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 ADMINISTRA€AO	0000108	0000001	12.55	04/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000027	0000001	10.22	04/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0000035	0000001	69.40	04/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000124	0000001	10.00	05/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000132	0000001	15.00	05/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000159	0000001	1700.00	06/01/2005	000000085693	006572	850051	147.30	1	Conta Corrente	SAUDE BUCAL
SECRETARIA DE SAUDE - F.M.S.	0000167	0000001	3875.31	06/01/2005	000000085669	006572	850616	3379.64	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0000167	0000002	1552.70	06/01/2005	000000085669	006572	850319	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0000167	0000003	1552.70	06/01/2005	000000085669	006572	850320	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0000167	0000004	4488.83	06/01/2005	000000085669	006572	850318	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0000167	0000005	4288.76	06/01/2005	000000085669	006572	850321	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0000167	0000006	1552.70	06/01/2005	000000085669	006572	850317	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0000043	0000001	5527.42	06/01/2005	000000085650	006572	850086	0.00	1	Conta Corrente	PACS - PROGRAMA AGENTES COMUNITARIO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0000043	0000002	170.95	06/01/2005	000000085650	006572	850087	0.00	1	Conta Corrente	PACS - PROGRAMA AGENTES COMUNITARIO SAUDE
SECRETARIA DE ADMINISTRA€AO	0000141	0000001	22.38	06/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000281	0000001	110.00	07/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000302	0000001	19.90	07/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000311	0000001	233.90	07/01/2005	00000005125X	006572	089188	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0000205	0000001	20.00	07/01/2005	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000175	0000001	388.45	07/01/2005	000000141739	006572	850002	0.00	1	Conta Corrente	PMNF - PTA/FNDE CONV N§ 804453/04 CAPAC. PROFESSOR
SEC. EDUCA€AO E CULTURA	0000256	0000001	40.00	07/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000299	0000001	55.00	07/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0000329	0000001	48.50	07/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000191	0000001	370.00	07/01/2005	00000005125X	006572	089189	11.10	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0000213	0000001	80.00	07/01/2005	000000000000	000000	000000	2.40	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000221	0000001	40.00	07/01/2005	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000230	0000001	49.00	07/01/2005	000000000000	000000	000000	1.47	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000248	0000001	182.00	07/01/2005	000000000000	000000	000000	5.46	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000264	0000001	110.00	07/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000272	0000001	53.00	07/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0000345	0000001	55.00	09/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0000493	0000001	58.98	10/01/2005	00000005125X	006572	089191	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0000507	0000001	140.87	10/01/2005	00000005125X	006572	089191	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000361	0000001	778.03	10/01/2005	000000127485	006572	850163	0.00	1	Conta Corrente	SUS - SISTEMA UNICO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0000426	0000001	2914.31	10/01/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000515	0000001	408.86	10/01/2005	00000005125X	006572	089191	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000540	0000001	50.00	10/01/2005	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000558	0000001	252.20	10/01/2005	000000127485	006572	850157	430.20	1	Conta Corrente	SUS - SISTEMA UNICO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0000558	0000002	1280.40	10/01/2005	000000127485	006572	850158	0.00	1	Conta Corrente	SUS - SISTEMA UNICO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0000558	0000003	1806.90	10/01/2005	000000127485	006572	850159	0.00	1	Conta Corrente	SUS - SISTEMA UNICO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0000558	0000004	1257.50	10/01/2005	000000127485	006572	850160	0.00	1	Conta Corrente	SUS - SISTEMA UNICO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0000558	0000005	252.20	10/01/2005	000000127485	006572	850161	0.00	1	Conta Corrente	SUS - SISTEMA UNICO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0000558	0000006	1720.80	10/01/2005	000000127485	006572	850162	0.00	1	Conta Corrente	SUS - SISTEMA UNICO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0000019	0000001	15.00	10/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000396	0000001	4369.75	10/01/2005	000000053260	006572	850520	0.00	1	Conta Corrente	FUNDEF I - 60%
SEC. EDUCA€AO E CULTURA	0000400	0000001	2665.73	10/01/2005	000000580236	006572	850565	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0000418	0000001	1456.82	10/01/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0000451	0000001	2315.41	10/01/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0000477	0000001	75.97	10/01/2005	00000005125X	006572	089191	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0000370	0000001	3150.28	10/01/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0000442	0000001	3132.62	10/01/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0000523	0000001	1687.39	10/01/2005	00000005125X	006572	089191	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0004189	0000001	612.46	10/01/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0000353	0000001	1648.77	10/01/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0000388	0000001	60.00	10/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000434	0000001	1372.48	10/01/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0000485	0000001	532.94	10/01/2005	00000005125X	006572	089191	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0000469	0000001	122.93	10/01/2005	00000005125X	006572	089191	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0000531	0000001	588.92	10/01/2005	00000005125X	006572	089191	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0000582	0000001	25.03	11/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000591	0000001	41.83	11/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000604	0000001	5.80	11/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000183	0000005	60.96	12/01/2005	000000141356	006572	000000	0.00	1	Conta Corrente	PMNF - CIDE
SEC. PLAN. E GESTAO FISCAL	0000621	0000001	30.00	12/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000655	0000001	440.28	12/01/2005	000000580236	006572	850567	0.00	1	Conta Corrente	FUNDEF II - 40%
SECRETARIA DE SAUDE - F.M.S.	0000337	0000001	280.00	12/01/2005	000000096911	006572	850522	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000663	0000001	26.11	12/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0000639	0000001	30.00	12/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0000779	0000001	210.00	14/01/2005	00000005125X	006572	089199	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0000868	0000001	10.00	14/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000698	0000001	30.00	14/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000787	0000001	81.96	14/01/2005	000000096911	006572	850528	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000795	0000001	175.25	14/01/2005	000000096911	006572	850527	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000809	0000001	36.00	14/01/2005	000000096911	006572	850525	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000817	0000001	2080.90	14/01/2005	000000096911	006572	850525	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000833	0000001	112.00	14/01/2005	000000096911	006572	850529	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000850	0000001	310.00	14/01/2005	000000096911	006572	850530	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000566	0000001	1088.50	14/01/2005	000000096911	006572	850523	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000051	0000001	210.80	14/01/2005	000000096911	006572	850524	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000060	0000001	295.05	14/01/2005	000000096911	006572	850524	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000078	0000001	545.00	14/01/2005	000000096911	006572	850526	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000086	0000001	153.60	14/01/2005	000000096911	006572	850523	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000001	25.00	14/01/2005	000000096911	006572	850524	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0004171	0000001	2115.81	14/01/2005	000000096911	006572	850525	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SEC. EDUCA€AO E CULTURA	0000876	0000001	170.00	14/01/2005	000000580236	006572	850568	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. PLAN. E GESTAO FISCAL	0000701	0000001	12.50	14/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000744	0000001	20.00	14/01/2005	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000612	0000001	260.00	14/01/2005	00000005125X	006572	089195	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0000671	0000001	15.00	14/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000680	0000001	15.00	14/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000761	0000001	35.70	14/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000825	0000001	2889.00	14/01/2005	00000005125X	006572	089198	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0000841	0000001	325.00	14/01/2005	00000005125X	006572	089200	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0000710	0000001	410.00	14/01/2005	00000005125X	006572	089197	12.30	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0000728	0000001	120.00	14/01/2005	00000005125X	006572	089196	3.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0000736	0000001	120.00	14/01/2005	000000000000	000000	000000	3.60	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000752	0000001	240.00	14/01/2005	000000000000	000000	000000	7.20	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0000906	0000001	218.00	17/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0001015	0000001	347.50	18/01/2005	000000580716	006572	850004	0.00	1	Conta Corrente	BB PMNF - ETI - ERRADICA€AO TRABALHO INFANTIL
SEC A€AO SOCIAL - F.M.A.S.	0001040	0000001	181.00	18/01/2005	000000580716	006572	850003	0.00	1	Conta Corrente	BB PMNF - ETI - ERRADICA€AO TRABALHO INFANTIL
SEC A€AO SOCIAL - F.M.A.S.	0001058	0000001	1142.40	18/01/2005	000000580716	006572	850002	0.00	1	Conta Corrente	BB PMNF - ETI - ERRADICA€AO TRABALHO INFANTIL
SECRETARIA DE SAUDE - F.M.S.	0001007	0000001	49.00	18/01/2005	000000000000	000000	000000	1.47	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000574	0000001	559.80	18/01/2005	000000096911	006572	850531	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000647	0000001	360.00	18/01/2005	000000096911	006572	850532	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0001082	0000001	90.00	18/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000981	0000001	30.00	18/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000990	0000001	30.00	18/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000914	0000001	240.00	18/01/2005	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DA AGRICULTURA	0000965	0000001	90.00	18/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000884	0000001	850.00	18/01/2005	00000005125X	006572	089201	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0000922	0000001	4705.87	18/01/2005	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. TRANSP., OBRAS E URBANISM	0000931	0000001	2395.78	18/01/2005	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. TRANSP., OBRAS E URBANISM	0000949	0000001	271.79	18/01/2005	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. TRANSP., OBRAS E URBANISM	0000957	0000001	5613.50	18/01/2005	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. TRANSP., OBRAS E URBANISM	0000973	0000001	30.00	18/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001066	0000001	42.00	18/01/2005	000000000000	000000	000000	1.26	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001091	0000001	260.00	19/01/2005	00000005125X	006572	089202	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001112	0000001	24.00	19/01/2005	000000000000	000000	000000	0.72	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001139	0000001	118.05	19/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001104	0000001	35.00	19/01/2005	000000000000	000000	000000	1.05	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001121	0000001	90.00	19/01/2005	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001147	0000001	70.00	19/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001074	0000001	409.00	19/01/2005	000000096911	006572	850533	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SEC A€AO SOCIAL - F.M.A.S.	0001155	0000001	50.00	19/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0001023	0000001	409.20	19/01/2005	000000580716	006572	850005	0.00	1	Conta Corrente	BB PMNF - ETI - ERRADICA€AO TRABALHO INFANTIL
SEC A€AO SOCIAL - F.M.A.S.	0001031	0000001	272.80	19/01/2005	000000580716	006572	850006	0.00	1	Conta Corrente	BB PMNF - ETI - ERRADICA€AO TRABALHO INFANTIL
SEC A€AO SOCIAL - F.M.A.S.	0001163	0000001	40.00	20/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001171	0000001	30.00	20/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001180	0000001	30.00	20/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001198	0000001	80.00	20/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000892	0000001	780.00	20/01/2005	000000096911	006572	850534	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0001406	0000001	980.08	20/01/2005	00000005125X	006572	089207	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001422	0000001	474.46	20/01/2005	00000005125X	006572	089207	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001392	0000001	220.91	20/01/2005	00000005125X	006572	089207	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0001228	0000001	786.00	20/01/2005	000000127914	006572	000000	0.00	1	Conta Corrente	FOLHA DA PAGAMENTO
SECRETARIA DE FINAN€AS	0001236	0000001	6737.02	20/01/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001201	0000001	1489.07	20/01/2005	00000005125X	006572	089205	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001210	0000001	627.99	20/01/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001431	0000001	498.83	20/01/2005	00000005125X	006572	089207	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001449	0000001	1372.21	20/01/2005	00000005125X	006572	089207	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001465	0000001	30.00	21/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000183	0000003	21.17	21/01/2005	000000072400	006572	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ADMINISTRA€AO	0000183	0000001	0.14	21/01/2005	000000051292	006572	000000	0.00	1	Conta Corrente	ITR - IMPOSTO TERRITORIAL RURAL
GABINETE DO PREFEITO	0001252	0000001	200.00	21/01/2005	00000005125X	006572	089210	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0001341	0000001	40.00	21/01/2005	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001384	0000001	20.00	21/01/2005	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001414	0000001	79.86	21/01/2005	00000005125X	006572	089207	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001457	0000001	85.00	21/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001261	0000001	278.00	21/01/2005	000000141747	006572	850025	0.00	1	Conta Corrente	PMNF - PTA CONV N§ 804440/04 - A€OES EDUCATIVAS
SEC. EDUCA€AO E CULTURA	0001279	0000001	405.22	21/01/2005	000000141747	006572	850031	0.00	1	Conta Corrente	PMNF - PTA CONV N§ 804440/04 - A€OES EDUCATIVAS
SEC. EDUCA€AO E CULTURA	0001287	0000001	15.60	21/01/2005	000000141747	006572	850032	0.00	1	Conta Corrente	PMNF - PTA CONV N§ 804440/04 - A€OES EDUCATIVAS
SEC. EDUCA€AO E CULTURA	0001350	0000001	120.00	21/01/2005	00000005125X	006572	089209	3.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001368	0000001	60.00	21/01/2005	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001244	0000001	40.00	21/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0001295	0000001	129.00	21/01/2005	000000580716	006572	850008	0.00	1	Conta Corrente	BB PMNF - ETI - ERRADICA€AO TRABALHO INFANTIL
SEC. TRANSP., OBRAS E URBANISM	0001635	0000001	410.00	21/01/2005	00000005125X	006572	089208	12.30	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001643	0000001	48.00	21/01/2005	000000000000	000000	000000	1.44	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001651	0000001	48.00	21/01/2005	000000000000	000000	000000	1.44	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001678	0000001	40.00	21/01/2005	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001376	0000001	144.00	21/01/2005	000000000000	000000	000000	4.32	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001473	0000001	261.00	24/01/2005	00000005125X	006572	089211	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001317	0000001	727.34	24/01/2005	00000005125X	006572	089213	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001716	0000001	155.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001309	0000001	3173.12	24/01/2005	000000580449	006572	850627	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0001481	0000001	20.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001490	0000001	20.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001503	0000001	20.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001511	0000001	20.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001520	0000001	30.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001538	0000001	324.00	24/01/2005	000000096911	006572	850538	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0001562	0000001	90.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001571	0000001	176.00	24/01/2005	000000096911	006572	850537	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0001601	0000001	166.10	24/01/2005	000000096911	006572	850540	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0001619	0000001	156.00	24/01/2005	000000096911	006572	850539	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SEC. EDUCA€AO E CULTURA	0001325	0000001	1155.27	24/01/2005	000000011703	006572	850148	0.00	1	Conta Corrente	SEC/MDE
SEC. EDUCA€AO E CULTURA	0001660	0000001	159.08	24/01/2005	000000141747	006572	850028	0.00	1	Conta Corrente	PMNF - PTA CONV N§ 804440/04 - A€OES EDUCATIVAS
SEC. EDUCA€AO E CULTURA	0001660	0000002	4.92	24/01/2005	000000141747	006572	850030	0.00	1	Conta Corrente	PMNF - PTA CONV N§ 804440/04 - A€OES EDUCATIVAS
SEC. EDUCA€AO E CULTURA	0001686	0000001	1400.00	24/01/2005	000000141747	006572	850023	0.00	1	Conta Corrente	PMNF - PTA CONV N§ 804440/04 - A€OES EDUCATIVAS
SECRETARIA DA AGRICULTURA	0001333	0000001	93.10	24/01/2005	00000005125X	006572	089213	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0001708	0000001	520.00	24/01/2005	00000005125X	006572	089212	15.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001546	0000001	72.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001554	0000001	36.40	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001589	0000001	66.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001597	0000001	63.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001627	0000001	51.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0001724	0000001	100.00	25/01/2005	000000135623	006572	850012	0.00	1	Conta Corrente	PMNF - CEX
SEC. EDUCA€AO E CULTURA	0001732	0000001	51.20	25/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001741	0000001	28.43	25/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0001759	0000001	12.55	25/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0000116	0000001	120.12	26/01/2005	000000580716	006572	850009	0.00	1	Conta Corrente	BB PMNF - ETI - ERRADICA€AO TRABALHO INFANTIL
GABINETE DO PREFEITO	0001767	0000001	600.00	26/01/2005	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
GABINETE DO PREFEITO	0001775	0000001	3.00	26/01/2005	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. TRANSP., OBRAS E URBANISM	0001694	0000001	300.00	26/01/2005	00000005125X	006572	089215	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003280	0000001	1770.00	27/01/2005	00000005125X	006572	089216	197.70	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003395	0000001	13795.30	27/01/2005	00000005125X	006572	089216	2649.25	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003514	0000001	40.00	27/01/2005	00000005125X	006572	089216	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003581	0000001	840.00	27/01/2005	00000005125X	006572	089216	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0003344	0000001	890.00	27/01/2005	00000005125X	006572	089216	68.09	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003255	0000002	1725.00	27/01/2005	00000005125X	006572	089216	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003352	0000001	12367.02	27/01/2005	000000051268	006572	850156	2436.05	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRA€AO	0003441	0000001	260.00	27/01/2005	00000005125X	006572	089216	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003450	0000001	260.00	27/01/2005	00000005125X	006572	089216	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003492	0000001	60.00	27/01/2005	00000005125X	006572	089216	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003549	0000001	540.00	27/01/2005	000000051268	006572	850156	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRA€AO	0002011	0000001	37.95	27/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003263	0000001	1430.00	27/01/2005	00000005125X	006572	089216	250.63	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0003301	0000001	2436.00	27/01/2005	00000005125X	006572	089216	214.46	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0003506	0000001	60.00	27/01/2005	00000005125X	006572	089216	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0003522	0000001	60.00	27/01/2005	00000005125X	006572	089216	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0003298	0000001	1160.00	27/01/2005	00000005125X	006572	089216	163.22	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0003409	0000001	1336.00	27/01/2005	00000005125X	006572	089216	234.55	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0003590	0000001	120.00	27/01/2005	00000005125X	006572	089216	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. PLAN. E GESTAO FISCAL	0003476	0000001	900.00	27/01/2005	00000005125X	006572	089216	81.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002003	0000001	9.00	27/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0003271	0000001	39.78	27/01/2005	000000011703	006572	850151	0.00	1	Conta Corrente	SEC/MDE
SEC. EDUCA€AO E CULTURA	0003271	0000002	480.22	27/01/2005	000000011703	006572	850149	0.00	1	Conta Corrente	SEC/MDE
SEC. EDUCA€AO E CULTURA	0003336	0000001	69.56	27/01/2005	000000053260	006572	850524	0.00	1	Conta Corrente	FUNDEF I - 60%
SEC. EDUCA€AO E CULTURA	0003336	0000002	839.76	27/01/2005	000000053260	006572	850522	0.00	1	Conta Corrente	FUNDEF I - 60%
SEC. EDUCA€AO E CULTURA	0003417	0000001	3383.52	27/01/2005	000000053260	006572	850524	3717.90	1	Conta Corrente	FUNDEF I - 60%
SEC. EDUCA€AO E CULTURA	0003417	0000002	40822.71	27/01/2005	000000053260	006572	850522	0.00	1	Conta Corrente	FUNDEF I - 60%
SEC. EDUCA€AO E CULTURA	0003425	0000001	1607.08	27/01/2005	000000580236	006572	850572	2004.14	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0003425	0000002	19860.88	27/01/2005	000000580236	006572	850570	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0003433	0000001	719.66	27/01/2005	000000011703	006572	850151	1411.27	1	Conta Corrente	SEC/MDE
SEC. EDUCA€AO E CULTURA	0003433	0000002	8687.97	27/01/2005	000000011703	006572	850149	0.00	1	Conta Corrente	SEC/MDE
SEC. EDUCA€AO E CULTURA	0003468	0000001	81.00	27/01/2005	000000580236	006572	850572	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0003468	0000002	819.00	27/01/2005	000000580236	006572	850570	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0003603	0000001	1610.45	27/01/2005	000000053260	006572	850522	0.00	1	Conta Corrente	FUNDEF I - 60%
SEC. EDUCA€AO E CULTURA	0003611	0000001	1480.00	27/01/2005	000000580236	006572	850570	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0003620	0000001	500.00	27/01/2005	000000011703	006572	850149	0.00	1	Conta Corrente	SEC/MDE
SEC A€AO SOCIAL - F.M.A.S.	0003310	0000001	1530.00	27/01/2005	00000005125X	006572	089216	299.14	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0003387	0000001	585.00	27/01/2005	00000005125X	006572	089216	110.98	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0003573	0000001	60.00	27/01/2005	00000005125X	006572	089216	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003247	0000001	190.89	27/01/2005	000000085650	006572	850090	811.73	1	Conta Corrente	PACS - PROGRAMA AGENTES COMUNITARIO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0003247	0000002	5890.11	27/01/2005	000000085650	006572	850088	0.00	1	Conta Corrente	PACS - PROGRAMA AGENTES COMUNITARIO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0003328	0000001	92.67	27/01/2005	000000096911	006572	850583	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003328	0000002	2053.22	27/01/2005	000000096911	006572	850581	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003361	0000001	1312.64	27/01/2005	000000096911	006572	850583	2738.38	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003361	0000002	16434.05	27/01/2005	000000096911	006572	850581	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003379	0000001	1180.38	27/01/2005	000000085669	006572	850332	68.62	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0003379	0000002	5743.62	27/01/2005	000000085669	006572	850330	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0003531	0000001	120.00	27/01/2005	000000096911	006572	850581	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003557	0000001	1080.00	27/01/2005	000000096911	006572	850581	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003565	0000001	60.00	27/01/2005	000000085669	006572	850330	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0001783	0000001	2.50	28/01/2005	00000005125X	006572	089242	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001813	0000001	307.60	28/01/2005	000000096911	006572	850606	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0001911	0000001	6.20	28/01/2005	00000005125X	006572	089260	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001929	0000001	28.40	28/01/2005	00000005125X	006572	089260	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001953	0000001	67.60	28/01/2005	000000096911	006572	850608	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0001961	0000001	6.00	28/01/2005	000000096911	006572	850608	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0001988	0000001	1136.08	28/01/2005	000000096911	006572	850609	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0001996	0000001	101.70	28/01/2005	000000096911	006572	850609	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002127	0000001	60.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002151	0000001	100.00	28/01/2005	000000096911	006572	850589	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002232	0000001	120.00	28/01/2005	000000096911	006572	850590	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002259	0000001	191.00	28/01/2005	000000096911	006572	850603	5.73	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002267	0000001	173.36	28/01/2005	000000096911	006572	850604	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002275	0000001	46.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002283	0000001	46.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002291	0000001	46.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002305	0000001	260.00	28/01/2005	000000096911	006572	850584	7.80	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002313	0000001	260.00	28/01/2005	000000096911	006572	850605	7.80	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002321	0000001	400.00	28/01/2005	000000096911	006572	850595	12.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002330	0000001	330.00	28/01/2005	000000096911	006572	850586	9.90	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002348	0000001	900.00	28/01/2005	000000096911	006572	850588	27.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002356	0000001	330.00	28/01/2005	000000096911	006572	850587	9.90	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002364	0000001	330.00	28/01/2005	000000096911	006572	850593	9.90	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002372	0000001	260.00	28/01/2005	000000096911	006572	850594	7.80	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002381	0000001	260.00	28/01/2005	000000096911	006572	850592	7.50	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002445	0000001	100.00	28/01/2005	000000085685	006572	850008	0.00	1	Conta Corrente	VIGILANCIA SANITARIA
SECRETARIA DE SAUDE - F.M.S.	0002518	0000001	500.00	28/01/2005	000000096911	006572	850591	15.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002526	0000001	495.67	28/01/2005	000000085669	006572	850333	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0002526	0000002	1568.60	28/01/2005	000000085669	006572	850334	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0002526	0000003	1568.60	28/01/2005	000000085669	006572	850335	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0002526	0000004	1568.60	28/01/2005	000000085669	006572	850336	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0002526	0000005	4255.14	28/01/2005	000000085669	006572	850337	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0002526	0000006	2004.39	28/01/2005	000000085669	006572	850338	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0002542	0000001	1815.40	28/01/2005	00000007263X	006572	850116	0.00	1	Conta Corrente	ECD - EPIDEMIOLOGIA CONTROLE DOEN€AS
SECRETARIA DE SAUDE - F.M.S.	0002542	0000002	54.60	28/01/2005	00000007263X	006572	850118	0.00	1	Conta Corrente	ECD - EPIDEMIOLOGIA CONTROLE DOEN€AS
SECRETARIA DE SAUDE - F.M.S.	0002551	0000001	1568.60	28/01/2005	000000085693	006572	850052	0.00	1	Conta Corrente	SAUDE BUCAL
SECRETARIA DE SAUDE - F.M.S.	0002551	0000002	131.40	28/01/2005	000000085693	006572	850053	0.00	1	Conta Corrente	SAUDE BUCAL
SECRETARIA DE SAUDE - F.M.S.	0002569	0000001	252.20	28/01/2005	000000096911	006572	850596	299.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002569	0000002	698.40	28/01/2005	000000096911	006572	850597	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002569	0000003	1634.20	28/01/2005	000000096911	006572	850598	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002569	0000004	1257.50	28/01/2005	000000096911	006572	850599	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002569	0000005	1083.00	28/01/2005	000000096911	006572	850601	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002569	0000006	551.20	28/01/2005	000000096911	006572	850600	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002577	0000001	718.80	28/01/2005	000000096911	006572	850602	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003107	0000001	28.60	28/01/2005	00000005125X	006572	089259	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003000	0000001	15.00	28/01/2005	00000005125X	006572	089262	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003026	0000001	129.90	28/01/2005	000000096911	006572	850607	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SEC A€AO SOCIAL - F.M.A.S.	0002968	0000001	68.00	28/01/2005	00000005125X	006572	089260	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002984	0000001	146.00	28/01/2005	00000005125X	006572	089262	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0003221	0000001	120.00	28/01/2005	00000005125X	006572	089245	3.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001899	0000001	51.38	28/01/2005	00000005125X	006572	089260	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002020	0000001	1200.00	28/01/2005	000000093815	006572	525197	0.00	1	Conta Corrente	ICMS - REPASSE
SEC A€AO SOCIAL - F.M.A.S.	0002046	0000001	326.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0002178	0000001	40.00	28/01/2005	00000005125X	006572	089235	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002186	0000001	120.00	28/01/2005	00000005125X	006572	089235	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002194	0000001	40.00	28/01/2005	00000005125X	006572	089235	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002208	0000001	100.00	28/01/2005	00000005125X	006572	089239	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002399	0000001	320.00	28/01/2005	00000005125X	006572	089254	9.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002496	0000001	260.00	28/01/2005	00000005125X	006572	089240	7.80	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002674	0000001	178.00	28/01/2005	00000005125X	006572	089241	5.34	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003051	0000001	40.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0003123	0000001	120.00	28/01/2005	00000005125X	006572	089223	3.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003131	0000001	60.00	28/01/2005	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0003140	0000001	40.00	28/01/2005	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0003212	0000001	200.00	28/01/2005	00000005125X	006572	089258	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002135	0000001	40.00	28/01/2005	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002216	0000001	121.00	28/01/2005	00000005125X	006572	089227	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002224	0000001	200.00	28/01/2005	00000005125X	006572	089236	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002429	0000001	40.00	28/01/2005	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002437	0000001	260.00	28/01/2005	000000011703	006572	850153	7.80	1	Conta Corrente	SEC/MDE
SEC. EDUCA€AO E CULTURA	0002453	0000001	260.00	28/01/2005	000000011703	006572	850152	7.80	1	Conta Corrente	SEC/MDE
SEC. EDUCA€AO E CULTURA	0002461	0000001	300.00	28/01/2005	00000005125X	006572	089233	9.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002500	0000001	260.00	28/01/2005	00000005125X	006572	089228	7.80	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002534	0000001	1261.00	28/01/2005	00000005125X	006572	089222	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002640	0000001	282.00	28/01/2005	00000005125X	006572	089249	8.46	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002704	0000001	328.50	28/01/2005	00000005125X	006572	089252	9.86	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002712	0000001	40.00	28/01/2005	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001821	0000001	211.00	28/01/2005	00000005125X	006572	089260	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001856	0000001	652.50	28/01/2005	00000005125X	006572	089260	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001881	0000001	1.35	28/01/2005	00000005125X	006572	089260	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001937	0000001	30.80	28/01/2005	00000005125X	006572	089260	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0002917	0000001	6.80	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0003158	0000001	20.00	28/01/2005	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001848	0000001	67.00	28/01/2005	00000005125X	006572	089260	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0002089	0000001	30.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0002097	0000001	30.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0002739	0000001	75.00	28/01/2005	00000005125X	006572	089250	2.25	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0002054	0000001	1499.80	28/01/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0002666	0000001	10.00	28/01/2005	00000005125X	006572	089241	0.30	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0002682	0000001	15.00	28/01/2005	00000005125X	006572	089241	0.45	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0003204	0000001	1600.00	28/01/2005	00000005125X	006572	089229	148.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003018	0000001	163.00	28/01/2005	00000005125X	006572	089262	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003077	0000001	330.80	28/01/2005	00000005125X	006572	089243	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003085	0000001	260.00	28/01/2005	00000005125X	006572	089230	7.80	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003093	0000001	63.31	28/01/2005	00000005125X	006572	089259	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003255	0000001	214.00	28/01/2005	000000127914	006572	000000	224.29	1	Conta Corrente	FOLHA DA PAGAMENTO
SECRETARIA DE ADMINISTRA€AO	0002062	0000001	614.51	28/01/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002071	0000001	30.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002143	0000001	121.00	28/01/2005	00000005125X	006572	089238	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002160	0000001	100.00	28/01/2005	00000005125X	006572	089237	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002241	0000001	150.00	28/01/2005	00000005125X	006572	089234	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002470	0000001	260.00	28/01/2005	00000005125X	006572	089232	7.80	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002488	0000001	400.00	28/01/2005	00000005125X	006572	089231	12.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002623	0000001	123.19	28/01/2005	00000005125X	006572	089244	3.70	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002691	0000001	20.00	28/01/2005	00000005125X	006572	089241	0.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001805	0000001	27.90	28/01/2005	00000005125X	006572	089242	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001902	0000001	21.04	28/01/2005	00000005125X	006572	089260	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001945	0000001	115.45	28/01/2005	00000005125X	006572	089261	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0003484	0000001	2364.39	28/01/2005	00000005125X	006572	089220	2096.22	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0003484	0000002	6635.61	28/01/2005	00000005125X	006572	089219	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0002402	0000001	1600.00	28/01/2005	00000005125X	006572	089226	65.70	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0002585	0000001	344.00	28/01/2005	00000005125X	006572	089248	10.32	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0002593	0000001	200.00	28/01/2005	00000005125X	006572	089257	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0002607	0000001	200.00	28/01/2005	00000005125X	006572	089256	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0002615	0000001	200.00	28/01/2005	00000005125X	006572	089255	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0002658	0000001	165.00	28/01/2005	00000005125X	006572	089249	4.95	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0003034	0000001	100.00	28/01/2005	00000005125X	006572	089251	3.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0003239	0000001	90.00	28/01/2005	00000005125X	006572	089247	2.70	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002976	0000001	467.80	28/01/2005	00000005125X	006572	089260	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002992	0000001	12.50	28/01/2005	00000005125X	006572	089262	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001791	0000001	179.10	28/01/2005	00000005125X	006572	089242	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001830	0000001	323.00	28/01/2005	00000005125X	006572	089260	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001864	0000001	154.60	28/01/2005	00000005125X	006572	089260	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001872	0000001	10.00	28/01/2005	00000005125X	006572	089260	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001970	0000001	10.00	28/01/2005	00000005125X	006572	089261	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002101	0000001	60.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002119	0000001	30.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002411	0000001	240.11	28/01/2005	00000005125X	006572	089221	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002631	0000001	55.00	28/01/2005	000000000000	000000	000000	1.65	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002721	0000001	33.00	28/01/2005	00000005125X	006572	089250	0.99	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003115	0000001	125.45	28/01/2005	00000005125X	006572	089259	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003166	0000001	128.00	28/01/2005	000000000000	000000	000000	3.84	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003174	0000001	192.00	28/01/2005	000000000000	000000	000000	5.76	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003182	0000001	100.00	28/01/2005	00000005125X	006572	089246	3.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003191	0000001	410.00	28/01/2005	00000005125X	006572	089224	12.30	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002828	0000001	16.50	31/01/2005	00000005125X	006572	089264	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002852	0000001	40.75	31/01/2005	00000005125X	006572	089267	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003042	0000001	239.70	31/01/2005	00000005125X	006572	089265	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003824	0000001	12.00	31/01/2005	000000000000	000000	000000	0.36	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003867	0000001	260.00	31/01/2005	00000005125X	006572	089269	7.80	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003875	0000001	120.00	31/01/2005	00000005125X	006572	089272	3.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003930	0000001	21.00	31/01/2005	000000000000	000000	000000	0.63	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003981	0000001	35.00	31/01/2005	000000000000	000000	000000	1.05	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003999	0000001	10.00	31/01/2005	000000000000	000000	000000	0.30	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002747	0000001	245.10	31/01/2005	00000005125X	006572	089266	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002798	0000001	399.90	31/01/2005	00000005125X	006572	089264	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002861	0000001	81.00	31/01/2005	00000005125X	006572	089267	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002895	0000001	13.80	31/01/2005	00000005125X	006572	089267	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0000183	0000002	2.42	31/01/2005	000002831430	006572	000000	0.00	1	Conta Corrente	ICMS-DESONERA€AO
SECRETARIA DE ADMINISTRA€AO	0000183	0000004	3.76	31/01/2005	000000135623	006572	000000	0.00	1	Conta Corrente	PMNF - CEX
SECRETARIA DE ADMINISTRA€AO	0003701	0000001	60.00	31/01/2005	00000005125X	006572	089274	1.80	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003719	0000001	37.50	31/01/2005	00000005125X	006572	089274	1.13	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003727	0000001	75.00	31/01/2005	00000005125X	006572	089276	2.25	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003786	0000001	72.45	31/01/2005	00000005125X	006572	089275	2.17	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003905	0000001	7.50	31/01/2005	000000000000	000000	000000	0.23	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0003921	0000001	27.00	31/01/2005	000000000000	000000	000000	0.81	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0003948	0000001	15.00	31/01/2005	000000000000	000000	000000	0.45	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004022	0000001	44.20	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004031	0000001	25.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004049	0000001	64.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004103	0000001	7.13	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0002780	0000001	2.20	31/01/2005	00000005125X	006572	089264	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0003646	0000001	40.00	31/01/2005	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0003697	0000001	30.00	31/01/2005	00000005125X	006572	089274	0.90	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0003743	0000001	40.00	31/01/2005	00000005125X	006572	089276	1.20	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0003841	0000001	200.00	31/01/2005	00000005125X	006572	089263	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0003859	0000001	400.00	31/01/2005	00000005125X	006572	089263	12.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002801	0000001	16.00	31/01/2005	00000005125X	006572	089264	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002887	0000001	40.70	31/01/2005	00000005125X	006572	089267	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003638	0000001	95.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0003671	0000001	60.00	31/01/2005	00000005125X	006572	089274	1.80	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003751	0000001	30.00	31/01/2005	00000005125X	006572	089276	0.90	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003760	0000001	5.40	31/01/2005	00000005125X	006572	089275	0.16	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003778	0000001	18.00	31/01/2005	00000005125X	006572	089275	0.54	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003832	0000001	40.00	31/01/2005	00000005125X	006572	089263	1.20	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003883	0000001	2300.00	31/01/2005	00000005125X	006572	089272	69.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003956	0000001	100.00	31/01/2005	000000011703	006572	850154	3.00	1	Conta Corrente	SEC/MDE
SEC. EDUCA€AO E CULTURA	0003964	0000001	63.00	31/01/2005	000000011703	006572	850154	1.89	1	Conta Corrente	SEC/MDE
SEC. EDUCA€AO E CULTURA	0004006	0000001	18.00	31/01/2005	000000000000	000000	000000	0.54	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0004090	0000001	83.97	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0004111	0000001	400.00	31/01/2005	00000005125X	006572	089270	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0004162	0000001	21.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0002763	0000001	107.90	31/01/2005	00000005125X	006572	089266	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002810	0000001	34.15	31/01/2005	00000005125X	006572	089264	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002879	0000001	2.50	31/01/2005	00000005125X	006572	089267	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002909	0000001	28.50	31/01/2005	00000005125X	006572	089267	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0003662	0000001	60.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0003891	0000001	300.00	31/01/2005	00000005125X	006572	089253	9.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0003913	0000001	6.00	31/01/2005	000000000000	000000	000000	0.18	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0004120	0000001	165.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0003069	0000001	640.00	31/01/2005	000000096911	006572	850616	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002755	0000001	854.55	31/01/2005	000000096911	006572	850612	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002771	0000001	2.20	31/01/2005	000000096911	006572	850610	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002836	0000001	97.55	31/01/2005	000000096911	006572	850610	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002844	0000001	23.40	31/01/2005	000000096911	006572	850610	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002925	0000001	10.95	31/01/2005	000000096911	006572	850613	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002933	0000001	67.85	31/01/2005	000000096911	006572	850613	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002941	0000001	18.95	31/01/2005	000000096911	006572	850613	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002950	0000001	44.85	31/01/2005	000000096911	006572	850613	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003654	0000001	260.00	31/01/2005	000000096911	006572	850614	7.80	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003689	0000001	30.00	31/01/2005	00000005125X	006572	089274	0.90	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003735	0000001	20.00	31/01/2005	00000005125X	006572	089276	0.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003794	0000001	25.20	31/01/2005	000000096911	006572	850617	0.76	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003808	0000001	118.50	31/01/2005	000000096911	006572	850617	3.56	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003816	0000001	12.00	31/01/2005	000000000000	000000	000000	0.36	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0003972	0000001	57.00	31/01/2005	000000096911	006572	850618	1.71	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0004014	0000001	213.75	31/01/2005	000000096911	006572	850619	6.41	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0004057	0000001	1170.00	31/01/2005	000000085669	006572	850339	35.10	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0004065	0000001	14.47	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0004073	0000001	12.14	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0004081	0000001	10.89	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0004138	0000001	1012.00	31/01/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0004146	0000001	140.00	31/01/2005	000000096911	006572	850615	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0004154	0000001	70.00	31/01/2005	000000096911	006572	850615	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0004227	0000001	271.59	01/02/2005	00000005125X	006572	089271	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0004219	0000001	65.05	01/02/2005	00000005125X	006572	089271	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0004243	0000001	117.52	01/02/2005	00000005125X	006572	089271	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0004260	0000001	144.00	01/02/2005	00000005125X	006572	089277	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004235	0000001	70.00	01/02/2005	00000005125X	006572	089271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004197	0000001	1225.87	01/02/2005	00000005125X	006572	089271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004201	0000001	13.19	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004251	0000001	30.00	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004324	0000001	170.00	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004332	0000001	90.00	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004421	0000001	30.00	02/02/2005	00000005125X	006572	089279	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004359	0000001	50.00	02/02/2005	00000005125X	006572	089279	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004367	0000001	10.00	02/02/2005	00000005125X	006572	089279	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004405	0000001	12.00	02/02/2005	00000005125X	006572	089278	0.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004341	0000001	75.00	02/02/2005	00000005125X	006572	089279	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004375	0000001	20.00	02/02/2005	00000005125X	006572	089279	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004316	0000001	30.00	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004286	0000001	325.00	02/02/2005	000000096911	006572	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004383	0000001	325.00	02/02/2005	00000005125X	006572	089279	9.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004391	0000001	195.50	02/02/2005	00000005125X	006572	089278	5.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004413	0000001	200.00	02/02/2005	000000096911	006572	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004456	0000001	953.30	02/02/2005	000000096911	006572	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004502	0000001	1837.70	03/02/2005	000000580449	006572	850629	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004294	0000001	250.00	03/02/2005	00000005125X	006572	089282	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004308	0000001	538.00	03/02/2005	000000011703	006572	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004472	0000001	150.00	03/02/2005	00000005125X	006572	089284	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004481	0000001	44.10	03/02/2005	00000005125X	006572	089289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004511	0000001	395.83	03/02/2005	00000005125X	006572	089280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004529	0000001	383.39	03/02/2005	00000005125X	006572	089280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002038	0000001	2000.00	03/02/2005	00000005125X	006572	089283	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004499	0000001	606.40	03/02/2005	00000005125X	006572	089289	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004278	0000001	1915.00	03/02/2005	00000005125X	006572	089281	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005029	0000001	48.00	03/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004553	0000001	15.00	04/02/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004561	0000001	410.00	04/02/2005	00000005125X	006572	089285	12.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004570	0000001	10.00	04/02/2005	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004618	0000001	288.00	04/02/2005	000000000000	000000	000000	8.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004626	0000001	144.00	04/02/2005	000000000000	000000	000000	4.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004707	0000001	260.00	04/02/2005	00000005125X	006572	089287	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004723	0000001	60.00	04/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004537	0000001	10.00	04/02/2005	00000005125X	006572	089288	0.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004588	0000001	20.00	04/02/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004596	0000001	120.00	04/02/2005	00000005125X	006572	089286	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004600	0000001	60.00	04/02/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004634	0000001	260.00	04/02/2005	000000011703	006572	850156	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004642	0000001	120.00	04/02/2005	000000011703	006572	850157	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004651	0000001	150.00	04/02/2005	000000011703	006572	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004545	0000001	372.00	04/02/2005	00000005125X	006572	089288	11.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000001	35.00	04/02/2005	000000096911	006572	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004677	0000001	260.00	04/02/2005	000000096911	006572	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000001	85.00	04/02/2005	000000096911	006572	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004693	0000001	20.00	04/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004715	0000001	15.00	04/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004731	0000001	260.00	04/02/2005	000000096911	006572	850622	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004740	0000001	96.00	04/02/2005	000000096911	006572	850626	2.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004758	0000001	3.00	04/02/2005	000000096911	006572	850626	0.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004766	0000001	1478.68	09/02/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004855	0000001	3321.42	10/02/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0004812	0000001	140.00	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004821	0000001	4369.75	10/02/2005	000000053260	006572	850525	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004839	0000001	2665.73	10/02/2005	000000580236	006572	850575	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004847	0000001	1365.89	10/02/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005037	0000001	3371.34	10/02/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004774	0000001	2819.77	10/02/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005045	0000001	620.68	10/02/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005045	0000002	3352.95	10/02/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004782	0000001	1567.40	10/02/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004804	0000001	566.34	10/02/2005	00000005125X	006572	089291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004863	0000001	2529.36	10/02/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004863	0000002	372.92	10/02/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004791	0000001	584.06	10/02/2005	00000005125X	006572	089291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005011	0000001	112.70	11/02/2005	000002831430	006572	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004961	0000001	95.00	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004910	0000001	20.00	11/02/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004928	0000001	100.00	11/02/2005	000002831430	006572	850029	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004936	0000001	50.00	11/02/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004944	0000001	161.06	11/02/2005	000000011703	006572	850160	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005002	0000001	120.00	11/02/2005	000000011703	006572	850159	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0004952	0000001	130.00	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004979	0000001	353.99	11/02/2005	000000096911	006572	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004987	0000001	273.60	11/02/2005	000000096911	006572	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004995	0000001	226.94	11/02/2005	000000580449	006572	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004430	0000001	131.80	11/02/2005	000000580449	006572	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004448	0000001	183.36	11/02/2005	000000096911	006572	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004448	0000002	0.14	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004464	0000001	177.65	11/02/2005	000000580449	006572	850631	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004871	0000001	410.00	11/02/2005	00000005125X	006572	089292	12.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004880	0000001	40.00	11/02/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004898	0000001	48.00	11/02/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004901	0000001	248.00	11/02/2005	000000000000	000000	000000	7.44	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0005088	0000001	215.00	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005053	0000001	360.86	14/02/2005	000000011703	006572	850181	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005568	0000001	75.60	15/02/2005	00000005125X	006572	089295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005118	0000001	43.00	15/02/2005	00000005125X	006572	089295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005126	0000001	7.20	15/02/2005	00000005125X	006572	089295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005142	0000001	388.08	15/02/2005	00000005125X	006572	089294	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005151	0000001	30.90	15/02/2005	00000005125X	006572	089294	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005169	0000001	10.00	15/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005223	0000001	991.15	15/02/2005	000000134511	006572	850024	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006386	0000001	18.50	15/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005266	0000001	180.00	15/02/2005	00000005125X	006572	089296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005185	0000001	300.00	15/02/2005	00000005125X	006572	089306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005193	0000001	440.00	15/02/2005	00000005125X	006572	089300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005274	0000001	240.00	15/02/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0005096	0000001	250.00	15/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0005100	0000001	14.25	15/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0005134	0000001	1000.00	15/02/2005	00000005125X	006572	089295	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0005215	0000001	197.98	15/02/2005	000000580716	006572	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005070	0000001	1295.50	15/02/2005	000000580449	006572	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005177	0000001	1419.25	15/02/2005	000000096911	006572	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005207	0000001	700.00	15/02/2005	000000096911	006572	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005231	0000001	224.00	15/02/2005	000000096911	006572	850632	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005240	0000001	250.00	15/02/2005	00000005125X	006572	089293	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005258	0000001	56.00	15/02/2005	00000005125X	006572	089299	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005282	0000001	5019.60	15/02/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005291	0000001	2276.86	15/02/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005304	0000001	271.79	15/02/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005312	0000001	4426.38	15/02/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005347	0000001	90.00	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005321	0000001	40.00	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005339	0000001	40.00	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005355	0000001	90.00	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005363	0000001	55.00	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005410	0000001	26.11	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005371	0000001	50.00	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005380	0000001	95.00	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005398	0000001	14.34	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005401	0000001	61.67	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005541	0000001	60.00	17/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0005550	0000001	145.00	17/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0005487	0000001	1055.80	18/02/2005	000000066818	006572	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005525	0000001	477.40	18/02/2005	000000580449	006572	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005533	0000001	1295.08	18/02/2005	000000096911	006572	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005720	0000001	1974.15	18/02/2005	000000580449	006572	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005738	0000001	242.52	18/02/2005	000000096911	006572	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005576	0000001	1200.71	18/02/2005	00000005125X	006572	089302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005690	0000001	379.59	18/02/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005509	0000001	823.96	18/02/2005	00000005125X	006572	089308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005517	0000001	378.40	18/02/2005	00000005125X	006572	089308	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005606	0000001	120.00	18/02/2005	00000005125X	006572	089311	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005614	0000001	60.00	18/02/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005631	0000001	20.00	18/02/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005681	0000001	700.00	18/02/2005	00000005125X	006572	089307	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005428	0000001	585.00	18/02/2005	00000005125X	006572	089305	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005673	0000001	700.00	18/02/2005	000000011703	006572	850182	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005495	0000001	581.59	18/02/2005	00000005125X	006572	089308	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005479	0000001	309.00	18/02/2005	00000005125X	006572	089308	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005592	0000001	410.00	18/02/2005	00000005125X	006572	089312	12.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005622	0000001	48.00	18/02/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005649	0000001	80.00	18/02/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005657	0000001	176.00	18/02/2005	000000000000	000000	000000	5.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005665	0000001	352.00	18/02/2005	000000000000	000000	000000	10.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005703	0000001	50.00	18/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005819	0000001	72.58	21/02/2005	00000005125X	006572	089313	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005843	0000001	194.12	21/02/2005	00000005125X	006572	089313	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005878	0000001	990.00	21/02/2005	000000011703	006572	850184	29.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005886	0000001	50.00	21/02/2005	000000011703	006572	850184	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005894	0000001	90.00	21/02/2005	000000011703	006572	850185	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005924	0000001	32.31	21/02/2005	00000005125X	006572	089313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005746	0000001	529.50	21/02/2005	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005754	0000001	926.46	21/02/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005827	0000001	1686.21	21/02/2005	00000005125X	006572	089313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005835	0000001	537.64	21/02/2005	00000005125X	006572	089313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007501	0000001	25.60	21/02/2005	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005762	0000001	600.00	21/02/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005771	0000001	3.00	21/02/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005801	0000001	30.00	21/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005851	0000001	1152.69	21/02/2005	000000096911	006572	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005860	0000001	375.00	21/02/2005	000000096911	006572	850637	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0005584	0000001	110.00	21/02/2005	00000005125X	006572	089314	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0005916	0000001	80.00	21/02/2005	00000005125X	006572	089315	2.40	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0005959	0000001	113.00	22/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0005461	0000001	121.53	22/02/2005	000000066818	006572	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005711	0000001	450.00	22/02/2005	000000580449	006572	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005436	0000001	175.57	22/02/2005	000000096911	006572	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005444	0000001	541.67	22/02/2005	00000005125X	006572	089316	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005452	0000001	1896.37	22/02/2005	000000134511	006572	850025	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005967	0000001	44.00	23/02/2005	000000011703	006572	850189	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005061	0000001	960.00	23/02/2005	00000005125X	006572	089319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007081	0000001	42.60	23/02/2005	000000096911	006572	850642	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0005975	0000001	84.00	23/02/2005	000000051268	006572	850160	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005941	0000001	750.00	23/02/2005	00000005125X	006572	089320	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006742	0000001	1770.00	24/02/2005	000000051268	006572	850158	197.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006823	0000001	13588.98	24/02/2005	000000051268	006572	850158	2573.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006971	0000001	40.00	24/02/2005	000000051268	006572	850158	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007021	0000001	840.00	24/02/2005	000000051268	006572	850158	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0006751	0000001	1530.00	24/02/2005	000000051268	006572	850158	299.14	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0006815	0000001	70.50	24/02/2005	000000127914	006572	000000	110.98	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0006815	0000002	514.50	24/02/2005	00000005125X	006572	089317	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007013	0000001	60.00	24/02/2005	00000005125X	006572	089317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006688	0000001	4331.03	24/02/2005	000000085669	006572	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006688	0000002	3447.47	24/02/2005	000000085669	006572	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006734	0000001	85.38	24/02/2005	000000096911	006572	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006734	0000002	1991.31	24/02/2005	000000096911	006572	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006793	0000001	1341.01	24/02/2005	000000096911	006572	850641	2738.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006793	0000002	16372.56	24/02/2005	000000096911	006572	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006807	0000001	1138.11	24/02/2005	000000085669	006572	850362	68.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006807	0000002	5785.89	24/02/2005	000000085669	006572	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000001	120.00	24/02/2005	000000096911	006572	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006998	0000001	1080.00	24/02/2005	000000096911	006572	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007005	0000001	60.00	24/02/2005	000000085669	006572	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007480	0000001	190.89	24/02/2005	000000085650	006572	850093	716.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007480	0000002	6028.11	24/02/2005	000000085650	006572	850091	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006840	0000001	556.92	24/02/2005	000000011703	006572	850188	1411.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006840	0000002	6822.75	24/02/2005	000000011703	006572	850186	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006858	0000001	1295.39	24/02/2005	000000580236	006572	850580	1879.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006858	0000002	15318.74	24/02/2005	000000580236	006572	850578	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006866	0000001	2575.77	24/02/2005	000000053260	006572	850528	3396.73	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006866	0000002	31511.10	24/02/2005	000000053260	006572	850526	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006874	0000001	39.78	24/02/2005	000000011703	006572	850188	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006874	0000002	480.22	24/02/2005	000000011703	006572	850186	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006882	0000001	69.56	24/02/2005	000000053260	006572	850528	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006882	0000002	839.76	24/02/2005	000000053260	006572	850526	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006891	0000001	81.00	24/02/2005	000000580236	006572	850580	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006891	0000002	819.00	24/02/2005	000000580236	006572	850578	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007056	0000001	500.00	24/02/2005	000000011703	006572	850186	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007064	0000001	1480.00	24/02/2005	000000580236	006572	850578	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007072	0000001	1610.45	24/02/2005	000000053260	006572	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006718	0000001	1939.00	24/02/2005	00000005125X	006572	089317	224.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006777	0000001	12109.00	24/02/2005	00000005125X	006572	089317	2292.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006904	0000001	260.00	24/02/2005	00000005125X	006572	089317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006912	0000001	260.00	24/02/2005	00000005125X	006572	089317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006947	0000001	60.00	24/02/2005	00000005125X	006572	089317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006980	0000001	540.00	24/02/2005	00000005125X	006572	089317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006700	0000001	890.00	24/02/2005	00000005125X	006572	089317	68.09	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005983	0000001	5200.00	24/02/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006106	0000001	1600.00	24/02/2005	00000005125X	006572	089324	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006726	0000001	2436.00	24/02/2005	00000005125X	006572	089317	223.46	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006785	0000001	1430.00	24/02/2005	00000005125X	006572	089317	233.29	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006955	0000001	60.00	24/02/2005	00000005125X	006572	089317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007048	0000001	60.00	24/02/2005	00000005125X	006572	089317	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006769	0000001	1160.00	24/02/2005	00000005125X	006572	089317	163.22	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006831	0000001	1222.00	24/02/2005	00000005125X	006572	089317	226.