.00	27/12/2005	000000053740	027146	852695	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029025	0000001	450.00	27/12/2005	000000073881	027146	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023566	0000002	800.00	27/12/2005	000000073881	027146	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029041	0000001	1500.00	27/12/2005	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029211	0000001	9.52	28/12/2005	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029378	0000001	150.00	28/12/2005	000000053740	027146	852702	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029076	0000001	230.00	28/12/2005	000000053740	027146	852699	29.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029092	0000001	850.00	28/12/2005	000000088749	027146	850043	35.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029106	0000001	190.00	28/12/2005	000000053740	027146	852706	24.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029122	0000001	220.00	28/12/2005	000000073881	027146	850536	9.24	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029165	0000001	80.00	28/12/2005	000000053740	027146	852696	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029190	0000001	2295.00	28/12/2005	000000059005	027146	850062	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0028975	0000001	100.00	28/12/2005	000000580228	027146	851923	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029386	0000001	906.80	28/12/2005	000000059005	027146	850063	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029068	0000001	1125.00	28/12/2005	000000095737	027146	850063	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029068	0000002	1125.00	28/12/2005	000000095737	027146	850064	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029068	0000003	1125.00	28/12/2005	000000095737	027146	850065	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029068	0000004	1125.00	28/12/2005	000000095737	027146	850066	101.25	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029157	0000001	120.00	28/12/2005	000000053740	027146	852698	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029203	0000001	200.00	28/12/2005	000000053740	027146	852705	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029203	0000002	150.00	28/12/2005	000000053740	027146	852697	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029203	0000003	150.00	28/12/2005	000000053740	027146	852704	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029203	0000004	150.00	28/12/2005	000000053740	027146	852701	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029203	0000005	150.00	28/12/2005	000000053740	027146	852703	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029203	0000006	100.00	28/12/2005	000000053740	027146	852700	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0025551	0000001	400.00	28/12/2005	000000095737	027146	850062	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0029084	0000001	320.83	28/12/2005	000000074217	027146	850594	24.54	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0029114	0000001	133.00	28/12/2005	000000053740	027146	852706	17.29	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0029360	0000001	1200.00	28/12/2005	000000580422	027146	851937	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0026239	0000001	3800.00	29/12/2005	000000063894	027146	850114	290.66	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0029319	0000001	108.00	29/12/2005	000000074217	027146	850596	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026174	0000001	850.80	29/12/2005	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA SAUDE/FMS	0026182	0000001	23426.93	29/12/2005	000000074217	027146	000000	1829.40	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026191	0000001	148.89	29/12/2005	000000063894	027146	850114	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0026204	0000001	4105.00	29/12/2005	000000063894	027146	850114	335.49	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029351	0000001	580.00	29/12/2005	000000093130	027146	850023	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029408	0000001	170.00	29/12/2005	000002831422	027146	850057	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029408	0000002	60.00	29/12/2005	000000053759	027146	850235	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029408	0000003	130.00	29/12/2005	000000088749	027146	850045	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029416	0000001	1236.18	29/12/2005	000000093440	027146	850016	0.00	1	Conta Corrente	NULL
SECRETARIA ACAO SOCIAL- FMAS	0029424	0000001	1250.00	29/12/2005	000000093440	027146	850015	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0026212	0000001	1810.00	29/12/2005	000000063894	027146	850114	153.97	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0026221	0000001	85.08	29/12/2005	000000063894	027146	850114	0.00	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0026441	0000001	16267.23	29/12/2005	000000063894	027146	850114	1541.38	1	Conta Corrente	NULL
SEC.SERV.TRANSP.OBRAS,URB.AGRI	0026450	0000001	957.15	29/12/2005	000000063894	027146	850114	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029220	0000001	2800.00	29/12/2005	000000052833	027146	850121	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029301	0000001	429.60	29/12/2005	000000580228	027146	851925	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029327	0000001	580.00	29/12/2005	000000076406	027146	850047	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000001	230.00	29/12/2005	000000090549	027146	850141	9.66	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000002	350.00	29/12/2005	000000090549	027146	850132	14.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000003	975.00	29/12/2005	000000090549	027146	850133	40.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000004	600.00	29/12/2005	000000090549	027146	850134	25.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000005	2024.00	29/12/2005	000000090549	027146	850135	182.35	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000006	1440.00	29/12/2005	000000090549	027146	850136	62.02	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000007	600.00	29/12/2005	000000090549	027146	850137	28.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000008	1690.00	29/12/2005	000000090549	027146	850138	144.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000009	1200.00	29/12/2005	000000090549	027146	850139	57.84	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000010	528.00	29/12/2005	000000090549	027146	850140	22.18	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000011	380.00	29/12/2005	000000090549	027146	850142	15.96	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000012	1300.00	29/12/2005	000000090549	027146	850143	70.71	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000013	620.00	29/12/2005	000000090549	027146	850144	26.04	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000014	750.00	29/12/2005	000000090549	027146	850145	31.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000015	484.00	29/12/2005	000000090549	027146	850146	20.33	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000016	390.00	29/12/2005	000000090549	027146	850147	16.38	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000017	650.00	29/12/2005	000000090549	027146	850148	27.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000018	600.00	29/12/2005	000000090549	027146	850149	25.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029335	0000019	450.00	29/12/2005	000000090549	027146	850150	18.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0029343	0000001	230.00	29/12/2005	000000090549	027146	850141	9.66	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026115	0000001	5682.23	29/12/2005	000000063894	027146	850114	462.12	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026123	0000001	404.13	29/12/2005	000000063894	027146	850114	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026131	0000001	2242.06	29/12/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026140	0000001	44081.88	29/12/2005	000000580228	027146	000000	3443.66	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026158	0000001	1276.20	29/12/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026166	0000001	20326.33	29/12/2005	000000580228	027146	000000	2097.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026336	0000001	14312.13	29/12/2005	000000580228	027146	000000	1117.31	1	Conta Corrente	NULL
SECRET.DE EDUCACAO E CULTURA	0026344	0000001	319.05	29/12/2005	000000580228	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029394	0000001	2.11	29/12/2005	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029432	0000001	3.27	29/12/2005	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026093	0000001	148.89	29/12/2005	000000063894	027146	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026107	0000001	4829.23	29/12/2005	000000063894	027146	850114	349.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029262	0000001	343.20	29/12/2005	000000053740	027146	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028461	0000001	350.00	29/12/2005	000000088749	027146	850044	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028215	0000001	449.60	29/12/2005	000000053740	027146	852709	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028223	0000001	21.27	29/12/2005	000000053740	027146	852709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000051	0000011	3000.00	29/12/2005	000000053740	027146	852708	419.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023566	0000001	1100.00	29/12/2005	000000053759	027146	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026085	0000001	11403.02	29/12/2005	000000063894	027146	850114	1052.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026085	0000002	438.67	29/12/2005	000000053740	027146	852709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026271	0000001	300.00	29/12/2005	000000063894	027146	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026280	0000001	1709.79	29/12/2005	000000063894	027146	850114	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026051	0000001	63.81	29/12/2005	000000063894	027146	850114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026069	0000001	2239.23	29/12/2005	000000063894	027146	850114	169.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026417	0000001	1180.00	29/12/2005	000000063894	027146	850114	67.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026425	0000001	21.27	29/12/2005	000000063894	027146	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029459	0000001	1300.00	30/12/2005	000000053740	027146	000000	45.50	1	Conta Corrente	NULL

Quantidade de Registros: 3403

Última atualização: 11/06/2024