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007030	0000001	120.00	24/02/2005	00000005125X	006572	089317	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0006921	0000001	900.00	24/02/2005	000000051268	006572	850158	81.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006017	0000001	20.00	25/02/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005932	0000001	700.00	25/02/2005	00000005125X	006572	089342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006939	0000001	4615.28	25/02/2005	00000005125X	006572	089340	1944.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006939	0000002	4384.72	25/02/2005	00000005125X	006572	089341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006092	0000001	1600.00	25/02/2005	00000005125X	006572	089325	65.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005908	0000001	300.00	25/02/2005	00000005125X	006572	089343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006114	0000001	260.00	25/02/2005	00000005125X	006572	089331	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006122	0000001	400.00	25/02/2005	00000005125X	006572	089330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006246	0000001	260.00	25/02/2005	00000005125X	006572	089326	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006467	0000001	100.00	25/02/2005	00000005125X	006572	089333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006513	0000001	121.00	25/02/2005	00000005125X	006572	089336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006548	0000001	150.00	25/02/2005	00000005125X	006572	089344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006556	0000001	20.00	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006661	0000001	11.53	25/02/2005	00000005125X	006572	089351	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006068	0000001	110.00	25/02/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006076	0000001	120.00	25/02/2005	00000005125X	006572	089350	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006084	0000001	120.00	25/02/2005	00000005125X	006572	089349	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006157	0000001	180.00	25/02/2005	000000011703	006572	850183	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006203	0000001	2830.04	25/02/2005	000000011703	006572	850192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006297	0000001	260.00	25/02/2005	000000011703	006572	850191	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006351	0000001	300.00	25/02/2005	00000005125X	006572	089329	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006408	0000001	260.00	25/02/2005	000000011703	006572	850190	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006475	0000001	121.00	25/02/2005	00000005125X	006572	089332	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006483	0000001	200.00	25/02/2005	00000005125X	006572	089335	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006564	0000001	1261.00	25/02/2005	00000005125X	006572	089321	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006611	0000001	230.86	25/02/2005	00000005125X	006572	089351	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006645	0000001	26.11	25/02/2005	00000005125X	006572	089351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006688	0000003	495.67	25/02/2005	000000085669	006572	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006688	0000004	1568.60	25/02/2005	000000085669	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006688	0000005	1568.60	25/02/2005	000000085669	006572	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006688	0000006	4331.03	25/02/2005	000000085669	006572	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006688	0000007	1568.60	25/02/2005	000000085669	006572	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006696	0000001	252.20	25/02/2005	000000127485	006572	850165	379.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006696	0000002	1493.50	25/02/2005	000000127485	006572	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006696	0000003	2077.00	25/02/2005	000000127485	006572	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006696	0000004	591.70	25/02/2005	000000127485	006572	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006696	0000005	252.20	25/02/2005	000000127485	006572	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006696	0000006	1533.40	25/02/2005	000000127485	006572	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006149	0000001	400.00	25/02/2005	000000096911	006572	850650	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006165	0000001	900.00	25/02/2005	000000096911	006572	850648	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006254	0000001	260.00	25/02/2005	000000096911	006572	850646	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006262	0000001	456.00	25/02/2005	000000096911	006572	850657	13.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006289	0000001	260.00	25/02/2005	000000096911	006572	850651	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006301	0000001	450.00	25/02/2005	000000127485	006572	850171	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006319	0000001	775.00	25/02/2005	000000127485	006572	850172	23.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006327	0000001	330.00	25/02/2005	000000096911	006572	850649	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006335	0000001	260.00	25/02/2005	000000096911	006572	850653	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006343	0000001	330.00	25/02/2005	000000096911	006572	850647	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006378	0000001	480.00	25/02/2005	000000096911	006572	850644	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006394	0000001	1409.65	25/02/2005	000000085693	006572	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006394	0000002	290.35	25/02/2005	000000085693	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006416	0000001	260.00	25/02/2005	000000096911	006572	850652	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006424	0000001	100.00	25/02/2005	000000085685	006572	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006432	0000001	300.00	25/02/2005	000000096911	006572	850658	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006441	0000001	500.00	25/02/2005	000000096911	006572	850654	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006459	0000001	260.00	25/02/2005	000000096911	006572	850645	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006505	0000001	120.00	25/02/2005	000000096911	006572	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006530	0000001	100.00	25/02/2005	000000096911	006572	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006572	0000001	777.53	25/02/2005	000000127485	006572	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006581	0000001	1746.04	25/02/2005	00000007263X	006572	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006581	0000002	123.96	25/02/2005	00000007263X	006572	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006599	0000001	10.57	25/02/2005	00000005125X	006572	089351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006602	0000001	23.78	25/02/2005	00000005125X	006572	089351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006629	0000001	10.62	25/02/2005	00000005125X	006572	089351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006637	0000001	84.63	25/02/2005	00000005125X	006572	089351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006653	0000001	9.39	25/02/2005	00000005125X	006572	089351	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0006360	0000001	260.00	25/02/2005	00000005125X	006572	089328	7.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0006491	0000001	100.00	25/02/2005	00000005125X	006572	089339	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0006521	0000001	40.00	25/02/2005	00000005125X	006572	089334	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0006670	0000001	366.50	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006009	0000001	410.00	25/02/2005	00000005125X	006572	089347	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006025	0000001	264.00	25/02/2005	000000000000	000000	000000	7.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006033	0000001	296.00	25/02/2005	000000000000	000000	000000	8.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006041	0000001	40.00	25/02/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006050	0000001	48.00	25/02/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006131	0000001	260.00	25/02/2005	00000005125X	006572	089338	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006220	0000001	32.06	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006271	0000001	260.00	25/02/2005	00000005125X	006572	089327	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006190	0000001	730.80	28/02/2005	00000005125X	006572	089352	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007170	0000001	60.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007331	0000001	75.00	28/02/2005	000002831430	006572	850032	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007340	0000001	40.00	28/02/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007153	0000001	60.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007421	0000001	40.00	28/02/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007498	0000001	410.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006173	0000001	76.00	28/02/2005	000000096911	006572	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006181	0000001	2471.16	28/02/2005	000000580449	006572	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007129	0000001	658.75	28/02/2005	000000096911	006572	850661	19.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007200	0000001	20.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007218	0000001	20.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007226	0000001	30.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007234	0000001	30.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007285	0000001	9.00	28/02/2005	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007307	0000001	43.50	28/02/2005	000000000000	000000	000000	1.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007099	0000001	317.79	28/02/2005	000000096911	006572	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007404	0000001	7.50	28/02/2005	000002831430	006572	850031	0.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007412	0000001	132.90	28/02/2005	000000096911	006572	850660	3.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007439	0000001	50.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007137	0000001	6.30	28/02/2005	000000000000	000000	000000	0.19	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007242	0000001	20.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007251	0000001	20.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007269	0000001	30.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007293	0000001	216.00	28/02/2005	000000011703	006572	850193	6.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007315	0000001	19.50	28/02/2005	000000000000	000000	000000	0.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007323	0000001	6.00	28/02/2005	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006211	0000001	137.40	28/02/2005	00000005125X	006572	089352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007145	0000001	25.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007188	0000001	30.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007196	0000001	30.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007391	0000001	78.75	28/02/2005	000002831430	006572	850031	2.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007447	0000001	584.00	28/02/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007455	0000001	37.95	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007501	0000002	2.42	28/02/2005	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007501	0000003	3.76	28/02/2005	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007161	0000001	660.00	28/02/2005	00000005125X	006572	089354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007463	0000001	1425.34	28/02/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006238	0000001	110.92	28/02/2005	00000005125X	006572	089352	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007277	0000001	40.00	28/02/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007625	0000001	42.35	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007714	0000001	223.98	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007773	0000001	45.60	01/03/2005	00000005125X	006572	089360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007587	0000001	14.00	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007633	0000001	27.40	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007749	0000001	9.50	01/03/2005	00000005125X	006572	089360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007803	0000001	10.00	01/03/2005	00000005125X	006572	089360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007846	0000001	99.75	01/03/2005	00000005125X	006572	089361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007854	0000001	174.00	01/03/2005	00000005125X	006572	089355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007919	0000001	94.40	01/03/2005	000000135623	006572	850015	2.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007951	0000001	15.00	01/03/2005	00000005125X	006572	089358	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008001	0000001	84.00	01/03/2005	00000005125X	006572	089362	2.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008087	0000001	186.80	01/03/2005	000000135623	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008184	0000001	35.00	01/03/2005	00000005125X	006572	089359	1.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008214	0000001	20.00	01/03/2005	000002831430	006572	850033	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007544	0000001	5.50	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007552	0000001	221.38	01/03/2005	000000011703	006572	850194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007561	0000001	14.00	01/03/2005	000000011703	006572	850194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007901	0000001	415.00	01/03/2005	000000011703	006572	850195	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007935	0000001	30.00	01/03/2005	00000005125X	006572	089358	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007943	0000001	110.00	01/03/2005	00000005125X	006572	089358	3.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007978	0000001	111.50	01/03/2005	00000005125X	006572	089362	3.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007986	0000001	31.50	01/03/2005	00000005125X	006572	089362	0.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008036	0000001	6.95	01/03/2005	00000005125X	006572	089360	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008044	0000001	80.95	01/03/2005	00000005125X	006572	089360	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008052	0000001	2.50	01/03/2005	00000005125X	006572	089360	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008061	0000001	26.50	01/03/2005	000000135623	006572	850014	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008133	0000001	95.00	01/03/2005	000000011703	006572	850196	2.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008192	0000001	30.00	01/03/2005	00000005125X	006572	089359	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007609	0000001	580.00	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007668	0000001	124.00	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007684	0000001	22.50	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007692	0000001	459.90	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007471	0000001	1012.00	01/03/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007510	0000001	986.20	01/03/2005	000000096911	006572	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007536	0000001	60.20	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007641	0000001	6.00	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007757	0000001	44.50	01/03/2005	000000096911	006572	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007765	0000001	36.60	01/03/2005	000000096911	006572	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007781	0000001	81.50	01/03/2005	000000096911	006572	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007790	0000001	19.20	01/03/2005	000000096911	006572	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007811	0000001	65.00	01/03/2005	000000096911	006572	850664	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007820	0000001	75.81	01/03/2005	000000096911	006572	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007838	0000001	243.39	01/03/2005	000000096911	006572	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007927	0000001	15.00	01/03/2005	00000005125X	006572	089358	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008079	0000001	19.20	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008109	0000001	64.35	01/03/2005	000000096911	006572	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008125	0000001	50.00	01/03/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008141	0000001	10.00	01/03/2005	00000005125X	006572	089363	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008176	0000001	75.00	01/03/2005	00000005125X	006572	089359	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008206	0000001	21.00	01/03/2005	000002831430	006572	850033	0.63	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007528	0000001	451.89	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007579	0000001	140.00	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007731	0000001	46.40	01/03/2005	00000005125X	006572	089360	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007960	0000001	30.00	01/03/2005	00000005125X	006572	089358	0.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008010	0000001	56.00	01/03/2005	00000005125X	006572	089362	1.67	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008028	0000001	56.00	01/03/2005	00000005125X	006572	089362	1.67	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008095	0000001	20.00	01/03/2005	000000135623	006572	850014	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008168	0000001	35.00	01/03/2005	00000005125X	006572	089359	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007617	0000001	39.60	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007650	0000001	39.90	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007676	0000001	411.00	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007706	0000001	607.78	01/03/2005	00000005125X	006572	089356	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007994	0000001	24.50	01/03/2005	00000005125X	006572	089362	0.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008117	0000001	200.00	01/03/2005	00000005125X	006572	089357	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008150	0000001	190.00	01/03/2005	00000005125X	006572	089363	5.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007358	0000001	92.00	02/03/2005	00000005125X	006572	089366	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008443	0000001	72.00	02/03/2005	00000005125X	006572	089377	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007382	0000001	110.00	02/03/2005	00000005125X	006572	089366	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008371	0000001	11.53	02/03/2005	00000005125X	006572	089364	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008419	0000001	104.09	02/03/2005	00000005125X	006572	089364	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008435	0000001	62.77	02/03/2005	00000005125X	006572	089364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008320	0000001	1419.97	02/03/2005	000000096911	006572	850669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008338	0000001	2123.68	02/03/2005	000000096911	006572	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008427	0000001	519.82	02/03/2005	000000096911	006572	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008451	0000001	45.00	02/03/2005	000000096911	006572	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007871	0000001	39.00	02/03/2005	000000096911	006572	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007889	0000001	144.30	02/03/2005	000000096911	006572	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007366	0000001	23.40	02/03/2005	00000005125X	006572	089366	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008290	0000001	1717.36	02/03/2005	000000580236	006572	850582	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008303	0000001	3546.55	02/03/2005	000000053260	006572	850529	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008354	0000001	752.61	02/03/2005	000000011703	006572	850198	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008362	0000001	7449.07	02/03/2005	000000011703	006572	850197	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008460	0000001	316.00	02/03/2005	000000011703	006572	850201	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007374	0000001	8.50	02/03/2005	00000005125X	006572	089366	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007897	0000001	114.35	02/03/2005	000000054607	006572	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008311	0000001	3154.24	02/03/2005	00000005125X	006572	089368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008346	0000001	6268.09	02/03/2005	00000005125X	006572	089367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007862	0000001	63.95	02/03/2005	00000005125X	006572	089365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008389	0000001	86.60	02/03/2005	00000005125X	006572	089364	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008397	0000001	74.70	02/03/2005	00000005125X	006572	089364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008401	0000001	1286.50	02/03/2005	00000005125X	006572	089364	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008621	0000001	25.00	03/03/2005	00000005125X	006572	089386	0.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008541	0000001	10.00	03/03/2005	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008605	0000001	50.00	03/03/2005	00000005125X	006572	089386	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008613	0000001	10.00	03/03/2005	00000005125X	006572	089386	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008648	0000001	245.60	03/03/2005	00000005125X	006572	089370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008745	0000001	18.00	03/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008249	0000001	91.00	03/03/2005	00000005125X	006572	089380	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008494	0000001	180.00	03/03/2005	000000011703	006572	850199	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008524	0000001	30.00	03/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008532	0000001	99.00	03/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008664	0000001	70.00	03/03/2005	000000051292	006572	850008	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008672	0000001	87.00	03/03/2005	000000011703	006572	850202	2.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008681	0000001	368.00	03/03/2005	00000005125X	006572	089378	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008702	0000001	150.00	03/03/2005	00000005125X	006572	089376	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007722	0000001	541.50	03/03/2005	00000005125X	006572	089372	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008222	0000001	88.08	03/03/2005	00000005125X	006572	089380	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007595	0000001	521.50	03/03/2005	00000005125X	006572	089372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008508	0000001	35.00	03/03/2005	000000096911	006572	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008567	0000001	40.00	03/03/2005	000000096911	006572	850674	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008575	0000001	456.50	03/03/2005	000000096911	006572	850674	13.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008583	0000001	875.00	03/03/2005	000000096911	006572	850675	26.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008591	0000001	10.00	03/03/2005	000000096911	006572	850675	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008257	0000001	46.02	03/03/2005	00000005125X	006572	089380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008265	0000001	3.90	03/03/2005	00000005125X	006572	089380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008281	0000001	6.07	03/03/2005	00000005125X	006572	089380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008711	0000001	340.00	03/03/2005	000000096911	006572	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008729	0000001	32.00	03/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008737	0000001	3.84	03/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008753	0000001	12.00	03/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008630	0000001	110.00	03/03/2005	00000005125X	006572	089369	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008699	0000001	100.00	03/03/2005	00000005125X	006572	089381	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008231	0000001	88.29	03/03/2005	00000005125X	006572	089380	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008478	0000001	300.00	03/03/2005	00000005125X	006572	089375	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008486	0000001	258.00	03/03/2005	00000005125X	006572	089379	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008516	0000001	200.00	03/03/2005	00000005125X	006572	089371	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008559	0000001	10.00	03/03/2005	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008273	0000001	133.90	03/03/2005	00000005125X	006572	089380	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008770	0000001	410.00	04/03/2005	00000005125X	006572	089382	12.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008788	0000001	48.00	04/03/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008826	0000001	200.00	04/03/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008834	0000001	280.00	04/03/2005	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008842	0000001	48.00	04/03/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008851	0000001	240.00	04/03/2005	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008907	0000001	3750.00	04/03/2005	00000005125X	006572	089373	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008940	0000001	151.50	04/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008869	0000001	151.45	04/03/2005	000000096911	006572	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008877	0000001	1050.00	04/03/2005	000000096911	006572	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008915	0000001	185.00	04/03/2005	000000096911	006572	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008931	0000001	120.00	04/03/2005	000000096911	006572	850684	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008796	0000001	120.00	04/03/2005	00000005125X	006572	089384	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008800	0000001	120.00	04/03/2005	00000005125X	006572	089383	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008818	0000001	60.00	04/03/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008893	0000001	1040.00	04/03/2005	000000011703	006572	850200	31.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008923	0000001	22.39	04/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008885	0000001	1500.00	04/03/2005	00000005125X	006572	089387	45.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008761	0000001	20.00	04/03/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009032	0000001	2.50	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009083	0000001	8.35	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009237	0000001	200.00	07/03/2005	00000005125X	006572	089390	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008958	0000001	20.00	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008966	0000001	17.50	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009059	0000001	286.60	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009211	0000001	155.75	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009229	0000001	10.00	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009245	0000001	3488.57	07/03/2005	00000005125X	006572	089388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009300	0000001	22.38	07/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009016	0000001	5.00	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009024	0000001	7.50	07/03/2005	000000011703	006572	850205	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009041	0000001	65.00	07/03/2005	000000011703	006572	850205	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009067	0000001	63.00	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009075	0000001	22.50	07/03/2005	000000011703	006572	850205	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009091	0000001	185.50	07/03/2005	000000054607	006572	850196	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009199	0000001	66.00	07/03/2005	000000011703	006572	850205	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009261	0000001	590.37	07/03/2005	000000011703	006572	850203	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009270	0000001	1329.13	07/03/2005	000000580236	006572	850583	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009288	0000001	2736.68	07/03/2005	000000053260	006572	850530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009296	0000001	22.58	07/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008974	0000001	12.50	07/03/2005	000000096911	006572	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008982	0000001	10.00	07/03/2005	000000096911	006572	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008991	0000001	7.50	07/03/2005	000000096911	006572	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009148	0000001	226.40	07/03/2005	000000096911	006572	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009156	0000001	117.80	07/03/2005	000000096911	006572	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009164	0000001	1412.20	07/03/2005	000000096911	006572	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009202	0000001	177.35	07/03/2005	000000096911	006572	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009253	0000001	1417.09	07/03/2005	000000096911	006572	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009318	0000001	20.00	07/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007102	0000001	646.25	07/03/2005	000000580449	006572	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007111	0000001	603.65	07/03/2005	000000096911	006572	850677	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009008	0000001	5.00	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009130	0000001	338.80	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009172	0000001	17.90	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009181	0000001	46.45	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009326	0000001	214.00	07/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009105	0000001	53.00	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009113	0000001	27.85	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009121	0000001	21.00	07/03/2005	00000005125X	006572	089389	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009377	0000001	35.50	08/03/2005	000000000000	000000	000000	1.07	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009415	0000001	370.00	08/03/2005	00000005125X	006572	089392	11.10	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009334	0000001	94.00	08/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009342	0000001	182.00	08/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009431	0000001	250.00	08/03/2005	00000005125X	006572	089391	7.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009458	0000001	144.00	08/03/2005	00000005125X	006572	089394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009466	0000001	195.00	08/03/2005	000000096911	006572	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009504	0000001	739.34	08/03/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009385	0000001	5.00	08/03/2005	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009393	0000001	46.00	08/03/2005	000000000000	000000	000000	1.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009440	0000001	125.00	08/03/2005	000000011703	006572	850206	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009474	0000001	2090.80	08/03/2005	000000054607	006572	850197	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009482	0000001	35.00	08/03/2005	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009351	0000001	40.00	08/03/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009369	0000001	8.00	08/03/2005	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009407	0000001	20.00	08/03/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009491	0000001	99.00	08/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009512	0000001	120.00	09/03/2005	00000005125X	006572	089393	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009521	0000001	100.00	09/03/2005	000000011703	006572	850207	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009423	0000001	490.00	09/03/2005	000000096911	006572	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009539	0000001	40.00	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009547	0000001	101.00	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009644	0000001	30.00	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009661	0000001	910.00	10/03/2005	000000139998	006572	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009709	0000001	2565.14	10/03/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009679	0000001	4369.75	10/03/2005	000000053260	006572	850531	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009687	0000001	2665.73	10/03/2005	000000580236	006572	850584	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009695	0000001	987.53	10/03/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009725	0000001	5253.51	10/03/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009652	0000001	2018.64	10/03/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009733	0000001	5578.47	10/03/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009636	0000001	1243.74	10/03/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009717	0000001	2218.41	10/03/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009849	0000001	53.17	11/03/2005	00000005125X	006572	089402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009920	0000001	30.00	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010049	0000001	337.52	11/03/2005	00000005125X	006572	089400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010057	0000001	50.00	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009903	0000001	20.00	11/03/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009806	0000001	190.00	11/03/2005	000000000000	000000	000000	5.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009814	0000001	60.00	11/03/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009822	0000001	120.00	11/03/2005	00000005125X	006572	089397	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009881	0000001	1164.60	11/03/2005	000000054607	006572	850198	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009890	0000001	520.00	11/03/2005	000000011703	006572	850211	15.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009954	0000001	60.00	11/03/2005	000000011703	006572	850210	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009962	0000001	90.00	11/03/2005	000000011703	006572	850209	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009971	0000001	225.00	11/03/2005	000000011703	006572	850212	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009989	0000001	260.00	11/03/2005	000000011703	006572	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009873	0000001	6.24	11/03/2005	00000005125X	006572	089402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009997	0000001	150.00	11/03/2005	000000096911	006572	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010006	0000001	120.00	11/03/2005	000000096911	006572	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010014	0000001	205.00	11/03/2005	000000096911	006572	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010022	0000001	260.00	11/03/2005	000000096911	006572	850685	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009938	0000001	80.00	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009946	0000001	80.00	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009741	0000001	80.00	11/03/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009750	0000001	40.00	11/03/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009768	0000001	410.00	11/03/2005	00000005125X	006572	089398	12.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009776	0000001	48.00	11/03/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009784	0000001	80.00	11/03/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009792	0000001	248.00	11/03/2005	000000000000	000000	000000	7.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009831	0000001	120.00	11/03/2005	00000005125X	006572	089396	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009865	0000001	153.40	11/03/2005	00000005125X	006572	089402	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009911	0000001	60.00	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010031	0000001	260.00	11/03/2005	00000005125X	006572	089401	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010081	0000001	120.00	12/03/2005	00000005125X	006572	089403	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010103	0000001	154.75	12/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010073	0000001	90.00	12/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010090	0000001	361.26	14/03/2005	000000096911	006572	850689	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011410	0000001	126.00	14/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011428	0000001	118.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010197	0000001	20.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010219	0000001	182.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010243	0000001	107.89	15/03/2005	000000096911	006572	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010251	0000001	11.37	15/03/2005	000000096911	006572	850680	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010201	0000001	150.00	15/03/2005	00000005125X	006572	089404	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010227	0000001	55.50	15/03/2005	000000054607	006572	850199	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010260	0000001	1259.40	15/03/2005	000000134511	006572	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010235	0000001	48.95	15/03/2005	00000005125X	006572	089374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010278	0000001	115.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010146	0000001	240.00	15/03/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010171	0000001	600.00	15/03/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010189	0000001	3.00	15/03/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010120	0000001	5019.60	15/03/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010138	0000001	2320.88	15/03/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010154	0000001	271.79	15/03/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010162	0000001	2750.20	15/03/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010308	0000001	970.35	16/03/2005	00000005125X	006572	089405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010332	0000001	144.27	16/03/2005	00000005125X	006572	089405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010341	0000001	68.70	16/03/2005	00000005125X	006572	089405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010367	0000001	590.00	16/03/2005	00000005125X	006572	089411	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010324	0000001	2986.71	16/03/2005	000000011703	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010286	0000001	45.00	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010294	0000001	45.00	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010316	0000001	3595.74	16/03/2005	000000096911	006572	850690	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010375	0000001	14.00	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011436	0000001	45.30	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005991	0000001	204.00	17/03/2005	000000096911	006572	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010383	0000001	60.00	17/03/2005	000000051268	006572	850162	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010391	0000001	30.00	17/03/2005	000000051268	006572	850163	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010456	0000001	404.00	18/03/2005	000000000000	000000	000000	12.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010464	0000001	48.00	18/03/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010472	0000001	50.00	18/03/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010421	0000001	120.00	18/03/2005	00000005125X	006572	089406	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010430	0000001	120.00	18/03/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010448	0000001	20.00	18/03/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010405	0000001	7070.36	18/03/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010502	0000001	7.50	18/03/2005	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010529	0000001	490.48	18/03/2005	00000005125X	006572	089409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010537	0000001	766.34	18/03/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010561	0000001	1220.00	18/03/2005	00000005125X	006572	089411	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010413	0000001	150.00	18/03/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010499	0000001	19.50	18/03/2005	000000000000	000000	000000	0.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010553	0000001	212.00	18/03/2005	00000005125X	006572	089413	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010642	0000001	88.00	18/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005789	0000001	489.52	18/03/2005	000000137529	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005797	0000001	1302.32	18/03/2005	000000137529	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010359	0000001	2423.22	18/03/2005	000000580449	006572	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010065	0000001	189.00	18/03/2005	000000085685	006572	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010626	0000001	477.34	18/03/2005	000000096911	006572	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010634	0000001	58.68	18/03/2005	000000096911	006572	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009571	0000001	212.70	18/03/2005	000000580449	006572	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009580	0000001	229.85	18/03/2005	000000580449	006572	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009598	0000001	1728.00	18/03/2005	000000096911	006572	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009601	0000001	140.00	18/03/2005	000000096911	006572	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009610	0000001	398.44	18/03/2005	000000580449	006572	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009628	0000001	1471.05	18/03/2005	000000096911	006572	850692	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010511	0000001	40.00	18/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010651	0000001	42.50	18/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010669	0000001	131.00	21/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010766	0000001	48.00	21/03/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010871	0000001	10.50	21/03/2005	00000005125X	006572	089414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010677	0000001	20.00	21/03/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010715	0000001	50.00	21/03/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010723	0000001	254.50	21/03/2005	000000096911	006572	850696	7.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010855	0000001	30.00	21/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010901	0000001	1055.39	21/03/2005	000000096911	006572	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010936	0000001	337.60	21/03/2005	000000096911	006572	850695	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010693	0000001	5.00	21/03/2005	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010774	0000001	12.00	21/03/2005	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010782	0000001	80.00	21/03/2005	00000005125X	006572	089415	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010821	0000001	6.00	21/03/2005	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010839	0000001	60.00	21/03/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010847	0000001	25.50	21/03/2005	000000000000	000000	000000	0.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010863	0000001	517.25	21/03/2005	000000011703	006572	850214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010910	0000001	84.61	21/03/2005	00000005125X	006572	089414	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010928	0000001	208.69	21/03/2005	00000005125X	006572	089414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010812	0000001	13.50	21/03/2005	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010880	0000001	1734.66	21/03/2005	00000005125X	006572	089414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010898	0000001	405.27	21/03/2005	00000005125X	006572	089414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010944	0000001	2.80	21/03/2005	00000005125X	006572	089414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010952	0000001	79.43	21/03/2005	00000005125X	006572	089414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010961	0000001	26.96	21/03/2005	00000005125X	006572	089414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010979	0000001	140.26	21/03/2005	00000005125X	006572	089414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010995	0000001	526.50	21/03/2005	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010740	0000001	10.00	21/03/2005	00000005125X	006572	089416	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010545	0000001	4847.88	21/03/2005	00000005125X	006572	089417	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010707	0000001	10.00	21/03/2005	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010731	0000001	10.00	21/03/2005	00000005125X	006572	089416	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010758	0000001	285.00	21/03/2005	00000005125X	006572	089416	8.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011053	0000001	1600.00	22/03/2005	000040017607	001182	525198	148.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010481	0000001	28.31	22/03/2005	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010570	0000001	641.94	22/03/2005	00000005125X	006572	089418	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011011	0000001	848.00	22/03/2005	00000005125X	006572	089419	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011029	0000001	320.00	22/03/2005	000000011703	006572	850215	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010596	0000001	254.38	22/03/2005	00000005125X	006572	089418	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010600	0000001	2455.76	22/03/2005	000000011703	006572	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011002	0000001	180.50	22/03/2005	000000137529	006572	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011037	0000001	40.00	22/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010685	0000001	134.00	22/03/2005	000000096911	006572	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010588	0000001	665.51	22/03/2005	000000096911	006572	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010618	0000001	531.00	22/03/2005	000000580449	006572	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009857	0000001	611.70	22/03/2005	000000096911	006572	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009555	0000001	144.00	22/03/2005	000000580449	006572	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009563	0000001	578.50	22/03/2005	000000096911	006572	850697	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011045	0000001	80.00	22/03/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011061	0000001	152.00	22/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011240	0000001	90.00	22/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011096	0000001	20.00	24/03/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011100	0000001	100.00	24/03/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011118	0000001	100.00	24/03/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011088	0000001	60.00	24/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011126	0000001	64.00	24/03/2005	000000000000	000000	000000	1.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011134	0000001	288.00	24/03/2005	000000000000	000000	000000	8.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011142	0000001	80.00	24/03/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011151	0000001	40.00	24/03/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0011215	0000001	30.00	28/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011207	0000001	37.95	28/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011223	0000001	24.00	28/03/2005	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011231	0000001	110.00	28/03/2005	000000051268	006572	850164	3.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011169	0000001	728.00	28/03/2005	000000011703	006572	850216	21.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011193	0000001	281.45	28/03/2005	00000005125X	006572	089421	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011258	0000001	226.00	28/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011177	0000001	75.00	28/03/2005	000000096911	006572	850701	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011185	0000001	85.00	28/03/2005	000000096911	006572	850701	2.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011266	0000001	30.00	29/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011339	0000001	20.00	29/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011347	0000001	25.00	29/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011690	0000001	1783.65	29/03/2005	000000085693	006572	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011690	0000002	103.35	29/03/2005	000000085693	006572	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012041	0000001	1740.87	29/03/2005	000000096911	006572	850704	2738.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012041	0000002	15617.86	29/03/2005	000000096911	006572	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012050	0000001	1302.47	29/03/2005	000000085669	006572	850372	68.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012050	0000002	5800.53	29/03/2005	000000085669	006572	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012122	0000001	59.67	29/03/2005	000000096911	006572	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012122	0000002	720.33	29/03/2005	000000096911	006572	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012131	0000001	65.80	29/03/2005	000000096911	006572	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012131	0000002	2061.38	29/03/2005	000000096911	006572	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012327	0000001	120.00	29/03/2005	000000096911	006572	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012386	0000001	60.00	29/03/2005	000000085669	006572	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012416	0000001	1120.00	29/03/2005	000000096911	006572	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011550	0000001	495.67	29/03/2005	000000085669	006572	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011550	0000002	1568.60	29/03/2005	000000085669	006572	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011550	0000003	1568.60	29/03/2005	000000085669	006572	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011550	0000004	4331.03	29/03/2005	000000085669	006572	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011550	0000005	1568.60	29/03/2005	000000085669	006572	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011550	0000006	4331.03	29/03/2005	000000085669	006572	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012602	0000001	193.11	29/03/2005	000000085650	006572	850096	716.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012602	0000002	6120.22	29/03/2005	000000085650	006572	850094	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012068	0000001	680.33	29/03/2005	00000005125X	006572	089422	135.61	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012149	0000001	2050.00	29/03/2005	00000005125X	006572	089422	338.92	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012378	0000001	60.00	29/03/2005	00000005125X	006572	089422	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011274	0000001	30.00	29/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012173	0000001	69.56	29/03/2005	000000053260	006572	850534	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012173	0000002	839.76	29/03/2005	000000053260	006572	850532	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012181	0000001	79.56	29/03/2005	000000011703	006572	850219	123.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012181	0000002	960.44	29/03/2005	000000011703	006572	850217	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012190	0000001	39.78	29/03/2005	000000011703	006572	850219	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012190	0000002	480.22	29/03/2005	000000011703	006572	850217	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012203	0000001	838.63	29/03/2005	000000011703	006572	850219	1475.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012203	0000002	7177.37	29/03/2005	000000011703	006572	850217	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012211	0000001	1751.52	29/03/2005	000000580236	006572	850589	1879.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012211	0000002	15085.16	29/03/2005	000000580236	006572	850587	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012220	0000001	3617.59	29/03/2005	000000053260	006572	850534	3023.31	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012220	0000002	29855.36	29/03/2005	000000053260	006572	850532	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012271	0000001	34.42	29/03/2005	000000580236	006572	850589	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012271	0000002	415.58	29/03/2005	000000580236	006572	850587	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012289	0000001	1500.00	29/03/2005	000000580236	006572	850587	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012297	0000001	540.00	29/03/2005	000000011703	006572	850217	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012301	0000001	1570.45	29/03/2005	000000053260	006572	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012025	0000001	11821.43	29/03/2005	00000005125X	006572	089422	2620.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012092	0000001	1939.00	29/03/2005	00000005125X	006572	089422	145.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012254	0000001	260.00	29/03/2005	00000005125X	006572	089422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012262	0000001	260.00	29/03/2005	00000005125X	006572	089422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012343	0000001	60.00	29/03/2005	00000005125X	006572	089422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012394	0000001	500.00	29/03/2005	00000005125X	006572	089422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012106	0000001	1190.00	29/03/2005	00000005125X	006572	089422	78.09	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0012238	0000001	900.00	29/03/2005	000000051268	006572	850166	81.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012084	0000001	1274.00	29/03/2005	00000005125X	006572	089422	265.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012165	0000001	1680.00	29/03/2005	00000005125X	006572	089422	203.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012360	0000001	120.00	29/03/2005	00000005125X	006572	089422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012033	0000001	1577.33	29/03/2005	00000005125X	006572	089422	287.86	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012114	0000001	2436.00	29/03/2005	00000005125X	006572	089422	240.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012335	0000001	60.00	29/03/2005	00000005125X	006572	089422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012408	0000001	60.00	29/03/2005	00000005125X	006572	089422	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011576	0000001	260.00	29/03/2005	00000005125X	006572	089425	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012076	0000001	13487.00	29/03/2005	000000051268	006572	850166	3133.17	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012157	0000001	2030.00	29/03/2005	00000005125X	006572	089422	226.29	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012319	0000001	40.00	29/03/2005	00000005125X	006572	089422	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012351	0000001	840.00	29/03/2005	000000051268	006572	850166	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011703	0000001	260.00	30/03/2005	00000005125X	006572	089442	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011843	0000001	260.00	30/03/2005	00000005125X	006572	089443	7.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011355	0000001	1018.44	30/03/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011991	0000001	1175.35	30/03/2005	00000005125X	006572	089461	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011461	0000001	5150.00	30/03/2005	00000005125X	006572	089466	288.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011754	0000001	60.00	30/03/2005	00000005125X	006572	089444	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011967	0000001	90.06	30/03/2005	00000005125X	006572	089461	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012246	0000001	2440.28	30/03/2005	00000005125X	006572	089427	1944.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012246	0000002	6559.72	30/03/2005	00000005125X	006572	089428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011673	0000001	1600.00	30/03/2005	00000005125X	006572	089440	65.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012009	0000001	703.61	30/03/2005	00000005125X	006572	089400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010111	0000001	300.00	30/03/2005	00000005125X	006572	089462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011371	0000001	417.27	30/03/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011380	0000001	100.00	30/03/2005	00000005125X	006572	089434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011517	0000001	150.00	30/03/2005	00000005125X	006572	089433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011631	0000001	260.00	30/03/2005	00000005125X	006572	089432	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011762	0000001	260.00	30/03/2005	00000005125X	006572	089430	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011801	0000001	400.00	30/03/2005	00000005125X	006572	089429	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011835	0000001	121.00	30/03/2005	00000005125X	006572	089436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010804	0000001	175.00	30/03/2005	00000005125X	006572	089464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010987	0000001	700.00	30/03/2005	00000005125X	006572	089463	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011444	0000001	80.00	30/03/2005	00000005125X	006572	089467	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011452	0000001	350.00	30/03/2005	000000011703	006572	850225	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011584	0000001	200.00	30/03/2005	00000005125X	006572	089437	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011592	0000001	1261.00	30/03/2005	00000005125X	006572	089426	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011606	0000001	300.00	30/03/2005	00000005125X	006572	089431	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011649	0000001	591.06	30/03/2005	000000054607	006572	850200	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011681	0000001	121.00	30/03/2005	00000005125X	006572	089435	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011720	0000001	260.00	30/03/2005	000000011703	006572	850221	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011738	0000001	260.00	30/03/2005	000000011703	006572	850220	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011878	0000001	385.94	30/03/2005	000000011703	006572	850222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011894	0000001	51.19	30/03/2005	00000005125X	006572	089461	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011924	0000001	41.17	30/03/2005	00000005125X	006572	089461	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010791	0000001	100.00	30/03/2005	000000011703	006572	850223	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011363	0000001	351.50	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011479	0000001	40.00	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011487	0000001	40.00	30/03/2005	00000005125X	006572	089441	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011495	0000001	30.00	30/03/2005	00000005125X	006572	089445	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011509	0000001	100.00	30/03/2005	00000005125X	006572	089438	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011622	0000001	260.00	30/03/2005	00000005125X	006572	089439	7.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011908	0000001	11.53	30/03/2005	00000005125X	006572	089461	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011975	0000001	100.49	30/03/2005	00000005125X	006572	089461	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011983	0000001	61.04	30/03/2005	00000005125X	006572	089461	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012017	0000001	130.00	30/03/2005	000000051268	006572	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011550	0000007	3447.47	30/03/2005	000000085669	006572	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011568	0000001	480.00	30/03/2005	000000096911	006572	850713	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011614	0000001	340.00	30/03/2005	000000096911	006572	850716	10.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011657	0000001	968.35	30/03/2005	000000096911	006572	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011665	0000001	27.15	30/03/2005	000000096911	006572	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011711	0000001	260.00	30/03/2005	000000096911	006572	850710	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011746	0000001	252.20	30/03/2005	000000127485	006572	850173	1219.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011746	0000002	2710.78	30/03/2005	000000127485	006572	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011746	0000003	1503.00	30/03/2005	000000127485	006572	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011746	0000004	892.40	30/03/2005	000000127485	006572	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011746	0000005	252.20	30/03/2005	000000127485	006572	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011746	0000006	4259.42	30/03/2005	000000127485	006572	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011771	0000001	330.00	30/03/2005	000000096911	006572	850711	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011789	0000001	330.00	30/03/2005	000000096911	006572	850712	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011797	0000001	900.00	30/03/2005	000000096911	006572	850714	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011819	0000001	260.00	30/03/2005	000000096911	006572	850715	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011827	0000001	500.00	30/03/2005	000000096911	006572	850709	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011851	0000001	1815.40	30/03/2005	00000007263X	006572	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011851	0000002	54.60	30/03/2005	00000007263X	006572	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011860	0000001	100.00	30/03/2005	000000085685	006572	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011886	0000001	52.22	30/03/2005	000000096911	006572	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011916	0000001	10.57	30/03/2005	000000096911	006572	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011932	0000001	10.61	30/03/2005	000000096911	006572	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011941	0000001	37.49	30/03/2005	00000005125X	006572	089461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011959	0000001	513.73	30/03/2005	000000096911	006572	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011398	0000001	120.00	30/03/2005	000000096911	006572	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011401	0000001	120.00	30/03/2005	000000096911	006572	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000001	400.00	30/03/2005	000000096911	006572	850705	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011533	0000001	260.00	30/03/2005	000000096911	006572	850706	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011541	0000001	750.00	30/03/2005	000000096911	006572	850722	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011282	0000001	736.25	30/03/2005	000000096911	006572	850719	22.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011070	0000001	380.00	30/03/2005	000000096911	006572	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012424	0000001	1012.00	31/03/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012475	0000001	360.00	31/03/2005	000000096911	006572	850726	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012491	0000001	130.00	31/03/2005	000000135623	006572	850018	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012530	0000001	150.00	31/03/2005	000000096911	006572	850725	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012564	0000001	718.80	31/03/2005	000000096911	006572	850724	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012581	0000001	147.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012599	0000001	503.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012432	0000001	260.00	31/03/2005	000000011703	006572	850227	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012483	0000001	433.00	31/03/2005	000000011703	006572	850226	12.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012505	0000001	30.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012513	0000001	30.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012556	0000001	50.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011291	0000001	300.00	31/03/2005	00000005125X	006572	089471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011304	0000001	240.00	31/03/2005	00000005125X	006572	089471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010481	0000002	2.42	31/03/2005	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010481	0000003	3.76	31/03/2005	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012521	0000001	210.00	31/03/2005	000000135623	006572	850016	6.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012548	0000001	120.00	31/03/2005	00000005125X	006572	089468	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012441	0000001	30.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012459	0000001	30.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012467	0000001	30.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012572	0000001	276.00	31/03/2005	00000005125X	006572	089470	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012611	0000001	10.00	01/04/2005	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012637	0000001	48.00	01/04/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012661	0000001	20.00	01/04/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012688	0000001	288.00	01/04/2005	000000000000	000000	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012645	0000001	60.00	01/04/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012653	0000001	20.00	01/04/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012769	0000001	60.00	01/04/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012629	0000001	1185.00	01/04/2005	00000005125X	006572	089472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012670	0000001	950.00	01/04/2005	00000005125X	006572	089472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012718	0000001	1265.00	01/04/2005	00000005125X	006572	089472	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012700	0000001	100.00	01/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012726	0000001	27.00	01/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017477	0000001	232.00	01/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012696	0000001	60.00	01/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012823	0000001	10.00	04/04/2005	000000096911	006572	850728	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012831	0000001	200.00	04/04/2005	000000096911	006572	850728	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012840	0000001	1082.00	04/04/2005	000000096911	006572	850727	32.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012858	0000001	10.00	04/04/2005	000000096911	006572	850727	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012866	0000001	62.00	04/04/2005	000000135623	006572	850019	1.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012882	0000001	273.15	04/04/2005	000000096911	006572	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012921	0000001	68.00	04/04/2005	000000096911	006572	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012947	0000001	17.40	04/04/2005	00000005125X	006572	089479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012963	0000001	307.60	04/04/2005	000000096911	006572	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013013	0000001	30.00	04/04/2005	00000005125X	006572	089482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013048	0000001	79.85	04/04/2005	000000096911	006572	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013056	0000001	40.90	04/04/2005	000000096911	006572	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013251	0000001	5.00	04/04/2005	000000096911	006572	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013269	0000001	15.20	04/04/2005	000000096911	006572	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013277	0000001	30.00	04/04/2005	000000096911	006572	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013285	0000001	136.50	04/04/2005	000000096911	006572	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013293	0000001	5.00	04/04/2005	000000096911	006572	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013323	0000001	151.30	04/04/2005	000000096911	006572	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013331	0000001	26.75	04/04/2005	000000096911	006572	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013340	0000001	334.85	04/04/2005	000000096911	006572	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013358	0000001	360.00	04/04/2005	000000096911	006572	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013366	0000001	6.60	04/04/2005	000000096911	006572	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013374	0000001	32.50	04/04/2005	000000096911	006572	850733	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012980	0000001	30.00	04/04/2005	00000005125X	006572	089482	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013030	0000001	13.50	04/04/2005	00000005125X	006572	089474	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013145	0000001	323.00	04/04/2005	00000005125X	006572	089474	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013218	0000001	2.50	04/04/2005	00000005125X	006572	089483	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013307	0000001	62.40	04/04/2005	00000005125X	006572	089483	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013315	0000001	100.55	04/04/2005	00000005125X	006572	089483	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013382	0000001	17.85	04/04/2005	00000005125X	006572	089483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012734	0000001	444.19	04/04/2005	00000005125X	006572	089473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012777	0000001	112.56	04/04/2005	00000005125X	006572	089473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012742	0000001	6.48	04/04/2005	00000005125X	006572	089473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012751	0000001	170.50	04/04/2005	00000005125X	006572	089473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012785	0000001	11.60	04/04/2005	00000005125X	006572	089473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012807	0000001	20.00	04/04/2005	000002831430	006572	850034	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012939	0000001	139.20	04/04/2005	00000005125X	006572	089479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012971	0000001	30.00	04/04/2005	00000005125X	006572	089482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012998	0000001	60.00	04/04/2005	00000005125X	006572	089482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013170	0000001	10.00	04/04/2005	00000005125X	006572	089483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013196	0000001	5.00	04/04/2005	00000005125X	006572	089483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013200	0000001	22.50	04/04/2005	00000005125X	006572	089483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013226	0000001	5.00	04/04/2005	00000005125X	006572	089483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013404	0000001	2.40	04/04/2005	00000005125X	006572	089483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013412	0000001	16.50	04/04/2005	00000005125X	006572	089483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013455	0000001	234.45	04/04/2005	00000005125X	006572	089478	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013099	0000001	446.03	04/04/2005	00000005125X	006572	089474	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013234	0000001	5.00	04/04/2005	00000005125X	006572	089483	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013242	0000001	10.00	04/04/2005	00000005125X	006572	089483	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013391	0000001	5.00	04/04/2005	00000005125X	006572	089483	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012793	0000001	61.07	04/04/2005	00000005125X	006572	089473	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012874	0000001	260.00	04/04/2005	000000011703	006572	850232	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012891	0000001	520.00	04/04/2005	000000011703	006572	850228	15.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012912	0000001	35.00	04/04/2005	000000011703	006572	850231	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012955	0000001	615.20	04/04/2005	00000005125X	006572	089480	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013005	0000001	300.00	04/04/2005	000000011703	006572	850230	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013102	0000001	221.60	04/04/2005	00000005125X	006572	089474	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013111	0000001	1105.80	04/04/2005	00000005125X	006572	089474	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013129	0000001	16.02	04/04/2005	00000005125X	006572	089474	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013137	0000001	97.80	04/04/2005	000000011703	006572	850229	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013153	0000001	183.60	04/04/2005	000000011703	006572	850233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013161	0000001	40.00	04/04/2005	000000011703	006572	850233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013188	0000001	5.00	04/04/2005	000000011703	006572	850233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013421	0000001	7.50	04/04/2005	000000011703	006572	850233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013439	0000001	122.50	04/04/2005	000000054607	006572	850201	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012815	0000001	50.00	04/04/2005	000002831430	006572	850034	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013021	0000001	30.00	04/04/2005	000000135623	006572	850020	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013064	0000001	30.70	04/04/2005	00000005125X	006572	089474	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013072	0000001	1405.30	04/04/2005	00000005125X	006572	089474	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013081	0000001	439.70	04/04/2005	00000005125X	006572	089474	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013501	0000001	15.00	05/04/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013544	0000001	136.00	05/04/2005	00000005125X	006572	089489	4.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013587	0000001	30.00	05/04/2005	00000005125X	006572	089490	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013609	0000001	44.00	05/04/2005	000002831430	006572	850036	1.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013838	0000001	42.00	05/04/2005	00000005125X	006572	089493	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013927	0000001	625.57	05/04/2005	00000005125X	006572	089484	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013951	0000001	117.00	05/04/2005	00000005125X	006572	089485	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013528	0000001	116.00	05/04/2005	000000011703	006572	850237	3.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013579	0000001	71.00	05/04/2005	00000005125X	006572	089490	2.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013722	0000001	25.20	05/04/2005	00000005125X	006572	089487	0.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013757	0000001	85.50	05/04/2005	000000011703	006572	850236	3.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013765	0000001	105.00	05/04/2005	000000011703	006572	850235	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013790	0000001	362.00	05/04/2005	00000005125X	006572	089475	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013803	0000001	389.25	05/04/2005	00000005125X	006572	089477	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013811	0000001	668.00	05/04/2005	00000005125X	006572	089481	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013820	0000001	436.80	05/04/2005	00000005125X	006572	089477	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013889	0000001	809.40	05/04/2005	000000054607	006572	850203	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013943	0000001	2812.23	05/04/2005	000000011703	006572	850234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013994	0000001	1279.20	05/04/2005	000000054607	006572	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013480	0000001	30.00	05/04/2005	00000005125X	006572	089496	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013617	0000001	170.00	05/04/2005	00000005125X	006572	089488	5.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013633	0000001	20.00	05/04/2005	000000051268	006572	850168	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014141	0000001	90.00	05/04/2005	00000005125X	006572	089496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013463	0000001	30.00	05/04/2005	00000005125X	006572	089497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013552	0000001	45.00	05/04/2005	00000005125X	006572	089492	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013595	0000001	15.00	05/04/2005	00000005125X	006572	089490	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013650	0000001	60.00	05/04/2005	000000051268	006572	850168	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013684	0000001	18.00	05/04/2005	00000005125X	006572	089494	0.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013692	0000001	33.00	05/04/2005	00000005125X	006572	089494	0.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013706	0000001	15.00	05/04/2005	00000005125X	006572	089494	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013731	0000001	68.00	05/04/2005	00000005125X	006572	089487	2.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013781	0000001	30.00	05/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013901	0000001	71.95	05/04/2005	00000005125X	006572	089495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013935	0000001	137.40	05/04/2005	00000005125X	006572	089484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013960	0000001	63.05	05/04/2005	00000005125X	006572	089485	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013471	0000001	30.00	05/04/2005	00000005125X	006572	089498	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013498	0000001	150.00	05/04/2005	00000005125X	006572	089491	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013510	0000001	100.00	05/04/2005	000002831430	006572	850037	3.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013536	0000001	30.00	05/04/2005	00000005125X	006572	089489	0.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013641	0000001	20.00	05/04/2005	000000051268	006572	850168	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013897	0000001	28.60	05/04/2005	00000005125X	006572	089495	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013986	0000001	39.00	05/04/2005	00000005125X	006572	089485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013561	0000001	33.00	05/04/2005	00000005125X	006572	089490	0.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013625	0000001	50.00	05/04/2005	000000051268	006572	850168	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013668	0000001	220.00	05/04/2005	000000096911	006572	850737	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013676	0000001	15.00	05/04/2005	00000005125X	006572	089494	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013714	0000001	32.40	05/04/2005	00000005125X	006572	089487	0.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013749	0000001	57.00	05/04/2005	00000005125X	006572	089486	1.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013773	0000001	27.00	05/04/2005	000002831430	006572	850035	0.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013846	0000001	63.00	05/04/2005	000000096911	006572	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013854	0000001	95.65	05/04/2005	000000096911	006572	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013862	0000001	62.60	05/04/2005	000000096911	006572	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013871	0000001	149.30	05/04/2005	000000096911	006572	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013919	0000001	2750.06	05/04/2005	000000096911	006572	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013978	0000001	24.18	05/04/2005	00000005125X	006572	089485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014044	0000001	135.66	06/04/2005	000000096911	006572	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014052	0000001	83.79	06/04/2005	000000096911	006572	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014117	0000001	450.81	06/04/2005	000000137529	006572	850034	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014001	0000001	20.00	06/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014095	0000001	150.00	06/04/2005	00000005125X	006572	089501	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014010	0000001	22.38	06/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014061	0000001	79.80	06/04/2005	00000005125X	006572	089499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014125	0000001	420.00	06/04/2005	00000005125X	006572	089476	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013447	0000001	86.00	06/04/2005	00000005125X	006572	089503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014028	0000001	100.00	06/04/2005	00000005125X	006572	089502	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014079	0000001	291.27	06/04/2005	000000054607	006572	850204	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014036	0000001	134.00	06/04/2005	00000005125X	006572	089500	4.02	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014150	0000001	7084.67	07/04/2005	000000072400	006572	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014087	0000001	169.10	07/04/2005	000000054607	006572	850205	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014184	0000001	268.00	07/04/2005	00000005125X	006572	089512	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014265	0000001	1329.13	07/04/2005	000000580236	006572	850591	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014273	0000001	590.37	07/04/2005	000000011703	006572	850238	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014281	0000001	2736.68	07/04/2005	000000053260	006572	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014257	0000001	687.90	07/04/2005	00000005125X	006572	089511	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014168	0000001	106.00	07/04/2005	00000005125X	006572	089512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014133	0000001	25.00	07/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014176	0000001	10.00	07/04/2005	00000005125X	006572	089512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014290	0000001	3453.25	07/04/2005	00000005125X	006572	089510	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014192	0000001	302.40	07/04/2005	00000005125X	006572	089513	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014206	0000001	390.50	07/04/2005	00000005125X	006572	089514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014249	0000001	126.00	07/04/2005	000000096911	006572	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014303	0000001	1417.09	07/04/2005	000000096911	006572	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014419	0000001	680.00	08/04/2005	000000096911	006572	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014362	0000001	161.00	08/04/2005	000000096911	006572	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014591	0000001	2404.70	08/04/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014109	0000001	1611.82	08/04/2005	000000580449	006572	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014311	0000001	1449.63	08/04/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014605	0000001	2613.34	08/04/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014320	0000001	976.80	08/04/2005	00000005125X	006572	089509	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014460	0000001	20.00	08/04/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014478	0000001	120.00	08/04/2005	00000005125X	006572	089507	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014486	0000001	120.00	08/04/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014427	0000001	2558.99	08/04/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014621	0000001	5196.31	08/04/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014443	0000001	520.00	08/04/2005	000000011703	006572	850239	15.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014567	0000001	4369.75	08/04/2005	000000053260	006572	850536	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014575	0000001	2665.73	08/04/2005	000000580236	006572	850592	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014583	0000001	974.35	08/04/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014613	0000001	4373.33	08/04/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014435	0000001	192.00	08/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014451	0000001	410.00	08/04/2005	00000005125X	006572	089506	12.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014494	0000001	104.00	08/04/2005	000000000000	000000	000000	4.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014508	0000001	48.00	08/04/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014630	0000001	61.49	11/04/2005	000000096911	006572	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014664	0000001	5.55	11/04/2005	000000096911	006572	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014338	0000001	193.20	12/04/2005	000000580449	006572	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014346	0000001	131.50	12/04/2005	000000580449	006572	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014354	0000001	731.00	12/04/2005	000000096911	006572	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014214	0000001	821.40	12/04/2005	000000580449	006572	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014222	0000001	263.65	12/04/2005	000000580449	006572	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014231	0000001	1071.50	12/04/2005	000000096911	006572	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014729	0000001	17.00	12/04/2005	000000000000	000000	000000	0.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014737	0000001	739.34	12/04/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014745	0000001	90.40	12/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014753	0000001	181.50	12/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017949	0000001	69.39	12/04/2005	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014648	0000001	73.45	13/04/2005	00000005125X	006572	089516	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014770	0000001	100.00	13/04/2005	00000005125X	006572	089517	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014656	0000001	52.00	13/04/2005	00000005125X	006572	089516	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014702	0000001	102.00	13/04/2005	000000011703	006572	850240	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014761	0000001	269.35	13/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017451	0000001	11.00	13/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014788	0000001	707.51	13/04/2005	000000137529	006572	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014672	0000001	26.25	13/04/2005	000000096911	006572	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014699	0000001	43.60	13/04/2005	000000096911	006572	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014711	0000001	314.00	13/04/2005	000000580449	006572	850658	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014681	0000001	4.30	13/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014851	0000001	260.00	14/04/2005	00000005125X	006572	089522	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014885	0000001	60.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014796	0000001	150.00	14/04/2005	000000096911	006572	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014818	0000001	260.00	14/04/2005	000000096911	006572	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014826	0000001	260.00	14/04/2005	000000096911	006572	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014834	0000001	90.00	14/04/2005	000000096911	006572	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014877	0000001	30.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014869	0000001	350.00	14/04/2005	00000005125X	006572	089521	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014915	0000001	10.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014923	0000001	226.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017507	0000001	600.00	14/04/2005	000000153338	006572	850001	0.00	1	Conta Corrente	PMNF PETI/EMPJ-JORNADA - 15.333-8
SEC A€AO SOCIAL - F.M.A.S.	0017892	0000001	2500.00	14/04/2005	000000153328	006572	850001	0.00	1	Conta Corrente	PMNF PETI/EMPB-BOLSAS - 15.332-8
SEC. EDUCA€AO E CULTURA	0014800	0000001	260.00	14/04/2005	000000011703	006572	850241	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014842	0000001	100.00	14/04/2005	000000011703	006572	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015008	0000001	20.00	15/04/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014931	0000001	37.00	15/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014940	0000001	66.00	15/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015016	0000001	40.00	15/04/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015041	0000001	150.00	15/04/2005	00000005125X	006572	089520	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014958	0000001	288.00	15/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014966	0000001	48.00	15/04/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014974	0000001	8.00	15/04/2005	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014982	0000001	120.00	15/04/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014991	0000001	120.00	15/04/2005	00000005125X	006572	089518	3.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015105	0000001	50.00	18/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015113	0000001	42.00	18/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015121	0000001	85.50	18/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015067	0000001	520.00	18/04/2005	000000011703	006572	850243	15.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015075	0000001	338.03	19/04/2005	000000011703	006572	850246	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015148	0000001	100.00	19/04/2005	000000011703	006572	850244	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015172	0000001	25.00	19/04/2005	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015296	0000001	31.00	19/04/2005	000000011703	006572	850245	0.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015423	0000001	440.28	19/04/2005	000000011703	006572	850248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015431	0000001	413.79	19/04/2005	000000011703	006572	850247	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015466	0000001	98.36	19/04/2005	000000011703	006572	850249	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015504	0000001	115.12	19/04/2005	00000005125X	006572	089532	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015547	0000001	1375.00	19/04/2005	00000005125X	006572	089533	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015571	0000001	800.00	19/04/2005	00000005125X	006572	089536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015237	0000001	12.00	19/04/2005	00000005125X	006572	089526	0.36	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015253	0000001	6.80	19/04/2005	00000005125X	006572	089524	0.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015580	0000001	3.00	19/04/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014893	0000001	182.90	19/04/2005	00000005125X	006572	089523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014907	0000001	665.00	19/04/2005	00000005125X	006572	089523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015245	0000001	14.50	19/04/2005	00000005125X	006572	089526	0.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015491	0000001	145.00	19/04/2005	00000005125X	006572	089532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015512	0000001	384.00	19/04/2005	00000005125X	006572	089532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015521	0000001	2049.71	19/04/2005	00000005125X	006572	089532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015652	0000001	480.00	19/04/2005	00000005125X	006572	089535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015415	0000001	240.00	19/04/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015598	0000001	600.00	19/04/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015644	0000001	45800.00	19/04/2005	00000005125X	006572	089534	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015156	0000001	10.00	19/04/2005	00000005125X	006572	089526	0.30	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015261	0000001	60.00	19/04/2005	00000005125X	006572	089524	1.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015270	0000001	60.00	19/04/2005	00000005125X	006572	089525	1.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015326	0000001	30.00	19/04/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015351	0000001	100.00	19/04/2005	00000005125X	006572	089530	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015385	0000001	20.00	19/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015393	0000001	20.00	19/04/2005	00000005125X	006572	089528	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015407	0000001	20.00	19/04/2005	00000005125X	006572	089528	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015474	0000001	5.25	19/04/2005	00000005125X	006572	089532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015024	0000001	374.15	19/04/2005	000000580449	006572	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015032	0000001	977.67	19/04/2005	000000096911	006572	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015059	0000001	820.00	19/04/2005	000000096911	006572	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015083	0000001	60.00	19/04/2005	000000096911	006572	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015091	0000001	20.00	19/04/2005	000000096911	006572	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015130	0000001	145.00	19/04/2005	000000096911	006572	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015164	0000001	20.00	19/04/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015199	0000001	2.00	19/04/2005	000000051268	006572	850169	0.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015229	0000001	25.00	19/04/2005	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015288	0000001	30.00	19/04/2005	00000005125X	006572	089525	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015300	0000001	35.00	19/04/2005	000000096911	006572	850755	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015334	0000001	40.00	19/04/2005	00000005125X	006572	089531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015342	0000001	20.00	19/04/2005	000000096911	006572	850756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015440	0000001	319.35	19/04/2005	000000096911	006572	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015458	0000001	1052.83	19/04/2005	000000096911	006572	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015482	0000001	26.11	19/04/2005	00000005125X	006572	089532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015563	0000001	36.00	19/04/2005	000000096911	006572	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015661	0000001	700.00	19/04/2005	000000096911	006572	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014371	0000001	56.00	19/04/2005	000000580449	006572	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014389	0000001	359.30	19/04/2005	000000580449	006572	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014397	0000001	256.10	19/04/2005	000000096911	006572	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014401	0000001	387.00	19/04/2005	000000096911	006572	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011312	0000001	645.36	19/04/2005	000000096911	006572	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011321	0000001	177.93	19/04/2005	000000580449	006572	850660	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015181	0000001	37.00	19/04/2005	000000051268	006572	850169	1.11	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015202	0000001	15.00	19/04/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015211	0000001	82.00	19/04/2005	000000051268	006572	850170	2.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015369	0000001	60.00	19/04/2005	00000005125X	006572	089529	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015377	0000001	30.00	19/04/2005	00000005125X	006572	089529	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015539	0000001	630.00	19/04/2005	00000005125X	006572	089538	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015555	0000001	5000.00	19/04/2005	00000005125X	006572	089537	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015601	0000001	5019.60	19/04/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015610	0000001	2127.24	19/04/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015628	0000001	271.79	19/04/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015636	0000001	2858.88	19/04/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015733	0000001	180.00	20/04/2005	00000005125X	006572	089543	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015792	0000001	120.00	20/04/2005	00000005125X	006572	089546	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015806	0000001	72.00	20/04/2005	00000005125X	006572	089551	2.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015741	0000001	60.00	20/04/2005	000000096911	006572	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015776	0000001	64.00	20/04/2005	000000096911	006572	850763	1.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015822	0000001	164.00	20/04/2005	000000096911	006572	850762	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015784	0000001	300.00	20/04/2005	00000005125X	006572	089547	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017906	0000001	5000.00	20/04/2005	000000153328	006572	850002	0.00	1	Conta Corrente	PMNF PETI/EMPB-BOLSAS - 15.332-8
SEC A€AO SOCIAL - F.M.A.S.	0017515	0000001	1200.00	20/04/2005	000000153338	006572	850002	0.00	1	Conta Corrente	PMNF PETI/EMPJ-JORNADA - 15.333-8
GABINETE DO PREFEITO	0015717	0000001	182.41	20/04/2005	00000005125X	006572	089548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015695	0000001	498.90	20/04/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015709	0000001	492.37	20/04/2005	00000005125X	006572	089542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017931	0000001	24.00	20/04/2005	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015679	0000001	528.00	20/04/2005	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015687	0000001	6327.65	20/04/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015725	0000001	53.00	20/04/2005	00000005125X	006572	089544	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015750	0000001	320.00	20/04/2005	00000005125X	006572	089549	9.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015768	0000001	64.00	20/04/2005	00000005125X	006572	089550	1.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015814	0000001	190.00	20/04/2005	000000011703	006572	850251	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015881	0000001	2774.41	22/04/2005	000000011703	006572	850252	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015962	0000001	416.00	22/04/2005	000000011703	006572	850250	12.48	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015849	0000001	113.10	22/04/2005	00000005125X	006572	089553	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015997	0000001	20.00	22/04/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015857	0000001	91.60	22/04/2005	00000005125X	006572	089553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015920	0000001	18.30	22/04/2005	00000005125X	006572	089554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015938	0000001	26.00	22/04/2005	00000005125X	006572	089554	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015890	0000001	135.60	22/04/2005	000000153338	006572	850003	0.00	1	Conta Corrente	PMNF PETI/EMPJ-JORNADA - 15.333-8
SEC A€AO SOCIAL - F.M.A.S.	0015903	0000001	1.60	22/04/2005	00000005125X	006572	089554	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015911	0000001	14.40	22/04/2005	00000005125X	006572	089554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015865	0000001	2648.15	22/04/2005	000000096911	006572	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015946	0000001	9.60	22/04/2005	00000005125X	006572	089554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015954	0000001	57.80	22/04/2005	00000005125X	006572	089554	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015873	0000001	1104.94	22/04/2005	00000005125X	006572	089553	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015971	0000001	56.00	22/04/2005	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015989	0000001	32.00	22/04/2005	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016004	0000001	120.00	22/04/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016012	0000001	248.00	22/04/2005	000000000000	000000	000000	7.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016021	0000001	5997.60	22/04/2005	000000072400	006572	850076	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016039	0000001	10067.40	22/04/2005	00000005125X	006572	089552	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016098	0000001	93.00	25/04/2005	00000005125X	006572	089558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016063	0000001	987.20	25/04/2005	000000096911	006572	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016071	0000001	526.30	25/04/2005	000000096911	006572	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016179	0000001	700.00	25/04/2005	00000005125X	006572	089555	21.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016055	0000001	746.90	25/04/2005	000000152102	006572	850001	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016128	0000001	30.00	25/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016136	0000001	220.00	25/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016047	0000001	242.00	25/04/2005	00000005125X	006572	089558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016101	0000001	547.00	25/04/2005	00000005125X	006572	089558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016110	0000001	90.00	25/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016187	0000001	100.00	25/04/2005	00000005125X	006572	089556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016195	0000001	1600.00	25/04/2005	000040017607	001182	525199	148.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016080	0000001	1209.31	25/04/2005	000000134511	006572	850027	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016144	0000001	300.00	25/04/2005	000000011703	006572	850253	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016152	0000001	240.00	25/04/2005	00000005125X	006572	089557	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016284	0000001	418.95	26/04/2005	000000054607	006572	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016225	0000001	147.90	26/04/2005	00000005125X	006572	089611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016276	0000001	79.80	26/04/2005	00000005125X	006572	089610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016331	0000001	50.00	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016365	0000001	1635.00	26/04/2005	00000005125X	006572	089560	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016209	0000001	355.50	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016217	0000001	15.00	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016233	0000001	278.40	26/04/2005	000000066818	006572	850094	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016241	0000001	702.24	26/04/2005	000000152102	006572	850002	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016349	0000001	501.98	26/04/2005	00000005125X	006572	089559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016250	0000001	159.60	26/04/2005	000000096911	006572	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016268	0000001	107.73	26/04/2005	000000096911	006572	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016292	0000001	235.00	26/04/2005	000000096911	006572	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016373	0000001	552.75	26/04/2005	000000096911	006572	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016381	0000001	50.00	26/04/2005	000000096911	006572	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016314	0000001	89.05	26/04/2005	000000096911	006572	850792	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016390	0000001	95.00	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016357	0000001	350.00	27/04/2005	00000005125X	006572	089562	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016403	0000001	47.50	27/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017493	0000001	80.00	27/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017914	0000001	2200.00	27/04/2005	000000055239	006572	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017922	0000001	4500.00	27/04/2005	000000055239	006572	850048	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017639	0000001	1480.00	28/04/2005	000000580236	006572	850595	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017647	0000001	600.00	28/04/2005	000000011703	006572	850260	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017655	0000001	1510.45	28/04/2005	000000053260	006572	850537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017779	0000001	1258.71	28/04/2005	000000580236	006572	850597	1879.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017779	0000002	15423.29	28/04/2005	000000580236	006572	850595	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017787	0000001	648.41	28/04/2005	000000011703	006572	850262	1548.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017787	0000002	7897.59	28/04/2005	000000011703	006572	850260	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017795	0000001	2876.88	28/04/2005	000000053260	006572	850539	2963.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017795	0000002	33310.69	28/04/2005	000000053260	006572	850537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017817	0000001	200.34	28/04/2005	000000011703	006572	850262	185.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017817	0000002	2259.66	28/04/2005	000000011703	006572	850260	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017876	0000001	69.56	28/04/2005	000000053260	006572	850539	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017876	0000002	839.76	28/04/2005	000000053260	006572	850537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016462	0000001	200.00	28/04/2005	00000005125X	006572	089584	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016519	0000001	121.00	28/04/2005	00000005125X	006572	089586	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016543	0000001	260.00	28/04/2005	000000011703	006572	850256	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016560	0000001	260.00	28/04/2005	00000005125X	006572	089593	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016578	0000001	1150.00	28/04/2005	00000005125X	006572	089568	34.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016632	0000001	260.00	28/04/2005	000000011703	006572	850257	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016721	0000001	300.00	28/04/2005	00000005125X	006572	089577	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016781	0000001	1261.00	28/04/2005	00000005125X	006572	089595	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016802	0000001	260.00	28/04/2005	00000005125X	006572	089594	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016896	0000001	260.00	28/04/2005	000000011703	006572	850259	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016918	0000001	260.00	28/04/2005	000000011703	006572	850258	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017078	0000001	39.95	28/04/2005	00000005125X	006572	089567	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017086	0000001	632.00	28/04/2005	000000011703	006572	850255	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017094	0000001	51.19	28/04/2005	00000005125X	006572	089567	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014524	0000001	800.00	28/04/2005	00000005125X	006572	089608	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017582	0000001	120.00	28/04/2005	00000005125X	006572	089604	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017728	0000001	1274.00	28/04/2005	00000005125X	006572	089604	230.58	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017833	0000001	1680.00	28/04/2005	00000005125X	006572	089604	203.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017523	0000001	500.00	28/04/2005	000000051268	006572	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017591	0000001	60.00	28/04/2005	00000005125X	006572	089604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017663	0000001	12141.98	28/04/2005	000000051268	006572	850171	2531.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017736	0000001	1939.00	28/04/2005	00000005125X	006572	089604	230.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017850	0000001	260.00	28/04/2005	00000005125X	006572	089604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017868	0000001	260.00	28/04/2005	00000005125X	006572	089604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017027	0000001	37.95	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017124	0000001	11.53	28/04/2005	00000005125X	006572	089567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015831	0000001	300.00	28/04/2005	00000005125X	006572	089565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016471	0000001	150.00	28/04/2005	00000005125X	006572	089591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016501	0000001	100.00	28/04/2005	00000005125X	006572	089588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016535	0000001	121.00	28/04/2005	00000005125X	006572	089587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016624	0000001	260.00	28/04/2005	00000005125X	006572	089579	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016691	0000001	260.00	28/04/2005	00000005125X	006572	089578	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016705	0000001	400.00	28/04/2005	00000005125X	006572	089576	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014516	0000001	420.00	28/04/2005	00000005125X	006572	089608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016420	0000001	50.00	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016667	0000001	1600.00	28/04/2005	00000005125X	006572	089581	65.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017035	0000001	1068.59	28/04/2005	00000005125X	006572	089567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017141	0000001	18.00	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017205	0000001	6559.72	28/04/2005	00000005125X	006572	089597	1944.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017205	0000002	2440.28	28/04/2005	00000005125X	006572	089596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017809	0000001	1190.00	28/04/2005	00000005125X	006572	089604	91.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014541	0000001	225.00	28/04/2005	00000005125X	006572	089608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014559	0000001	2240.00	28/04/2005	00000005125X	006572	089609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016586	0000001	2000.00	28/04/2005	00000005125X	006572	089607	93.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017531	0000001	60.00	28/04/2005	00000005125X	006572	089604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017604	0000001	60.00	28/04/2005	00000005125X	006572	089604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017671	0000001	1456.00	28/04/2005	00000005125X	006572	089604	235.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017744	0000001	2436.00	28/04/2005	00000005125X	006572	089604	223.46	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016161	0000001	700.00	28/04/2005	00000005125X	006572	089566	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0016730	0000001	30.00	28/04/2005	00000005125X	006572	089592	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0017841	0000001	900.00	28/04/2005	00000005125X	006572	089604	81.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016411	0000001	85.00	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016438	0000001	4.00	28/04/2005	00000005125X	006572	089590	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017566	0000001	60.00	28/04/2005	00000005125X	006572	089604	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017701	0000001	585.00	28/04/2005	00000005125X	006572	089604	110.98	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017825	0000001	2050.00	28/04/2005	00000005125X	006572	089604	338.92	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016446	0000001	40.00	28/04/2005	00000005125X	006572	089590	1.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016454	0000001	30.00	28/04/2005	00000005125X	006572	089589	0.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016489	0000001	100.00	28/04/2005	00000005125X	006572	089585	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016713	0000001	260.00	28/04/2005	00000005125X	006572	089583	7.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016934	0000001	157.00	28/04/2005	00000005125X	006572	089598	4.71	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016942	0000001	157.00	28/04/2005	00000005125X	006572	089602	4.71	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016951	0000001	157.00	28/04/2005	00000005125X	006572	089599	4.71	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016969	0000001	157.00	28/04/2005	00000005125X	006572	089601	4.71	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016977	0000001	157.00	28/04/2005	00000005125X	006572	089600	4.71	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017019	0000001	20.00	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017116	0000001	14.60	28/04/2005	00000005125X	006572	089567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016993	0000001	215.00	28/04/2005	000000580449	006572	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017043	0000001	50.22	28/04/2005	00000005125X	006572	089567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017051	0000001	17.66	28/04/2005	00000005125X	006572	089567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017060	0000001	10.65	28/04/2005	00000005125X	006572	089567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017108	0000001	47.01	28/04/2005	00000005125X	006572	089567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017159	0000001	718.80	28/04/2005	000000096911	006572	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017167	0000001	1815.40	28/04/2005	00000007263X	006572	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017167	0000002	54.60	28/04/2005	00000007263X	006572	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017175	0000001	1568.60	28/04/2005	000000085693	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017175	0000002	131.40	28/04/2005	000000085693	006572	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017183	0000001	252.20	28/04/2005	000000127485	006572	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017183	0000002	2800.35	28/04/2005	000000127485	006572	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017183	0000003	1926.12	28/04/2005	000000127485	006572	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017183	0000004	663.48	28/04/2005	000000127485	006572	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017183	0000005	252.20	28/04/2005	000000127485	006572	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017183	0000006	3067.65	28/04/2005	000000127485	006572	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000001	495.67	28/04/2005	000000085669	006572	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000002	1568.60	28/04/2005	000000085669	006572	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000003	1568.60	28/04/2005	000000085669	006572	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000004	4331.03	28/04/2005	000000085669	006572	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000005	1568.60	28/04/2005	000000085669	006572	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000006	4331.03	28/04/2005	000000085669	006572	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000007	3447.47	28/04/2005	000000085669	006572	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017485	0000001	181.80	28/04/2005	000000085650	006572	850099	647.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017485	0000002	5731.20	28/04/2005	000000085650	006572	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017540	0000001	1080.00	28/04/2005	000000096911	006572	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017558	0000001	60.00	28/04/2005	000000085669	006572	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017612	0000001	120.00	28/04/2005	000000096911	006572	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017680	0000001	1300.80	28/04/2005	000000096911	006572	850787	2674.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017680	0000002	18293.52	28/04/2005	000000096911	006572	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017698	0000001	1138.11	28/04/2005	000000085669	006572	850389	68.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017698	0000002	5785.89	28/04/2005	000000085669	006572	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000001	106.80	28/04/2005	000000096911	006572	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000002	2732.55	28/04/2005	000000096911	006572	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016497	0000001	120.00	28/04/2005	000000096911	006572	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016527	0000001	120.00	28/04/2005	000000096911	006572	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016594	0000001	260.00	28/04/2005	00000005125X	006572	089580	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016608	0000001	500.00	28/04/2005	000000096911	006572	850773	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016616	0000001	400.00	28/04/2005	000000096911	006572	850769	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016641	0000001	260.00	28/04/2005	000000096911	006572	850771	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016659	0000001	340.00	28/04/2005	000000096911	006572	850779	10.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016683	0000001	330.00	28/04/2005	000000096911	006572	850778	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016748	0000001	330.00	28/04/2005	000000096911	006572	850774	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016756	0000001	260.00	28/04/2005	000000096911	006572	850781	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016764	0000001	900.00	28/04/2005	000000096911	006572	850770	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016772	0000001	260.00	28/04/2005	000000096911	006572	850782	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016799	0000001	480.00	28/04/2005	000000096911	006572	850775	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016811	0000001	110.00	28/04/2005	000000096911	006572	850783	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016829	0000001	260.00	28/04/2005	000000096911	006572	850772	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016861	0000001	100.00	28/04/2005	000000085685	006572	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016926	0000001	300.00	28/04/2005	000000096911	006572	850780	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014532	0000001	400.00	28/04/2005	00000005125X	006572	089608	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016551	0000001	260.00	28/04/2005	00000005125X	006572	089569	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016675	0000001	260.00	28/04/2005	00000005125X	006572	089582	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016837	0000001	260.00	28/04/2005	00000005125X	006572	089570	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016845	0000001	260.00	28/04/2005	00000005125X	006572	089574	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016853	0000001	260.00	28/04/2005	00000005125X	006572	089573	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016870	0000001	260.00	28/04/2005	00000005125X	006572	089575	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016888	0000001	260.00	28/04/2005	00000005125X	006572	089571	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016900	0000001	260.00	28/04/2005	00000005125X	006572	089572	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017132	0000001	18.00	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017574	0000001	840.00	28/04/2005	00000005125X	006572	089604	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017621	0000001	40.00	28/04/2005	00000005125X	006572	089604	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017710	0000001	15169.21	28/04/2005	00000005125X	006572	089604	2817.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017761	0000001	2082.79	28/04/2005	00000005125X	006572	089604	164.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017302	0000001	248.00	29/04/2005	000000000000	000000	000000	7.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017311	0000001	80.00	29/04/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017329	0000001	48.00	29/04/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017442	0000001	50.00	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016985	0000001	1772.00	29/04/2005	000000580449	006572	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000001	1395.70	29/04/2005	000000096911	006572	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017248	0000001	360.00	29/04/2005	000000096911	006572	850789	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017388	0000001	57.80	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017396	0000001	300.00	29/04/2005	000000096911	006572	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017400	0000001	420.00	29/04/2005	000000096911	006572	850790	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017213	0000001	154.50	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017221	0000001	70.00	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017230	0000001	20.00	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017370	0000001	47.00	29/04/2005	000002831430	006572	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017256	0000001	40.00	29/04/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017272	0000001	120.00	29/04/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017281	0000001	120.00	29/04/2005	00000005125X	006572	089561	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017299	0000001	120.00	29/04/2005	00000005125X	006572	089563	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017337	0000001	20.00	29/04/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017469	0000001	60.00	29/04/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017426	0000001	28.00	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017434	0000001	23.00	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017001	0000001	686.91	29/04/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017361	0000001	27.00	29/04/2005	000002831430	006572	850038	0.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017931	0000002	2.42	29/04/2005	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017931	0000003	3.76	29/04/2005	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017264	0000001	50.00	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017345	0000001	520.00	29/04/2005	000000011703	006572	850254	15.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017353	0000001	57.40	29/04/2005	000000011703	006572	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017884	0000001	1282.00	30/04/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018040	0000001	72.00	02/05/2005	000000096911	006572	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018058	0000001	60.00	02/05/2005	000000096911	006572	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018066	0000001	10.00	02/05/2005	000002831430	006572	850039	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018155	0000001	45.64	02/05/2005	000000096911	006572	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018163	0000001	161.93	02/05/2005	000000096911	006572	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018210	0000001	70.00	02/05/2005	000000096911	006572	850791	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018228	0000001	55.00	02/05/2005	000002831430	006572	850040	1.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018309	0000001	70.00	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017981	0000001	60.00	02/05/2005	00000005125X	006572	089619	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017990	0000001	60.00	02/05/2005	00000005125X	006572	089620	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018007	0000001	60.00	02/05/2005	00000005125X	006572	089621	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018015	0000001	60.00	02/05/2005	00000005125X	006572	089622	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018023	0000001	200.00	02/05/2005	00000005125X	006572	089613	6.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018171	0000001	176.60	02/05/2005	00000005125X	006572	089624	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018031	0000001	260.00	02/05/2005	000000011703	006572	850264	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018147	0000001	171.24	02/05/2005	000000101240	006572	850021	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018198	0000001	10.00	02/05/2005	00000005125X	006572	089615	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018201	0000001	40.00	02/05/2005	00000005125X	006572	089615	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018236	0000001	13.00	02/05/2005	000002831430	006572	850041	0.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018252	0000001	1960.97	02/05/2005	000000134511	006572	850028	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018279	0000001	130.00	02/05/2005	00000005125X	006572	089614	3.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017973	0000001	16.00	02/05/2005	000002831430	006572	850040	0.48	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018112	0000001	40.00	02/05/2005	00000005125X	006572	089615	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018287	0000001	825.00	02/05/2005	00000005125X	006572	089617	24.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017957	0000001	426.02	02/05/2005	00000005125X	006572	089618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018082	0000001	56.88	02/05/2005	00000005125X	006572	089624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018104	0000001	150.00	02/05/2005	00000005125X	006572	089615	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018139	0000001	240.00	02/05/2005	00000005125X	006572	089616	7.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018350	0000001	1676.48	02/05/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017965	0000001	3.00	02/05/2005	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018074	0000001	15.00	02/05/2005	000002831430	006572	850039	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018091	0000001	21.00	02/05/2005	000002831430	006572	850041	0.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018121	0000001	100.00	02/05/2005	00000005125X	006572	089615	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018376	0000001	700.00	03/05/2005	00000005125X	006572	089627	21.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018384	0000001	170.00	03/05/2005	00000005125X	006572	089627	5.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018678	0000001	51000.00	03/05/2005	00000005125X	006572	089623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018431	0000001	95.30	03/05/2005	00000005125X	006572	089628	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018503	0000001	200.00	03/05/2005	00000005125X	006572	089626	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018317	0000001	382.85	03/05/2005	000000101240	006572	850022	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018325	0000001	1373.75	03/05/2005	000000054607	006572	850207	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018368	0000001	20.00	03/05/2005	00000005125X	006572	089627	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018457	0000001	11.20	03/05/2005	00000005125X	006572	089628	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018261	0000001	300.00	03/05/2005	00000005125X	006572	089629	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018422	0000001	12.50	03/05/2005	00000005125X	006572	089628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018333	0000001	434.40	03/05/2005	000000096911	006572	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018341	0000001	98.00	03/05/2005	000000085669	006572	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018449	0000001	30.60	03/05/2005	00000005125X	006572	089628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018465	0000001	19.00	03/05/2005	000000096911	006572	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018473	0000001	477.40	03/05/2005	000000096911	006572	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018244	0000001	500.00	03/05/2005	000000096911	006572	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018295	0000001	1170.00	03/05/2005	000000085669	006572	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012904	0000001	934.30	03/05/2005	000000137529	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018660	0000001	823.75	03/05/2005	000000096911	006572	850798	24.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018724	0000001	52.00	04/05/2005	000000096911	006572	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018732	0000001	52.00	04/05/2005	000000096911	006572	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018741	0000001	260.00	04/05/2005	000000096911	006572	850802	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000001	184.65	04/05/2005	000000096911	006572	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018791	0000001	461.40	04/05/2005	000000096911	006572	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018864	0000001	240.00	04/05/2005	000000096911	006572	850805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018899	0000001	75.00	04/05/2005	000000096911	006572	850804	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018902	0000001	160.00	04/05/2005	00000005125X	006572	089632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018911	0000001	15.00	04/05/2005	00000005125X	006572	089632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018571	0000001	6.29	04/05/2005	00000005125X	006572	089637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018589	0000001	68.80	04/05/2005	00000005125X	006572	089637	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018643	0000001	636.30	04/05/2005	00000005125X	006572	089637	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018694	0000001	37.30	04/05/2005	00000005125X	006572	089637	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018708	0000001	528.00	04/05/2005	000000152102	006572	850003	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018830	0000001	419.40	04/05/2005	00000005125X	006572	089638	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018848	0000001	231.00	04/05/2005	00000005125X	006572	089638	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018180	0000001	267.60	04/05/2005	000000153338	006572	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018562	0000001	25.70	04/05/2005	00000005125X	006572	089637	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018597	0000001	6.50	04/05/2005	00000005125X	006572	089637	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018601	0000001	53.00	04/05/2005	00000005125X	006572	089637	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018619	0000001	6.00	04/05/2005	00000005125X	006572	089637	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018627	0000001	426.03	04/05/2005	000000011703	006572	850266	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018635	0000001	118.00	04/05/2005	00000005125X	006572	089637	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018805	0000001	76.00	04/05/2005	000000011703	006572	850265	2.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018856	0000001	22.00	04/05/2005	00000005125X	006572	089638	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018872	0000001	7.50	04/05/2005	00000005125X	006572	089638	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018881	0000001	15.50	04/05/2005	00000005125X	006572	089638	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018511	0000001	494.80	04/05/2005	00000005125X	006572	089637	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018546	0000001	1279.47	04/05/2005	00000005125X	006572	089637	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018716	0000001	512.00	04/05/2005	000000054607	006572	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018554	0000001	278.00	04/05/2005	00000005125X	006572	089637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018929	0000001	605.00	04/05/2005	00000005125X	006572	089633	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018767	0000001	80.00	04/05/2005	00000005125X	006572	089636	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018813	0000001	20.00	04/05/2005	00000005125X	006572	089635	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018821	0000001	30.00	04/05/2005	00000005125X	006572	089635	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018970	0000001	1900.00	04/05/2005	00000005125X	006572	089631	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018520	0000001	183.30	04/05/2005	00000005125X	006572	089637	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018538	0000001	102.50	04/05/2005	00000005125X	006572	089637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019003	0000001	1365.14	05/05/2005	00000005125X	006572	089625	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018996	0000001	83.08	05/05/2005	00000005125X	006572	089625	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019011	0000001	117.68	05/05/2005	00000005125X	006572	089625	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019020	0000001	61.04	05/05/2005	00000005125X	006572	089625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018988	0000001	468.21	05/05/2005	000000096911	006572	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019038	0000001	1581.00	05/05/2005	000040017607	001182	525200	47.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019046	0000001	20.00	05/05/2005	000040017607	001182	525200	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019054	0000001	31.00	05/05/2005	000040017607	001182	525200	0.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019071	0000001	24.50	06/05/2005	000000096911	006572	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019127	0000001	30.00	06/05/2005	000000096911	006572	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018937	0000001	270.85	06/05/2005	000000096911	006572	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018945	0000001	36.00	06/05/2005	000000096911	006572	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018953	0000001	250.00	06/05/2005	000000580449	006572	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018775	0000001	30.00	06/05/2005	000000096911	006572	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019500	0000001	1532.70	06/05/2005	000000096911	006572	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019577	0000001	700.00	06/05/2005	00000005125X	006572	089642	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019585	0000001	30.00	06/05/2005	00000005125X	006572	089642	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019704	0000001	132.00	06/05/2005	000000000000	000000	000000	3.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019712	0000001	150.00	06/05/2005	000000096911	006572	850814	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019755	0000001	49.50	06/05/2005	000000096911	006572	850810	1.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019763	0000001	63.00	06/05/2005	000000096911	006572	850812	1.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019801	0000001	37.83	06/05/2005	00000005125X	006572	089650	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019097	0000001	270.00	06/05/2005	00000005125X	006572	089652	8.10	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019739	0000001	60.00	06/05/2005	00000005125X	006572	089653	1.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019771	0000001	90.00	06/05/2005	00000005125X	006572	089650	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019810	0000001	612.17	06/05/2005	000000153338	006572	850005	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019887	0000001	17000.00	06/05/2005	000000139998	006572	850004	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019305	0000001	331.45	06/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019551	0000001	294.18	06/05/2005	00000005125X	006572	089645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019119	0000001	25.00	06/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019518	0000001	3128.70	06/05/2005	00000005125X	006572	089646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019593	0000001	70.00	06/05/2005	00000005125X	006572	089642	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019721	0000001	45.00	06/05/2005	00000005125X	006572	089653	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019780	0000001	53.17	06/05/2005	00000005125X	006572	089650	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018783	0000001	769.00	06/05/2005	00000005125X	006572	089643	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019101	0000001	180.00	06/05/2005	000000011703	006572	850271	5.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019607	0000001	25.00	06/05/2005	00000005125X	006572	089642	0.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019623	0000001	300.00	06/05/2005	00000005125X	006572	089648	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019640	0000001	20.00	06/05/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019674	0000001	120.00	06/05/2005	00000005125X	006572	089641	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019682	0000001	120.00	06/05/2005	00000005125X	006572	089640	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019691	0000001	180.00	06/05/2005	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018686	0000001	145.00	06/05/2005	000000011703	006572	850270	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019526	0000001	1328.71	06/05/2005	000000580236	006572	850599	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019534	0000001	612.74	06/05/2005	000000011703	006572	850267	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019542	0000001	2945.81	06/05/2005	000000053260	006572	850540	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019569	0000001	27.00	06/05/2005	000000000000	000000	000000	0.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019615	0000001	200.00	06/05/2005	000000011703	006572	850269	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019747	0000001	30.00	06/05/2005	000000011703	006572	850268	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019828	0000001	120.00	06/05/2005	000000101240	006572	850023	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019062	0000001	1000.00	06/05/2005	00000005125X	006572	089644	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019631	0000001	144.00	06/05/2005	000000000000	000000	000000	4.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019658	0000001	48.00	06/05/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019666	0000001	288.00	06/05/2005	000000000000	000000	000000	8.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019798	0000001	109.20	06/05/2005	00000005125X	006572	089650	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019895	0000001	5180.43	06/05/2005	00000005125X	006572	089651	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019909	0000001	32.00	09/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019917	0000001	197.00	09/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016438	0000002	36.00	09/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019950	0000001	46.00	10/05/2005	000000153338	006572	850007	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019968	0000001	46.85	10/05/2005	000000066818	006572	850095	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020001	0000001	663.00	10/05/2005	000000153338	006572	850006	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020028	0000001	247.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020141	0000001	140.00	10/05/2005	00000005125X	006572	089666	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020168	0000001	62.00	10/05/2005	00000005125X	006572	089661	1.86	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020176	0000001	72.00	10/05/2005	00000005125X	006572	089661	2.16	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020184	0000001	62.00	10/05/2005	00000005125X	006572	089661	1.86	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020320	0000001	410.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019208	0000001	137.20	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019356	0000001	8.40	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019411	0000001	52.50	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019429	0000001	39.35	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019291	0000001	497.45	10/05/2005	000000152102	006572	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019836	0000001	190.00	10/05/2005	000000096911	006572	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019879	0000001	30.00	10/05/2005	00000005125X	006572	089662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019925	0000001	75.58	10/05/2005	000000096911	006572	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019933	0000001	33.36	10/05/2005	000000096911	006572	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020087	0000001	260.00	10/05/2005	000000096911	006572	850821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020095	0000001	165.00	10/05/2005	000000096911	006572	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020109	0000001	100.00	10/05/2005	000000096911	006572	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020222	0000001	500.00	10/05/2005	000000096911	006572	850818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020311	0000001	739.34	10/05/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020494	0000001	2412.46	10/05/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019135	0000001	37.50	10/05/2005	000000096911	006572	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019143	0000001	117.60	10/05/2005	000000096911	006572	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019186	0000001	41.50	10/05/2005	000000096911	006572	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019194	0000001	54.00	10/05/2005	000000096911	006572	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000001	109.60	10/05/2005	000000096911	006572	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019275	0000001	361.80	10/05/2005	000000096911	006572	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019283	0000001	41.60	10/05/2005	000000096911	006572	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019364	0000001	53.65	10/05/2005	000000096911	006572	850816	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019844	0000001	90.00	10/05/2005	000000011703	006572	850274	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019861	0000001	30.00	10/05/2005	00000005125X	006572	089662	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019976	0000001	249.60	10/05/2005	000000054607	006572	850211	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019984	0000001	515.10	10/05/2005	000000054607	006572	850210	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019992	0000001	897.00	10/05/2005	00000005125X	006572	089657	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020052	0000001	184.00	10/05/2005	000000011703	006572	850277	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020061	0000001	90.00	10/05/2005	000000011703	006572	850276	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020079	0000001	260.00	10/05/2005	000000011703	006572	850275	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020192	0000001	620.00	10/05/2005	000000011703	006572	850273	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020214	0000001	1050.00	10/05/2005	00000005125X	006572	089658	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020257	0000001	149.50	10/05/2005	000000011703	006572	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020036	0000001	1225.00	10/05/2005	00000005125X	006572	089654	36.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020150	0000001	30.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019216	0000001	7.50	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019445	0000001	10.70	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019461	0000001	8.55	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019151	0000001	26.15	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019178	0000001	16.50	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019313	0000001	81.80	10/05/2005	000000011703	006572	850272	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019321	0000001	88.15	10/05/2005	000000011703	006572	850272	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019330	0000001	58.10	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019453	0000001	6.00	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019488	0000001	4553.70	10/05/2005	000000054607	006572	850209	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020460	0000001	4369.75	10/05/2005	000000053260	006572	850541	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020478	0000001	2665.73	10/05/2005	000000580236	006572	850600	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020486	0000001	1041.35	10/05/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020516	0000001	4203.58	10/05/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019089	0000001	1901.24	10/05/2005	000000134511	006572	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019852	0000001	30.00	10/05/2005	00000005125X	006572	089662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019941	0000001	43.54	10/05/2005	00000005125X	006572	089660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019160	0000001	61.20	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019224	0000001	27.50	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019232	0000001	291.30	10/05/2005	00000005125X	006572	089697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019348	0000001	3.60	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019372	0000001	581.40	10/05/2005	00000005125X	006572	089697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019437	0000001	104.20	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019496	0000001	26.05	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020508	0000001	2020.59	10/05/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020206	0000001	120.00	10/05/2005	00000005125X	006572	089659	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020231	0000001	100.00	10/05/2005	00000005125X	006572	089693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020249	0000001	105.00	10/05/2005	00000005125X	006572	089693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020303	0000001	1838.94	10/05/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020524	0000001	5008.73	10/05/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020672	0000001	3519.87	10/05/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020117	0000001	260.00	10/05/2005	00000005125X	006572	089663	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020125	0000001	105.00	10/05/2005	00000005125X	006572	089664	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020133	0000001	30.00	10/05/2005	00000005125X	006572	089665	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020273	0000001	40.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020281	0000001	5.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020290	0000001	99.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019470	0000001	44.65	10/05/2005	00000005125X	006572	089656	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020435	0000001	1279.69	11/05/2005	00000005125X	006572	089683	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020532	0000001	177.54	11/05/2005	00000005125X	006572	089668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020362	0000001	4.50	11/05/2005	000000135623	006572	850021	0.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020389	0000001	45.80	11/05/2005	00000005125X	006572	089683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020567	0000001	244.90	11/05/2005	00000005125X	006572	089667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020575	0000001	29.43	11/05/2005	00000005125X	006572	089667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020583	0000001	2.70	11/05/2005	00000005125X	006572	089667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020591	0000001	2.79	11/05/2005	00000005125X	006572	089667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020656	0000001	22.38	11/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020044	0000001	62.00	11/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018406	0000001	75.00	11/05/2005	000000135623	006572	850021	2.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020397	0000001	626.32	11/05/2005	00000005125X	006572	089683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020541	0000001	131.87	11/05/2005	00000005125X	006572	089667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020664	0000001	94.77	11/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019402	0000001	3962.45	11/05/2005	00000005125X	006572	089684	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020371	0000001	60.00	11/05/2005	000000135623	006572	850021	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020427	0000001	228.92	11/05/2005	00000005125X	006572	089683	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020451	0000001	976.80	11/05/2005	00000005125X	006572	089669	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020559	0000001	139.21	11/05/2005	00000005125X	006572	089667	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020621	0000001	700.00	11/05/2005	00000005125X	006572	089680	21.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018392	0000001	30.00	11/05/2005	000000135623	006572	850021	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020338	0000001	25.50	11/05/2005	000000135623	006572	850021	0.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020346	0000001	33.00	11/05/2005	000000135623	006572	850021	0.97	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020401	0000001	2704.45	11/05/2005	000000011703	006572	850278	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020443	0000001	90.00	11/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018651	0000001	40.00	11/05/2005	000000135623	006572	850021	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018481	0000001	29.58	11/05/2005	000000096911	006572	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018490	0000001	55.83	11/05/2005	000000096911	006572	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018414	0000001	30.00	11/05/2005	000000135623	006572	850021	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020419	0000001	3523.62	11/05/2005	000000096911	006572	850822	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020354	0000001	12.00	11/05/2005	000000135623	006572	850021	0.36	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020605	0000001	22.50	11/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020613	0000001	305.50	11/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020737	0000001	50.00	12/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020761	0000001	44500.00	12/05/2005	000000141798	006572	850002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020729	0000001	1400.00	12/05/2005	00000005125X	006572	089685	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020842	0000001	260.00	13/05/2005	00000005125X	006572	089696	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020877	0000001	620.00	13/05/2005	000000011703	006572	850281	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020893	0000001	37.00	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020931	0000001	30.00	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020702	0000001	660.00	13/05/2005	00000005125X	006572	089690	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018961	0000001	485.35	13/05/2005	000000011703	006572	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020770	0000001	180.00	13/05/2005	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020788	0000001	120.00	13/05/2005	00000005125X	006572	089689	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020796	0000001	120.00	13/05/2005	00000005125X	006572	089688	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020869	0000001	20.00	13/05/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017418	0000001	70.00	13/05/2005	000000051268	006572	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020915	0000001	250.00	13/05/2005	00000005125X	006572	089694	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021016	0000001	660.00	13/05/2005	00000005125X	006572	089686	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015318	0000001	70.00	13/05/2005	000000051268	006572	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020800	0000001	150.00	13/05/2005	000000096911	006572	850827	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020818	0000001	72.00	13/05/2005	000000096911	006572	850828	2.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020907	0000001	150.00	13/05/2005	000000096911	006572	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020923	0000001	120.00	13/05/2005	000000096911	006572	850825	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021024	0000001	319.00	13/05/2005	000000085669	006572	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020681	0000001	156.00	13/05/2005	000000096911	006572	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016322	0000001	122.64	13/05/2005	000000137529	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020699	0000001	440.00	13/05/2005	000000153338	006572	850008	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020711	0000001	235.60	13/05/2005	000000152102	006572	850005	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020940	0000001	90.00	13/05/2005	00000005125X	006572	089695	2.70	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020958	0000001	40.00	13/05/2005	00000005125X	006572	089695	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020826	0000001	336.00	13/05/2005	000000000000	000000	000000	10.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020834	0000001	240.00	13/05/2005	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020851	0000001	48.00	13/05/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020885	0000001	80.00	13/05/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020265	0000001	240.10	13/05/2005	00000005125X	006572	089691	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020010	0000001	120.00	13/05/2005	00000005125X	006572	089692	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020974	0000001	960.00	16/05/2005	00000005125X	006572	089698	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023817	0000001	156.50	16/05/2005	00000005125X	006572	089697	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021067	0000001	187.00	16/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021075	0000001	270.00	16/05/2005	000000153338	006572	850009	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019259	0000001	1452.55	16/05/2005	000000152102	006572	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019381	0000001	277.20	16/05/2005	000000096911	006572	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019399	0000001	900.18	16/05/2005	000000096911	006572	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021032	0000001	334.53	16/05/2005	000000096911	006572	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021059	0000001	560.50	16/05/2005	000000096911	006572	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021083	0000001	800.00	16/05/2005	000000096911	006572	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021121	0000001	26.11	16/05/2005	000000135623	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021130	0000001	18.87	16/05/2005	000000135623	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021041	0000001	614.70	16/05/2005	00000005125X	006572	089700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021105	0000001	64.00	16/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019241	0000001	1165.95	16/05/2005	000000134511	006572	850030	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021113	0000001	398.48	16/05/2005	000000011703	006572	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021091	0000001	172.00	17/05/2005	00000005125X	006572	089699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021148	0000001	240.00	17/05/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021229	0000001	600.00	17/05/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021237	0000001	3.00	17/05/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021156	0000001	20.00	17/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020745	0000001	504.81	17/05/2005	000000096911	006572	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020753	0000001	388.34	17/05/2005	000000096911	006572	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020630	0000001	106.02	17/05/2005	000000580449	006572	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020648	0000001	536.10	17/05/2005	000000580449	006572	850670	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021202	0000001	5014.58	17/05/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021211	0000001	2587.77	17/05/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021261	0000001	262.00	18/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021253	0000001	33.60	18/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021164	0000001	258.00	18/05/2005	00000005125X	006572	089701	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021245	0000001	2370.10	18/05/2005	00000005125X	006572	089702	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021300	0000001	401.61	19/05/2005	000000011703	006572	850283	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021415	0000001	288.14	19/05/2005	000000011703	006572	850283	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021431	0000001	108.23	19/05/2005	00000005125X	006572	089708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021385	0000001	364.76	19/05/2005	00000005125X	006572	089708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021423	0000001	2114.91	19/05/2005	00000005125X	006572	089708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021440	0000001	514.16	19/05/2005	00000005125X	006572	089706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021318	0000001	1005.00	19/05/2005	00000005125X	006572	089713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021288	0000001	100.00	19/05/2005	00000005125X	006572	089712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020982	0000001	189.05	19/05/2005	000000096911	006572	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020991	0000001	947.87	19/05/2005	000000096911	006572	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021008	0000001	150.73	19/05/2005	000000580449	006572	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021270	0000001	178.51	19/05/2005	000000580449	006572	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021296	0000001	260.00	19/05/2005	000000096911	006572	850836	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021393	0000001	1291.71	19/05/2005	000000096911	006572	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021407	0000001	353.13	19/05/2005	000000096911	006572	850835	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021342	0000001	2815.00	19/05/2005	00000005125X	006572	089711	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021571	0000001	534.00	20/05/2005	000000000000	000000	000000	16.02	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021580	0000001	248.00	20/05/2005	000000000000	000000	000000	7.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021644	0000001	18215.32	20/05/2005	00000005125X	006572	089714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000001	20.00	20/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021636	0000001	25626.70	20/05/2005	000000139998	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021466	0000001	6522.96	20/05/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021474	0000001	1600.00	20/05/2005	00000005125X	006572	089715	148.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021482	0000001	542.05	20/05/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023370	0000001	490.50	20/05/2005	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023825	0000001	34.77	20/05/2005	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021491	0000001	372.00	20/05/2005	000000011703	006572	850284	11.16	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021504	0000001	48.00	20/05/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021512	0000001	20.00	20/05/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021521	0000001	40.00	20/05/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021539	0000001	40.00	20/05/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021547	0000001	180.00	20/05/2005	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021555	0000001	120.00	20/05/2005	00000005125X	006572	089710	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021563	0000001	120.00	20/05/2005	00000005125X	006572	089709	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021725	0000001	80.50	23/05/2005	00000005125X	006572	089720	2.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021717	0000001	115.00	23/05/2005	000000011703	006572	850285	3.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021733	0000001	20.00	23/05/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021741	0000001	40.00	23/05/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021326	0000001	450.00	23/05/2005	00000005125X	006572	089724	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021831	0000001	7652.90	23/05/2005	000000580236	006572	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023728	0000001	250.00	23/05/2005	00000005125X	006572	089725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021334	0000001	330.00	23/05/2005	00000005125X	006572	089724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021687	0000001	30.00	23/05/2005	00000005125X	006572	089722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021849	0000001	880.00	23/05/2005	00000005125X	006572	089725	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021679	0000001	117.00	23/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021695	0000001	100.00	23/05/2005	00000005125X	006572	089721	3.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021458	0000001	1360.00	23/05/2005	00000005125X	006572	089719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021709	0000001	20.00	23/05/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021776	0000001	5.00	23/05/2005	00000005125X	006572	089723	0.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021784	0000001	15.00	23/05/2005	00000005125X	006572	089723	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021792	0000001	15.00	23/05/2005	00000005125X	006572	089723	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021806	0000001	13.50	23/05/2005	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021814	0000001	2152.50	23/05/2005	000000096911	006572	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021628	0000001	640.00	23/05/2005	000000096911	006572	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023736	0000001	600.00	23/05/2005	000000096911	006572	850838	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021750	0000001	100.00	23/05/2005	00000005125X	006572	089718	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021768	0000001	30.00	23/05/2005	00000005125X	006572	089723	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023752	0000001	271.79	24/05/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023761	0000001	3301.96	24/05/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021857	0000001	140.00	24/05/2005	000000096911	006572	850839	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021890	0000001	240.00	24/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021822	0000001	216.00	24/05/2005	00000005125X	006572	089726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021946	0000001	171.60	25/05/2005	00000005125X	006572	089774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021938	0000001	34.28	25/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021911	0000001	81.00	25/05/2005	000000096911	006572	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021920	0000001	240.00	27/05/2005	000000096911	006572	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021962	0000001	168.00	27/05/2005	000000096911	006572	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021971	0000001	885.00	27/05/2005	000000096911	006572	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022004	0000001	60.00	27/05/2005	000000096911	006572	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022012	0000001	400.00	27/05/2005	000000096911	006572	850852	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022021	0000001	123.00	27/05/2005	00000007263X	006572	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022021	0000002	2027.00	27/05/2005	00000007263X	006572	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022047	0000001	360.00	27/05/2005	000000096911	006572	850855	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022055	0000001	72.00	27/05/2005	000000096911	006572	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022063	0000001	500.00	27/05/2005	000000096911	006572	850844	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022071	0000001	60.00	27/05/2005	000000096911	006572	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022080	0000001	300.00	27/05/2005	000000096911	006572	850846	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022101	0000001	300.00	27/05/2005	000000096911	006572	850851	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022179	0000001	60.00	27/05/2005	000000096911	006572	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022187	0000001	300.00	27/05/2005	000000096911	006572	850856	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022225	0000001	400.00	27/05/2005	000000096911	006572	850858	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022233	0000001	660.07	27/05/2005	000000096911	006572	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022314	0000001	300.00	27/05/2005	000000096911	006572	850842	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022322	0000001	300.00	27/05/2005	000000096911	006572	850859	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022331	0000001	300.00	27/05/2005	000000096911	006572	850845	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022349	0000001	300.00	27/05/2005	000000096911	006572	850843	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022357	0000001	100.00	27/05/2005	000000085685	006572	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000001	480.00	27/05/2005	000000096911	006572	850849	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022381	0000001	900.00	27/05/2005	000000096911	006572	850850	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022390	0000001	300.00	27/05/2005	000000096911	006572	850871	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022403	0000001	330.00	27/05/2005	000000096911	006572	850848	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022411	0000001	330.00	27/05/2005	000000096911	006572	850847	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022489	0000001	1568.60	27/05/2005	000000085693	006572	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022489	0000002	131.40	27/05/2005	000000085693	006572	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022527	0000001	200.70	27/05/2005	000000085650	006572	850122	647.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022527	0000002	6489.30	27/05/2005	000000085650	006572	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022586	0000001	75.00	27/05/2005	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022594	0000001	150.00	27/05/2005	000000096911	006572	850860	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022667	0000001	120.00	27/05/2005	000000096911	006572	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022691	0000001	120.00	27/05/2005	000000096911	006572	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022721	0000001	11.45	27/05/2005	00000005125X	006572	089761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021652	0000001	342.50	27/05/2005	000000580449	006572	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021661	0000001	220.00	27/05/2005	000000580449	006572	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023809	0000001	300.00	27/05/2005	000000096911	006572	850854	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022781	0000001	30.00	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022799	0000001	29.36	27/05/2005	00000005125X	006572	089761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022845	0000001	10.61	27/05/2005	00000005125X	006572	089761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022861	0000001	49.66	27/05/2005	00000005125X	006572	089761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023361	0000001	8573.70	27/05/2005	000000127485	006572	850185	823.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023388	0000001	14178.29	27/05/2005	000000085669	006572	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023388	0000002	3172.71	27/05/2005	000000085669	006572	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023400	0000001	119.35	27/05/2005	000000096911	006572	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023400	0000002	2950.65	27/05/2005	000000096911	006572	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023451	0000001	1171.86	27/05/2005	000000085669	006572	850394	68.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023451	0000002	6277.14	27/05/2005	000000085669	006572	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023469	0000001	1475.27	27/05/2005	000000096911	006572	850863	2783.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023469	0000002	21298.23	27/05/2005	000000096911	006572	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023612	0000001	120.00	27/05/2005	000000096911	006572	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023655	0000001	60.00	27/05/2005	000000085669	006572	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023663	0000001	1080.00	27/05/2005	000000096911	006572	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021865	0000001	566.00	27/05/2005	000000096911	006572	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021873	0000001	587.10	27/05/2005	000000096911	006572	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021881	0000001	165.00	27/05/2005	000000096911	006572	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021601	0000001	142.66	27/05/2005	000000096911	006572	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021351	0000001	417.24	27/05/2005	000000580449	006572	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021369	0000001	1167.79	27/05/2005	000000096911	006572	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021172	0000001	199.50	27/05/2005	000000580449	006572	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008656	0000001	60.00	27/05/2005	00000005125X	006572	089755	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021989	0000001	30.00	27/05/2005	00000005125X	006572	089738	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022250	0000001	300.00	27/05/2005	00000005125X	006572	089727	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022268	0000001	300.00	27/05/2005	00000005125X	006572	089730	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022276	0000001	300.00	27/05/2005	00000005125X	006572	089728	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022284	0000001	300.00	27/05/2005	00000005125X	006572	089731	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022292	0000001	300.00	27/05/2005	00000005125X	006572	089729	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022365	0000001	300.00	27/05/2005	00000005125X	006572	089748	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022501	0000001	100.00	27/05/2005	00000005125X	006572	089767	3.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022543	0000001	219.50	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022641	0000001	40.00	27/05/2005	00000005125X	006572	089739	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022659	0000001	40.00	27/05/2005	00000005125X	006572	089739	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022683	0000001	100.00	27/05/2005	00000005125X	006572	089742	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022811	0000001	12.96	27/05/2005	00000005125X	006572	089761	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022853	0000001	11.07	27/05/2005	00000005125X	006572	089761	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023566	0000001	2130.00	27/05/2005	00000005125X	006572	089755	345.04	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023779	0000001	690.00	27/05/2005	00000005125X	006572	089755	119.02	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023787	0000001	60.00	27/05/2005	00000005125X	006572	089755	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022306	0000001	1600.00	27/05/2005	00000005125X	006572	089750	65.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022713	0000001	2440.28	27/05/2005	00000005125X	006572	089758	1944.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022713	0000002	6559.72	27/05/2005	00000005125X	006572	089759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022870	0000001	1228.98	27/05/2005	00000005125X	006572	089761	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023591	0000001	1190.00	27/05/2005	00000005125X	006572	089755	91.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021997	0000001	300.00	27/05/2005	00000005125X	006572	089745	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022136	0000001	60.00	27/05/2005	00000005125X	006572	089752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022462	0000001	400.00	27/05/2005	00000005125X	006572	089751	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022632	0000001	121.00	27/05/2005	00000005125X	006572	089743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022675	0000001	150.00	27/05/2005	00000005125X	006572	089737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022705	0000001	100.00	27/05/2005	00000005125X	006572	089740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022772	0000001	300.00	27/05/2005	00000005125X	006572	089746	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022888	0000001	37.95	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021610	0000001	300.00	27/05/2005	00000005125X	006572	089763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023795	0000001	60.00	27/05/2005	00000005125X	006572	089755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023426	0000001	2085.00	27/05/2005	00000005125X	006572	089755	240.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023477	0000001	120.00	27/05/2005	00000005125X	006572	089755	2494.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023477	0000002	13611.92	27/05/2005	000000051268	006572	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023523	0000001	300.00	27/05/2005	00000005125X	006572	089755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023531	0000001	300.00	27/05/2005	00000005125X	006572	089755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023671	0000001	540.00	27/05/2005	000000051268	006572	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022128	0000001	2000.00	27/05/2005	00000005125X	006572	089762	93.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022896	0000001	700.00	27/05/2005	00000005125X	006572	089765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023418	0000001	2520.00	27/05/2005	00000005125X	006572	089755	232.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023485	0000001	2010.00	27/05/2005	00000005125X	006572	089755	263.14	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023621	0000001	60.00	27/05/2005	00000005125X	006572	089755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023680	0000001	80.00	27/05/2005	00000005125X	006572	089755	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0023540	0000001	900.00	27/05/2005	00000005125X	006572	089755	81.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023493	0000001	741.21	27/05/2005	000000011703	006572	850294	1548.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023493	0000002	8946.79	27/05/2005	000000011703	006572	850292	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023507	0000001	2497.47	27/05/2005	000000053260	006572	850544	3035.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023507	0000002	31067.90	27/05/2005	000000053260	006572	850542	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023515	0000001	1416.92	27/05/2005	000000580236	006572	850606	1872.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023515	0000002	17602.08	27/05/2005	000000580236	006572	850604	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023574	0000001	69.56	27/05/2005	000000053260	006572	850544	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023574	0000002	839.76	27/05/2005	000000053260	006572	850542	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023582	0000001	218.70	27/05/2005	000000011703	006572	850294	185.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023582	0000002	2481.30	27/05/2005	000000011703	006572	850292	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023698	0000001	600.00	27/05/2005	000000011703	006572	850292	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023701	0000001	1490.45	27/05/2005	000000053260	006572	850542	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023710	0000001	1440.00	27/05/2005	000000580236	006572	850604	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021954	0000001	523.00	27/05/2005	000000011703	006572	850296	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022098	0000001	300.00	27/05/2005	000000011703	006572	850291	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022110	0000001	300.00	27/05/2005	000000011703	006572	850286	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022144	0000001	300.00	27/05/2005	000000011703	006572	850288	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022161	0000001	300.00	27/05/2005	000000011703	006572	850290	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022195	0000001	300.00	27/05/2005	000000011703	006572	850289	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022209	0000001	300.00	27/05/2005	000000011703	006572	850287	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022217	0000001	1261.00	27/05/2005	00000005125X	006572	089760	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022241	0000001	121.00	27/05/2005	00000005125X	006572	089744	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022438	0000001	300.00	27/05/2005	00000005125X	006572	089747	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022497	0000001	496.00	27/05/2005	000000055239	006572	850050	14.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022624	0000001	200.00	27/05/2005	00000005125X	006572	089741	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022802	0000001	63.87	27/05/2005	00000005125X	006572	089761	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022829	0000001	184.10	27/05/2005	000000011703	006572	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022837	0000001	20.71	27/05/2005	00000005125X	006572	089761	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022918	0000001	150.00	27/05/2005	00000005125X	006572	089766	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021903	0000001	172.00	27/05/2005	00000005125X	006572	089764	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022152	0000001	50.00	27/05/2005	00000005125X	006572	089736	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022519	0000001	20.00	27/05/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022535	0000001	48.00	27/05/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022560	0000001	120.00	27/05/2005	00000005125X	006572	089754	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022578	0000001	180.00	27/05/2005	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022616	0000001	100.00	27/05/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022900	0000001	250.00	27/05/2005	00000005125X	006572	089766	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023434	0000001	1564.00	27/05/2005	00000005125X	006572	089755	252.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023558	0000001	1800.00	27/05/2005	00000005125X	006572	089755	212.18	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023639	0000001	120.00	27/05/2005	00000005125X	006572	089755	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023396	0000001	2190.00	27/05/2005	00000005125X	006572	089755	180.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023442	0000001	16205.00	27/05/2005	00000005125X	006572	089755	2958.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023604	0000001	40.00	27/05/2005	00000005125X	006572	089755	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023647	0000001	840.00	27/05/2005	00000005125X	006572	089755	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022039	0000001	300.00	27/05/2005	00000005125X	006572	089732	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022420	0000001	300.00	27/05/2005	00000005125X	006572	089734	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022446	0000001	300.00	27/05/2005	00000005125X	006572	089733	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022454	0000001	300.00	27/05/2005	00000005125X	006572	089749	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022471	0000001	300.00	27/05/2005	00000005125X	006572	089735	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022551	0000001	264.00	27/05/2005	000000000000	000000	000000	7.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022608	0000001	406.00	27/05/2005	000000000000	000000	000000	12.18	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022934	0000001	300.00	30/05/2005	00000005125X	006572	089770	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023035	0000001	700.00	30/05/2005	00000005125X	006572	089771	21.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022926	0000001	300.00	30/05/2005	00000005125X	006572	089772	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023027	0000001	500.00	30/05/2005	00000005125X	006572	089771	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022969	0000001	500.00	30/05/2005	000000580236	006572	850608	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022951	0000001	78.54	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023086	0000001	1448.99	30/05/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022942	0000001	25.00	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023019	0000001	75.75	30/05/2005	00000005125X	006572	089773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023060	0000001	593.70	30/05/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022977	0000001	20.10	30/05/2005	00000005125X	006572	089773	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023001	0000001	136.52	30/05/2005	000000101240	006572	850024	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023051	0000001	247.00	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023078	0000001	350.00	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022985	0000001	205.56	30/05/2005	000000096911	006572	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022993	0000001	47.60	30/05/2005	000000096911	006572	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023175	0000001	828.75	31/05/2005	000000096911	006572	850874	24.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023221	0000001	73.50	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023302	0000001	565.00	31/05/2005	000000096911	006572	850873	16.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023311	0000001	50.00	31/05/2005	000000096911	006572	850873	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023744	0000001	1170.00	31/05/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023094	0000001	542.00	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023124	0000001	200.00	31/05/2005	00000005125X	006572	089782	6.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023183	0000001	2500.00	31/05/2005	000000153328	006572	850003	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023191	0000001	600.00	31/05/2005	000000153338	006572	850010	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023205	0000001	150.00	31/05/2005	00000005125X	006572	089783	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023272	0000001	30.00	31/05/2005	00000005125X	006572	089788	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023132	0000001	60.00	31/05/2005	00000005125X	006572	089779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023230	0000001	482.00	31/05/2005	00000005125X	006572	089780	14.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023329	0000001	32.04	31/05/2005	00000005125X	006572	089774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023337	0000001	36.00	31/05/2005	00000005125X	006572	089777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023825	0000002	2.42	31/05/2005	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023825	0000003	3.76	31/05/2005	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023116	0000001	300.00	31/05/2005	00000005125X	006572	089786	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023141	0000001	1115.00	31/05/2005	00000005125X	006572	089787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023167	0000001	90.00	31/05/2005	00000005125X	006572	089784	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023108	0000001	300.00	31/05/2005	000000011703	006572	850297	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023248	0000001	25.00	31/05/2005	00000005125X	006572	089789	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023264	0000001	15.00	31/05/2005	00000005125X	006572	089788	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023281	0000001	15.00	31/05/2005	00000005125X	006572	089788	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023159	0000001	300.00	31/05/2005	00000005125X	006572	089785	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023213	0000001	40.00	31/05/2005	00000005125X	006572	089778	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023256	0000001	25.00	31/05/2005	00000005125X	006572	089775	0.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023299	0000001	100.00	31/05/2005	00000005125X	006572	089788	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023868	0000001	127.85	01/06/2005	00000005125X	006572	089792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023884	0000001	918.80	01/06/2005	00000005125X	006572	089792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023833	0000001	100.00	01/06/2005	00000005125X	006572	089790	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023841	0000001	436.46	01/06/2005	00000005125X	006572	089791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023850	0000001	3.56	01/06/2005	00000005125X	006572	089792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023876	0000001	48.60	01/06/2005	00000005125X	006572	089792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023922	0000001	3.95	01/06/2005	00000005125X	006572	089792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023931	0000001	13.15	01/06/2005	00000005125X	006572	089792	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023892	0000001	61.04	01/06/2005	00000005125X	006572	089792	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023906	0000001	107.92	01/06/2005	00000005125X	006572	089792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023914	0000001	486.36	01/06/2005	00000005125X	006572	089792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023353	0000001	640.00	01/06/2005	000000096911	006572	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024091	0000001	64.70	02/06/2005	000000096911	006572	850885	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024392	0000001	100.00	02/06/2005	000000096911	006572	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024155	0000001	91.00	02/06/2005	00000005125X	006572	089801	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024406	0000001	746.00	02/06/2005	00000005125X	006572	089795	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024503	0000001	620.00	03/06/2005	000000055239	006572	850051	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024511	0000001	120.00	03/06/2005	000002831430	006572	850042	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023949	0000001	86.40	03/06/2005	00000005125X	006572	089796	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023957	0000001	1441.80	03/06/2005	000000054607	006572	850213	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023965	0000001	30.48	03/06/2005	00000005125X	006572	089796	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023973	0000001	48.00	03/06/2005	00000005125X	006572	089796	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024066	0000001	802.80	03/06/2005	000000054607	006572	850212	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024601	0000001	84.60	03/06/2005	000000135623	006572	850023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024619	0000001	7.00	03/06/2005	000000135623	006572	850023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024635	0000001	6.00	03/06/2005	000000135623	006572	850023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024236	0000001	327.00	03/06/2005	00000005125X	006572	089798	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024287	0000001	151.60	03/06/2005	000000011703	006572	850299	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024295	0000001	9.00	03/06/2005	00000005125X	006572	089798	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024180	0000001	5.00	03/06/2005	00000005125X	006572	089798	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024198	0000001	21.50	03/06/2005	00000005125X	006572	089798	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024201	0000001	368.70	03/06/2005	00000005125X	006572	089798	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024210	0000001	2083.89	03/06/2005	00000005125X	006572	089798	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024449	0000001	20.00	03/06/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024457	0000001	48.00	03/06/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024481	0000001	180.00	03/06/2005	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024490	0000001	120.00	03/06/2005	00000005125X	006572	089793	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024279	0000001	70.95	03/06/2005	00000005125X	006572	089798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024651	0000001	8.00	03/06/2005	000000135623	006572	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023981	0000001	54.00	03/06/2005	00000005125X	006572	089796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024015	0000001	67.20	03/06/2005	00000005125X	006572	089796	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024309	0000001	322.00	03/06/2005	00000005125X	006572	089798	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024317	0000001	1500.00	03/06/2005	00000005125X	006572	089797	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024597	0000001	156.80	03/06/2005	000000135623	006572	850023	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024074	0000001	480.00	03/06/2005	000000152102	006572	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024244	0000001	1522.33	03/06/2005	000000096911	006572	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024252	0000001	3.50	03/06/2005	000000096911	006572	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024261	0000001	72.30	03/06/2005	000000096911	006572	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023990	0000001	28.80	03/06/2005	00000005125X	006572	089796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024465	0000001	175.00	03/06/2005	000000096911	006572	850878	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024473	0000001	87.50	03/06/2005	000000000000	000000	000000	2.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024627	0000001	17.50	03/06/2005	000000135623	006572	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024643	0000001	15.00	03/06/2005	000000135623	006572	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024660	0000001	165.60	03/06/2005	000000096911	006572	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024678	0000001	369.30	03/06/2005	000000096911	006572	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024708	0000001	680.00	03/06/2005	000000096911	006572	850876	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024007	0000001	168.00	03/06/2005	00000005125X	006572	089796	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024228	0000001	329.10	03/06/2005	00000005125X	006572	089798	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024422	0000001	480.00	03/06/2005	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024431	0000001	486.00	03/06/2005	000000000000	000000	000000	14.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024538	0000001	63.83	06/06/2005	000000096911	006572	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024589	0000001	16.40	06/06/2005	000000096911	006572	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000001	234.00	06/06/2005	000000096911	006572	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024759	0000001	26.40	06/06/2005	000000096911	006572	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024775	0000001	136.50	06/06/2005	000000096911	006572	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024783	0000001	339.30	06/06/2005	000000096911	006572	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024082	0000001	9.78	06/06/2005	000000096911	006572	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024104	0000001	114.22	06/06/2005	000000096911	006572	850885	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024112	0000001	8.10	06/06/2005	00000005125X	006572	089801	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024121	0000001	67.46	06/06/2005	00000005125X	006572	089801	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024171	0000001	157.02	06/06/2005	000000152102	006572	850009	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024791	0000001	713.70	06/06/2005	000000152102	006572	850008	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024562	0000001	60.00	06/06/2005	00000005125X	006572	089801	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024571	0000001	128.14	06/06/2005	000000152102	006572	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024732	0000001	132.00	06/06/2005	00000005125X	006572	089800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024767	0000001	97.50	06/06/2005	000000135623	006572	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024546	0000001	18.17	06/06/2005	00000005125X	006572	089801	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024724	0000001	353.40	06/06/2005	000000101240	006572	850025	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024805	0000001	100.00	06/06/2005	00000005125X	006572	089802	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024813	0000001	100.00	06/06/2005	00000005125X	006572	089803	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024139	0000001	54.60	06/06/2005	00000005125X	006572	089801	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024147	0000001	61.13	06/06/2005	00000005125X	006572	089801	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024163	0000001	39.00	06/06/2005	00000005125X	006572	089801	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024520	0000001	12.99	06/06/2005	00000005125X	006572	089801	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024554	0000001	10.39	06/06/2005	00000005125X	006572	089801	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024937	0000001	3553.43	07/06/2005	000000053260	006572	850545	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024945	0000001	1521.52	07/06/2005	000000580236	006572	850609	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024953	0000001	775.04	07/06/2005	000000011703	006572	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024961	0000001	2611.01	07/06/2005	00000005125X	006572	089799	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029955	0000001	515.00	07/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024970	0000001	1821.88	07/06/2005	000000096911	006572	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024350	0000001	190.00	08/06/2005	000000580449	006572	850681	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0025054	0000001	332.00	08/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024996	0000001	1100.00	08/06/2005	00000005125X	006572	089805	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025003	0000001	4150.00	08/06/2005	00000005125X	006572	089804	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025011	0000001	1924.50	08/06/2005	000040017607	001182	045201	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025046	0000001	80.00	08/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025208	0000001	16.00	09/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025194	0000001	70.00	09/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025747	0000001	100.00	10/06/2005	00000005125X	006572	089838	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025780	0000001	20.00	10/06/2005	00000005125X	006572	089822	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025895	0000001	103.00	10/06/2005	00000005125X	006572	089814	3.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025909	0000001	133.00	10/06/2005	00000005125X	006572	089814	3.99	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025941	0000001	50.00	10/06/2005	00000005125X	006572	089846	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026018	0000001	300.00	10/06/2005	00000005125X	006572	089808	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026034	0000001	10.00	10/06/2005	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026093	0000001	35.00	10/06/2005	00000005125X	006572	089828	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026115	0000001	256.00	10/06/2005	000000000000	000000	000000	7.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026123	0000001	430.00	10/06/2005	000000000000	000000	000000	12.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026247	0000001	15034.92	10/06/2005	00000005125X	006572	089844	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021199	0000001	40.00	10/06/2005	00000005125X	006572	089817	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024864	0000001	50.00	10/06/2005	00000005125X	006572	089818	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025062	0000001	1720.69	10/06/2005	00000005125X	006572	089840	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024058	0000001	22.00	10/06/2005	00000005125X	006572	089810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025216	0000001	58.73	10/06/2005	000000096911	006572	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025267	0000001	20.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025291	0000001	30.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025305	0000001	90.00	10/06/2005	000000096911	006572	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025313	0000001	58.73	10/06/2005	000000096911	006572	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025321	0000001	20.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025364	0000001	87.85	10/06/2005	000000096911	006572	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025372	0000001	318.17	10/06/2005	000000096911	006572	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025381	0000001	318.17	10/06/2005	000000096911	006572	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025020	0000001	2317.00	10/06/2005	000000580449	006572	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025038	0000001	305.00	10/06/2005	000000580449	006572	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025097	0000001	3694.00	10/06/2005	000000580449	006572	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025127	0000001	325.51	10/06/2005	000000096911	006572	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024821	0000001	49.00	10/06/2005	00000005125X	006572	089818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024830	0000001	16.00	10/06/2005	00000005125X	006572	089818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024899	0000001	7.50	10/06/2005	00000005125X	006572	089818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024911	0000001	163.80	10/06/2005	000000096911	006572	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024686	0000001	342.50	10/06/2005	000000096911	006572	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024368	0000001	20.25	10/06/2005	00000005125X	006572	089808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024376	0000001	8.75	10/06/2005	00000005125X	006572	089808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026204	0000001	1490.33	10/06/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025500	0000001	21.00	10/06/2005	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025526	0000001	30.00	10/06/2005	000000096911	006572	850886	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025534	0000001	115.00	10/06/2005	000000096911	006572	850886	3.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025577	0000001	70.00	10/06/2005	00000005125X	006572	089815	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025739	0000001	35.00	10/06/2005	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025755	0000001	150.00	10/06/2005	000000096911	006572	850896	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025763	0000001	20.00	10/06/2005	00000005125X	006572	089828	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025801	0000001	10.00	10/06/2005	00000005125X	006572	089822	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025984	0000001	30.00	10/06/2005	00000005125X	006572	089846	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025992	0000001	115.00	10/06/2005	00000005125X	006572	089821	3.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026069	0000001	62.50	10/06/2005	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026077	0000001	125.00	10/06/2005	000000096911	006572	850899	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024341	0000001	12.00	10/06/2005	00000005125X	006572	089807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024031	0000001	30.00	10/06/2005	00000005125X	006572	089809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023345	0000001	108.00	10/06/2005	000000096911	006572	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023043	0000001	357.76	10/06/2005	000000580449	006572	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022730	0000001	195.50	10/06/2005	000000096911	006572	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022748	0000001	540.00	10/06/2005	000000580449	006572	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022756	0000001	488.83	10/06/2005	000000096911	006572	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022764	0000001	72.00	10/06/2005	000000580449	006572	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021181	0000001	140.00	10/06/2005	00000005125X	006572	089817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021377	0000001	289.00	10/06/2005	000000580449	006572	850685	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0025241	0000001	200.00	10/06/2005	00000005125X	006572	089835	6.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0025518	0000001	28.00	10/06/2005	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0025551	0000001	20.00	10/06/2005	00000005125X	006572	089812	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0025607	0000001	30.00	10/06/2005	00000005125X	006572	089815	0.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0025836	0000001	22.00	10/06/2005	00000005125X	006572	089825	0.66	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0025933	0000001	425.00	10/06/2005	00000005125X	006572	089846	12.75	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024881	0000001	8.50	10/06/2005	00000005125X	006572	089818	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024040	0000001	30.00	10/06/2005	00000005125X	006572	089809	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025101	0000001	2447.94	10/06/2005	000000011703	006572	850303	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025224	0000001	62.95	10/06/2005	000000011703	006572	850301	1.89	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025259	0000001	360.00	10/06/2005	000000011703	006572	850302	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025275	0000001	40.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025399	0000001	50.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025453	0000001	18.00	10/06/2005	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025496	0000001	21.00	10/06/2005	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025542	0000001	535.00	10/06/2005	00000005125X	006572	089812	16.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025569	0000001	96.80	10/06/2005	00000005125X	006572	089826	2.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025593	0000001	20.00	10/06/2005	00000005125X	006572	089815	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025623	0000001	81.50	10/06/2005	00000005125X	006572	089837	2.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025658	0000001	124.00	10/06/2005	00000005125X	006572	089837	3.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025704	0000001	200.00	10/06/2005	00000005125X	006572	089832	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025712	0000001	80.00	10/06/2005	00000005125X	006572	089834	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025721	0000001	80.00	10/06/2005	00000005125X	006572	089833	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025771	0000001	15.00	10/06/2005	00000005125X	006572	089828	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025798	0000001	50.00	10/06/2005	00000005125X	006572	089822	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025810	0000001	15.00	10/06/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025879	0000001	76.00	10/06/2005	00000005125X	006572	089825	2.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025887	0000001	620.00	10/06/2005	000000055239	006572	850052	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025917	0000001	200.00	10/06/2005	00000005125X	006572	089839	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025925	0000001	52.00	10/06/2005	00000005125X	006572	089827	1.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025950	0000001	50.00	10/06/2005	00000005125X	006572	089846	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026166	0000001	4369.75	10/06/2005	000000053260	006572	850546	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026174	0000001	2665.73	10/06/2005	000000580236	006572	850610	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026182	0000001	1045.13	10/06/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026221	0000001	4269.22	10/06/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024848	0000001	74.40	10/06/2005	00000005125X	006572	089818	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024872	0000001	14.00	10/06/2005	00000005125X	006572	089818	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024902	0000001	30.00	10/06/2005	00000005125X	006572	089813	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024929	0000001	819.00	10/06/2005	00000005125X	006572	089813	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025089	0000001	278.79	10/06/2005	00000005125X	006572	089840	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025461	0000001	976.80	10/06/2005	00000005125X	006572	089830	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025470	0000001	35.00	10/06/2005	00000005125X	006572	089820	1.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025666	0000001	15.50	10/06/2005	00000005125X	006572	089837	0.47	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025691	0000001	143.70	10/06/2005	00000005125X	006572	089824	4.31	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025844	0000001	68.00	10/06/2005	00000005125X	006572	089825	2.04	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026042	0000001	140.00	10/06/2005	00000005125X	006572	089842	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026051	0000001	170.00	10/06/2005	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026085	0000001	20.00	10/06/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026107	0000001	48.00	10/06/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026131	0000001	160.00	10/06/2005	00000005125X	006572	089836	4.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024384	0000001	288.00	10/06/2005	00000005125X	006572	089808	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024414	0000001	190.00	10/06/2005	00000005125X	006572	089807	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020966	0000001	35.00	10/06/2005	00000005125X	006572	089817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025119	0000001	91.60	10/06/2005	00000005125X	006572	089840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025232	0000001	129.04	10/06/2005	00000005125X	006572	089816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025283	0000001	30.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025330	0000001	22.38	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025356	0000001	417.24	10/06/2005	00000005125X	006572	089829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025488	0000001	57.00	10/06/2005	00000005125X	006572	089820	1.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025585	0000001	70.00	10/06/2005	00000005125X	006572	089815	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025615	0000001	20.00	10/06/2005	00000005125X	006572	089815	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025631	0000001	15.50	10/06/2005	00000005125X	006572	089837	0.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025674	0000001	15.00	10/06/2005	00000005125X	006572	089837	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025682	0000001	19.00	10/06/2005	00000005125X	006572	089837	0.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025828	0000001	20.00	10/06/2005	00000005125X	006572	089825	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025861	0000001	64.00	10/06/2005	00000005125X	006572	089825	1.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025968	0000001	50.00	10/06/2005	00000005125X	006572	089846	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025976	0000001	10.00	10/06/2005	00000005125X	006572	089846	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026000	0000001	75.00	10/06/2005	00000005125X	006572	089821	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026191	0000001	2558.85	10/06/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026239	0000001	1250.72	10/06/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024023	0000001	90.00	10/06/2005	00000005125X	006572	089809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024856	0000001	18.00	10/06/2005	00000005125X	006572	089818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024325	0000001	650.00	10/06/2005	00000005125X	006572	089831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024333	0000001	39.50	10/06/2005	00000005125X	006572	089807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025071	0000001	1063.48	10/06/2005	00000005125X	006572	089840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025348	0000001	192.51	10/06/2005	00000005125X	006572	089829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025852	0000001	180.00	10/06/2005	00000005125X	006572	089825	5.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025640	0000001	8.00	10/06/2005	00000005125X	006572	089837	0.24	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026158	0000001	295.70	10/06/2005	00000005125X	006572	089823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026212	0000001	5031.92	10/06/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026255	0000001	2061.97	10/06/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030023	0000001	654.43	10/06/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026271	0000001	50.00	11/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026280	0000001	50.00	11/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026336	0000001	300.00	13/06/2005	000000011703	006572	850304	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026344	0000001	60.00	13/06/2005	000000011703	006572	850305	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026352	0000001	150.00	13/06/2005	000000011703	006572	850306	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026450	0000001	12.00	13/06/2005	00000005125X	006572	089849	0.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026387	0000001	10.00	13/06/2005	00000005125X	006572	089848	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026425	0000001	31.00	13/06/2005	00000005125X	006572	089849	0.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026433	0000001	60.00	13/06/2005	00000005125X	006572	089849	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026468	0000001	30.00	13/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026361	0000001	300.00	13/06/2005	000000096911	006572	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026379	0000001	105.00	13/06/2005	000000096911	006572	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026395	0000001	10.00	13/06/2005	00000005125X	006572	089848	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026409	0000001	837.00	13/06/2005	00000005125X	006572	089848	25.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026417	0000001	504.50	13/06/2005	00000005125X	006572	089849	15.13	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026905	0000001	885.00	13/06/2005	00000005125X	006572	089845	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026301	0000001	15.00	13/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026310	0000001	75.00	13/06/2005	00000005125X	006572	089850	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026328	0000001	300.00	13/06/2005	00000005125X	006572	089851	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026441	0000001	20.00	13/06/2005	00000005125X	006572	089849	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026727	0000001	27.00	14/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026743	0000001	15.00	14/06/2005	00000005125X	006572	089857	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026891	0000001	166.00	14/06/2005	00000005125X	006572	089852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026981	0000001	739.34	14/06/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025135	0000001	452.00	14/06/2005	000000580449	006572	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025143	0000001	150.00	14/06/2005	000000096911	006572	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025151	0000001	1720.40	14/06/2005	000000096911	006572	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025160	0000001	108.00	14/06/2005	000000096911	006572	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025178	0000001	844.67	14/06/2005	000000580449	006572	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025186	0000001	113.04	14/06/2005	000000580449	006572	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025402	0000001	1190.82	14/06/2005	000000096911	006572	850903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025411	0000001	871.40	14/06/2005	000000096911	006572	850903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025429	0000001	351.14	14/06/2005	000000580449	006572	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025437	0000001	1147.72	14/06/2005	000000580449	006572	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026913	0000001	64.65	14/06/2005	000000096911	006572	850907	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026735	0000001	85.00	14/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026964	0000001	186.25	14/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026751	0000001	10.00	14/06/2005	00000005125X	006572	089857	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026867	0000001	21.00	14/06/2005	00000005125X	006572	089856	0.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026883	0000001	56.35	14/06/2005	000002831430	006572	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026972	0000001	240.00	14/06/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026778	0000001	5.00	14/06/2005	00000005125X	006572	089857	0.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026786	0000001	19.50	14/06/2005	00000005125X	006572	089857	0.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026794	0000001	10.00	14/06/2005	00000005125X	006572	089857	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026760	0000001	191.50	14/06/2005	00000005125X	006572	089857	5.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026808	0000001	77.50	14/06/2005	00000005125X	006572	089857	2.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026816	0000001	58.00	14/06/2005	00000005125X	006572	089857	1.74	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026824	0000001	12.00	14/06/2005	00000005125X	006572	089857	0.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026841	0000001	150.00	14/06/2005	000000011703	006572	850307	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026859	0000001	347.00	14/06/2005	00000005125X	006572	089855	10.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029963	0000001	6700.00	14/06/2005	000000055239	006572	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026719	0000001	300.00	14/06/2005	00000005125X	006572	089853	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026832	0000001	250.00	14/06/2005	00000005125X	006572	089854	7.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027006	0000001	30.00	15/06/2005	00000005125X	006572	089859	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027090	0000001	75.00	15/06/2005	00000005125X	006572	089858	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026573	0000001	7.50	15/06/2005	00000005125X	006572	089862	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026603	0000001	2.50	15/06/2005	00000005125X	006572	089862	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027031	0000001	13.50	15/06/2005	00000005125X	006572	089860	0.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027073	0000001	50.00	15/06/2005	00000005125X	006572	089858	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027081	0000001	120.00	15/06/2005	00000005125X	006572	089858	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027189	0000001	435.49	15/06/2005	000000053260	006572	850555	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026506	0000001	31.90	15/06/2005	000000011703	006572	850308	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026557	0000001	10.50	15/06/2005	00000005125X	006572	089862	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026611	0000001	86.40	15/06/2005	00000005125X	006572	089862	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026620	0000001	5.00	15/06/2005	00000005125X	006572	089862	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026697	0000001	105.00	15/06/2005	000000011703	006572	850308	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026701	0000001	6.75	15/06/2005	000000011703	006572	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027049	0000001	42.00	15/06/2005	00000005125X	006572	089860	1.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026549	0000001	61.90	15/06/2005	00000005125X	006572	089862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026581	0000001	25.45	15/06/2005	00000005125X	006572	089862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026590	0000001	28.10	15/06/2005	00000005125X	006572	089862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026646	0000001	10.00	15/06/2005	00000005125X	006572	089862	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026999	0000001	213.00	15/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027057	0000001	6.00	15/06/2005	00000005125X	006572	089860	0.17	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027065	0000001	240.00	15/06/2005	00000005125X	006572	089864	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027138	0000001	326.00	15/06/2005	00000005125X	006572	089862	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027146	0000001	240.00	15/06/2005	00000005125X	006572	089863	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026875	0000001	119.66	15/06/2005	000000152102	006572	850010	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026514	0000001	1897.50	15/06/2005	000000153338	006572	850011	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026522	0000001	21.00	15/06/2005	000000153338	006572	850011	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026531	0000001	70.55	15/06/2005	00000005125X	006572	089862	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026565	0000001	2.50	15/06/2005	00000005125X	006572	089862	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026638	0000001	81.70	15/06/2005	00000005125X	006572	089862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026921	0000001	111.20	15/06/2005	000000096911	006572	850907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025445	0000001	190.92	15/06/2005	000000096911	006572	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024694	0000001	185.00	15/06/2005	000000096911	006572	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000001	60.00	15/06/2005	00000007263X	006572	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027022	0000001	60.00	15/06/2005	00000007263X	006572	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027103	0000001	30.00	15/06/2005	00000005125X	006572	089858	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000001	120.00	15/06/2005	000000096911	006572	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027120	0000001	150.00	15/06/2005	000000096911	006572	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027154	0000001	70.00	15/06/2005	000000096911	006572	850910	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026476	0000001	34.70	15/06/2005	000000096911	006572	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026484	0000001	227.45	15/06/2005	000000096911	006572	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026492	0000001	51.45	15/06/2005	000000096911	006572	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026654	0000001	54.75	15/06/2005	000000096911	006572	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026662	0000001	187.80	15/06/2005	000000096911	006572	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026671	0000001	16.00	15/06/2005	000000096911	006572	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026689	0000001	20.00	15/06/2005	000000096911	006572	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027201	0000001	440.00	16/06/2005	000000096911	006572	850912	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027197	0000001	60.00	16/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026026	0000001	72.00	16/06/2005	00000005125X	006572	089865	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027359	0000001	13.50	17/06/2005	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027383	0000001	700.00	17/06/2005	00000005125X	006572	089873	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027405	0000001	360.00	17/06/2005	00000005125X	006572	089869	10.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027430	0000001	10.00	17/06/2005	00000005125X	006572	089870	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027448	0000001	25.40	17/06/2005	00000005125X	006572	089870	0.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027456	0000001	48.00	17/06/2005	00000005125X	006572	089870	1.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027464	0000001	62.20	17/06/2005	00000005125X	006572	089870	1.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027481	0000001	264.56	17/06/2005	00000005125X	006572	089806	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027499	0000001	620.00	17/06/2005	000000055239	006572	850054	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028614	0000001	623.36	17/06/2005	000000011703	006572	850309	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028614	0000002	51.64	17/06/2005	000000011703	006572	850310	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028622	0000001	34.78	17/06/2005	000000053260	006572	850549	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028622	0000002	419.88	17/06/2005	000000053260	006572	850548	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028673	0000001	708.16	17/06/2005	000000580236	006572	850613	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028673	0000002	8549.34	17/06/2005	000000580236	006572	850612	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028681	0000001	4473.46	17/06/2005	000000011703	006572	850309	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028681	0000002	370.54	17/06/2005	000000011703	006572	850310	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028690	0000001	1237.65	17/06/2005	000000053260	006572	850549	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028690	0000002	14943.31	17/06/2005	000000053260	006572	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027294	0000001	180.00	17/06/2005	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027308	0000001	140.00	17/06/2005	00000005125X	006572	089867	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027332	0000001	48.00	17/06/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027341	0000001	20.00	17/06/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028576	0000001	727.00	17/06/2005	000000093815	006572	850195	55.61	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028665	0000001	350.00	17/06/2005	000000093815	006572	850195	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028517	0000001	6610.96	17/06/2005	000000093815	006572	850195	505.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028592	0000001	742.50	17/06/2005	000000093815	006572	850195	56.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028703	0000001	150.00	17/06/2005	000000093815	006572	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028711	0000001	150.00	17/06/2005	000000093815	006572	850195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028584	0000001	545.00	17/06/2005	000000093815	006572	850195	41.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028525	0000001	855.00	17/06/2005	000000093815	006572	850195	65.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028606	0000001	960.00	17/06/2005	000000093815	006572	850195	73.45	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027391	0000001	100.00	17/06/2005	00000005125X	006572	089874	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027413	0000001	62.00	17/06/2005	00000005125X	006572	089869	1.86	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027421	0000001	62.00	17/06/2005	00000005125X	006572	089869	1.86	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027502	0000001	60.00	17/06/2005	00000005125X	006572	089866	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028550	0000001	345.00	17/06/2005	000000093815	006572	850195	26.39	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028649	0000001	515.00	17/06/2005	000000093815	006572	850195	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028533	0000001	10614.62	17/06/2005	000000096911	006572	850914	812.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028541	0000001	3265.38	17/06/2005	000000085669	006572	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028541	0000002	300.62	17/06/2005	000000085669	006572	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028631	0000001	880.00	17/06/2005	000000096911	006572	850914	48.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027316	0000001	150.00	17/06/2005	000000096911	006572	850913	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027324	0000001	75.00	17/06/2005	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027367	0000001	40.00	17/06/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027375	0000001	5.00	17/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027511	0000001	487.50	17/06/2005	00000007263X	006572	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024716	0000001	655.00	17/06/2005	00000005125X	006572	089871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024716	0000002	480.00	17/06/2005	000000096911	006572	850915	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028568	0000001	7740.00	17/06/2005	000000093815	006572	850195	592.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028657	0000001	745.00	17/06/2005	000000093815	006572	850195	57.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027278	0000001	466.00	17/06/2005	000000000000	000000	000000	13.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027286	0000001	160.00	17/06/2005	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027472	0000001	950.00	17/06/2005	00000005125X	006572	089951	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027529	0000001	25.50	18/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027553	0000001	288.00	20/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027596	0000001	140.00	20/06/2005	00000005125X	006572	089881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027677	0000001	1720.00	20/06/2005	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027685	0000001	13155.96	20/06/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027537	0000001	1213.10	20/06/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027545	0000001	613.14	20/06/2005	00000005125X	006572	089878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030015	0000002	34.30	20/06/2005	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027600	0000001	150.00	20/06/2005	00000005125X	006572	089872	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027634	0000001	2592.45	21/06/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027642	0000001	4996.25	21/06/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027651	0000001	3457.34	21/06/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027669	0000001	271.89	21/06/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028771	0000001	16040.00	21/06/2005	000000051268	006572	850176	3147.52	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028851	0000001	2190.00	21/06/2005	00000005125X	006572	089882	180.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029009	0000001	893.34	21/06/2005	000000051268	006572	850176	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029050	0000001	42.54	21/06/2005	00000005125X	006572	089882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027693	0000001	224.00	21/06/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028720	0000001	14085.74	21/06/2005	00000005125X	006572	089882	2339.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028801	0000001	2085.00	21/06/2005	00000005125X	006572	089882	284.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028932	0000001	300.00	21/06/2005	00000005125X	006572	089882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028941	0000001	300.00	21/06/2005	00000005125X	006572	089882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028959	0000001	574.29	21/06/2005	00000005125X	006572	089882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029025	0000001	63.81	21/06/2005	00000005125X	006572	089882	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028797	0000001	1390.00	21/06/2005	00000005125X	006572	089882	91.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027618	0000001	600.00	21/06/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027715	0000001	200.00	21/06/2005	00000005125X	006572	089889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028738	0000001	1710.00	21/06/2005	00000005125X	006572	089882	267.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028819	0000001	2520.00	21/06/2005	00000005125X	006572	089882	292.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028967	0000001	85.08	21/06/2005	00000005125X	006572	089882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029033	0000001	63.81	21/06/2005	00000005125X	006572	089882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027626	0000001	3.00	21/06/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0028924	0000001	900.00	21/06/2005	00000005125X	006572	089882	81.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028789	0000001	1478.00	21/06/2005	00000005125X	006572	089882	403.98	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028860	0000001	1800.00	21/06/2005	00000005125X	006572	089882	212.18	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029017	0000001	127.62	21/06/2005	00000005125X	006572	089882	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028827	0000001	195.75	21/06/2005	000000011703	006572	850313	185.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028827	0000002	2204.25	21/06/2005	000000011703	006572	850315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028835	0000001	69.56	21/06/2005	000000053260	006572	850552	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028835	0000002	839.76	21/06/2005	000000053260	006572	850554	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028886	0000001	718.26	21/06/2005	000000011703	006572	850313	1474.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028886	0000002	8669.74	21/06/2005	000000011703	006572	850315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028894	0000001	1438.34	21/06/2005	000000580236	006572	850617	1794.74	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028894	0000002	17721.66	21/06/2005	000000580236	006572	850615	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028908	0000001	2612.65	21/06/2005	000000053260	006572	850552	2665.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028908	0000002	32534.63	21/06/2005	000000053260	006572	850554	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029068	0000001	616.83	21/06/2005	000000011703	006572	850315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029076	0000001	1531.44	21/06/2005	000000580236	006572	850615	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029084	0000001	1487.05	21/06/2005	000000053260	006572	850554	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027731	0000001	21.00	21/06/2005	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027707	0000001	332.00	21/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027740	0000001	2000.00	21/06/2005	00000005125X	006572	089888	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028762	0000001	690.00	21/06/2005	00000005125X	006572	089882	119.02	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028991	0000001	63.81	21/06/2005	00000005125X	006572	089882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029971	0000001	13902.33	21/06/2005	000000085669	006572	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029971	0000002	3448.67	21/06/2005	000000085669	006572	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028746	0000001	1674.74	21/06/2005	000000096911	006572	850918	2595.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028746	0000002	20574.48	21/06/2005	000000096911	006572	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028754	0000001	1218.60	21/06/2005	000000085669	006572	850402	249.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028754	0000002	6584.40	21/06/2005	000000085669	006572	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028843	0000001	119.35	21/06/2005	000000096911	006572	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028843	0000002	2900.65	21/06/2005	000000096911	006572	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028975	0000001	1212.39	21/06/2005	000000096911	006572	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028983	0000001	63.81	21/06/2005	000000085669	006572	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029041	0000001	127.62	21/06/2005	000000096911	006572	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027723	0000001	300.00	21/06/2005	00000005125X	006572	089887	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028029	0000001	200.70	21/06/2005	000000085650	006572	850125	647.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028029	0000002	6489.30	21/06/2005	000000085650	006572	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028037	0000001	1568.60	22/06/2005	000000085693	006572	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028037	0000002	131.40	22/06/2005	000000085693	006572	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028045	0000001	400.00	22/06/2005	000000096911	006572	850965	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028053	0000001	60.00	22/06/2005	000000096911	006572	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028061	0000001	43.50	22/06/2005	00000005125X	006572	089938	1.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028380	0000001	120.00	22/06/2005	00000005125X	006572	089927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028428	0000001	120.00	22/06/2005	000000096911	006572	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028436	0000001	2087.00	22/06/2005	00000007263X	006572	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028436	0000002	63.00	22/06/2005	00000007263X	006572	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028444	0000001	318.00	22/06/2005	000000051268	006572	850181	9.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028452	0000001	718.80	22/06/2005	000000127485	006572	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028461	0000001	100.00	22/06/2005	000000085685	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028479	0000001	300.00	22/06/2005	000000051268	006572	850180	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028487	0000001	500.00	22/06/2005	000000051268	006572	850179	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028509	0000001	125.00	22/06/2005	000000096911	006572	850972	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027812	0000001	300.00	22/06/2005	00000005125X	006572	089931	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027910	0000001	360.00	22/06/2005	000000096911	006572	850962	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027928	0000001	300.00	22/06/2005	000000096911	006572	850966	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027936	0000001	900.00	22/06/2005	000000096911	006572	850967	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027944	0000001	300.00	22/06/2005	000000096911	006572	850963	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027952	0000001	300.00	22/06/2005	000000096911	006572	850964	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027961	0000001	330.00	22/06/2005	000000096911	006572	850969	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027979	0000001	480.00	22/06/2005	000000096911	006572	850968	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027987	0000001	330.00	22/06/2005	000000096911	006572	850970	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027995	0000001	434.00	22/06/2005	000000051268	006572	850178	13.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028002	0000001	440.00	22/06/2005	000000096911	006572	850961	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029980	0000001	8672.25	22/06/2005	000000127485	006572	850186	992.79	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028878	0000001	2130.00	22/06/2005	00000005125X	006572	089882	345.04	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028011	0000001	150.00	22/06/2005	00000005125X	006572	089935	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028118	0000001	300.00	22/06/2005	00000005125X	006572	089920	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028126	0000001	300.00	22/06/2005	00000005125X	006572	089903	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028134	0000001	300.00	22/06/2005	00000005125X	006572	089904	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028142	0000001	300.00	22/06/2005	00000005125X	006572	089902	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028151	0000001	300.00	22/06/2005	00000005125X	006572	089901	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028185	0000001	200.00	22/06/2005	00000005125X	006572	089900	6.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028258	0000001	300.00	22/06/2005	00000005125X	006572	089917	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028371	0000001	100.00	22/06/2005	00000005125X	006572	089923	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028398	0000001	40.00	22/06/2005	00000005125X	006572	089905	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028401	0000001	40.00	22/06/2005	00000005125X	006572	089905	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027774	0000001	13.50	22/06/2005	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027821	0000001	300.00	22/06/2005	000000011703	006572	850319	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027839	0000001	50.00	22/06/2005	00000005125X	006572	089893	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027847	0000001	1261.00	22/06/2005	00000005125X	006572	089893	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027863	0000001	60.00	22/06/2005	000000011703	006572	850320	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027871	0000001	300.00	22/06/2005	000000011703	006572	850318	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027880	0000001	300.00	22/06/2005	000000011703	006572	850317	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027901	0000001	300.00	22/06/2005	000000011703	006572	850316	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028070	0000001	33.00	22/06/2005	00000005125X	006572	089938	0.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028177	0000001	300.00	22/06/2005	00000005125X	006572	089919	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028207	0000001	300.00	22/06/2005	00000005125X	006572	089915	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028282	0000001	45.00	22/06/2005	00000005125X	006572	089937	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028304	0000001	150.00	22/06/2005	000000011703	006572	850321	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028312	0000001	540.00	22/06/2005	000000011703	006572	850322	16.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028347	0000001	200.00	22/06/2005	00000005125X	006572	089924	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028355	0000001	121.00	22/06/2005	00000005125X	006572	089926	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030007	0000001	388.50	22/06/2005	00000005125X	006572	089912	54.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030007	0000002	331.79	22/06/2005	00000005125X	006572	089911	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028088	0000001	93.50	22/06/2005	00000005125X	006572	089939	2.81	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028231	0000001	100.00	22/06/2005	00000005125X	006572	089914	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028291	0000001	800.00	22/06/2005	00000005125X	006572	089936	24.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028495	0000001	140.00	22/06/2005	00000005125X	006572	089929	4.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028266	0000001	1600.00	22/06/2005	00000005125X	006572	089897	148.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028215	0000001	300.00	22/06/2005	00000005125X	006572	089940	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028240	0000001	270.00	22/06/2005	00000005125X	006572	089940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028274	0000001	1600.00	22/06/2005	00000005125X	006572	089898	65.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028916	0000001	2440.28	22/06/2005	00000005125X	006572	089895	1944.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028916	0000002	6559.72	22/06/2005	00000005125X	006572	089896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027782	0000001	25.00	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027791	0000001	130.00	22/06/2005	00000005125X	006572	089891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028100	0000001	300.00	22/06/2005	00000005125X	006572	089921	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028169	0000001	300.00	22/06/2005	00000005125X	006572	089916	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028193	0000001	400.00	22/06/2005	00000005125X	006572	089918	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028339	0000001	100.00	22/06/2005	00000005125X	006572	089925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028363	0000001	121.00	22/06/2005	00000005125X	006572	089922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028410	0000001	150.00	22/06/2005	00000005125X	006572	089928	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027758	0000001	160.00	22/06/2005	00000005125X	006572	089930	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027766	0000001	300.00	22/06/2005	00000005125X	006572	089892	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027804	0000001	308.00	22/06/2005	00000005125X	006572	089933	9.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027855	0000001	308.00	22/06/2005	00000005125X	006572	089932	9.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027898	0000001	308.00	22/06/2005	00000005125X	006572	089934	9.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028096	0000001	93.50	22/06/2005	00000005125X	006572	089939	2.81	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028223	0000001	300.00	22/06/2005	00000005125X	006572	089899	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029131	0000001	304.00	23/06/2005	000000000000	000000	000000	9.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029149	0000001	88.00	23/06/2005	000000000000	000000	000000	2.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029181	0000001	33.00	23/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029289	0000001	300.00	23/06/2005	00000005125X	006572	089952	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029262	0000001	110.00	23/06/2005	00000005125X	006572	089941	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029297	0000001	2000.00	23/06/2005	00000005125X	006572	089942	93.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029106	0000001	40.00	23/06/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029114	0000001	48.00	23/06/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029122	0000001	20.00	23/06/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029157	0000001	170.00	23/06/2005	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029173	0000001	40.00	23/06/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029190	0000001	1500.00	23/06/2005	00000005125X	006572	089943	45.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029203	0000001	1500.00	23/06/2005	00000005125X	006572	089944	45.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029211	0000001	1500.00	23/06/2005	00000005125X	006572	089945	45.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029220	0000001	1500.00	23/06/2005	00000005125X	006572	089946	45.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029238	0000001	3300.00	23/06/2005	00000005125X	006572	089947	99.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029254	0000001	300.00	23/06/2005	00000005125X	006572	089950	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029165	0000001	62.50	23/06/2005	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029246	0000001	300.00	23/06/2005	00000005125X	006572	089949	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029271	0000001	418.73	23/06/2005	00000005125X	006572	089948	12.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029301	0000001	80.00	23/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029319	0000001	2000.00	24/06/2005	00000005125X	006572	089954	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019313	0000002	100.00	24/06/2005	000000011703	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029394	0000001	124.00	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029408	0000001	640.86	27/06/2005	000000011703	006572	850323	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029416	0000001	749.01	27/06/2005	000000011703	006572	850323	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029483	0000001	349.81	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029513	0000001	39.46	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029521	0000001	627.64	27/06/2005	000000011703	006572	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029327	0000001	27.60	27/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029351	0000001	464.15	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029360	0000001	2442.77	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029459	0000001	9.64	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029475	0000001	12.96	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029343	0000001	1360.89	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029378	0000001	933.99	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029386	0000001	405.49	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029424	0000001	10.65	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029441	0000001	60.52	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029467	0000001	43.77	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029491	0000001	68.80	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029505	0000001	29.36	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029530	0000001	135.00	27/06/2005	000000096911	006572	850973	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029335	0000001	340.00	27/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029432	0000001	5.38	27/06/2005	00000005125X	006572	089955	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029602	0000001	519.60	28/06/2005	000000152102	006572	850011	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029611	0000001	268.80	28/06/2005	000000153338	006572	850013	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029637	0000001	504.00	28/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027243	0000001	337.06	28/06/2005	000000580449	006572	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027251	0000001	146.80	28/06/2005	000000580449	006572	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026956	0000001	330.00	28/06/2005	000000580449	006572	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026263	0000001	427.00	28/06/2005	000000580449	006572	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026140	0000001	106.71	28/06/2005	000000580449	006572	850698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029947	0000001	99.60	28/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029572	0000001	37.95	28/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029581	0000001	452.48	28/06/2005	00000005125X	006572	089956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028321	0000001	300.00	28/06/2005	00000005125X	006572	089957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027219	0000001	122.95	28/06/2005	00000005125X	006572	089960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029556	0000001	700.00	28/06/2005	00000005125X	006572	089958	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027260	0000001	160.00	28/06/2005	00000005125X	006572	089959	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029645	0000001	345.00	29/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029661	0000001	239.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029718	0000001	440.00	30/06/2005	000040017607	001182	045202	13.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029734	0000001	600.00	30/06/2005	000000153338	006572	850012	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029742	0000001	2500.00	30/06/2005	000000153328	006572	850004	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029777	0000001	235.60	30/06/2005	000000152102	006572	850012	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029840	0000001	100.00	30/06/2005	00000005125X	006572	089975	3.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029858	0000001	150.00	30/06/2005	000000135623	006572	850025	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026298	0000001	200.00	30/06/2005	000000096911	006572	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024988	0000001	1800.00	30/06/2005	000000096911	006572	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027171	0000001	930.00	30/06/2005	000000096911	006572	850977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027227	0000001	1177.88	30/06/2005	000000096911	006572	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027235	0000001	378.10	30/06/2005	000000096911	006572	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029564	0000001	1981.00	30/06/2005	000000085669	006572	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027570	0000001	173.00	30/06/2005	000000096911	006572	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029653	0000001	220.00	30/06/2005	000000096911	006572	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029700	0000001	300.00	30/06/2005	000000096911	006572	850974	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029751	0000001	783.75	30/06/2005	000000096911	006572	850982	23.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029769	0000001	65.10	30/06/2005	000000096911	006572	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029785	0000001	312.00	30/06/2005	000000096911	006572	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029815	0000001	1700.00	30/06/2005	000000085669	006572	850407	131.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029823	0000001	1950.00	30/06/2005	000000085669	006572	850406	176.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029831	0000001	1700.00	30/06/2005	000000085693	006572	850064	131.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029904	0000001	1170.00	30/06/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029891	0000001	1020.63	30/06/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027162	0000001	630.00	30/06/2005	00000005125X	006572	089965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030015	0000003	2.42	30/06/2005	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029670	0000001	418.17	30/06/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029688	0000001	15.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029793	0000001	105.60	30/06/2005	00000005125X	006572	089970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029807	0000001	65.00	30/06/2005	00000005125X	006572	089970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030015	0000001	3.76	30/06/2005	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029696	0000001	20.00	30/06/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029726	0000001	210.00	30/06/2005	000040017607	001182	045202	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029866	0000001	248.00	30/06/2005	000000055239	006572	850055	7.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029874	0000001	52.00	30/06/2005	000002831430	006572	850044	1.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029882	0000001	52.00	30/06/2005	000002831430	006572	850044	1.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029912	0000001	140.00	30/06/2005	00000005125X	006572	089966	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029939	0000001	546.00	30/06/2005	000000011703	006572	850325	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027588	0000001	37.00	30/06/2005	000000011703	006572	850324	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029548	0000001	180.00	30/06/2005	00000005125X	006572	089964	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029921	0000001	184.00	30/06/2005	00000005125X	006572	089963	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027561	0000001	299.00	30/06/2005	00000005125X	006572	089962	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030244	0000001	15512.52	01/07/2005	00000005125X	006572	089967	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030031	0000001	450.00	01/07/2005	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030040	0000001	144.00	01/07/2005	000000000000	000000	000000	4.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030058	0000001	48.00	01/07/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030198	0000001	24.00	01/07/2005	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030074	0000001	128.00	01/07/2005	000000000000	000000	000000	3.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030066	0000001	20.00	01/07/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030082	0000001	205.00	01/07/2005	000000000000	000000	000000	6.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030091	0000001	150.00	01/07/2005	00000005125X	006572	089973	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030104	0000001	125.00	01/07/2005	00000005125X	006572	089972	3.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030112	0000001	62.50	01/07/2005	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031267	0000001	94.04	01/07/2005	00000005125X	006572	089969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030210	0000001	300.00	01/07/2005	00000005125X	006572	089968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030201	0000001	1875.00	01/07/2005	00000005125X	006572	089976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030546	0000001	317.00	01/07/2005	00000005125X	006572	089974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031224	0000001	114.35	01/07/2005	00000005125X	006572	089969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030228	0000001	38.00	01/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031259	0000001	1573.16	01/07/2005	00000005125X	006572	089969	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031232	0000001	119.61	01/07/2005	00000005125X	006572	089969	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031241	0000001	62.87	01/07/2005	00000005125X	006572	089969	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031275	0000001	50.37	01/07/2005	00000005125X	006572	089969	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031305	0000001	12.96	01/07/2005	00000005125X	006572	089969	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032271	0000001	149.00	01/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031283	0000001	416.59	01/07/2005	00000005125X	006572	089969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031291	0000001	11.05	01/07/2005	00000005125X	006572	089969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030406	0000001	245.00	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030490	0000001	27.30	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030503	0000001	151.90	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030511	0000001	1391.40	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030724	0000001	5006.73	04/07/2005	000000580449	006572	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030813	0000001	47.60	04/07/2005	000000096911	006572	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030821	0000001	31.50	04/07/2005	000000096911	006572	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030830	0000001	213.45	04/07/2005	000000096911	006572	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030848	0000001	14.80	04/07/2005	000000096911	006572	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030899	0000001	416.85	04/07/2005	000000096911	006572	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031046	0000001	82.65	04/07/2005	000000096911	006572	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031054	0000001	51.95	04/07/2005	000000096911	006572	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031062	0000001	49.40	04/07/2005	000000096911	006572	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031071	0000001	160.20	04/07/2005	000000096911	006572	850983	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030384	0000001	266.00	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030457	0000001	80.00	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030783	0000001	622.20	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030864	0000001	158.40	04/07/2005	000000153338	006572	850014	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030872	0000001	24.95	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030902	0000001	67.50	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030741	0000001	2052.30	04/07/2005	00000005125X	006572	089977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030392	0000001	70.00	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030414	0000001	813.20	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030422	0000001	17.30	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030431	0000001	409.50	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030694	0000001	271.50	04/07/2005	00000005125X	006572	089977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030953	0000001	2.20	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030961	0000001	91.15	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030988	0000001	81.50	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031003	0000001	3.75	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031216	0000001	95.00	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030376	0000001	113.50	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030465	0000001	768.85	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030481	0000001	66.00	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030716	0000001	301.94	04/07/2005	00000005125X	006572	089977	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030881	0000001	2.20	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030970	0000001	4.80	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030708	0000001	3264.38	04/07/2005	000000011703	006572	850326	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030368	0000001	45.00	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030520	0000001	12.00	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030538	0000001	74.56	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030805	0000001	2.20	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030856	0000001	69.00	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030911	0000001	116.60	04/07/2005	000000011703	006572	850327	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030929	0000001	28.80	04/07/2005	000000011703	006572	850327	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030937	0000001	99.30	04/07/2005	000000011703	006572	850327	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030945	0000001	52.00	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030996	0000001	16.00	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000001	42.90	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031020	0000001	147.70	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031038	0000001	9.50	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030449	0000001	1065.42	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030473	0000001	6.50	04/07/2005	00000005125X	006572	089979	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030732	0000001	2488.91	04/07/2005	00000005125X	006572	089977	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030791	0000001	47.20	04/07/2005	00000005125X	006572	089978	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035491	0000001	350.00	04/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035505	0000001	360.00	05/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031640	0000001	7.00	05/07/2005	00000005125X	006572	089999	0.21	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031666	0000001	42.00	05/07/2005	00000005125X	006572	089999	1.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031721	0000001	15.00	05/07/2005	00000005125X	006572	089991	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031771	0000001	350.00	05/07/2005	000000141356	006572	850016	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031780	0000001	200.00	05/07/2005	00000005125X	006572	089988	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031828	0000001	100.00	05/07/2005	00000005125X	006572	089987	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030686	0000001	172.80	05/07/2005	00000005125X	006572	089982	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031089	0000001	12.50	05/07/2005	00000005125X	006572	089981	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031097	0000001	10.00	05/07/2005	00000005125X	006572	089981	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031143	0000001	81.20	05/07/2005	00000005125X	006572	089981	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031321	0000001	65.00	05/07/2005	00000005125X	006572	089985	1.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031330	0000001	95.00	05/07/2005	00000005125X	006572	089985	2.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031402	0000001	60.00	05/07/2005	00000005125X	006572	089996	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031411	0000001	50.00	05/07/2005	00000005125X	006572	089996	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031429	0000001	130.00	05/07/2005	00000005125X	006572	089996	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031453	0000001	129.50	05/07/2005	00000005125X	006572	090000	3.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031461	0000001	8.20	05/07/2005	00000005125X	006572	090000	0.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031470	0000001	8.20	05/07/2005	00000005125X	006572	090000	0.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031500	0000001	45.00	05/07/2005	000000011703	006572	850331	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031518	0000001	145.00	05/07/2005	000000011703	006572	850331	4.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031542	0000001	250.60	05/07/2005	000000011703	006572	850330	7.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031551	0000001	169.60	05/07/2005	000000051268	006572	850183	5.09	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031569	0000001	136.00	05/07/2005	000000051268	006572	850183	4.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031585	0000001	48.00	05/07/2005	00000005125X	006572	089995	1.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031607	0000001	66.00	05/07/2005	00000005125X	006572	089995	1.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031615	0000001	440.00	05/07/2005	00000005125X	006572	089992	13.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031704	0000001	40.00	05/07/2005	00000005125X	006572	089997	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031739	0000001	50.00	05/07/2005	00000005125X	006572	089991	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031836	0000001	196.00	05/07/2005	00000005125X	006572	089994	5.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031852	0000001	473.00	05/07/2005	000000011703	006572	850332	14.19	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031861	0000001	30.00	05/07/2005	000000051268	006572	850182	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031917	0000001	18.00	05/07/2005	000000051268	006572	850182	0.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031925	0000001	337.50	05/07/2005	000000051268	006572	850182	10.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031984	0000001	84.98	05/07/2005	000000054607	006572	850215	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029629	0000001	190.00	05/07/2005	000000011703	006572	850329	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030627	0000001	24.00	05/07/2005	00000005125X	006572	089982	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030635	0000001	374.28	05/07/2005	000000054607	006572	850214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030643	0000001	70.08	05/07/2005	00000005125X	006572	089982	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030767	0000001	8.74	05/07/2005	00000005125X	006572	089983	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030139	0000001	90.00	05/07/2005	000000011703	006572	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031844	0000001	15.00	05/07/2005	000000051268	006572	850182	0.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032328	0000001	195.00	05/07/2005	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031372	0000001	40.00	05/07/2005	00000005125X	006572	089985	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031381	0000001	10.00	05/07/2005	00000005125X	006572	089996	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031496	0000001	65.00	05/07/2005	00000005125X	006572	089993	1.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031577	0000001	168.80	05/07/2005	000000051268	006572	850183	5.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031658	0000001	2.00	05/07/2005	00000005125X	006572	089999	0.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031160	0000001	78.00	05/07/2005	000000135623	006572	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031895	0000001	40.00	05/07/2005	000000051268	006572	850182	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031909	0000001	30.00	05/07/2005	000000051268	006572	850182	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031976	0000001	42.00	05/07/2005	00000005125X	006572	090002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030601	0000001	67.20	05/07/2005	00000005125X	006572	089982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030619	0000001	70.08	05/07/2005	00000005125X	006572	089982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030121	0000001	30.00	05/07/2005	00000005125X	006572	089984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030163	0000001	43.75	05/07/2005	00000005125X	006572	089980	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031445	0000001	6.00	05/07/2005	00000005125X	006572	090000	0.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031623	0000001	10.00	05/07/2005	00000005125X	006572	089992	0.30	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031135	0000001	30.00	05/07/2005	00000005125X	006572	089981	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031151	0000001	195.00	05/07/2005	00000005125X	006572	089981	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031178	0000001	257.40	05/07/2005	000000152102	006572	850013	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030651	0000001	65.40	05/07/2005	00000005125X	006572	089982	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030759	0000001	136.04	05/07/2005	000000152102	006572	850014	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030775	0000001	128.00	05/07/2005	00000005125X	006572	089983	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031348	0000001	10.00	05/07/2005	00000005125X	006572	089985	0.30	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031364	0000001	55.00	05/07/2005	00000005125X	006572	089985	1.65	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031437	0000001	40.00	05/07/2005	00000005125X	006572	089989	1.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031755	0000001	257.20	05/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031879	0000001	18.00	05/07/2005	000000051268	006572	850182	0.54	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031933	0000001	180.00	05/07/2005	00000005125X	006572	090001	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031992	0000001	95.98	05/07/2005	000000152102	006572	850015	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030147	0000001	30.00	05/07/2005	00000005125X	006572	089984	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030155	0000001	97.30	05/07/2005	00000005125X	006572	089980	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030171	0000001	322.15	05/07/2005	000040017607	001182	045203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031101	0000001	36.00	05/07/2005	000000096911	006572	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031119	0000001	116.15	05/07/2005	000000096911	006572	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031127	0000001	73.60	05/07/2005	000000096911	006572	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031186	0000001	159.90	05/07/2005	000000096911	006572	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031194	0000001	218.40	05/07/2005	000000096911	006572	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031208	0000001	108.00	05/07/2005	000002831430	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030180	0000001	37.40	05/07/2005	000040017607	001182	045203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030660	0000001	62.88	05/07/2005	000000096911	006572	850986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030678	0000001	32.64	05/07/2005	000000096911	006572	850986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031356	0000001	25.00	05/07/2005	00000005125X	006572	089985	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031399	0000001	50.00	05/07/2005	00000005125X	006572	089996	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031488	0000001	30.00	05/07/2005	00000005125X	006572	089990	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031526	0000001	25.00	05/07/2005	00000005125X	006572	089993	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031534	0000001	32.00	05/07/2005	00000005125X	006572	089993	0.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031593	0000001	50.00	05/07/2005	00000005125X	006572	089995	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031631	0000001	3.00	05/07/2005	00000005125X	006572	089999	0.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031691	0000001	40.00	05/07/2005	00000005125X	006572	089997	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031712	0000001	200.00	05/07/2005	00000005125X	006572	089997	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031747	0000001	40.00	05/07/2005	00000005125X	006572	089991	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031763	0000001	120.00	05/07/2005	00000005125X	006572	090003	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031798	0000001	48.00	05/07/2005	00000005125X	006572	089986	1.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031887	0000001	15.00	05/07/2005	000000051268	006572	850182	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031941	0000001	98.63	05/07/2005	000000096911	006572	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031950	0000001	94.08	05/07/2005	000000096911	006572	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031968	0000001	256.55	05/07/2005	000000096911	006572	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029092	0000001	1495.00	05/07/2005	000000085669	006572	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032000	0000001	145.33	06/07/2005	000000096911	006572	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000001	88.00	06/07/2005	000000096911	006572	850989	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032077	0000001	256.00	06/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032018	0000001	152.10	06/07/2005	00000005125X	006572	090005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032085	0000001	304.00	06/07/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030236	0000001	310.00	06/07/2005	00000005125X	006572	090004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032140	0000001	9.80	07/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032158	0000001	25.00	07/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032107	0000001	2000.00	07/07/2005	00000005125X	006572	090006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032115	0000001	150.00	07/07/2005	00000005125X	006572	090006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032123	0000001	150.00	07/07/2005	00000005125X	006572	090007	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032131	0000001	358.00	07/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032191	0000001	54.16	08/07/2005	00000005125X	006572	090008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032221	0000001	110.00	08/07/2005	000000096911	006572	850990	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032263	0000001	50.00	08/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032361	0000001	50.00	08/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032638	0000001	1931.28	08/07/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032204	0000001	58.77	08/07/2005	00000005125X	006572	090008	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032212	0000001	700.00	08/07/2005	00000005125X	006572	090014	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032239	0000001	53.21	08/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032352	0000001	44.00	08/07/2005	00000005125X	006572	090020	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032603	0000001	4369.75	08/07/2005	000000053260	006572	850556	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032611	0000001	2665.73	08/07/2005	000000580236	006572	850619	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032620	0000001	1342.45	08/07/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032654	0000001	4756.86	08/07/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032344	0000001	20.00	08/07/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032255	0000001	976.80	08/07/2005	00000005125X	006572	090009	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032280	0000001	40.00	08/07/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032298	0000001	75.00	08/07/2005	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032301	0000001	150.00	08/07/2005	00000005125X	006572	090011	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032310	0000001	150.00	08/07/2005	00000005125X	006572	090010	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032174	0000001	1407.11	08/07/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032182	0000001	317.17	08/07/2005	00000005125X	006572	090008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032247	0000001	22.38	08/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032646	0000001	1841.22	08/07/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032662	0000001	5741.61	08/07/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035581	0000001	1350.16	08/07/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032336	0000001	488.00	08/07/2005	000000000000	000000	000000	14.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032379	0000001	120.00	08/07/2005	00000005125X	006572	090020	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032387	0000001	20.00	08/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032395	0000001	136.00	09/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031674	0000001	18.40	11/07/2005	000000096911	006572	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031682	0000001	183.80	11/07/2005	000000096911	006572	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032557	0000001	45.00	11/07/2005	00000005125X	006572	090028	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032093	0000001	319.00	11/07/2005	000000096911	006572	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029599	0000001	150.00	11/07/2005	000000096911	006572	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032433	0000001	2386.84	11/07/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032441	0000001	308.84	11/07/2005	00000005125X	006572	090018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032468	0000001	25.00	11/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032484	0000001	28.00	11/07/2005	00000005125X	006572	090019	0.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032565	0000001	60.00	11/07/2005	00000005125X	006572	090015	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032492	0000001	110.00	11/07/2005	00000005125X	006572	090019	3.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032531	0000001	12.00	11/07/2005	00000005125X	006572	090028	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032476	0000001	203.00	11/07/2005	00000005125X	006572	090019	6.09	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032506	0000001	42.00	11/07/2005	00000005125X	006572	090019	1.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032514	0000001	130.00	11/07/2005	000000011703	006572	850333	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032549	0000001	70.00	11/07/2005	00000005125X	006572	090028	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032573	0000001	287.80	11/07/2005	00000005125X	006572	090015	8.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032026	0000001	1673.00	11/07/2005	00000005125X	006572	090017	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032450	0000001	150.00	11/07/2005	00000005125X	006572	090021	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032522	0000001	108.00	11/07/2005	00000005125X	006572	090028	3.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033103	0000001	180.00	11/07/2005	00000005125X	006572	090016	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032671	0000001	2299.20	12/07/2005	000000580236	006572	850621	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032689	0000001	4234.34	12/07/2005	000000053260	006572	850557	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032697	0000001	1126.56	12/07/2005	000000011703	006572	850334	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032751	0000001	50.00	12/07/2005	00000005125X	006572	090024	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032719	0000001	5862.45	12/07/2005	00000005125X	006572	090022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032735	0000001	50.00	12/07/2005	00000005125X	006572	090024	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035521	0000005	73.17	12/07/2005	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026930	0000001	5959.42	12/07/2005	000000137529	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026948	0000001	132.60	12/07/2005	000000137529	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000001	312.50	12/07/2005	000000580449	006572	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032069	0000001	708.55	12/07/2005	000000096911	006572	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032824	0000001	739.34	12/07/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032701	0000001	2669.90	12/07/2005	000000096911	006572	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032727	0000001	100.00	12/07/2005	00000005125X	006572	090025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032743	0000001	20.00	12/07/2005	00000005125X	006572	090024	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030252	0000001	297.80	12/07/2005	000000096911	006572	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030261	0000001	558.05	12/07/2005	000000096911	006572	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030279	0000001	91.07	12/07/2005	000000580449	006572	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030287	0000001	299.45	12/07/2005	000000580449	006572	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030295	0000001	124.36	12/07/2005	000000580449	006572	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030309	0000001	246.10	12/07/2005	000000580449	006572	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030317	0000001	92.04	12/07/2005	000000096911	006572	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030325	0000001	753.65	12/07/2005	000000096911	006572	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030333	0000001	373.08	12/07/2005	000000096911	006572	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030341	0000001	103.56	12/07/2005	000000096911	006572	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030350	0000001	427.96	12/07/2005	000000580449	006572	850721	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032816	0000001	1045.00	12/07/2005	00000005125X	006572	090024	31.35	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033006	0000001	20.00	13/07/2005	000000135623	006572	850031	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033014	0000001	50.00	13/07/2005	000000135623	006572	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032778	0000001	277.80	13/07/2005	000000096911	006572	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032786	0000001	2560.40	13/07/2005	000000096911	006572	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032832	0000001	50.00	13/07/2005	000000135623	006572	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032841	0000001	60.00	13/07/2005	000000096911	006572	851001	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032875	0000001	100.00	13/07/2005	000000096911	006572	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032905	0000001	300.00	13/07/2005	000000096911	006572	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032913	0000001	200.00	13/07/2005	000000096911	006572	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032921	0000001	168.00	13/07/2005	000000096911	006572	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032930	0000001	180.00	13/07/2005	000000096911	006572	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032948	0000001	160.00	13/07/2005	000000096911	006572	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032581	0000001	43.00	13/07/2005	000000096911	006572	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035564	0000001	6800.00	13/07/2005	00000005125X	006572	090023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032859	0000001	50.00	13/07/2005	00000005125X	006572	090031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032891	0000001	360.00	13/07/2005	00000005125X	006572	090034	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032760	0000001	909.70	13/07/2005	000000134511	006572	850031	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032956	0000001	30.00	13/07/2005	000000011703	006572	850336	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032964	0000001	450.00	13/07/2005	000000011703	006572	850335	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032981	0000001	300.00	13/07/2005	00000005125X	006572	090029	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033022	0000001	120.00	13/07/2005	00000005125X	006572	090026	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033031	0000001	240.00	13/07/2005	00000005125X	006572	090026	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033049	0000001	360.00	13/07/2005	00000005125X	006572	090026	10.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033065	0000001	30.00	13/07/2005	000000135623	006572	850028	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032999	0000001	110.00	13/07/2005	00000005125X	006572	090030	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033057	0000001	200.00	13/07/2005	00000005125X	006572	090027	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035572	0000001	3200.00	13/07/2005	00000005125X	006572	090023	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032867	0000001	100.00	13/07/2005	00000005125X	006572	090035	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032883	0000001	300.00	13/07/2005	00000005125X	006572	090033	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032972	0000001	245.00	13/07/2005	00000005125X	006572	090032	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035513	0000001	310.00	13/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033111	0000001	330.00	14/07/2005	000000096911	006572	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033120	0000001	700.00	14/07/2005	000000096911	006572	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033243	0000001	219.45	15/07/2005	000000096911	006572	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032042	0000001	37.00	15/07/2005	000000096911	006572	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033154	0000001	48.00	15/07/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033162	0000001	48.00	15/07/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033171	0000001	20.00	15/07/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033197	0000001	195.00	15/07/2005	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033201	0000001	150.00	15/07/2005	00000005125X	006572	090037	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033219	0000001	150.00	15/07/2005	00000005125X	006572	090038	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033227	0000001	75.00	15/07/2005	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033235	0000001	620.00	15/07/2005	000000011703	006572	850337	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033251	0000001	37.50	15/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033260	0000001	1015.00	15/07/2005	00000005125X	006572	090039	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033138	0000001	25.50	15/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033146	0000001	31.00	15/07/2005	000000000000	000000	000000	0.93	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033189	0000001	476.00	15/07/2005	000000000000	000000	000000	14.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033308	0000001	50.00	18/07/2005	000040017607	001182	045205	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033294	0000001	300.00	18/07/2005	000000011703	006572	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033286	0000001	160.00	18/07/2005	000000096911	006572	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033316	0000001	20.00	18/07/2005	000040017607	001182	045204	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033324	0000001	589.00	18/07/2005	000040017607	001182	045204	17.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033332	0000001	180.00	18/07/2005	000000096911	006572	851011	5.40	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033341	0000001	230.00	18/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033359	0000001	159.00	19/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033472	0000001	75.00	19/07/2005	00000005125X	006572	090043	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033600	0000001	327.60	19/07/2005	000000096911	006572	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033618	0000001	26.00	19/07/2005	000000096911	006572	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032425	0000001	30.00	19/07/2005	000000096911	006572	851017	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033413	0000001	135.00	19/07/2005	00000005125X	006572	090040	4.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033421	0000001	135.00	19/07/2005	00000005125X	006572	090041	4.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032409	0000001	300.00	19/07/2005	000000011703	006572	850339	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032417	0000001	30.00	19/07/2005	00000005125X	006572	090042	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032166	0000001	655.20	19/07/2005	00000005125X	006572	090042	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031801	0000001	30.00	19/07/2005	00000005125X	006572	090042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031810	0000001	30.00	19/07/2005	00000005125X	006572	090042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033383	0000001	240.00	19/07/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033391	0000001	600.00	19/07/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033405	0000001	3.00	19/07/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033367	0000001	4996.25	19/07/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033375	0000001	2837.47	19/07/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035475	0000001	269.25	19/07/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035483	0000001	4117.96	19/07/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033537	0000001	1568.26	20/07/2005	00000005125X	006572	090046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033529	0000001	295.00	20/07/2005	00000005125X	006572	090045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033278	0000001	500.00	20/07/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033499	0000001	547.72	20/07/2005	00000005125X	006572	090049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033502	0000001	394.87	20/07/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033740	0000001	6362.71	20/07/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033758	0000001	890.00	20/07/2005	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035521	0000001	78.91	20/07/2005	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033545	0000001	70.00	20/07/2005	000000096911	006572	851013	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033511	0000001	167.00	20/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033626	0000001	2500.00	21/07/2005	000000153328	006572	850005	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033634	0000001	600.00	21/07/2005	000000153338	006572	850015	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033642	0000001	23900.00	21/07/2005	000000139998	006572	850006	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033731	0000001	223.00	21/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032590	0000001	285.00	21/07/2005	000000580449	006572	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033669	0000001	20.00	21/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033685	0000001	2651.91	21/07/2005	000000580449	006572	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035521	0000003	1.65	21/07/2005	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033723	0000001	98.10	21/07/2005	00000005125X	006572	090052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033693	0000001	931.11	21/07/2005	00000005125X	006572	090052	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033677	0000001	1040.85	21/07/2005	000000011703	006572	850340	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033651	0000001	1260.00	21/07/2005	000000141356	006572	850017	37.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033707	0000001	125.95	21/07/2005	00000005125X	006572	090052	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033715	0000001	1197.12	21/07/2005	00000005125X	006572	090052	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033791	0000001	456.00	22/07/2005	000000000000	000000	000000	13.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033847	0000001	300.00	22/07/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033855	0000001	60.00	22/07/2005	00000005125X	006572	090060	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033863	0000001	25.00	22/07/2005	00000005125X	006572	090061	0.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033871	0000001	48.00	22/07/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033901	0000001	40.00	22/07/2005	00000005125X	006572	090061	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033928	0000001	22.00	22/07/2005	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033936	0000001	31.00	22/07/2005	000040017607	001182	045206	0.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033944	0000001	620.00	22/07/2005	000000011703	006572	850341	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033448	0000001	63.17	22/07/2005	000000101240	006572	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033464	0000001	234.96	22/07/2005	000000054607	006572	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033804	0000001	20.00	22/07/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033812	0000001	75.00	22/07/2005	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033821	0000001	150.00	22/07/2005	00000005125X	006572	090057	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033839	0000001	150.00	22/07/2005	00000005125X	006572	090056	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034011	0000001	20.00	22/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034045	0000001	40.00	22/07/2005	000000051292	006572	850010	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033456	0000001	39.39	22/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033774	0000001	250.00	22/07/2005	000000096911	006572	851014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033430	0000001	73.21	22/07/2005	000000096911	006572	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033880	0000001	50.00	22/07/2005	000000051292	006572	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033898	0000001	50.00	22/07/2005	000000051292	006572	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033910	0000001	434.00	22/07/2005	000040017607	001182	045206	13.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033961	0000001	20.00	22/07/2005	00000005125X	006572	090061	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033987	0000001	20.00	22/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033995	0000001	25.00	22/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034002	0000001	25.00	22/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033952	0000001	100.00	22/07/2005	00000005125X	006572	090058	3.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033979	0000001	150.00	22/07/2005	00000005125X	006572	090059	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029998	0000001	49.27	22/07/2005	000000096911	006572	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034053	0000001	75.00	25/07/2005	000040017607	001182	045207	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034061	0000001	64.73	26/07/2005	00000005125X	006572	090062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034088	0000001	7.98	26/07/2005	00000005125X	006572	090062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034096	0000001	38.02	26/07/2005	00000005125X	006572	090062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034118	0000001	10.65	26/07/2005	00000005125X	006572	090062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034151	0000001	3085.32	26/07/2005	000000137529	006572	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033588	0000001	960.00	26/07/2005	000000580449	006572	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033553	0000001	273.50	26/07/2005	000000580449	006572	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033561	0000001	1259.70	26/07/2005	000000580449	006572	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032794	0000001	232.82	26/07/2005	000000580449	006572	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030589	0000001	34.80	26/07/2005	000000580449	006572	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030597	0000001	283.24	26/07/2005	000000580449	006572	850734	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034070	0000001	5.26	26/07/2005	00000005125X	006572	090062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035092	0000001	500.00	26/07/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034142	0000001	1600.00	26/07/2005	00000005125X	006572	090063	148.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034100	0000001	39.84	26/07/2005	00000005125X	006572	090062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034126	0000001	463.37	26/07/2005	000000011703	006572	850342	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034134	0000001	142.96	26/07/2005	000000011703	006572	850343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034169	0000001	346.64	27/07/2005	000000011703	006572	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034185	0000001	970.00	27/07/2005	00000005125X	006572	090054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034177	0000001	37.95	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034029	0000001	450.00	28/07/2005	000000011703	006572	850355	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034193	0000001	240.00	28/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035548	0000001	1568.60	28/07/2005	000000085693	006572	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035548	0000002	131.40	28/07/2005	000000085693	006572	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035041	0000001	60.00	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035211	0000001	2107.07	29/07/2005	000000096911	006572	851021	2512.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035211	0000002	25067.41	29/07/2005	000000096911	006572	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035220	0000001	1263.64	29/07/2005	000000096911	006572	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035238	0000001	1191.59	29/07/2005	000000085669	006572	850412	249.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035238	0000002	6611.41	29/07/2005	000000085669	006572	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035246	0000001	63.81	29/07/2005	000000085669	006572	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035351	0000001	195.09	29/07/2005	000000096911	006572	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035351	0000002	4420.91	29/07/2005	000000096911	006572	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035360	0000001	127.62	29/07/2005	000000096911	006572	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035530	0000001	836.26	29/07/2005	000000096911	006572	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034215	0000001	1170.00	29/07/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034398	0000001	360.00	29/07/2005	000000096911	006572	851040	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034401	0000001	880.00	29/07/2005	000000096911	006572	851031	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034509	0000001	100.00	29/07/2005	000000085685	006572	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034525	0000001	300.00	29/07/2005	000000096911	006572	851029	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034533	0000001	440.00	29/07/2005	000000096911	006572	851032	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034541	0000001	300.00	29/07/2005	000000096911	006572	851036	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034550	0000001	300.00	29/07/2005	000000096911	006572	851027	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034568	0000001	300.00	29/07/2005	000000096911	006572	851030	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034576	0000001	300.00	29/07/2005	000000096911	006572	851039	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034584	0000001	300.00	29/07/2005	000000096911	006572	851026	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034592	0000001	300.00	29/07/2005	000000096911	006572	851024	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034606	0000001	330.00	29/07/2005	000000096911	006572	851022	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034614	0000001	330.00	29/07/2005	000000096911	006572	851023	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034622	0000001	300.00	29/07/2005	000000096911	006572	851028	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034631	0000001	900.00	29/07/2005	000000096911	006572	851034	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034649	0000001	480.00	29/07/2005	000000096911	006572	851035	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034657	0000001	500.00	29/07/2005	000000096911	006572	851038	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034665	0000001	300.00	29/07/2005	000000096911	006572	851033	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034681	0000001	2057.00	29/07/2005	00000007263X	006572	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034681	0000002	93.00	29/07/2005	00000007263X	006572	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034703	0000001	400.00	29/07/2005	000000096911	006572	851037	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034720	0000001	20.00	29/07/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034771	0000001	120.00	29/07/2005	000000096911	006572	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034827	0000001	120.00	29/07/2005	000000096911	006572	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034886	0000001	4773.35	29/07/2005	000000085669	006572	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034886	0000002	21480.27	29/07/2005	000000085669	006572	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034894	0000001	11071.10	29/07/2005	000000127485	006572	850188	1555.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034908	0000001	200.70	29/07/2005	000000085650	006572	850128	755.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034908	0000002	6489.30	29/07/2005	000000085650	006572	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034941	0000001	69.00	29/07/2005	000000000000	000000	000000	2.07	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034231	0000001	200.00	29/07/2005	00000005125X	006572	090067	6.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034321	0000001	300.00	29/07/2005	00000005125X	006572	090076	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034754	0000001	40.00	29/07/2005	00000005125X	006572	090066	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034762	0000001	40.00	29/07/2005	00000005125X	006572	090066	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034819	0000001	100.00	29/07/2005	00000005125X	006572	090094	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034835	0000001	300.00	29/07/2005	00000005125X	006572	090071	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034843	0000001	300.00	29/07/2005	00000005125X	006572	090072	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034851	0000001	300.00	29/07/2005	00000005125X	006572	090075	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034860	0000001	300.00	29/07/2005	00000005125X	006572	090073	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034878	0000001	300.00	29/07/2005	00000005125X	006572	090074	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035025	0000001	184.00	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035394	0000001	2730.00	29/07/2005	00000005125X	006572	090101	390.95	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035459	0000001	1140.00	29/07/2005	00000005125X	006572	090101	215.91	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035467	0000001	63.81	29/07/2005	00000005125X	006572	090101	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034258	0000001	300.00	29/07/2005	000000011703	006572	850354	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034266	0000001	300.00	29/07/2005	000000011703	006572	850349	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034274	0000001	300.00	29/07/2005	000000011703	006572	850353	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034282	0000001	300.00	29/07/2005	000000011703	006572	850352	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034291	0000001	300.00	29/07/2005	000000011703	006572	850350	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034312	0000001	300.00	29/07/2005	000000011703	006572	850351	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034452	0000001	300.00	29/07/2005	00000005125X	006572	090082	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034487	0000001	300.00	29/07/2005	00000005125X	006572	090081	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034495	0000001	50.00	29/07/2005	00000005125X	006572	090100	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034690	0000001	1261.00	29/07/2005	00000005125X	006572	090100	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034789	0000001	121.00	29/07/2005	00000005125X	006572	090093	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034801	0000001	200.00	29/07/2005	00000005125X	006572	090092	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034916	0000001	25.00	29/07/2005	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034924	0000001	620.00	29/07/2005	000000055239	006572	850056	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034959	0000001	24.00	29/07/2005	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035050	0000001	120.00	29/07/2005	000000011703	006572	850348	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035076	0000001	52250.00	29/07/2005	000000011703	006572	850344	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035084	0000001	22750.00	29/07/2005	000000051268	006572	850184	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035157	0000001	775.29	29/07/2005	000000011703	006572	850347	1474.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035157	0000002	9255.25	29/07/2005	000000011703	006572	850345	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035165	0000001	597.99	29/07/2005	000000011703	006572	850345	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035173	0000001	2441.10	29/07/2005	000000053260	006572	850560	2714.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035173	0000002	29807.27	29/07/2005	000000053260	006572	850558	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035181	0000001	1468.21	29/07/2005	000000053260	006572	850558	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035190	0000001	1488.63	29/07/2005	000000580236	006572	850626	1696.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035190	0000002	17821.37	29/07/2005	000000580236	006572	850624	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035203	0000001	1488.90	29/07/2005	000000580236	006572	850624	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035386	0000001	244.83	29/07/2005	000000011703	006572	850347	185.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035386	0000002	3754.01	29/07/2005	000000011703	006572	850345	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035556	0000001	100.00	29/07/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034436	0000001	50.00	29/07/2005	00000005125X	006572	090096	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035017	0000001	20.00	29/07/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035271	0000001	2186.66	29/07/2005	00000005125X	006572	090101	450.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035289	0000001	127.62	29/07/2005	00000005125X	006572	090101	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035408	0000001	2130.00	29/07/2005	00000005125X	006572	090101	238.44	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034207	0000001	1408.02	29/07/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034240	0000001	2000.00	29/07/2005	00000005125X	006572	090068	93.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035131	0000001	2358.41	29/07/2005	00000005125X	006572	090101	387.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035149	0000001	106.35	29/07/2005	00000005125X	006572	090101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035319	0000001	2399.27	29/07/2005	00000005125X	006572	090101	145.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035327	0000001	42.54	29/07/2005	00000005125X	006572	090101	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0035416	0000001	900.00	29/07/2005	00000005125X	006572	090101	81.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035521	0000004	3.76	29/07/2005	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035521	0000002	2.42	29/07/2005	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035106	0000001	500.00	29/07/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035378	0000001	2280.00	29/07/2005	00000005125X	006572	090101	147.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035441	0000001	2364.39	29/07/2005	00000005125X	006572	090098	2096.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035441	0000002	6635.61	29/07/2005	00000005125X	006572	090099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034428	0000001	1600.00	29/07/2005	00000005125X	006572	090078	65.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034479	0000001	750.00	29/07/2005	00000005125X	006572	090084	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034223	0000001	300.00	29/07/2005	00000005125X	006572	090079	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034304	0000001	25.00	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034410	0000001	400.00	29/07/2005	00000005125X	006572	090080	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034444	0000001	300.00	29/07/2005	00000005125X	006572	090095	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034738	0000001	564.62	29/07/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034746	0000001	150.00	29/07/2005	00000005125X	006572	090070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034797	0000001	100.00	29/07/2005	00000005125X	006572	090091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034932	0000001	35.00	29/07/2005	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035114	0000001	13566.92	29/07/2005	000000051268	006572	850186	2526.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035122	0000001	574.29	29/07/2005	000000051268	006572	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035297	0000001	2834.19	29/07/2005	00000005125X	006572	090101	272.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035301	0000001	63.81	29/07/2005	00000005125X	006572	090101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035424	0000001	300.00	29/07/2005	00000005125X	006572	090101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035432	0000001	300.00	29/07/2005	00000005125X	006572	090101	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034339	0000001	300.00	29/07/2005	00000005125X	006572	090086	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034347	0000001	300.00	29/07/2005	00000005125X	006572	090085	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034355	0000001	300.00	29/07/2005	00000005125X	006572	090088	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034363	0000001	300.00	29/07/2005	00000005125X	006572	090089	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034371	0000001	300.00	29/07/2005	00000005125X	006572	090087	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034380	0000001	300.00	29/07/2005	00000005125X	006572	090090	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034461	0000001	600.00	29/07/2005	00000005125X	006572	090083	18.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034517	0000001	450.00	29/07/2005	00000005125X	006572	090077	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034673	0000001	300.00	29/07/2005	00000005125X	006572	090069	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034711	0000001	35.00	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034967	0000001	358.00	29/07/2005	000000000000	000000	000000	10.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034975	0000001	304.00	29/07/2005	000000000000	000000	000000	9.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034983	0000001	150.00	29/07/2005	000000141356	006572	850020	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034991	0000001	150.00	29/07/2005	000000141356	006572	850019	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035009	0000001	375.00	29/07/2005	000000141356	006572	850018	11.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035068	0000001	230.00	29/07/2005	00000005125X	006572	090109	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035254	0000001	17239.54	29/07/2005	00000005125X	006572	090101	3290.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035262	0000001	887.06	29/07/2005	00000005125X	006572	090101	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035335	0000001	2609.27	29/07/2005	00000005125X	006572	090101	253.47	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035343	0000001	42.54	29/07/2005	00000005125X	006572	090101	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033596	0000001	381.50	01/08/2005	00000005125X	006572	090109	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035611	0000001	300.00	01/08/2005	00000005125X	006572	090112	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035882	0000001	100.00	01/08/2005	00000005125X	006572	090113	3.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035726	0000001	5.25	01/08/2005	00000005125X	006572	090106	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035793	0000001	119.00	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035858	0000001	360.00	01/08/2005	000000152102	006572	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033481	0000001	300.00	01/08/2005	00000005125X	006572	090107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033081	0000001	245.00	01/08/2005	00000005125X	006572	090111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035661	0000001	2311.19	01/08/2005	00000005125X	006572	090106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035718	0000001	346.10	01/08/2005	00000005125X	006572	090106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035734	0000001	10.45	01/08/2005	00000005125X	006572	090106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035742	0000001	13.04	01/08/2005	00000005125X	006572	090106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035874	0000001	20.00	01/08/2005	00000005125X	006572	090113	0.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035629	0000001	1330.90	01/08/2005	00000005125X	006572	090106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035815	0000001	1750.00	01/08/2005	00000005125X	006572	090115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034037	0000001	700.00	01/08/2005	00000005125X	006572	090108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033073	0000001	235.00	01/08/2005	00000005125X	006572	090110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041513	0000001	47.02	01/08/2005	000000011703	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041521	0000001	20.47	01/08/2005	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035823	0000001	240.00	01/08/2005	00000005125X	006572	090114	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035599	0000001	50.00	01/08/2005	00000005125X	006572	089998	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035602	0000001	81.50	01/08/2005	000000011703	006572	850357	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035688	0000001	410.58	01/08/2005	000000011703	006572	850356	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035696	0000001	103.94	01/08/2005	00000005125X	006572	090106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035769	0000001	216.70	01/08/2005	00000005125X	006572	090106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035777	0000001	39.46	01/08/2005	00000005125X	006572	090106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035807	0000001	981.60	01/08/2005	000000054607	006572	850217	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035831	0000001	80.00	01/08/2005	000000011703	006572	850359	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035840	0000001	40.00	01/08/2005	00000005125X	006572	090114	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035866	0000001	160.00	01/08/2005	000000011703	006572	850358	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033570	0000001	192.00	01/08/2005	000000096911	006572	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033782	0000001	220.00	01/08/2005	000000096911	006572	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033766	0000001	190.00	01/08/2005	000000096911	006572	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033090	0000001	1512.66	01/08/2005	000000137529	006572	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030554	0000001	313.57	01/08/2005	000000096911	006572	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030562	0000001	588.80	01/08/2005	000000096911	006572	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030571	0000001	133.16	01/08/2005	000000096911	006572	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032808	0000001	177.91	01/08/2005	000000096911	006572	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035670	0000001	301.62	01/08/2005	00000005125X	006572	090106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035700	0000001	955.98	01/08/2005	00000005125X	006572	090106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035751	0000001	10.56	01/08/2005	00000005125X	006572	090106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035785	0000001	68.58	01/08/2005	00000005125X	006572	090106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036099	0000001	61.80	02/08/2005	000000096911	006572	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036129	0000001	95.00	02/08/2005	000000096911	006572	851016	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035971	0000001	16.48	02/08/2005	000000051268	006572	850193	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036137	0000001	28.50	02/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036145	0000001	38.00	02/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036153	0000001	100.00	03/08/2005	000002831430	006572	850046	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036404	0000001	2440.00	04/08/2005	000000141356	006572	850041	73.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036421	0000001	40.00	04/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036269	0000001	1.60	04/08/2005	00000005125X	006572	090124	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036463	0000001	390.50	05/08/2005	000000054607	006572	850218	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036480	0000001	418.40	05/08/2005	000000101240	006572	850027	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036609	0000001	50.00	05/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036617	0000001	300.00	05/08/2005	000000093815	006572	850199	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036633	0000001	72.54	05/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036668	0000001	397.00	05/08/2005	000000011703	006572	850360	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035637	0000001	496.00	05/08/2005	000000055239	006572	850057	14.88	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036676	0000001	20.00	05/08/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036439	0000001	132.00	05/08/2005	000000135623	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036650	0000001	121.00	05/08/2005	000000135623	006572	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036447	0000001	312.00	05/08/2005	000000096911	006572	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036455	0000001	52.00	05/08/2005	000000096911	006572	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036625	0000001	60.00	05/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036641	0000001	39.79	05/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036587	0000001	10000.00	05/08/2005	00000005125X	006572	090117	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036684	0000001	150.00	05/08/2005	000000141356	006572	850043	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036692	0000001	150.00	05/08/2005	000000141356	006572	850042	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036706	0000001	75.00	05/08/2005	000000141356	006572	850044	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036714	0000001	150.00	05/08/2005	000000141356	006572	850044	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036722	0000001	240.00	05/08/2005	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036731	0000001	328.00	05/08/2005	000000000000	000000	000000	9.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037656	0000001	75.00	05/08/2005	000000141356	006572	850044	2.25	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036471	0000001	84.90	05/08/2005	000000135623	006572	850032	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036595	0000001	14960.00	05/08/2005	000000139998	006572	850007	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036838	0000001	225.00	08/08/2005	000000153338	006572	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041530	0000001	0.50	08/08/2005	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036862	0000001	300.00	08/08/2005	000000011703	006572	850362	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036846	0000001	585.00	08/08/2005	000000054607	006572	850219	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036960	0000001	292.51	09/08/2005	000000011703	006572	850363	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036889	0000001	561.64	09/08/2005	000000093815	006572	850201	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036897	0000001	337.09	09/08/2005	000000093815	006572	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036871	0000001	72.36	09/08/2005	000000093815	006572	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036919	0000001	398.33	09/08/2005	000000093815	006572	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036978	0000001	38.00	09/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036901	0000001	171.00	09/08/2005	000000093815	006572	850200	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036927	0000001	1348.00	09/08/2005	000000093815	006572	850202	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036536	0000001	119.00	10/08/2005	00000005125X	006572	090124	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036579	0000001	210.00	10/08/2005	00000005125X	006572	090125	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037184	0000001	10.00	10/08/2005	000000051268	006572	850189	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037192	0000001	30.00	10/08/2005	000000051268	006572	850189	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037214	0000001	35.00	10/08/2005	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036293	0000001	1115.35	10/08/2005	00000005125X	006572	090124	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036307	0000001	24.00	10/08/2005	00000005125X	006572	090124	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036374	0000001	200.00	10/08/2005	00000005125X	006572	090124	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036030	0000001	192.00	10/08/2005	00000005125X	006572	090121	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036111	0000001	194.10	10/08/2005	00000005125X	006572	090123	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036790	0000001	30.00	10/08/2005	00000005125X	006572	090126	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035998	0000001	20.64	10/08/2005	00000005125X	006572	090121	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036005	0000001	26.04	10/08/2005	00000005125X	006572	090121	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036013	0000001	86.40	10/08/2005	000000152102	006572	850017	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036323	0000001	35.00	10/08/2005	00000005125X	006572	090124	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036331	0000001	220.00	10/08/2005	00000005125X	006572	090124	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036340	0000001	308.35	10/08/2005	00000005125X	006572	090124	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035947	0000001	38.00	10/08/2005	000000051268	006572	850192	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035955	0000001	20.00	10/08/2005	000000051268	006572	850193	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035963	0000001	101.60	10/08/2005	000000152102	006572	850018	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037079	0000001	97.50	10/08/2005	00000005125X	006572	090127	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037087	0000001	573.30	10/08/2005	000000152102	006572	850019	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037168	0000001	15.00	10/08/2005	000002831430	006572	850047	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036544	0000001	92.40	10/08/2005	000000096911	006572	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037044	0000001	84.00	10/08/2005	000040017607	001182	045209	2.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037095	0000001	120.90	10/08/2005	000000096911	006572	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037109	0000001	288.60	10/08/2005	000000096911	006572	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037133	0000001	40.00	10/08/2005	000000051268	006572	850189	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037141	0000001	111.60	10/08/2005	000000096911	006572	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037478	0000001	739.34	10/08/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037737	0000001	1346.89	10/08/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036200	0000001	44.30	10/08/2005	000000051268	006572	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036358	0000001	43.74	10/08/2005	000000096911	006572	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036366	0000001	19.40	10/08/2005	000000096911	006572	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036412	0000001	18.15	10/08/2005	000000011703	006572	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036102	0000001	15.90	10/08/2005	00000005125X	006572	090123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035921	0000001	173.61	10/08/2005	000000096911	006572	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035939	0000001	46.64	10/08/2005	000000096911	006572	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036081	0000001	30.24	10/08/2005	000000096911	006572	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035033	0000001	1026.25	10/08/2005	000000096911	006572	851052	30.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036994	0000001	187.78	10/08/2005	00000005125X	006572	090130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037061	0000001	97.50	10/08/2005	00000005125X	006572	090127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037176	0000001	39.00	10/08/2005	000002831430	006572	850047	1.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037231	0000001	15.00	10/08/2005	000040017607	001182	045210	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037249	0000001	195.00	10/08/2005	000000051268	006572	850188	5.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037303	0000001	1387.81	10/08/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037427	0000001	176.00	10/08/2005	00000005125X	006572	090128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037443	0000001	500.11	10/08/2005	000040017607	001182	045208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037451	0000001	23.38	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036803	0000001	60.00	10/08/2005	00000005125X	006572	090126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036811	0000001	30.00	10/08/2005	00000005125X	006572	090126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037745	0000001	1699.49	10/08/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041572	0000001	1369.21	10/08/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037486	0000001	10281.39	10/08/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037761	0000001	5502.67	10/08/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036561	0000001	30.00	10/08/2005	00000005125X	006572	090125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037206	0000001	15.00	10/08/2005	000000051268	006572	850189	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035904	0000001	82.71	10/08/2005	000000051268	006572	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036021	0000001	84.00	10/08/2005	00000005125X	006572	090121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036048	0000001	59.16	10/08/2005	00000005125X	006572	090121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036196	0000001	81.35	10/08/2005	000000051268	006572	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036234	0000001	75.69	10/08/2005	00000005125X	006572	090124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036242	0000001	66.60	10/08/2005	00000005125X	006572	090124	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036854	0000001	200.00	10/08/2005	000000011703	006572	850361	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037117	0000001	18.00	10/08/2005	000000051268	006572	850189	0.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037150	0000001	21.00	10/08/2005	000002831430	006572	850047	0.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037222	0000001	120.00	10/08/2005	000040017607	001182	045210	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037265	0000001	150.00	10/08/2005	000000051268	006572	850191	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037273	0000001	12.00	10/08/2005	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037281	0000001	15.00	10/08/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037290	0000001	25.00	10/08/2005	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037435	0000001	80.00	10/08/2005	000000051268	006572	850190	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036781	0000001	30.00	10/08/2005	00000005125X	006572	090126	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036820	0000001	90.00	10/08/2005	000000011703	006572	850366	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036552	0000001	105.00	10/08/2005	000000011703	006572	850365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036277	0000001	148.25	10/08/2005	000000011703	006572	850364	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036285	0000001	207.70	10/08/2005	00000005125X	006572	090124	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035891	0000001	161.95	10/08/2005	000000101240	006572	850028	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035912	0000001	318.46	10/08/2005	000000054607	006572	850220	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035980	0000001	40.20	10/08/2005	000000051268	006572	850193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036056	0000001	49.20	10/08/2005	00000005125X	006572	090121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036064	0000001	38.40	10/08/2005	00000005125X	006572	090121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036072	0000001	1022.04	10/08/2005	000000054607	006572	850221	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036226	0000001	7.50	10/08/2005	000000051268	006572	850194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036251	0000001	6.00	10/08/2005	00000005125X	006572	090124	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037702	0000001	4369.75	10/08/2005	000000053260	006572	850561	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037711	0000001	2665.73	10/08/2005	000000580236	006572	850628	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037729	0000001	843.71	10/08/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037753	0000001	4668.62	10/08/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036218	0000001	6.50	10/08/2005	000000051268	006572	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036315	0000001	1555.45	10/08/2005	00000005125X	006572	090124	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036382	0000001	1164.00	10/08/2005	00000005125X	006572	090124	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036391	0000001	905.00	10/08/2005	00000005125X	006572	090124	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037052	0000001	40.00	10/08/2005	000040017607	001182	045209	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037125	0000001	5.00	10/08/2005	000000051268	006572	850189	0.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037257	0000001	150.00	10/08/2005	00000005125X	006572	090122	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037460	0000001	976.80	10/08/2005	00000005125X	006572	090119	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037028	0000001	204.23	11/08/2005	00000005125X	006572	090130	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041556	0000001	25500.00	11/08/2005	00000005125X	006572	090131	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037036	0000001	2244.67	11/08/2005	000000011703	006572	850367	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037001	0000001	1470.70	11/08/2005	00000005125X	006572	090130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036161	0000001	210.00	11/08/2005	000000096911	006572	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036170	0000001	474.65	11/08/2005	000000580449	006572	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036188	0000001	494.05	11/08/2005	000000137529	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036498	0000001	175.87	11/08/2005	000000580449	006572	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036501	0000001	145.60	11/08/2005	000000580449	006572	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036510	0000001	35.20	11/08/2005	000000580449	006572	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036528	0000001	23.40	11/08/2005	000000580449	006572	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037508	0000001	80.00	11/08/2005	000000096911	006572	851057	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037516	0000001	275.00	11/08/2005	000000096911	006572	851057	8.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036986	0000001	3922.77	11/08/2005	000000580449	006572	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036773	0000001	199.30	11/08/2005	000000580449	006572	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036749	0000001	577.50	11/08/2005	000000580449	006572	850737	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037494	0000001	206.00	11/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037559	0000001	12000.00	11/08/2005	00000005125X	006572	090136	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037010	0000001	2208.68	11/08/2005	00000005125X	006572	090130	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037672	0000001	360.00	12/08/2005	000000000000	000000	000000	10.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037681	0000001	438.00	12/08/2005	000000000000	000000	000000	13.14	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037567	0000001	190.00	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037613	0000001	116.00	12/08/2005	00000005125X	006572	090129	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035645	0000001	620.00	12/08/2005	000000055239	006572	850058	18.52	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037621	0000001	150.00	12/08/2005	00000005125X	006572	090134	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037630	0000001	150.00	12/08/2005	00000005125X	006572	090135	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037648	0000001	300.00	12/08/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037664	0000001	20.00	12/08/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037699	0000001	415.00	13/08/2005	00000005125X	006572	090246	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037541	0000001	1245.70	15/08/2005	000000134511	006572	850032	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037800	0000001	30.00	15/08/2005	000040017607	001182	045211	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037796	0000001	30.00	15/08/2005	000040017607	001182	045211	0.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037770	0000001	202.00	15/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037818	0000001	180.00	15/08/2005	000040017607	001182	045211	5.40	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037826	0000001	70.00	15/08/2005	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036757	0000001	7262.40	15/08/2005	000000085669	006572	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037311	0000001	348.80	15/08/2005	000000096911	006572	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037320	0000001	346.18	15/08/2005	000000096911	006572	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037338	0000001	442.17	15/08/2005	000000580449	006572	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037524	0000001	418.55	15/08/2005	000000096911	006572	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037532	0000001	243.00	15/08/2005	000000580449	006572	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037788	0000001	50.00	15/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031313	0000001	3235.10	15/08/2005	000000085693	006572	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036765	0000001	12326.50	16/08/2005	000000085693	006572	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038261	0000001	20.00	16/08/2005	00000005125X	006572	090137	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038270	0000001	850.00	16/08/2005	00000005125X	006572	090137	25.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037834	0000001	240.00	16/08/2005	000000093815	006572	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038253	0000001	10.00	16/08/2005	00000005125X	006572	090137	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037605	0000001	89.00	16/08/2005	000000093815	006572	850204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037842	0000001	240.00	16/08/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037877	0000001	600.00	16/08/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037885	0000001	3.00	16/08/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037893	0000001	500.00	16/08/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038237	0000001	25.00	16/08/2005	00000005125X	006572	090137	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037575	0000001	490.00	16/08/2005	000000093815	006572	850206	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037583	0000001	114.00	16/08/2005	000000093815	006572	850206	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037591	0000001	118.00	16/08/2005	000000093815	006572	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038245	0000001	50.00	16/08/2005	00000005125X	006572	090137	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037851	0000001	3118.91	16/08/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037869	0000001	4980.58	16/08/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038288	0000001	25.00	16/08/2005	00000005125X	006572	090137	0.75	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038296	0000001	105.00	16/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038377	0000001	77.00	17/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038407	0000001	60.00	17/08/2005	000040017607	001182	045213	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038024	0000001	3.60	17/08/2005	000000093815	006572	850210	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038032	0000001	73.20	17/08/2005	000000093815	006572	850210	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036943	0000001	35.00	17/08/2005	000040017607	001182	045212	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038393	0000001	200.00	17/08/2005	000000093815	006572	850211	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038105	0000001	16.05	17/08/2005	000000093815	006572	850210	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036951	0000001	101.00	17/08/2005	000000011703	006572	850369	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038318	0000001	4691.94	17/08/2005	000000134511	006572	850034	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038369	0000001	97.28	17/08/2005	000000011703	006572	850370	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038415	0000001	60.00	17/08/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037907	0000001	557.60	17/08/2005	000000134511	006572	850035	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037915	0000001	11.55	17/08/2005	000000093815	006572	850210	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037923	0000001	100.95	17/08/2005	000000093815	006572	850210	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037931	0000001	24.40	17/08/2005	000000093815	006572	850210	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037940	0000001	2.20	17/08/2005	000000093815	006572	850210	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037958	0000001	1927.60	17/08/2005	000000054607	006572	850223	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038075	0000001	9.65	17/08/2005	000000093815	006572	850210	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038130	0000001	491.40	17/08/2005	000000093815	006572	850209	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038148	0000001	30.00	17/08/2005	000000093815	006572	850209	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038199	0000001	58.00	17/08/2005	000000101240	006572	850029	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038229	0000001	96.45	17/08/2005	000000054607	006572	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038041	0000001	261.65	17/08/2005	000000093815	006572	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038067	0000001	225.50	17/08/2005	000000093815	006572	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038083	0000001	11.20	17/08/2005	000000093815	006572	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038121	0000001	229.00	17/08/2005	000000093815	006572	850205	6.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038211	0000001	16.50	17/08/2005	000000093815	006572	850208	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038008	0000001	252.25	17/08/2005	000000093815	006572	850210	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038016	0000001	124.60	17/08/2005	000000093815	006572	850210	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038059	0000001	645.38	17/08/2005	000000152102	006572	850020	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038091	0000001	2.20	17/08/2005	000000093815	006572	850210	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038113	0000001	520.50	17/08/2005	000000093815	006572	850210	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038181	0000001	27.30	17/08/2005	000000093815	006572	850208	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038202	0000001	29.65	17/08/2005	000000093815	006572	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038385	0000001	25.00	17/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038423	0000001	230.00	17/08/2005	000000096911	006572	851061	6.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038431	0000001	60.00	17/08/2005	000000096911	006572	851063	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036935	0000001	30.00	17/08/2005	000040017607	001182	045212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037966	0000001	1458.20	17/08/2005	000000096911	006572	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037974	0000001	84.70	17/08/2005	000000096911	006572	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037982	0000001	212.50	17/08/2005	000000096911	006572	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037991	0000001	81.20	17/08/2005	000000096911	006572	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038156	0000001	163.80	17/08/2005	000000096911	006572	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038164	0000001	94.49	17/08/2005	000000096911	006572	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038172	0000001	13.01	17/08/2005	000000096911	006572	851060	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038482	0000001	60.00	18/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038491	0000001	4753.60	18/08/2005	000000139998	006572	850008	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038512	0000001	48.00	19/08/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038521	0000001	514.00	19/08/2005	000000000000	000000	000000	15.42	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038610	0000001	375.00	19/08/2005	00000005125X	006572	090053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038580	0000001	50.00	19/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038563	0000001	532.11	19/08/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038571	0000001	531.78	19/08/2005	00000005125X	006572	090140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038504	0000001	3782.86	19/08/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035653	0000001	620.00	19/08/2005	000000055239	006572	850059	18.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038539	0000001	150.00	19/08/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038547	0000001	150.00	19/08/2005	00000005125X	006572	090138	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038555	0000001	20.00	19/08/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038628	0000001	444.50	19/08/2005	00000005125X	006572	090044	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038636	0000001	538.00	19/08/2005	00000005125X	006572	090051	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038661	0000001	30.00	22/08/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038776	0000001	547.50	22/08/2005	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041564	0000001	22.42	22/08/2005	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038652	0000001	540.00	22/08/2005	000000093815	006572	850212	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038679	0000001	272.00	22/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038741	0000001	254.00	23/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038750	0000001	2826.08	23/08/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038768	0000001	283.97	23/08/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041564	0000003	0.30	23/08/2005	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038709	0000001	420.00	23/08/2005	000000139530	006572	850017	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038717	0000001	145.44	23/08/2005	000000084921	006572	850040	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038733	0000001	483.40	23/08/2005	000000084921	006572	850039	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039055	0000001	3480.00	24/08/2005	000000011703	006572	850371	413.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039331	0000001	10413.00	24/08/2005	000000011703	006572	850371	2231.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039349	0000001	597.99	24/08/2005	000000011703	006572	850371	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039357	0000001	2922.54	24/08/2005	000000053260	006572	850564	2714.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039357	0000002	35294.14	24/08/2005	000000053260	006572	850562	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039365	0000001	1468.21	24/08/2005	000000053260	006572	850562	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039373	0000001	1387.39	24/08/2005	000000580236	006572	850633	1864.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039373	0000002	17092.61	24/08/2005	000000580236	006572	850631	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039381	0000001	1488.90	24/08/2005	000000580236	006572	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039047	0000001	1910.00	24/08/2005	00000005125X	006572	090144	220.61	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039195	0000001	2048.40	24/08/2005	00000005125X	006572	090144	452.09	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039209	0000001	127.62	24/08/2005	00000005125X	006572	090144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039098	0000001	300.00	24/08/2005	00000005125X	006572	090144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039101	0000001	300.00	24/08/2005	00000005125X	006572	090144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039179	0000001	2219.50	24/08/2005	00000005125X	006572	090144	230.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039187	0000001	63.81	24/08/2005	00000005125X	006572	090144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039217	0000001	13470.00	24/08/2005	000000051268	006572	850195	2561.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039225	0000001	595.56	24/08/2005	000000051268	006572	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039152	0000001	2240.00	24/08/2005	00000005125X	006572	090144	136.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039161	0000001	42.54	24/08/2005	00000005125X	006572	090144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039233	0000001	2270.00	24/08/2005	00000005125X	006572	090144	381.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039241	0000001	106.35	24/08/2005	00000005125X	006572	090144	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0039080	0000001	900.00	24/08/2005	00000005125X	006572	090144	81.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039063	0000001	1620.00	24/08/2005	00000005125X	006572	090144	93.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039403	0000001	4723.47	24/08/2005	000000085669	006572	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039403	0000002	20177.53	24/08/2005	000000085669	006572	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039411	0000001	262.80	24/08/2005	000000085693	006572	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039411	0000002	3137.20	24/08/2005	000000085693	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039420	0000001	200.70	24/08/2005	000000085650	006572	850131	755.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039420	0000002	6489.30	24/08/2005	000000085650	006572	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039136	0000001	3411.40	24/08/2005	000000096911	006572	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039136	0000002	144.60	24/08/2005	000000096911	006572	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039144	0000001	127.62	24/08/2005	000000096911	006572	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039250	0000001	1692.73	24/08/2005	000000096911	006572	851067	2108.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039250	0000002	22527.83	24/08/2005	000000096911	006572	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039268	0000001	1263.64	24/08/2005	000000096911	006572	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039276	0000001	1191.59	24/08/2005	000000085669	006572	850420	249.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039276	0000002	6611.41	24/08/2005	000000085669	006572	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039284	0000001	63.81	24/08/2005	000000085669	006572	850418	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039110	0000001	2310.00	24/08/2005	00000005125X	006572	090144	244.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039128	0000001	42.54	24/08/2005	00000005125X	006572	090144	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039314	0000001	16118.90	24/08/2005	00000005125X	006572	090144	3457.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039314	0000002	572.00	24/08/2005	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039314	0000003	154.10	24/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039322	0000001	887.06	24/08/2005	00000005125X	006572	090144	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038784	0000001	143.00	24/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038792	0000001	270.00	24/08/2005	000000093815	006572	850213	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039071	0000001	2310.00	24/08/2005	00000005125X	006572	090144	358.82	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039292	0000001	1020.00	24/08/2005	00000005125X	006572	090144	206.72	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039306	0000001	63.81	24/08/2005	00000005125X	006572	090144	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038814	0000001	21.00	25/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041505	0000001	96.00	25/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039390	0000001	9328.10	25/08/2005	000000127485	006572	850189	1188.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038806	0000001	25.00	25/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039039	0000001	63.00	25/08/2005	00000007263X	006572	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039039	0000002	2087.00	25/08/2005	00000007263X	006572	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038911	0000001	150.00	26/08/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038920	0000001	150.00	26/08/2005	000000093815	006572	850217	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038938	0000001	20.00	26/08/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038890	0000001	620.00	26/08/2005	000000139530	006572	850018	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039012	0000001	144.00	26/08/2005	000000139530	006572	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039021	0000001	250.00	26/08/2005	000000139530	006572	850019	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038903	0000001	20.00	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038946	0000001	344.00	26/08/2005	000000000000	000000	000000	10.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038954	0000001	168.00	26/08/2005	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039004	0000001	290.00	26/08/2005	000000093815	006572	850218	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039543	0000001	10.00	29/08/2005	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039560	0000001	10.00	29/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039578	0000001	53.01	29/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039586	0000001	480.00	29/08/2005	000000093815	006572	850219	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039446	0000001	173.00	29/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039527	0000001	60.00	29/08/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039551	0000001	20.00	29/08/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039438	0000001	37.95	29/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039519	0000001	65.55	30/08/2005	00000005125X	006572	090205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039641	0000001	377.83	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039683	0000001	2297.18	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039730	0000001	535.71	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039772	0000001	12.96	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039853	0000001	8.21	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039951	0000001	514.92	30/08/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038873	0000001	105.60	30/08/2005	00000005125X	006572	090193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040291	0000001	300.00	30/08/2005	00000005125X	006572	090178	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040347	0000001	400.00	30/08/2005	00000005125X	006572	090167	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040436	0000001	121.00	30/08/2005	00000005125X	006572	090179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040517	0000001	300.00	30/08/2005	00000005125X	006572	090165	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040550	0000001	150.00	30/08/2005	00000005125X	006572	090169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040568	0000001	100.00	30/08/2005	00000005125X	006572	090182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040720	0000001	300.00	30/08/2005	00000005125X	006572	090146	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040738	0000001	300.00	30/08/2005	00000005125X	006572	090199	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039608	0000001	1256.73	30/08/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039667	0000001	1685.34	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040274	0000001	1600.00	30/08/2005	00000005125X	006572	090177	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040509	0000001	2000.00	30/08/2005	00000005125X	006572	090175	93.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039705	0000001	1400.51	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039748	0000001	341.08	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040339	0000001	450.00	30/08/2005	00000005125X	006572	090184	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040363	0000001	1600.00	30/08/2005	00000005125X	006572	090160	65.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041491	0000001	4539.39	30/08/2005	00000005125X	006572	090188	2096.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041491	0000002	4460.61	30/08/2005	00000005125X	006572	090187	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039659	0000001	81.65	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039721	0000001	485.97	30/08/2005	000000011703	006572	850379	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039781	0000001	49.32	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039799	0000001	517.43	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039829	0000001	20.29	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039870	0000001	302.26	30/08/2005	000000011703	006572	850379	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039888	0000001	675.69	30/08/2005	000000011703	006572	850379	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039900	0000001	1297.00	30/08/2005	00000005125X	006572	090186	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039926	0000001	45.00	30/08/2005	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039535	0000001	33.00	30/08/2005	000000084921	006572	850061	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038971	0000001	192.00	30/08/2005	000000084921	006572	850063	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038881	0000001	330.00	30/08/2005	000000054607	006572	850224	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040053	0000001	300.00	30/08/2005	000000011703	006572	850373	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040088	0000001	300.00	30/08/2005	00000005125X	006572	090164	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040096	0000001	300.00	30/08/2005	00000005125X	006572	090163	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040151	0000001	200.00	30/08/2005	00000005125X	006572	090181	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040207	0000001	300.00	30/08/2005	000000011703	006572	850378	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040266	0000001	50.00	30/08/2005	00000005125X	006572	090186	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040312	0000001	300.00	30/08/2005	000000011703	006572	850381	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040321	0000001	300.00	30/08/2005	000000011703	006572	850376	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040380	0000001	300.00	30/08/2005	000000011703	006572	850374	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040461	0000001	300.00	30/08/2005	000000011703	006572	850375	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040541	0000001	121.00	30/08/2005	00000005125X	006572	090180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040690	0000001	300.00	30/08/2005	000000011703	006572	850384	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040703	0000001	300.00	30/08/2005	000000011703	006572	850383	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040746	0000001	150.00	30/08/2005	000000011703	006572	850382	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040754	0000001	300.00	30/08/2005	000000011703	006572	850377	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040771	0000001	200.00	30/08/2005	00000005125X	006572	090154	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039489	0000001	281.50	30/08/2005	000000054607	006572	850225	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039497	0000001	165.03	30/08/2005	000000101240	006572	850030	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038725	0000001	23.16	30/08/2005	000000084921	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038695	0000001	23.00	30/08/2005	000000084921	006572	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040835	0000001	76.39	30/08/2005	000000051268	006572	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039632	0000001	67.26	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039918	0000001	208.00	30/08/2005	000000051268	006572	850197	6.24	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040657	0000001	40.00	30/08/2005	00000005125X	006572	090158	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040673	0000001	100.00	30/08/2005	00000005125X	006572	090166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039993	0000001	234.00	30/08/2005	000000096911	006572	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041548	0000001	491.75	30/08/2005	000000096911	006572	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038822	0000001	78.50	30/08/2005	000000096911	006572	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038831	0000001	312.00	30/08/2005	000000096911	006572	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039454	0000001	205.43	30/08/2005	000000096911	006572	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039462	0000001	33.65	30/08/2005	000000096911	006572	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039691	0000001	1816.15	30/08/2005	000000096911	006572	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039713	0000001	390.56	30/08/2005	000000096911	006572	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039756	0000001	80.66	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039802	0000001	149.05	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039811	0000001	10.62	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039845	0000001	40.68	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039934	0000001	40.00	30/08/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040061	0000001	300.00	30/08/2005	000000096911	006572	851085	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040100	0000001	39.79	30/08/2005	000000096911	006572	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040193	0000001	480.00	30/08/2005	000000096911	006572	851070	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040215	0000001	330.00	30/08/2005	000000096911	006572	851072	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040223	0000001	330.00	30/08/2005	000000096911	006572	851069	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040231	0000001	894.99	30/08/2005	000000127485	006572	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040240	0000001	900.00	30/08/2005	000000096911	006572	851071	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040258	0000001	360.00	30/08/2005	000000096911	006572	851073	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040282	0000001	400.00	30/08/2005	000000096911	006572	851080	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040304	0000001	600.00	30/08/2005	000000096911	006572	851068	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040355	0000001	500.00	30/08/2005	000000096911	006572	851079	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040398	0000001	300.00	30/08/2005	000000096911	006572	851090	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040428	0000001	100.00	30/08/2005	000000085685	006572	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040444	0000001	300.00	30/08/2005	000000096911	006572	851076	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040452	0000001	300.00	30/08/2005	000000096911	006572	851074	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040479	0000001	300.00	30/08/2005	000000096911	006572	851077	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040487	0000001	500.00	30/08/2005	000000096911	006572	851078	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040495	0000001	300.00	30/08/2005	000000096911	006572	851084	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040525	0000001	440.00	30/08/2005	000000096911	006572	851075	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040533	0000001	300.00	30/08/2005	000000096911	006572	851086	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040584	0000001	120.00	30/08/2005	000000096911	006572	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040592	0000001	120.00	30/08/2005	000000096911	006572	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040681	0000001	40.00	30/08/2005	000000096911	006572	851092	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040711	0000001	300.00	30/08/2005	000000096911	006572	851091	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040797	0000001	10.69	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039471	0000001	56.40	30/08/2005	00000005125X	006572	090205	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039501	0000001	52.60	30/08/2005	000000153338	006572	850018	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039616	0000001	68.09	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039624	0000001	325.28	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039675	0000001	63.86	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039764	0000001	26.13	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039837	0000001	12.52	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039861	0000001	5.13	30/08/2005	00000005125X	006572	090194	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039896	0000001	235.00	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039942	0000001	150.00	30/08/2005	00000005125X	006572	090147	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038849	0000001	156.10	30/08/2005	00000005125X	006572	090193	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038857	0000001	110.00	30/08/2005	000000153338	006572	850017	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038865	0000001	416.90	30/08/2005	000000152102	006572	850021	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040118	0000001	300.00	30/08/2005	00000005125X	006572	090171	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040126	0000001	300.00	30/08/2005	00000005125X	006572	090173	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040134	0000001	300.00	30/08/2005	00000005125X	006572	090170	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040142	0000001	300.00	30/08/2005	00000005125X	006572	090174	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040169	0000001	300.00	30/08/2005	00000005125X	006572	090172	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040177	0000001	40.00	30/08/2005	00000005125X	006572	090168	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040576	0000001	100.00	30/08/2005	00000005125X	006572	090148	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040665	0000001	200.00	30/08/2005	00000005125X	006572	090176	6.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040789	0000001	150.00	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040070	0000001	300.00	30/08/2005	00000005125X	006572	090162	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040185	0000001	300.00	30/08/2005	00000005125X	006572	090159	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040371	0000001	350.00	30/08/2005	00000005125X	006572	090150	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040401	0000001	300.00	30/08/2005	00000005125X	006572	090197	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040410	0000001	450.00	30/08/2005	00000005125X	006572	090183	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040606	0000001	300.00	30/08/2005	00000005125X	006572	090157	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040614	0000001	300.00	30/08/2005	00000005125X	006572	090153	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040622	0000001	300.00	30/08/2005	00000005125X	006572	090155	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040631	0000001	300.00	30/08/2005	00000005125X	006572	090156	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040649	0000001	300.00	30/08/2005	00000005125X	006572	090185	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040762	0000001	300.00	30/08/2005	00000005125X	006572	090149	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041017	0000001	20.00	31/08/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041165	0000001	28.00	31/08/2005	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041319	0000001	13.00	31/08/2005	000000000000	000000	000000	0.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041327	0000001	6.00	31/08/2005	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041335	0000001	3.00	31/08/2005	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041394	0000001	50.00	31/08/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041416	0000001	23.00	31/08/2005	000000000000	000000	000000	0.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041475	0000001	15185.00	31/08/2005	000000072400	006572	850077	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040843	0000001	655.00	31/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040983	0000001	20.00	31/08/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041050	0000001	26.00	31/08/2005	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041114	0000001	60.00	31/08/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041190	0000001	13.50	31/08/2005	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041220	0000001	6.00	31/08/2005	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041246	0000001	10.50	31/08/2005	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040932	0000001	2956.48	31/08/2005	000000096911	006572	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041068	0000001	15.00	31/08/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041084	0000001	70.00	31/08/2005	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041092	0000001	20.00	31/08/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041122	0000001	15.00	31/08/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041173	0000001	5.00	31/08/2005	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041271	0000001	13.50	31/08/2005	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041297	0000001	45.00	31/08/2005	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041351	0000001	19.00	31/08/2005	000000000000	000000	000000	0.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041378	0000001	20.00	31/08/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041386	0000001	33.70	31/08/2005	000000000000	000000	000000	1.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041408	0000001	11.00	31/08/2005	000000000000	000000	000000	0.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038598	0000001	2779.62	31/08/2005	000000137529	006572	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038644	0000001	450.00	31/08/2005	000000580449	006572	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037389	0000001	30.00	31/08/2005	000000580449	006572	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037397	0000001	50.91	31/08/2005	000000580449	006572	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037401	0000001	387.57	31/08/2005	000000580449	006572	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037419	0000001	115.00	31/08/2005	000000137529	006572	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037346	0000001	160.16	31/08/2005	000000580449	006572	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037354	0000001	77.00	31/08/2005	000000580449	006572	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040827	0000001	3780.56	31/08/2005	000000580449	006572	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041483	0000001	1170.00	31/08/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041076	0000001	20.00	31/08/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041106	0000001	60.00	31/08/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040860	0000001	30.00	31/08/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040894	0000001	3553.43	31/08/2005	000000053260	006572	850565	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040908	0000001	1952.34	31/08/2005	000000580236	006572	850635	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040924	0000001	1185.10	31/08/2005	00000005125X	006572	090196	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040959	0000001	50.00	31/08/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040967	0000001	40.00	31/08/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040975	0000001	30.00	31/08/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040991	0000001	20.00	31/08/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041009	0000001	30.00	31/08/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041131	0000001	18.00	31/08/2005	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041149	0000001	30.00	31/08/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041181	0000001	20.00	31/08/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041203	0000001	6.00	31/08/2005	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041238	0000001	10.50	31/08/2005	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041262	0000001	22.50	31/08/2005	000000000000	000000	000000	0.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041289	0000001	30.00	31/08/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041301	0000001	27.00	31/08/2005	000000000000	000000	000000	0.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041360	0000001	15.00	31/08/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041424	0000001	10.00	31/08/2005	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040819	0000001	1952.78	31/08/2005	000000580236	006572	850636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041343	0000001	8.00	31/08/2005	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041432	0000001	30.00	31/08/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040886	0000001	150.00	31/08/2005	00000005125X	006572	090198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040941	0000001	737.18	31/08/2005	00000005125X	006572	090200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041041	0000001	16.00	31/08/2005	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040878	0000001	25.00	31/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040916	0000001	1325.98	31/08/2005	000000011703	006572	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041025	0000001	35.00	31/08/2005	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041033	0000001	8.40	31/08/2005	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041157	0000001	25.00	31/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041211	0000001	21.00	31/08/2005	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041254	0000001	45.00	31/08/2005	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041564	0000004	3.76	31/08/2005	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041564	0000002	2.42	31/08/2005	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040045	0000001	78.00	01/09/2005	000040017607	001182	045214	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030741	0000002	30.00	01/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041602	0000001	960.00	01/09/2005	000000054607	006572	850226	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040011	0000001	54.60	01/09/2005	000040017607	001182	045214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044270	0000001	0.50	01/09/2005	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041637	0000001	53.21	01/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041912	0000001	120.00	01/09/2005	000000096911	006572	851093	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041599	0000001	264.00	01/09/2005	000000153338	006572	850019	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040029	0000001	175.50	01/09/2005	000040017607	001182	045214	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040037	0000001	444.60	01/09/2005	000040017607	001182	045214	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041645	0000001	149.50	01/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041661	0000001	160.00	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041815	0000001	91.20	02/09/2005	000000153338	006572	850020	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041670	0000001	120.00	02/09/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041688	0000001	336.00	02/09/2005	000000000000	000000	000000	10.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041769	0000001	140.00	02/09/2005	00000005125X	006572	090203	4.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041777	0000001	140.00	02/09/2005	00000005125X	006572	090204	4.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041793	0000001	107.00	02/09/2005	000000135623	006572	850034	3.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041696	0000001	100.00	02/09/2005	000002831430	006572	850049	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041700	0000001	100.00	02/09/2005	000002831430	006572	850048	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041831	0000001	61.32	02/09/2005	00000005125X	006572	090218	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041718	0000001	780.00	02/09/2005	000000011703	006572	850385	23.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041785	0000001	620.00	02/09/2005	000000139530	006572	850041	18.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041653	0000001	225.00	02/09/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041726	0000001	120.00	02/09/2005	00000005125X	006572	090201	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041734	0000001	150.00	02/09/2005	00000005125X	006572	090202	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041742	0000001	20.00	02/09/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041751	0000001	1825.00	02/09/2005	000000093815	006572	850221	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041807	0000001	1680.00	05/09/2005	000000054607	006572	850227	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042072	0000001	144.00	05/09/2005	000000084921	006572	850066	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041939	0000001	660.00	05/09/2005	000000093815	006572	850222	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042196	0000001	406.00	05/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041611	0000001	690.00	06/09/2005	000000152102	006572	850022	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041904	0000001	40.80	06/09/2005	000000152102	006572	850023	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042901	0000001	365.00	06/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042129	0000001	90.00	06/09/2005	000000135623	006572	850035	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042285	0000001	69.00	06/09/2005	000000135623	006572	850036	2.07	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042331	0000001	30.00	06/09/2005	000000051268	006572	850199	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042340	0000001	30.00	06/09/2005	000000051268	006572	850199	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042366	0000001	15.00	06/09/2005	000040017607	001182	045215	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042391	0000001	64.00	06/09/2005	000000135623	006572	850037	1.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042234	0000001	75.00	06/09/2005	000040017607	001182	045215	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042269	0000001	15.00	06/09/2005	000040017607	001182	045215	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042277	0000001	60.00	06/09/2005	000040017607	001182	045215	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042323	0000001	45.00	06/09/2005	000000051268	006572	850199	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042358	0000001	50.00	06/09/2005	000000011703	006572	850386	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042412	0000001	54.00	06/09/2005	000000011703	006572	850388	1.62	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042439	0000001	170.00	06/09/2005	000000011703	006572	850387	5.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042382	0000001	15.00	06/09/2005	000000051268	006572	850199	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042943	0000001	16.78	06/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042188	0000001	66.00	06/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042242	0000001	30.00	06/09/2005	000040017607	001182	045215	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042307	0000001	10.50	06/09/2005	000000135623	006572	850036	0.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042315	0000001	16.00	06/09/2005	000000135623	006572	850036	0.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042293	0000001	8.00	06/09/2005	000000135623	006572	850036	0.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042226	0000001	30.00	06/09/2005	000040017607	001182	045215	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042251	0000001	15.00	06/09/2005	000040017607	001182	045215	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042374	0000001	90.00	06/09/2005	000000096911	006572	851096	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042404	0000001	120.00	06/09/2005	000000096911	006572	851098	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042447	0000001	80.00	06/09/2005	000000096911	006572	851099	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042111	0000001	48.00	06/09/2005	000000096911	006572	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040002	0000001	100.62	07/09/2005	000040017607	001182	045214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043079	0000001	740.00	08/09/2005	00000007263X	006572	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043095	0000001	20.00	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042978	0000001	22.38	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042994	0000001	83.73	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043257	0000001	8.00	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043087	0000001	30.03	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042986	0000001	440.65	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043273	0000001	118.88	09/09/2005	00000005125X	006572	090206	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043281	0000001	65.37	09/09/2005	00000005125X	006572	090206	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043311	0000001	70.06	09/09/2005	00000005125X	006572	090206	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043320	0000001	497.00	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042935	0000001	74.24	09/09/2005	000000152102	006572	850025	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041823	0000001	14.40	09/09/2005	00000005125X	006572	090218	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043371	0000001	1.30	09/09/2005	00000005125X	006572	090217	0.04	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043401	0000001	1.30	09/09/2005	00000005125X	006572	090217	0.04	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043419	0000001	200.00	09/09/2005	00000005125X	006572	090221	6.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043460	0000001	34.00	09/09/2005	00000005125X	006572	090219	1.02	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043508	0000001	97.80	09/09/2005	00000005125X	006572	090219	2.92	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042455	0000001	138.29	09/09/2005	000000152102	006572	850024	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042463	0000001	52.73	09/09/2005	00000005125X	006572	090225	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042471	0000001	24.00	09/09/2005	00000005125X	006572	090225	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042510	0000001	43.00	09/09/2005	00000005125X	006572	090225	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042609	0000001	280.00	09/09/2005	00000005125X	006572	090224	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042617	0000001	40.50	09/09/2005	00000005125X	006572	090224	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042625	0000001	103.30	09/09/2005	00000005125X	006572	090224	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042650	0000001	377.50	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042714	0000001	691.10	09/09/2005	000000153338	006572	850021	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042838	0000001	75.45	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042846	0000001	25.00	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042854	0000001	361.80	09/09/2005	000000152102	006572	850026	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043010	0000001	115.00	09/09/2005	00000005125X	006572	090223	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043028	0000001	10.00	09/09/2005	00000005125X	006572	090223	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043184	0000001	444.00	09/09/2005	000000000000	000000	000000	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043192	0000001	152.00	09/09/2005	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043427	0000001	100.00	09/09/2005	00000005125X	006572	090216	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043435	0000001	40.00	09/09/2005	00000005125X	006572	090216	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043443	0000001	50.00	09/09/2005	00000005125X	006572	090216	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041858	0000001	192.00	09/09/2005	00000005125X	006572	090218	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042781	0000001	16.55	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042811	0000001	62.10	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043109	0000001	4369.75	09/09/2005	000000053260	006572	850566	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043117	0000001	2665.73	09/09/2005	000000580236	006572	850637	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043125	0000001	1013.47	09/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043150	0000001	4149.32	09/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043478	0000001	71.00	09/09/2005	00000005125X	006572	090219	2.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043494	0000001	496.00	09/09/2005	000000055239	006572	850060	14.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041866	0000001	37.68	09/09/2005	00000005125X	006572	090218	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041891	0000001	36.00	09/09/2005	00000005125X	006572	090218	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042536	0000001	75.00	09/09/2005	00000005125X	006572	090224	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042544	0000001	635.40	09/09/2005	00000005125X	006572	090224	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042595	0000001	44.00	09/09/2005	00000005125X	006572	090224	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042668	0000001	106.00	09/09/2005	000000011703	006572	850390	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042676	0000001	26.20	09/09/2005	000000011703	006572	850390	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042722	0000001	6315.40	09/09/2005	000000054607	006572	850228	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042749	0000001	60.15	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042773	0000001	42.70	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042820	0000001	541.35	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042862	0000001	655.61	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042102	0000001	982.80	09/09/2005	00000005125X	006572	090209	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042200	0000001	53.80	09/09/2005	000000084921	006572	850069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047147	0000001	192.00	09/09/2005	000000084921	006572	850067	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047155	0000001	473.10	09/09/2005	000000084921	006572	850068	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043541	0000001	120.00	09/09/2005	000000011703	006572	850392	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038458	0000001	142.00	09/09/2005	00000005125X	006572	090211	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038326	0000001	147.00	09/09/2005	00000005125X	006572	090214	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042765	0000001	11.85	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042790	0000001	19.50	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043206	0000001	150.00	09/09/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043214	0000001	150.00	09/09/2005	00000005125X	006572	090227	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043222	0000001	20.00	09/09/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043303	0000001	61.98	09/09/2005	00000005125X	006572	090206	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043362	0000001	5.20	09/09/2005	00000005125X	006572	090217	0.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043290	0000001	102.46	09/09/2005	00000005125X	006572	090206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043036	0000001	33.00	09/09/2005	00000005125X	006572	090223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043141	0000001	2083.84	09/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043176	0000001	1425.71	09/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043265	0000001	246.24	09/09/2005	00000005125X	006572	090206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043338	0000001	466.74	09/09/2005	00000005125X	006572	090207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043354	0000001	1053.50	09/09/2005	00000005125X	006572	090215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043389	0000001	276.20	09/09/2005	00000005125X	006572	090217	8.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043451	0000001	6.30	09/09/2005	00000005125X	006572	090219	0.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041874	0000001	56.40	09/09/2005	00000005125X	006572	090218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041882	0000001	50.40	09/09/2005	00000005125X	006572	090218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038989	0000001	619.20	09/09/2005	00000005125X	006572	090220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038601	0000001	300.00	09/09/2005	00000005125X	006572	090213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038300	0000001	960.00	09/09/2005	00000005125X	006572	090210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038440	0000001	1062.00	09/09/2005	00000005125X	006572	090211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038474	0000001	500.00	09/09/2005	00000005125X	006572	090208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042421	0000001	120.00	09/09/2005	00000005125X	006572	090222	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042498	0000001	20.00	09/09/2005	00000005125X	006572	090225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042587	0000001	9.50	09/09/2005	00000005125X	006572	090224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042641	0000001	12.80	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042684	0000001	106.90	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042731	0000001	2.20	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042757	0000001	12.80	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042803	0000001	172.30	09/09/2005	00000005125X	006572	090226	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043168	0000001	707.35	09/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043168	0000002	4202.98	09/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043249	0000001	1732.73	09/09/2005	00000005125X	006572	090206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043397	0000001	55.70	09/09/2005	00000005125X	006572	090217	1.67	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044296	0000001	0.50	09/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045721	0000001	2515.92	09/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038962	0000001	700.00	09/09/2005	00000005125X	006572	090212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043133	0000001	1190.52	09/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043486	0000001	2.60	09/09/2005	00000005125X	006572	090217	0.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043516	0000001	546.50	09/09/2005	00000005125X	006572	090219	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042099	0000001	327.60	09/09/2005	000000096911	006572	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040851	0000001	1058.75	09/09/2005	000000096911	006572	851106	31.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041840	0000001	61.44	09/09/2005	00000005125X	006572	090218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042480	0000001	87.80	09/09/2005	00000005125X	006572	090225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042501	0000001	39.20	09/09/2005	00000005125X	006572	090225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042552	0000001	82.00	09/09/2005	000000096911	006572	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042561	0000001	278.80	09/09/2005	000000096911	006572	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042579	0000001	61.60	09/09/2005	000000096911	006572	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042692	0000001	137.25	09/09/2005	000000096911	006572	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042706	0000001	14.50	09/09/2005	000000096911	006572	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042871	0000001	397.65	09/09/2005	000000096911	006572	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042889	0000001	202.20	09/09/2005	000000096911	006572	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042897	0000001	1188.30	09/09/2005	000000096911	006572	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042951	0000001	8.57	09/09/2005	000000096911	006572	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042960	0000001	36.94	09/09/2005	000000096911	006572	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043052	0000001	132.00	09/09/2005	000000096911	006572	851107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037362	0000001	282.20	09/09/2005	000000096911	006572	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037371	0000001	747.54	09/09/2005	000000096911	006572	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038687	0000001	184.28	09/09/2005	000000580449	006572	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038997	0000001	320.00	09/09/2005	000000096911	006572	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038466	0000001	1130.00	09/09/2005	000000096911	006572	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038334	0000001	363.00	09/09/2005	000000096911	006572	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038342	0000001	304.09	09/09/2005	000000096911	006572	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038351	0000001	504.32	09/09/2005	000000096911	006572	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039985	0000001	650.00	09/09/2005	000000085669	006572	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040801	0000001	59.40	09/09/2005	00000007263X	006572	850137	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042927	0000001	19.81	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043044	0000001	249.50	09/09/2005	000000011703	006572	850389	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043231	0000001	900.00	10/09/2005	00000005125X	006572	090333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042081	0000001	85.00	11/09/2005	00000005125X	006572	090356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042145	0000001	70.00	12/09/2005	000000096911	006572	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043532	0000001	30.00	12/09/2005	00000005125X	006572	090233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043605	0000001	25.00	12/09/2005	000000096911	006572	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043613	0000001	75.00	12/09/2005	000000096911	006572	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043648	0000001	20.00	12/09/2005	00000005125X	006572	090236	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043711	0000001	711.50	12/09/2005	00000005125X	006572	090240	21.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043737	0000001	62.00	12/09/2005	00000005125X	006572	090240	1.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042633	0000001	126.80	12/09/2005	000000096911	006572	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041955	0000001	31.60	12/09/2005	000000096911	006572	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041963	0000001	758.25	12/09/2005	000000096911	006572	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044300	0000001	0.50	12/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043567	0000001	30.00	12/09/2005	00000005125X	006572	090233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043699	0000001	30.00	12/09/2005	00000005125X	006572	090236	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043702	0000001	30.00	12/09/2005	00000005125X	006572	090236	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043745	0000001	30.00	12/09/2005	00000005125X	006572	090235	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043761	0000001	53.00	12/09/2005	00000005125X	006572	090235	1.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042013	0000001	5.80	12/09/2005	00000005125X	006572	090234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042137	0000001	65.00	12/09/2005	00000005125X	006572	090229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042170	0000001	30.00	12/09/2005	00000005125X	006572	090229	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043672	0000001	30.00	12/09/2005	00000005125X	006572	090236	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043770	0000001	30.00	12/09/2005	00000005125X	006572	090235	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043800	0000001	189.50	12/09/2005	00000005125X	006572	090242	5.68	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041947	0000001	32.50	12/09/2005	00000005125X	006572	090234	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042021	0000001	26.30	12/09/2005	00000005125X	006572	090234	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042056	0000001	1582.85	12/09/2005	00000005125X	006572	090234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043559	0000001	30.00	12/09/2005	000000011703	006572	850392	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043575	0000001	30.00	12/09/2005	00000005125X	006572	090233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043583	0000001	1400.00	12/09/2005	00000005125X	006572	090239	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043591	0000001	25000.00	12/09/2005	000000093815	006572	850223	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043630	0000001	100.00	12/09/2005	00000005125X	006572	090236	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043656	0000001	10.00	12/09/2005	00000005125X	006572	090236	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043788	0000001	15.00	12/09/2005	00000005125X	006572	090235	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043796	0000001	235.00	12/09/2005	00000005125X	006572	090235	7.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042153	0000001	103.00	12/09/2005	000000011703	006572	850391	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041998	0000001	43.50	12/09/2005	00000005125X	006572	090234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042005	0000001	5.00	12/09/2005	00000005125X	006572	090234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042048	0000001	108.75	12/09/2005	00000005125X	006572	090234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043524	0000001	267.30	12/09/2005	000000011703	006572	850393	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042528	0000001	532.00	12/09/2005	00000005125X	006572	090232	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042161	0000001	130.00	12/09/2005	00000005125X	006572	090229	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042218	0000001	479.60	12/09/2005	00000005125X	006572	090234	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041971	0000001	126.70	12/09/2005	00000005125X	006572	090234	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043621	0000001	50.00	12/09/2005	00000005125X	006572	090236	1.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043664	0000001	10.00	12/09/2005	00000005125X	006572	090236	0.30	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043681	0000001	80.00	12/09/2005	00000005125X	006572	090236	2.40	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043729	0000001	20.00	12/09/2005	00000005125X	006572	090240	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043753	0000001	60.00	12/09/2005	00000005125X	006572	090235	1.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043826	0000001	600.00	12/09/2005	000000153338	006572	850022	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043834	0000001	2500.00	12/09/2005	000000153328	006572	850006	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043842	0000001	345.50	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041980	0000001	214.75	12/09/2005	00000005125X	006572	090234	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042030	0000001	16.20	12/09/2005	00000005125X	006572	090234	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043061	0000001	625.00	12/09/2005	00000005125X	006572	090241	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043346	0000001	528.00	13/09/2005	00000005125X	006572	090251	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043851	0000001	401.50	13/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044075	0000001	15.50	13/09/2005	00000005125X	006572	090243	0.47	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044083	0000001	12.00	13/09/2005	00000005125X	006572	090243	0.36	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044121	0000001	49.00	13/09/2005	000000051268	006572	850200	1.47	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039594	0000001	161.50	13/09/2005	00000005125X	006572	090247	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039977	0000001	64.00	13/09/2005	00000005125X	006572	090249	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041441	0000001	171.00	13/09/2005	00000005125X	006572	090248	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044253	0000001	269.25	13/09/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044261	0000001	3353.59	13/09/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043869	0000001	150.00	13/09/2005	00000005125X	006572	090253	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043877	0000001	100.00	13/09/2005	00000005125X	006572	090253	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043885	0000001	200.00	13/09/2005	00000005125X	006572	090253	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043958	0000001	400.00	13/09/2005	00000005125X	006572	090252	12.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044067	0000001	31.00	13/09/2005	00000005125X	006572	090243	0.93	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044148	0000001	10.00	13/09/2005	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043001	0000001	110.00	13/09/2005	00000005125X	006572	090250	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042919	0000001	166.00	13/09/2005	000000011703	006572	850399	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041459	0000001	305.00	13/09/2005	000000011703	006572	850397	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043931	0000001	36.00	13/09/2005	00000005125X	006572	090238	1.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044032	0000001	70.00	13/09/2005	000000011703	006572	850395	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044041	0000001	169.20	13/09/2005	000000011703	006572	850400	5.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044113	0000001	100.00	13/09/2005	000000011703	006572	850396	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039969	0000001	160.00	13/09/2005	000000011703	006572	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043907	0000001	100.00	13/09/2005	00000005125X	006572	090245	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043915	0000001	50.00	13/09/2005	00000005125X	006572	090245	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044130	0000001	120.00	13/09/2005	00000005125X	006572	090237	3.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044237	0000001	500.00	13/09/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043818	0000001	42.29	13/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043893	0000001	100.00	13/09/2005	00000005125X	006572	090254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043923	0000001	32.00	13/09/2005	00000005125X	006572	090238	0.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044008	0000001	50.00	13/09/2005	00000005125X	006572	090244	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044016	0000001	30.00	13/09/2005	00000005125X	006572	090244	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042064	0000001	325.00	13/09/2005	000000096911	006572	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043940	0000001	25.00	13/09/2005	00000005125X	006572	090238	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043966	0000001	375.00	13/09/2005	00000005125X	006572	090244	11.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043974	0000001	30.00	13/09/2005	00000005125X	006572	090244	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043982	0000001	50.00	13/09/2005	00000005125X	006572	090244	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043991	0000001	56.00	13/09/2005	00000005125X	006572	090244	1.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044024	0000001	90.00	13/09/2005	000000096911	006572	851114	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044059	0000001	1131.50	13/09/2005	00000005125X	006572	090243	33.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044091	0000001	15.50	13/09/2005	00000005125X	006572	090243	0.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044105	0000001	1540.00	13/09/2005	000000096911	006572	851118	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044229	0000001	739.34	13/09/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044288	0000001	0.50	13/09/2005	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041467	0000001	887.00	13/09/2005	000000096911	006572	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044245	0000001	2181.70	14/09/2005	000000580449	006572	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044211	0000001	2306.94	14/09/2005	000000580449	006572	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044423	0000001	350.00	14/09/2005	000000096911	006572	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044431	0000001	245.00	14/09/2005	000000096911	006572	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044440	0000001	330.00	14/09/2005	000000096911	006572	851121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044458	0000001	640.00	14/09/2005	000000096911	006572	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044466	0000001	200.00	14/09/2005	000000096911	006572	851124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044474	0000001	210.00	14/09/2005	000000096911	006572	851119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044539	0000001	220.00	14/09/2005	000000096911	006572	851125	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044547	0000001	144.00	14/09/2005	000000096911	006572	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044598	0000001	76.95	14/09/2005	000000096911	006572	851126	2.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044628	0000001	35.00	14/09/2005	00000005125X	006572	090258	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044750	0000001	30.00	14/09/2005	00000005125X	006572	090260	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044768	0000001	15.00	14/09/2005	00000005125X	006572	090260	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044181	0000001	312.62	14/09/2005	00000005125X	006572	090255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044679	0000001	16.80	14/09/2005	00000005125X	006572	090257	0.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044687	0000001	41.80	14/09/2005	00000005125X	006572	090257	1.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044644	0000001	10.00	14/09/2005	00000005125X	006572	090257	0.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044164	0000001	2399.46	14/09/2005	00000005125X	006572	090255	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044199	0000001	276.77	14/09/2005	00000005125X	006572	090255	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044601	0000001	200.00	14/09/2005	00000005125X	006572	090259	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044652	0000001	14.00	14/09/2005	00000005125X	006572	090257	0.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044717	0000001	20.00	14/09/2005	00000005125X	006572	090260	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044202	0000001	1931.98	14/09/2005	000000011703	006572	850401	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044482	0000001	200.00	14/09/2005	000000011703	006572	850404	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044491	0000001	565.00	14/09/2005	000000011703	006572	850402	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044580	0000001	76.95	14/09/2005	000000011703	006572	850405	2.31	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044636	0000001	13.00	14/09/2005	00000005125X	006572	090258	0.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044695	0000001	10.00	14/09/2005	00000005125X	006572	090256	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044776	0000001	250.00	14/09/2005	000000011703	006572	850403	7.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044784	0000001	1092.48	14/09/2005	000000054607	006572	850229	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044172	0000001	3407.64	14/09/2005	00000005125X	006572	090255	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044504	0000001	570.00	14/09/2005	00000005125X	006572	090264	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044512	0000001	300.00	14/09/2005	00000005125X	006572	090265	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044571	0000001	50.00	14/09/2005	00000005125X	006572	090263	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044610	0000001	212.00	14/09/2005	00000005125X	006572	090258	6.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044709	0000001	40.00	14/09/2005	00000005125X	006572	090256	1.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044521	0000001	100.00	14/09/2005	00000005125X	006572	090262	3.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044555	0000001	150.00	14/09/2005	00000005125X	006572	090261	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044563	0000001	20.00	14/09/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044661	0000001	90.00	14/09/2005	00000005125X	006572	090257	2.70	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044725	0000001	10.00	14/09/2005	00000005125X	006572	090260	0.30	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044733	0000001	30.00	14/09/2005	00000005125X	006572	090260	0.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044741	0000001	30.00	14/09/2005	00000005125X	006572	090260	0.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044792	0000001	48.00	14/09/2005	000000153338	006572	850023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044156	0000001	1184.70	15/09/2005	000000134511	006572	850036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044881	0000001	600.00	15/09/2005	00000005125X	006572	090269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044873	0000001	300.00	15/09/2005	00000005125X	006572	090268	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044911	0000001	392.94	16/09/2005	00000005125X	006572	090273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044903	0000001	1100.00	16/09/2005	000000093815	006572	850225	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044954	0000001	620.00	16/09/2005	000000055239	006572	850061	18.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044920	0000001	20.00	16/09/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044938	0000001	320.00	16/09/2005	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044946	0000001	150.00	16/09/2005	00000005125X	006572	090266	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045004	0000001	307.00	16/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044962	0000001	342.00	16/09/2005	000000000000	000000	000000	10.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044971	0000001	296.00	16/09/2005	000000000000	000000	000000	8.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044989	0000001	2500.00	16/09/2005	000000093815	006572	850224	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045080	0000001	4912.92	20/09/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045098	0000001	2882.49	20/09/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045039	0000001	600.00	20/09/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045055	0000001	240.00	20/09/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045047	0000001	3.00	20/09/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045063	0000001	7519.68	20/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045071	0000001	555.00	20/09/2005	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045012	0000001	101.69	20/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045021	0000001	493.14	20/09/2005	00000005125X	006572	090271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041921	0000001	24.56	21/09/2005	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045101	0000001	20.00	21/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041921	0000003	0.05	22/09/2005	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045241	0000001	50.00	23/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045195	0000001	20.00	23/09/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045209	0000001	225.00	23/09/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045217	0000001	150.00	23/09/2005	00000005125X	006572	090275	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045225	0000001	620.00	23/09/2005	000000055239	006572	850062	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044806	0000001	200.00	23/09/2005	000000580449	006572	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044822	0000001	637.84	23/09/2005	000000580449	006572	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044831	0000001	102.38	23/09/2005	000000580449	006572	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044849	0000001	61.58	23/09/2005	000000580449	006572	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044351	0000001	2061.11	23/09/2005	000000580449	006572	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044890	0000001	383.30	23/09/2005	000000137529	006572	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044997	0000001	166.88	23/09/2005	000000137529	006572	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041629	0000001	1734.46	23/09/2005	000000137529	006572	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044318	0000001	111.14	23/09/2005	000000580449	006572	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044326	0000001	71.66	23/09/2005	000000580449	006572	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044385	0000001	172.35	23/09/2005	000000580449	006572	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044393	0000001	256.27	23/09/2005	000000580449	006572	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044407	0000001	590.80	23/09/2005	000000580449	006572	850760	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045179	0000001	136.00	23/09/2005	000000000000	000000	000000	4.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045187	0000001	428.00	23/09/2005	000000000000	000000	000000	12.84	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045250	0000001	100.00	26/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045292	0000001	40.00	27/09/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045519	0000001	2310.00	27/09/2005	000000051268	006572	850201	358.82	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045713	0000001	1020.00	27/09/2005	00000005125X	006572	090276	206.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045551	0000001	17455.00	27/09/2005	00000005125X	006572	090276	3232.37	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045560	0000001	950.87	27/09/2005	00000005125X	006572	090276	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045730	0000001	42.54	27/09/2005	000000051268	006572	850201	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045748	0000001	2310.00	27/09/2005	000000051268	006572	850201	256.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045306	0000001	953.72	27/09/2005	000000096911	006572	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045446	0000001	190.32	27/09/2005	000000085650	006572	850134	618.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045446	0000002	6153.68	27/09/2005	000000085650	006572	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045497	0000001	262.80	27/09/2005	000000085693	006572	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045497	0000002	3137.20	27/09/2005	000000085693	006572	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045578	0000001	1191.59	27/09/2005	000000085669	006572	850428	249.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045578	0000002	6611.41	27/09/2005	000000085669	006572	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045586	0000001	63.81	27/09/2005	000000085669	006572	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045594	0000001	1263.64	27/09/2005	000000096911	006572	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045608	0000001	1708.46	27/09/2005	000000096911	006572	851130	2078.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045608	0000002	23176.54	27/09/2005	000000096911	006572	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045691	0000001	144.60	27/09/2005	000000096911	006572	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045691	0000002	3411.40	27/09/2005	000000096911	006572	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045705	0000001	127.62	27/09/2005	000000096911	006572	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045802	0000001	20177.53	27/09/2005	000000085669	006572	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045802	0000002	4723.47	27/09/2005	000000085669	006572	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046175	0000001	9629.90	27/09/2005	000000127485	006572	850191	1391.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045454	0000001	3480.00	27/09/2005	000000011703	006572	850406	485.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045616	0000001	1416.64	27/09/2005	000000580236	006572	850642	1604.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045616	0000002	17233.36	27/09/2005	000000580236	006572	850640	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045624	0000001	1488.90	27/09/2005	000000580236	006572	850640	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045632	0000001	2431.39	27/09/2005	000000053260	006572	850569	2714.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045632	0000002	36769.58	27/09/2005	000000053260	006572	850567	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045641	0000001	1468.21	27/09/2005	000000053260	006572	850567	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045659	0000001	9948.00	27/09/2005	000000011703	006572	850406	2090.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045667	0000001	597.99	27/09/2005	000000011703	006572	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045501	0000001	1910.00	27/09/2005	000000051268	006572	850201	220.61	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045535	0000001	750.00	27/09/2005	00000005125X	006572	090276	301.92	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045543	0000001	42.54	27/09/2005	00000005125X	006572	090276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045471	0000001	300.00	27/09/2005	00000005125X	006572	090276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045489	0000001	300.00	27/09/2005	00000005125X	006572	090276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045675	0000001	13795.00	27/09/2005	00000005125X	006572	090276	2374.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045683	0000001	595.56	27/09/2005	00000005125X	006572	090276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045799	0000001	63.81	27/09/2005	00000005125X	006572	090276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046221	0000001	2219.50	27/09/2005	000000051268	006572	850201	239.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046230	0000001	63.81	27/09/2005	000000051268	006572	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045756	0000001	2240.00	27/09/2005	000000051268	006572	850201	136.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045764	0000001	42.54	27/09/2005	000000051268	006572	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045772	0000001	2270.00	27/09/2005	00000005125X	006572	090276	371.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045781	0000001	106.35	27/09/2005	00000005125X	006572	090276	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0045527	0000001	900.00	27/09/2005	00000005125X	006572	090276	81.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045462	0000001	1620.00	27/09/2005	000000051268	006572	850201	93.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045331	0000001	100.00	28/09/2005	00000007263X	006572	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045349	0000001	100.00	28/09/2005	00000007263X	006572	850165	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045322	0000001	110.00	28/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045357	0000001	20.00	29/09/2005	00000007263X	006572	850166	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045365	0000001	50.00	29/09/2005	00000007263X	006572	850166	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045373	0000001	15.00	29/09/2005	00000007263X	006572	850166	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045381	0000001	52.00	29/09/2005	00000007263X	006572	850166	1.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045390	0000001	25.50	29/09/2005	00000007263X	006572	850166	0.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045403	0000001	39.00	29/09/2005	000000580449	006572	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045411	0000001	47.80	29/09/2005	000000096911	006572	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045420	0000001	670.25	29/09/2005	000000137529	006572	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045110	0000001	85.12	29/09/2005	000000137529	006572	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045128	0000001	110.00	29/09/2005	000000580449	006572	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045136	0000001	642.00	29/09/2005	000000580449	006572	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045144	0000001	124.36	29/09/2005	000000137529	006572	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045268	0000001	449.38	29/09/2005	000000137529	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047040	0000001	500.00	30/09/2005	000000096911	006572	851153	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047091	0000001	32.85	30/09/2005	000000093815	006572	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046191	0000001	1312.50	30/09/2005	000000096911	006572	851173	39.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046213	0000001	2087.00	30/09/2005	00000007263X	006572	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046213	0000002	63.00	30/09/2005	00000007263X	006572	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046337	0000001	330.00	30/09/2005	000000096911	006572	851144	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046370	0000001	300.00	30/09/2005	000000096911	006572	851150	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046388	0000001	600.00	30/09/2005	000000096911	006572	851136	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046418	0000001	300.00	30/09/2005	000000096911	006572	851149	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046451	0000001	300.00	30/09/2005	000000096911	006572	851147	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046477	0000001	480.00	30/09/2005	000000096911	006572	851141	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046485	0000001	300.00	30/09/2005	000000096911	006572	851142	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046515	0000001	432.00	30/09/2005	000000096911	006572	851138	12.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046523	0000001	120.00	30/09/2005	000000096911	006572	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046558	0000001	330.00	30/09/2005	000000096911	006572	851140	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046566	0000001	300.00	30/09/2005	000000096911	006572	851143	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046647	0000001	360.00	30/09/2005	000000096911	006572	851135	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046655	0000001	120.00	30/09/2005	000000096911	006572	851135	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046671	0000001	300.00	30/09/2005	000000096911	006572	851134	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046698	0000001	300.00	30/09/2005	000000096911	006572	851133	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046710	0000001	300.00	30/09/2005	000000096911	006572	851154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046761	0000001	4009.30	30/09/2005	000000580449	006572	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046825	0000001	500.00	30/09/2005	000000096911	006572	851155	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046850	0000001	139.20	30/09/2005	00000005125X	006572	090323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046868	0000001	10.56	30/09/2005	00000005125X	006572	090323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046914	0000001	19.80	30/09/2005	00000005125X	006572	090323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046922	0000001	43.71	30/09/2005	00000005125X	006572	090323	1.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046931	0000001	11.87	30/09/2005	00000005125X	006572	090323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046957	0000001	90.23	30/09/2005	00000005125X	006572	090323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045829	0000001	1404.00	30/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045853	0000001	440.00	30/09/2005	000000096911	006572	851137	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045861	0000001	150.00	30/09/2005	00000005125X	006572	090300	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045900	0000001	500.00	30/09/2005	000000096911	006572	851148	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045942	0000001	900.00	30/09/2005	000000096911	006572	851139	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046027	0000001	300.00	30/09/2005	000000096911	006572	851157	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046116	0000001	120.00	30/09/2005	000000096911	006572	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046159	0000001	100.00	30/09/2005	000000085685	006572	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046167	0000001	150.00	30/09/2005	000000096911	006572	851156	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045993	0000001	2364.39	30/09/2005	00000005125X	006572	090285	2096.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045993	0000002	6635.61	30/09/2005	00000005125X	006572	090286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046183	0000001	2275.00	30/09/2005	000000093815	006572	850228	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046493	0000001	1600.00	30/09/2005	00000005125X	006572	090309	65.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046540	0000001	450.00	30/09/2005	00000005125X	006572	090301	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046809	0000001	1143.26	30/09/2005	00000005125X	006572	090329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046965	0000001	1297.57	30/09/2005	00000005125X	006572	090323	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0046833	0000001	150.00	30/09/2005	00000005125X	006572	090324	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045811	0000001	1754.46	30/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046400	0000001	2000.00	30/09/2005	00000005125X	006572	090308	93.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047058	0000001	1600.00	30/09/2005	00000005125X	006572	090316	148.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046442	0000001	121.00	30/09/2005	00000005125X	006572	090319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046469	0000001	400.00	30/09/2005	00000005125X	006572	090321	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046701	0000001	150.00	30/09/2005	00000005125X	006572	090314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046744	0000001	506.45	30/09/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046817	0000001	98.80	30/09/2005	00000005125X	006572	090329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046841	0000001	16.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046973	0000001	1819.08	30/09/2005	00000005125X	006572	090323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047015	0000001	303.79	30/09/2005	00000005125X	006572	090323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047066	0000001	300.00	30/09/2005	00000005125X	006572	090290	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047104	0000001	116.80	30/09/2005	000000093815	006572	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045896	0000001	100.00	30/09/2005	00000005125X	006572	090311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041921	0000004	3.76	30/09/2005	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041921	0000002	2.42	30/09/2005	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045845	0000001	40.00	30/09/2005	00000005125X	006572	090297	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046264	0000001	20.00	30/09/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046345	0000001	100.00	30/09/2005	00000005125X	006572	090289	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046795	0000001	205.26	30/09/2005	00000005125X	006572	090329	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047163	0000001	32.10	30/09/2005	000000084921	006572	850070	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045977	0000001	1366.00	30/09/2005	00000005125X	006572	090284	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045985	0000001	50.00	30/09/2005	00000005125X	006572	090284	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046001	0000001	300.00	30/09/2005	000000011703	006572	850415	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046019	0000001	300.00	30/09/2005	000000011703	006572	850412	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046035	0000001	300.00	30/09/2005	000000011703	006572	850417	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046043	0000001	300.00	30/09/2005	000000011703	006572	850414	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046051	0000001	300.00	30/09/2005	000000011703	006572	850413	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046060	0000001	300.00	30/09/2005	000000011703	006572	850416	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046078	0000001	300.00	30/09/2005	000000011703	006572	850409	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046086	0000001	300.00	30/09/2005	000000011703	006572	850410	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046124	0000001	300.00	30/09/2005	000000135623	006572	850038	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046132	0000001	300.00	30/09/2005	000000051268	006572	850203	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046141	0000001	450.00	30/09/2005	000000011703	006572	850411	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046272	0000001	225.00	30/09/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046281	0000001	150.00	30/09/2005	00000005125X	006572	090283	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046361	0000001	200.00	30/09/2005	00000005125X	006572	090318	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046396	0000001	300.00	30/09/2005	00000005125X	006572	090310	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046426	0000001	121.00	30/09/2005	00000005125X	006572	090317	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046434	0000001	300.00	30/09/2005	00000005125X	006572	090315	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046531	0000001	300.00	30/09/2005	00000005125X	006572	090313	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046591	0000001	30.00	30/09/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046604	0000001	30.00	30/09/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046612	0000001	30.00	30/09/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046621	0000001	30.00	30/09/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046639	0000001	300.00	30/09/2005	00000005125X	006572	090292	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046663	0000001	300.00	30/09/2005	00000005125X	006572	090322	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046728	0000001	620.00	30/09/2005	000000011703	006572	850408	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046779	0000001	1564.48	30/09/2005	000000580236	006572	850644	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046787	0000001	1011.70	30/09/2005	000000011703	006572	850419	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046876	0000001	371.28	30/09/2005	000000011703	006572	850418	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046884	0000001	162.47	30/09/2005	00000005125X	006572	090323	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046892	0000001	93.72	30/09/2005	00000005125X	006572	090323	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046906	0000001	855.20	30/09/2005	000000011703	006572	850418	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046949	0000001	11.84	30/09/2005	00000005125X	006572	090323	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047007	0000001	85.42	30/09/2005	00000005125X	006572	090323	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047023	0000001	388.21	30/09/2005	000000011703	006572	850418	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047031	0000001	21.25	30/09/2005	00000005125X	006572	090323	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047082	0000001	561.75	30/09/2005	000000054607	006572	850230	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045918	0000001	300.00	30/09/2005	00000005125X	006572	090307	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045926	0000001	300.00	30/09/2005	00000005125X	006572	090304	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045934	0000001	300.00	30/09/2005	00000005125X	006572	090303	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045951	0000001	300.00	30/09/2005	00000005125X	006572	090305	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045969	0000001	300.00	30/09/2005	00000005125X	006572	090302	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046094	0000001	40.00	30/09/2005	00000005125X	006572	090312	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046205	0000001	21.00	30/09/2005	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046299	0000001	300.00	30/09/2005	00000005125X	006572	090306	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046507	0000001	200.00	30/09/2005	00000005125X	006572	090294	6.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046574	0000001	21.00	30/09/2005	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046736	0000001	80.00	30/09/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047074	0000001	182.00	30/09/2005	000000152102	006572	850027	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047112	0000001	76.40	30/09/2005	000000093815	006572	850229	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045870	0000001	300.00	30/09/2005	00000005125X	006572	090291	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045888	0000001	450.00	30/09/2005	00000005125X	006572	090299	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046108	0000001	115.00	30/09/2005	000000051268	006572	850204	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046248	0000001	478.00	30/09/2005	000000000000	000000	000000	14.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046256	0000001	80.00	30/09/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046302	0000001	300.00	30/09/2005	00000005125X	006572	090295	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046311	0000001	300.00	30/09/2005	00000005125X	006572	090298	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046329	0000001	300.00	30/09/2005	00000005125X	006572	090296	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046353	0000001	350.00	30/09/2005	00000005125X	006572	090289	90.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046582	0000001	300.00	30/09/2005	00000005125X	006572	090288	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046680	0000001	300.00	30/09/2005	00000005125X	006572	090287	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046752	0000001	1463.22	30/09/2005	00000005125X	006572	090329	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047121	0000001	5150.00	30/09/2005	000000093815	006572	850227	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047139	0000001	4850.00	30/09/2005	000000072400	006572	850078	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047171	0000001	1522.00	01/10/2005	00000005125X	006572	090328	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047180	0000001	490.00	01/10/2005	00000005125X	006572	090327	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047198	0000001	25.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046981	0000001	317.29	03/10/2005	000000096911	006572	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046990	0000001	842.30	03/10/2005	000000096911	006572	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048933	0000001	0.50	03/10/2005	000000580449	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047333	0000001	82.95	04/10/2005	000000096911	006572	851158	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047252	0000001	150.00	04/10/2005	00000005125X	006572	090330	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047261	0000001	100.00	04/10/2005	000000051268	006572	850205	3.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047317	0000001	80.30	04/10/2005	000002831430	006572	850050	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047341	0000001	600.00	04/10/2005	000000153338	006572	850024	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047350	0000001	2500.00	04/10/2005	000000153328	006572	850007	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047368	0000001	31.68	05/10/2005	000040017607	001182	045216	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047384	0000001	38.40	05/10/2005	000040017607	001182	045216	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047406	0000001	14.40	05/10/2005	000040017607	001182	045216	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047287	0000001	225.40	05/10/2005	000000152102	006572	850028	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047376	0000001	159.60	05/10/2005	000040017607	001182	045216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047422	0000001	70.92	05/10/2005	000000096911	006572	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047295	0000001	64.25	05/10/2005	000002831430	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047325	0000001	252.70	05/10/2005	000000096911	006572	851158	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047279	0000001	1018.60	05/10/2005	000000054607	006572	850231	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047431	0000001	36.00	05/10/2005	000040017607	001182	045216	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047449	0000001	1236.00	05/10/2005	000000054607	006572	850232	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047457	0000001	33.12	05/10/2005	000040017607	001182	045216	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047465	0000001	2134.05	05/10/2005	000000134511	006572	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047309	0000001	82.70	05/10/2005	000002831430	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047392	0000001	67.20	05/10/2005	000040017607	001182	045216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047414	0000001	65.40	05/10/2005	000040017607	001182	045216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048038	0000001	0.50	06/10/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047520	0000001	33.05	06/10/2005	00000005125X	006572	090344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049093	0000001	240.78	06/10/2005	000000137529	006572	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047821	0000001	276.62	06/10/2005	000000096911	006572	851161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047830	0000001	945.00	06/10/2005	000000580449	006572	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045152	0000001	212.60	06/10/2005	000000096911	006572	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045161	0000001	96.45	06/10/2005	000000096911	006572	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044857	0000001	97.00	06/10/2005	000000096911	006572	851160	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047945	0000001	24.00	06/10/2005	00000005125X	006572	090337	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048071	0000001	200.00	07/10/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048241	0000001	620.00	07/10/2005	000000055239	006572	850063	18.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048046	0000001	150.00	07/10/2005	000000093815	006572	850230	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048054	0000001	225.00	07/10/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048062	0000001	20.00	07/10/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048089	0000001	336.00	07/10/2005	000000000000	000000	000000	10.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048097	0000001	50.00	07/10/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048275	0000001	263.00	07/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048283	0000001	351.20	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048445	0000001	68.81	10/10/2005	00000005125X	006572	090334	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048461	0000001	185.96	10/10/2005	00000005125X	006572	090334	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048496	0000001	67.41	10/10/2005	00000005125X	006572	090334	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048577	0000001	177.02	10/10/2005	00000005125X	006572	090334	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048321	0000001	20.00	10/10/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048411	0000001	93.02	10/10/2005	00000005125X	006572	090334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048291	0000001	2635.34	10/10/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048453	0000001	2068.93	10/10/2005	00000005125X	006572	090334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048569	0000001	717.34	10/10/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048569	0000002	4348.95	10/10/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048305	0000001	1477.73	10/10/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048313	0000001	22.38	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048348	0000001	60.50	10/10/2005	00000005125X	006572	090341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048381	0000001	12.50	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048470	0000001	12.96	10/10/2005	00000005125X	006572	090334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048488	0000001	3.40	10/10/2005	00000005125X	006572	090334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048542	0000001	1821.39	10/10/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048429	0000001	81.46	10/10/2005	00000005125X	006572	090334	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048402	0000001	450.00	10/10/2005	000000011703	006572	850421	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048500	0000001	4369.75	10/10/2005	000000053260	006572	850570	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048518	0000001	2665.73	10/10/2005	000000580236	006572	850645	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048526	0000001	974.45	10/10/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048551	0000001	4244.22	10/10/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048437	0000001	536.38	10/10/2005	00000005125X	006572	090334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048534	0000001	2141.67	10/10/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048330	0000001	17.50	10/10/2005	00000005125X	006572	090341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048364	0000001	92.40	11/10/2005	000000096911	006572	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048372	0000001	189.95	11/10/2005	000000096911	006572	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048640	0000001	80.00	11/10/2005	000000096911	006572	851182	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048658	0000001	45.00	11/10/2005	000000096911	006572	851176	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048674	0000001	50.00	11/10/2005	000000096911	006572	851176	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048682	0000001	55.50	11/10/2005	000000096911	006572	851181	1.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048771	0000001	50.00	11/10/2005	00000005125X	006572	090345	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048887	0000001	431.40	11/10/2005	000000096911	006572	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048895	0000001	109.05	11/10/2005	000000096911	006572	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048917	0000001	739.34	11/10/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047210	0000001	163.80	11/10/2005	000000096911	006572	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048101	0000001	19.20	11/10/2005	000000096911	006572	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048135	0000001	91.80	11/10/2005	000000096911	006572	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048178	0000001	64.71	11/10/2005	000000096911	006572	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048186	0000001	254.25	11/10/2005	000000096911	006572	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048194	0000001	108.48	11/10/2005	000000096911	006572	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048259	0000001	57.60	11/10/2005	000000096911	006572	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047872	0000001	19.60	11/10/2005	000040017607	001182	045217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047881	0000001	5.00	11/10/2005	000040017607	001182	045217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047899	0000001	14.50	11/10/2005	000040017607	001182	045217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047929	0000001	50.00	11/10/2005	000000096911	006572	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047961	0000001	537.91	11/10/2005	000000580449	006572	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047970	0000001	298.94	11/10/2005	000000580449	006572	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047635	0000001	137.30	11/10/2005	000000096911	006572	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047643	0000001	1419.05	11/10/2005	000000096911	006572	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047651	0000001	144.05	11/10/2005	000000096911	006572	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047660	0000001	453.60	11/10/2005	000000096911	006572	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047741	0000001	22.90	11/10/2005	000000096911	006572	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047759	0000001	395.50	11/10/2005	000000096911	006572	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044865	0000001	884.30	11/10/2005	000000096911	006572	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044369	0000001	414.24	11/10/2005	000000096911	006572	851167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044377	0000001	260.00	11/10/2005	000000096911	006572	851167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044814	0000001	157.45	11/10/2005	000000096911	006572	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045233	0000001	630.00	11/10/2005	000000096911	006572	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045438	0000001	160.00	11/10/2005	000000096911	006572	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044415	0000001	740.70	11/10/2005	000000096911	006572	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044334	0000001	176.96	11/10/2005	000000096911	006572	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044342	0000001	43.94	11/10/2005	000000096911	006572	851165	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048593	0000001	50.00	11/10/2005	000000011703	006572	850422	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048607	0000001	100.00	11/10/2005	000000011703	006572	850422	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048623	0000001	30.00	11/10/2005	00000005125X	006572	090350	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048631	0000001	120.00	11/10/2005	00000005125X	006572	090350	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048712	0000001	77.50	11/10/2005	00000005125X	006572	090349	2.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048801	0000001	113.00	11/10/2005	000000011703	006572	850425	3.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048810	0000001	12.00	11/10/2005	00000005125X	006572	090346	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048267	0000001	408.00	11/10/2005	00000005125X	006572	090343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048399	0000001	25.00	11/10/2005	000000011703	006572	850421	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048127	0000001	180.00	11/10/2005	000000054607	006572	850233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048216	0000001	610.20	11/10/2005	000000054607	006572	850235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047988	0000001	160.00	11/10/2005	000000011703	006572	850420	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047996	0000001	32.00	11/10/2005	00000005125X	006572	090339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048763	0000001	30.00	11/10/2005	00000005125X	006572	090345	0.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048925	0000001	500.00	11/10/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048844	0000001	30.00	11/10/2005	00000005125X	006572	090346	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047490	0000001	32.60	11/10/2005	00000005125X	006572	090344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047503	0000001	310.40	11/10/2005	00000005125X	006572	090344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047601	0000001	160.10	11/10/2005	00000005125X	006572	090344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047953	0000001	45.00	11/10/2005	00000005125X	006572	090337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048003	0000001	32.00	11/10/2005	00000005125X	006572	090339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048011	0000001	134.00	11/10/2005	00000005125X	006572	090354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048143	0000001	49.40	11/10/2005	000000135623	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048160	0000001	24.00	11/10/2005	000000135623	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048224	0000001	84.75	11/10/2005	00000005125X	006572	090340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048721	0000001	4.00	11/10/2005	00000005125X	006572	090349	0.11	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048691	0000001	20.00	11/10/2005	00000005125X	006572	090348	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048739	0000001	200.00	11/10/2005	00000005125X	006572	090352	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047538	0000001	37.60	11/10/2005	00000005125X	006572	090344	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047716	0000001	11.70	11/10/2005	00000005125X	006572	090343	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047783	0000001	690.50	11/10/2005	00000005125X	006572	090343	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047813	0000001	49.70	11/10/2005	00000005125X	006572	090343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047473	0000001	110.00	11/10/2005	000000011703	006572	850423	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047511	0000001	18.75	11/10/2005	00000005125X	006572	090344	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047546	0000001	77.30	11/10/2005	00000005125X	006572	090344	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047571	0000001	97.50	11/10/2005	000000011703	006572	850424	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047589	0000001	6.60	11/10/2005	000000011703	006572	850424	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047678	0000001	134.40	11/10/2005	000000054607	006572	850236	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047732	0000001	1861.50	11/10/2005	00000005125X	006572	090343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047775	0000001	8.35	11/10/2005	00000005125X	006572	090343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047805	0000001	184.50	11/10/2005	00000005125X	006572	090343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047856	0000001	156.00	11/10/2005	000000156170	006572	850001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047864	0000001	177.52	11/10/2005	000000054607	006572	850234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047201	0000001	1146.60	11/10/2005	00000005125X	006572	090338	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048666	0000001	200.00	11/10/2005	00000005125X	006572	090355	6.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048704	0000001	70.00	11/10/2005	00000005125X	006572	090348	2.10	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048828	0000001	30.00	11/10/2005	00000005125X	006572	090346	0.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048836	0000001	30.00	11/10/2005	00000005125X	006572	090346	0.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048861	0000001	316.36	11/10/2005	000000152102	006572	850031	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048879	0000001	142.38	11/10/2005	00000005125X	006572	090340	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048941	0000001	408.00	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048356	0000001	49.40	11/10/2005	00000005125X	006572	090341	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047597	0000001	422.55	11/10/2005	00000005125X	006572	090344	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047619	0000001	322.65	11/10/2005	00000005125X	006572	090344	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047627	0000001	86.55	11/10/2005	00000005125X	006572	090344	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047686	0000001	1405.77	11/10/2005	00000005125X	006572	090344	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047694	0000001	188.25	11/10/2005	00000005125X	006572	090344	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047724	0000001	235.70	11/10/2005	00000005125X	006572	090343	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047848	0000001	261.53	11/10/2005	000000152102	006572	850030	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047902	0000001	65.14	11/10/2005	000040017607	001182	045217	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047911	0000001	98.23	11/10/2005	000040017607	001182	045217	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047937	0000001	9.50	11/10/2005	00000005125X	006572	090337	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048119	0000001	85.35	11/10/2005	000000152102	006572	850029	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048151	0000001	28.40	11/10/2005	000000135623	006572	850039	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048208	0000001	372.90	11/10/2005	000000152102	006572	850031	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048232	0000001	115.04	11/10/2005	00000005125X	006572	090340	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048585	0000001	300.00	11/10/2005	00000005125X	006572	090353	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048615	0000001	4200.00	11/10/2005	00000005125X	006572	090335	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048747	0000001	30.00	11/10/2005	00000005125X	006572	090345	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048755	0000001	21.00	11/10/2005	00000005125X	006572	090345	0.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048780	0000001	107.00	11/10/2005	00000005125X	006572	090347	3.21	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048852	0000001	68.00	11/10/2005	00000005125X	006572	090346	2.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048909	0000001	158.00	11/10/2005	00000005125X	006572	090351	4.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047481	0000001	45.00	11/10/2005	00000005125X	006572	090342	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047554	0000001	17.15	11/10/2005	00000005125X	006572	090344	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047562	0000001	159.30	11/10/2005	00000005125X	006572	090344	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047767	0000001	205.00	11/10/2005	00000005125X	006572	090343	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047791	0000001	6.40	11/10/2005	00000005125X	006572	090343	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048984	0000001	340.00	13/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052108	0000004	73.02	13/10/2005	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048950	0000001	54.50	14/10/2005	000040017607	001182	045219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049042	0000001	20.10	14/10/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049123	0000001	24.00	14/10/2005	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049239	0000001	24.70	14/10/2005	000000000000	000000	000000	0.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049352	0000001	50.00	14/10/2005	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049361	0000001	20.00	14/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049247	0000001	50.70	14/10/2005	000000000000	000000	000000	1.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049344	0000001	60.00	14/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049867	0000001	0.50	14/10/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048798	0000001	94.50	14/10/2005	000040017607	001182	045218	2.83	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049034	0000001	100.00	14/10/2005	00000005125X	006572	090357	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049085	0000001	20.00	14/10/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049166	0000001	25.00	14/10/2005	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049221	0000001	1.30	14/10/2005	000000000000	000000	000000	0.04	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049263	0000001	80.00	14/10/2005	00000005125X	006572	090357	2.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049271	0000001	30.00	14/10/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049298	0000001	150.00	14/10/2005	00000005125X	006572	090358	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049301	0000001	225.00	14/10/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049018	0000001	140.00	14/10/2005	000000011703	006572	850433	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049026	0000001	200.00	14/10/2005	000000011703	006572	850433	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049051	0000001	650.00	14/10/2005	000000011703	006572	850426	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049069	0000001	496.00	14/10/2005	000000055239	006572	850064	14.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049077	0000001	40.00	14/10/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049107	0000001	90.00	14/10/2005	000000011703	006572	850428	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049140	0000001	7.50	14/10/2005	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049158	0000001	13.50	14/10/2005	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049191	0000001	10.00	14/10/2005	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049204	0000001	21.00	14/10/2005	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049379	0000001	300.00	14/10/2005	000000011703	006572	850427	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049387	0000001	120.00	14/10/2005	000000011703	006572	850429	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049395	0000001	400.00	14/10/2005	000000011703	006572	850432	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049409	0000001	185.00	14/10/2005	000000011703	006572	850431	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049417	0000001	225.00	14/10/2005	000000011703	006572	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048020	0000001	256.45	14/10/2005	000000096911	006572	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049182	0000001	20.00	14/10/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049425	0000001	120.00	14/10/2005	000000096911	006572	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049433	0000001	220.00	14/10/2005	000000096911	006572	851184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049441	0000001	180.00	14/10/2005	000000096911	006572	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049450	0000001	450.00	14/10/2005	000000096911	006572	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049468	0000001	160.00	14/10/2005	000000096911	006572	851185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049476	0000001	280.00	14/10/2005	000000096911	006572	851186	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049131	0000001	9.00	14/10/2005	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049174	0000001	7.50	14/10/2005	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049255	0000001	2.60	14/10/2005	000000000000	000000	000000	0.08	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049484	0000001	195.00	14/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049115	0000001	300.00	14/10/2005	000000093815	006572	850231	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049212	0000001	5.00	14/10/2005	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049280	0000001	40.00	14/10/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049310	0000001	48.00	14/10/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049328	0000001	240.00	14/10/2005	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049336	0000001	256.00	14/10/2005	000000000000	000000	000000	7.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049492	0000001	8152.46	14/10/2005	000000141356	006572	850045	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049719	0000001	300.00	14/10/2005	00000005125X	006572	090360	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049786	0000001	300.00	18/10/2005	00000005125X	006572	090361	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049875	0000001	3434.09	18/10/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049883	0000001	5864.36	18/10/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049891	0000001	269.25	18/10/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049905	0000001	3540.93	18/10/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049816	0000001	204.00	18/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049727	0000001	350.00	18/10/2005	00000005125X	006572	090362	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049760	0000001	20.00	18/10/2005	00000005125X	006572	090362	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049824	0000001	65.00	18/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049832	0000001	127.17	18/10/2005	000000096911	006572	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049841	0000001	825.10	18/10/2005	000000096911	006572	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049743	0000001	25.00	18/10/2005	00000005125X	006572	090362	0.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049751	0000001	10.00	18/10/2005	00000005125X	006572	090362	0.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049689	0000001	25.00	18/10/2005	00000005125X	006572	090362	0.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049697	0000001	25.00	18/10/2005	00000005125X	006572	090362	0.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049701	0000001	10.00	18/10/2005	00000005125X	006572	090362	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049735	0000001	50.00	18/10/2005	00000005125X	006572	090362	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049778	0000001	50.00	18/10/2005	00000005125X	006572	090362	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049794	0000001	3.00	18/10/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049808	0000001	600.00	18/10/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049859	0000001	240.00	18/10/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049956	0000001	491.75	19/10/2005	00000005125X	006572	090364	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045837	0000001	231.00	19/10/2005	000040017607	001182	045220	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049930	0000001	329.00	19/10/2005	000040017607	001182	045221	9.87	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049921	0000001	312.00	19/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049913	0000001	400.00	19/10/2005	000000093815	006572	850235	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049948	0000001	2001.00	19/10/2005	000000093815	006572	850232	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049981	0000001	1852.00	19/10/2005	000000093815	006572	850234	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049999	0000001	1450.00	19/10/2005	000000093815	006572	850233	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050016	0000001	34.81	20/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050024	0000001	75.00	20/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050008	0000001	233.36	20/10/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052108	0000001	26.34	20/10/2005	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050032	0000001	7132.17	20/10/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050423	0000001	427.50	20/10/2005	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052108	0000003	7.80	21/10/2005	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050059	0000001	199.00	21/10/2005	000000000000	000000	000000	5.97	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050067	0000001	150.00	21/10/2005	00000005125X	006572	090366	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050083	0000001	20.00	21/10/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050113	0000001	27.00	21/10/2005	000000000000	000000	000000	0.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050121	0000001	496.00	21/10/2005	000000055239	006572	850065	14.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049671	0000001	121.70	21/10/2005	000000051292	006572	850011	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050075	0000001	42.00	21/10/2005	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050130	0000001	217.00	21/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050041	0000001	104.00	21/10/2005	000000000000	000000	000000	3.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050091	0000001	208.00	21/10/2005	000000000000	000000	000000	6.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050105	0000001	32.00	21/10/2005	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050148	0000001	283.00	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050211	0000001	353.80	24/10/2005	000000096911	006572	851233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050172	0000001	602.99	25/10/2005	000000580236	006572	850648	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050181	0000001	158.79	25/10/2005	000000580236	006572	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050164	0000001	75.90	25/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050199	0000001	87.09	25/10/2005	000000051292	006572	850012	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050237	0000001	176.00	26/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050644	0000001	1020.00	26/10/2005	00000005125X	006572	090370	206.73	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050652	0000001	63.81	26/10/2005	00000005125X	006572	090370	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050784	0000001	2310.00	26/10/2005	000000051268	006572	850206	358.82	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050229	0000001	602.00	26/10/2005	000000093815	006572	850237	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050288	0000001	30.00	26/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050661	0000001	17552.00	26/10/2005	00000005125X	006572	090370	3050.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050679	0000001	929.60	26/10/2005	00000005125X	006572	090370	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050792	0000001	2310.00	26/10/2005	000000051268	006572	850206	291.59	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050806	0000001	42.54	26/10/2005	000000051268	006572	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050598	0000001	13340.00	26/10/2005	00000005125X	006572	090370	2295.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050601	0000001	553.02	26/10/2005	00000005125X	006572	090370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050717	0000001	2219.50	26/10/2005	000000051268	006572	850206	239.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050725	0000001	63.81	26/10/2005	000000051268	006572	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050831	0000001	300.00	26/10/2005	00000005125X	006572	090370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050849	0000001	300.00	26/10/2005	00000005125X	006572	090370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050423	0000002	120.00	26/10/2005	00000005125X	006572	090370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050571	0000001	2150.00	26/10/2005	00000005125X	006572	090370	371.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050580	0000001	85.08	26/10/2005	00000005125X	006572	090370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050733	0000001	2240.00	26/10/2005	000000051268	006572	850206	136.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050741	0000001	42.54	26/10/2005	000000051268	006572	850206	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0050822	0000001	900.00	26/10/2005	00000005125X	006572	090370	81.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050709	0000001	1620.00	26/10/2005	000000051268	006572	850206	93.33	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050687	0000001	750.00	26/10/2005	00000005125X	006572	090370	301.92	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050695	0000001	42.54	26/10/2005	00000005125X	006572	090370	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050814	0000001	1910.00	26/10/2005	000000051268	006572	850206	220.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050521	0000001	2294.63	26/10/2005	000000053260	006572	850573	2848.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050521	0000002	35951.39	26/10/2005	000000053260	006572	850571	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050539	0000001	1431.95	26/10/2005	000000053260	006572	850571	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050547	0000001	1458.28	26/10/2005	000000580236	006572	850651	2024.74	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050555	0000001	9736.00	26/10/2005	000000011703	006572	850434	2229.53	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050563	0000001	597.99	26/10/2005	000000011703	006572	850434	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050610	0000001	1552.71	26/10/2005	000000580236	006572	850649	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050750	0000001	3480.00	26/10/2005	000000011703	006572	850434	485.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050512	0000001	242.25	26/10/2005	000000085650	006572	850137	542.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050512	0000002	7909.61	26/10/2005	000000085650	006572	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050628	0000001	1191.59	26/10/2005	000000085669	006572	850431	249.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050628	0000002	6611.41	26/10/2005	000000085669	006572	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050636	0000001	63.81	26/10/2005	000000085669	006572	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050768	0000001	144.60	26/10/2005	000000096911	006572	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050768	0000002	3411.40	26/10/2005	000000096911	006572	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050776	0000001	127.62	26/10/2005	000000096911	006572	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050857	0000001	262.80	26/10/2005	000000085693	006572	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050857	0000002	3137.20	26/10/2005	000000085693	006572	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050865	0000001	9980.90	26/10/2005	000000127485	006572	850192	1497.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051225	0000001	4723.47	26/10/2005	000000085669	006572	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051225	0000002	20177.53	26/10/2005	000000085669	006572	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051144	0000001	1755.10	26/10/2005	000000096911	006572	851192	2190.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051144	0000002	23059.90	26/10/2005	000000096911	006572	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051152	0000001	1327.45	26/10/2005	000000096911	006572	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050466	0000001	183.00	26/10/2005	00000007263X	006572	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050466	0000002	1967.00	26/10/2005	00000007263X	006572	850167	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050300	0000001	496.00	27/10/2005	000000055239	006572	850066	14.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050369	0000001	120.00	27/10/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050318	0000001	150.00	27/10/2005	00000005125X	006572	090376	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050334	0000001	212.00	27/10/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050342	0000001	20.00	27/10/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050326	0000001	40.00	27/10/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050351	0000001	216.00	27/10/2005	000000000000	000000	000000	6.48	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050440	0000001	320.00	28/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050504	0000001	650.00	28/10/2005	000000093815	006572	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050415	0000001	4672.03	28/10/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050491	0000001	644.11	28/10/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050547	0000002	17916.72	28/10/2005	000000580236	006572	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050474	0000001	100.00	28/10/2005	000000085685	006572	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051187	0000001	300.00	31/10/2005	000000096911	006572	851200	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051195	0000001	480.00	31/10/2005	000000096911	006572	851201	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051209	0000001	120.00	31/10/2005	000000096911	006572	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050938	0000001	300.00	31/10/2005	000000096911	006572	851211	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050997	0000001	360.00	31/10/2005	000000096911	006572	851204	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051012	0000001	330.00	31/10/2005	000000096911	006572	851199	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051047	0000001	600.00	31/10/2005	000000096911	006572	851193	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051055	0000001	500.00	31/10/2005	000000096911	006572	851196	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051772	0000001	974.00	31/10/2005	000000096911	006572	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051802	0000001	2557.92	31/10/2005	000000580449	006572	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051861	0000001	279.00	31/10/2005	000000135623	006572	850041	8.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051870	0000001	15.50	31/10/2005	000000135623	006572	850041	0.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051896	0000001	52.57	31/10/2005	00000005125X	006572	090409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051900	0000001	12.96	31/10/2005	00000005125X	006572	090409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051918	0000001	21.45	31/10/2005	00000005125X	006572	090409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051926	0000001	12.96	31/10/2005	00000005125X	006572	090409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051942	0000001	93.01	31/10/2005	000000051292	006572	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052051	0000001	1333.50	31/10/2005	000000096911	006572	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052060	0000001	450.34	31/10/2005	000000096911	006572	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052078	0000001	1404.00	31/10/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051233	0000001	500.00	31/10/2005	000000096911	006572	851208	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051284	0000001	300.00	31/10/2005	000000096911	006572	851214	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051306	0000001	300.00	31/10/2005	000000096911	006572	851206	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051381	0000001	300.00	31/10/2005	000000096911	006572	851195	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051390	0000001	430.00	31/10/2005	000000096911	006572	851198	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051446	0000001	120.00	31/10/2005	000000096911	006572	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051471	0000001	440.00	31/10/2005	000000096911	006572	851194	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051527	0000001	300.00	31/10/2005	000000096911	006572	851203	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051586	0000001	179.00	31/10/2005	000000093815	006572	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051594	0000001	73.38	31/10/2005	000000093815	006572	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051624	0000001	15.70	31/10/2005	000000093815	006572	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051632	0000001	78.10	31/10/2005	000000093815	006572	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051667	0000001	25.00	31/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051683	0000001	122.00	31/10/2005	000000096911	006572	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051691	0000001	500.00	31/10/2005	000000096911	006572	851205	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051721	0000001	448.00	31/10/2005	000040017607	001182	045223	13.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051730	0000001	16.00	31/10/2005	000040017607	001182	045223	0.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051748	0000001	10.00	31/10/2005	000040017607	001182	045233	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051756	0000001	822.37	31/10/2005	000000096911	006572	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050881	0000001	125.00	31/10/2005	000000096911	006572	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050296	0000001	566.00	31/10/2005	000000580449	006572	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049506	0000001	2307.90	31/10/2005	000000580449	006572	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049514	0000001	85.10	31/10/2005	000000096911	006572	851219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049522	0000001	191.85	31/10/2005	000000580449	006572	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049531	0000001	120.00	31/10/2005	000000096911	006572	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049590	0000001	97.00	31/10/2005	000000580449	006572	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049662	0000001	4638.41	31/10/2005	000000580449	006572	850773	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050385	0000001	2268.00	31/10/2005	000000156170	006572	850002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050482	0000001	1366.00	31/10/2005	00000005125X	006572	090405	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050202	0000001	476.40	31/10/2005	000000084921	006572	850073	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050245	0000001	139.10	31/10/2005	000000084921	006572	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050253	0000001	50.00	31/10/2005	000000084921	006572	850072	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050261	0000001	60.00	31/10/2005	000000084921	006572	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050270	0000001	120.00	31/10/2005	000000084921	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050946	0000001	300.00	31/10/2005	000000011703	006572	850436	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050954	0000001	300.00	31/10/2005	000000011703	006572	850442	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050962	0000001	300.00	31/10/2005	000000011703	006572	850441	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050971	0000001	300.00	31/10/2005	000000011703	006572	850438	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051039	0000001	450.00	31/10/2005	000000011703	006572	850437	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051063	0000001	121.00	31/10/2005	00000005125X	006572	090385	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051071	0000001	300.00	31/10/2005	00000005125X	006572	090379	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051161	0000001	300.00	31/10/2005	000000011703	006572	850439	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051268	0000001	200.00	31/10/2005	00000005125X	006572	090381	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051276	0000001	80.00	31/10/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051349	0000001	200.00	31/10/2005	000002831430	006572	850051	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051357	0000001	300.00	31/10/2005	00000005125X	006572	090398	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051365	0000001	300.00	31/10/2005	00000005125X	006572	090397	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051403	0000001	300.00	31/10/2005	000000011703	006572	850440	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051519	0000001	50.00	31/10/2005	00000005125X	006572	090405	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051543	0000001	256.00	31/10/2005	000000054607	006572	850238	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051616	0000001	162.00	31/10/2005	000000054607	006572	850237	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051705	0000001	705.80	31/10/2005	000000011703	006572	850444	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051781	0000001	59.50	31/10/2005	000000084921	006572	850076	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051811	0000001	457.06	31/10/2005	000000011703	006572	850445	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051934	0000001	73.73	31/10/2005	000000051292	006572	850012	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051951	0000001	310.37	31/10/2005	000000051292	006572	850012	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051977	0000001	109.02	31/10/2005	00000005125X	006572	090409	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052043	0000001	610.50	31/10/2005	000000011703	006572	850443	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052086	0000001	1311.30	31/10/2005	000000580236	006572	850653	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052094	0000001	300.00	31/10/2005	00000005125X	006572	090413	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049549	0000001	79.00	31/10/2005	000000011703	006572	850446	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049646	0000001	1056.81	31/10/2005	000000011703	006572	850445	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049654	0000001	1617.22	31/10/2005	000000580236	006572	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052108	0000002	2.42	31/10/2005	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052108	0000005	3.76	31/10/2005	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050903	0000001	12.50	31/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051098	0000001	400.00	31/10/2005	00000005125X	006572	090377	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051217	0000001	150.00	31/10/2005	00000005125X	006572	090380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051322	0000001	121.00	31/10/2005	00000005125X	006572	090399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051373	0000001	100.00	31/10/2005	00000005125X	006572	090382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051535	0000001	40.00	31/10/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051578	0000001	70.70	31/10/2005	000000093815	006572	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051641	0000001	41.40	31/10/2005	000000093815	006572	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051829	0000001	246.22	31/10/2005	00000005125X	006572	090411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051888	0000001	3.58	31/10/2005	00000005125X	006572	090409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051969	0000001	435.30	31/10/2005	00000005125X	006572	090409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051985	0000001	2133.27	31/10/2005	00000005125X	006572	090409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051993	0000001	452.57	31/10/2005	00000005125X	006572	090409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052001	0000001	3.08	31/10/2005	00000005125X	006572	090409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052019	0000001	7.95	31/10/2005	00000005125X	006572	090409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052027	0000001	145.28	31/10/2005	00000005125X	006572	090409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049573	0000001	18.00	31/10/2005	000000093815	006572	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049638	0000001	148.20	31/10/2005	00000005125X	006572	090411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051420	0000001	2000.00	31/10/2005	00000005125X	006572	090383	93.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051713	0000001	1600.00	31/10/2005	00000005125X	006572	090378	148.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0051080	0000001	300.00	31/10/2005	00000005125X	006572	090377	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050873	0000001	2364.39	31/10/2005	00000005125X	006572	090406	2096.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050873	0000002	6635.61	31/10/2005	00000005125X	006572	090407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051110	0000001	450.00	31/10/2005	00000005125X	006572	090395	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051250	0000001	1600.00	31/10/2005	00000005125X	006572	090393	65.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051845	0000001	1164.28	31/10/2005	00000005125X	006572	090411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052035	0000001	1372.87	31/10/2005	00000005125X	006572	090409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049565	0000001	44.00	31/10/2005	000000093815	006572	850240	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049620	0000001	1709.98	31/10/2005	00000005125X	006572	090411	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049581	0000001	10.00	31/10/2005	000000093815	006572	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049611	0000001	64.22	31/10/2005	00000005125X	006572	090411	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051128	0000001	100.00	31/10/2005	00000005125X	006572	090392	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051501	0000001	40.00	31/10/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051837	0000001	137.72	31/10/2005	00000005125X	006572	090411	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051004	0000001	300.00	31/10/2005	00000005125X	006572	090384	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051101	0000001	300.00	31/10/2005	00000005125X	006572	090389	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051241	0000001	300.00	31/10/2005	00000005125X	006572	090387	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051292	0000001	300.00	31/10/2005	00000005125X	006572	090388	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051331	0000001	300.00	31/10/2005	00000005125X	006572	090386	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051454	0000001	200.00	31/10/2005	00000005125X	006572	090396	6.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051462	0000001	300.00	31/10/2005	00000005125X	006572	090390	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051489	0000001	40.00	31/10/2005	00000005125X	006572	090391	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051497	0000001	40.00	31/10/2005	00000005125X	006572	090391	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051551	0000001	177.05	31/10/2005	000000152102	006572	850034	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051560	0000001	73.65	31/10/2005	000000093815	006572	850242	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051608	0000001	63.90	31/10/2005	000000152102	006572	850033	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051659	0000001	26.10	31/10/2005	000000093815	006572	850241	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051675	0000001	1260.00	31/10/2005	000000152102	006572	850032	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050890	0000001	23.00	31/10/2005	000000000000	000000	000000	0.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050911	0000001	300.00	31/10/2005	00000005125X	006572	090401	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050989	0000001	300.00	31/10/2005	00000005125X	006572	090400	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051021	0000001	450.00	31/10/2005	00000005125X	006572	090394	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051136	0000001	350.00	31/10/2005	00000005125X	006572	090392	90.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051179	0000001	300.00	31/10/2005	00000005125X	006572	090404	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051314	0000001	120.05	31/10/2005	000000135623	006572	850040	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051411	0000001	300.00	31/10/2005	00000005125X	006572	090402	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051438	0000001	300.00	31/10/2005	00000005125X	006572	090403	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051799	0000001	10207.58	31/10/2005	000000141356	006572	850046	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051853	0000001	1514.24	31/10/2005	00000005125X	006572	090411	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049557	0000001	306.00	31/10/2005	000000093815	006572	850240	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049603	0000001	2055.54	31/10/2005	00000005125X	006572	090411	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047228	0000001	136.00	31/10/2005	00000005125X	006572	090410	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052116	0000001	552.60	01/11/2005	00000005125X	006572	090412	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052612	0000001	200.00	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050920	0000001	900.00	01/11/2005	000000096911	006572	851202	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051764	0000001	708.44	01/11/2005	000000096911	006572	851210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041581	0000001	23.72	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052159	0000001	1000.00	03/11/2005	000000580449	006572	850778	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052141	0000001	196.38	03/11/2005	000000580236	006572	850654	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052132	0000001	2270.00	03/11/2005	000000093815	006572	850239	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052507	0000001	16.00	04/11/2005	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052515	0000001	418.00	04/11/2005	000000000000	000000	000000	12.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052523	0000001	10087.91	04/11/2005	00000005125X	006572	090416	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052311	0000001	300.00	04/11/2005	000040017607	001182	045224	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052353	0000001	678.00	04/11/2005	000000054607	006572	850239	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052361	0000001	510.49	04/11/2005	000000101240	006572	850031	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052370	0000001	288.15	04/11/2005	000000101240	006572	850032	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052469	0000001	496.00	04/11/2005	000000055239	006572	850067	14.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052485	0000001	124.00	04/11/2005	000000000000	000000	000000	3.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052493	0000001	150.00	04/11/2005	00000005125X	006572	090415	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052582	0000001	61.15	04/11/2005	00000005125X	006572	090436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052337	0000001	25.00	04/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052477	0000001	20.00	04/11/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052345	0000001	900.00	04/11/2005	000000093815	006572	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052329	0000001	150.00	04/11/2005	000000093815	006572	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057096	0000001	25.90	08/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053074	0000001	11.00	08/11/2005	000000000000	000000	000000	0.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053180	0000001	22.38	09/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053198	0000001	45.00	09/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053457	0000001	10034.24	10/11/2005	00000005125X	006572	090435	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053490	0000001	30.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052663	0000001	63.60	10/11/2005	00000005125X	006572	090434	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052825	0000001	86.40	10/11/2005	00000005125X	006572	090434	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052167	0000001	175.00	10/11/2005	00000005125X	006572	090429	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049000	0000001	340.00	10/11/2005	00000005125X	006572	090422	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052698	0000001	196.05	10/11/2005	00000005125X	006572	090434	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052744	0000001	573.05	10/11/2005	00000005125X	006572	090434	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052752	0000001	1231.65	10/11/2005	00000005125X	006572	090434	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052761	0000001	118.90	10/11/2005	00000005125X	006572	090434	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052779	0000001	20.75	10/11/2005	00000005125X	006572	090434	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052442	0000001	215.70	10/11/2005	00000005125X	006572	090417	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052451	0000001	135.60	10/11/2005	00000005125X	006572	090417	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053287	0000001	58.13	10/11/2005	00000005125X	006572	090418	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053317	0000001	30.68	10/11/2005	00000005125X	006572	090418	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053350	0000001	153.15	10/11/2005	00000005125X	006572	090418	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053368	0000001	55.21	10/11/2005	00000005125X	006572	090418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053295	0000001	70.15	10/11/2005	00000005125X	006572	090418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053309	0000001	6.78	10/11/2005	00000005125X	006572	090418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053341	0000001	341.96	10/11/2005	00000005125X	006572	090418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053414	0000001	4329.06	10/11/2005	00000005125X	006572	090433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052426	0000001	67.80	10/11/2005	00000005125X	006572	090417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052434	0000001	35.95	10/11/2005	00000005125X	006572	090417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052728	0000001	213.85	10/11/2005	00000005125X	006572	090434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052736	0000001	341.00	10/11/2005	00000005125X	006572	090434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052795	0000001	30.80	10/11/2005	00000005125X	006572	090434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052809	0000001	54.00	10/11/2005	00000005125X	006572	090434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050393	0000001	301.00	10/11/2005	00000005125X	006572	090420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050156	0000001	300.00	10/11/2005	00000005125X	006572	090426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056995	0000001	1719.70	10/11/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057045	0000001	2248.68	10/11/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047708	0000001	415.00	10/11/2005	00000005125X	006572	090428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045284	0000001	300.00	10/11/2005	00000005125X	006572	090426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045314	0000001	1361.00	10/11/2005	00000005125X	006572	090420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053252	0000001	3268.08	10/11/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053333	0000001	1678.45	10/11/2005	00000005125X	006572	090418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053431	0000001	396.51	10/11/2005	00000005125X	006572	090432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053449	0000001	382.36	10/11/2005	00000005125X	006572	090444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050458	0000001	700.00	10/11/2005	00000005125X	006572	090424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057061	0000001	726.72	10/11/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057061	0000002	3557.64	10/11/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045276	0000001	700.00	10/11/2005	00000005125X	006572	090424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053261	0000001	500.00	10/11/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053325	0000001	105.49	10/11/2005	00000005125X	006572	090418	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052787	0000001	129.95	10/11/2005	00000005125X	006572	090434	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052817	0000001	19.20	10/11/2005	00000005125X	006572	090434	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047236	0000001	140.00	10/11/2005	00000005125X	006572	090427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053040	0000001	100.00	10/11/2005	000000096911	006572	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053058	0000001	750.30	10/11/2005	000000580449	006572	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053066	0000001	160.00	10/11/2005	000000580449	006572	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053155	0000001	320.27	10/11/2005	000000580449	006572	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053163	0000001	1944.50	10/11/2005	000000580449	006572	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053279	0000001	739.34	10/11/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053422	0000001	1937.64	10/11/2005	000000096911	006572	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057037	0000001	1641.82	10/11/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052388	0000001	94.92	10/11/2005	000000096911	006572	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052396	0000001	281.37	10/11/2005	000000096911	006572	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052400	0000001	301.98	10/11/2005	000000096911	006572	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052418	0000001	50.33	10/11/2005	000000096911	006572	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052914	0000001	1116.70	10/11/2005	000000137529	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052621	0000001	314.00	10/11/2005	000000137529	006572	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052639	0000001	1882.95	10/11/2005	000000096911	006572	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052647	0000001	447.40	10/11/2005	000000096911	006572	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052655	0000001	177.25	10/11/2005	000000096911	006572	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052680	0000001	314.90	10/11/2005	000000096911	006572	851222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049972	0000001	250.00	10/11/2005	000000011703	006572	850447	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053376	0000001	25000.00	10/11/2005	00000005125X	006572	090462	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053384	0000001	833.04	10/11/2005	000000011703	006572	850448	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053392	0000001	3078.04	10/11/2005	000000053260	006572	850575	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053406	0000001	1478.40	10/11/2005	000000580236	006572	850657	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053473	0000001	60.00	10/11/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052671	0000001	128.40	10/11/2005	00000005125X	006572	090434	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052701	0000001	2060.70	10/11/2005	000000011703	006572	850449	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052710	0000001	4639.30	10/11/2005	000000054607	006572	850240	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052833	0000001	16.20	10/11/2005	00000005125X	006572	090434	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052841	0000001	282.50	10/11/2005	000000156170	006572	850003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048992	0000001	550.00	10/11/2005	00000005125X	006572	090423	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057002	0000001	4369.75	10/11/2005	000000053260	006572	850574	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057011	0000001	2665.73	10/11/2005	000000580236	006572	850655	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057029	0000001	1245.32	10/11/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057053	0000001	3620.37	10/11/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054933	0000001	100.00	11/11/2005	00000005125X	006572	090443	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052183	0000001	10.00	11/11/2005	00000005125X	006572	090452	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052213	0000001	96.00	11/11/2005	000000011703	006572	850451	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052264	0000001	32.00	11/11/2005	00000005125X	006572	090450	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052281	0000001	655.20	11/11/2005	00000005125X	006572	090450	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052892	0000001	64.00	11/11/2005	00000005125X	006572	090442	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052922	0000001	507.84	11/11/2005	000000054607	006572	850242	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052973	0000001	30.84	11/11/2005	00000005125X	006572	090440	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052981	0000001	42.60	11/11/2005	00000005125X	006572	090440	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053015	0000001	72.00	11/11/2005	000000156170	006572	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053023	0000001	782.48	11/11/2005	000000054607	006572	850244	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053091	0000001	53.50	11/11/2005	000000156170	006572	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053139	0000001	321.00	11/11/2005	000000054607	006572	850243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052531	0000001	396.00	11/11/2005	00000005125X	006572	090436	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053481	0000001	4403.20	11/11/2005	000000054607	006572	850245	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052591	0000001	589.60	11/11/2005	00000005125X	006572	090436	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053635	0000001	150.00	11/11/2005	00000005125X	006572	090448	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053643	0000001	150.00	11/11/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053732	0000001	45.00	11/11/2005	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054046	0000001	620.00	11/11/2005	000000011703	006572	850450	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054054	0000001	380.00	11/11/2005	00000005125X	006572	090439	11.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054062	0000001	190.00	11/11/2005	00000005125X	006572	090438	5.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054071	0000001	190.00	11/11/2005	00000005125X	006572	090437	5.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054097	0000001	19.50	11/11/2005	000000000000	000000	000000	0.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054127	0000001	20.00	11/11/2005	00000005125X	006572	090453	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054160	0000001	15.00	11/11/2005	00000005125X	006572	090454	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054186	0000001	8.00	11/11/2005	00000005125X	006572	090451	0.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054194	0000001	8.00	11/11/2005	00000005125X	006572	090451	0.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054216	0000001	20.00	11/11/2005	00000005125X	006572	090451	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054241	0000001	80.00	11/11/2005	000000011703	006572	850453	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054259	0000001	36.00	11/11/2005	00000005125X	006572	090453	1.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054283	0000001	148.80	11/11/2005	000000011703	006572	850452	4.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052850	0000001	13.98	11/11/2005	00000005125X	006572	090442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052906	0000001	115.58	11/11/2005	000000096911	006572	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052931	0000001	66.48	11/11/2005	000000096911	006572	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052949	0000001	75.36	11/11/2005	000000096911	006572	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052574	0000001	61.00	11/11/2005	00000005125X	006572	090436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052191	0000001	20.30	11/11/2005	00000005125X	006572	090452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052221	0000001	96.00	11/11/2005	000000096911	006572	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052230	0000001	163.80	11/11/2005	000000096911	006572	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052248	0000001	96.00	11/11/2005	000000096911	006572	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053678	0000001	651.61	11/11/2005	000000096911	006572	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053686	0000001	500.00	11/11/2005	00000005125X	006572	090443	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053694	0000001	100.25	11/11/2005	000000096911	006572	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053716	0000001	68.10	11/11/2005	000000096911	006572	851234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053759	0000001	20.00	11/11/2005	00000005125X	006572	090443	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053791	0000001	3.00	11/11/2005	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053872	0000001	25.00	11/11/2005	000000096911	006572	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053881	0000001	60.00	11/11/2005	000000096911	006572	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053899	0000001	80.00	11/11/2005	000000096911	006572	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053902	0000001	50.00	11/11/2005	000000096911	006572	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053911	0000001	50.00	11/11/2005	000000096911	006572	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053929	0000001	75.00	11/11/2005	000000096911	006572	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054038	0000001	300.00	11/11/2005	000000096911	006572	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054135	0000001	90.00	11/11/2005	000000096911	006572	851240	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054178	0000001	16.00	11/11/2005	00000005125X	006572	090451	0.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054224	0000001	16.00	11/11/2005	00000005125X	006572	090451	0.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054232	0000001	20.00	11/11/2005	00000005125X	006572	090451	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052124	0000001	295.50	11/11/2005	000000096911	006572	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050407	0000001	215.00	11/11/2005	00000005125X	006572	090421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050431	0000001	260.00	11/11/2005	00000005125X	006572	090421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049964	0000001	171.00	11/11/2005	000000096911	006572	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048968	0000001	98.10	11/11/2005	000000096911	006572	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048976	0000001	67.20	11/11/2005	000000096911	006572	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047244	0000001	302.50	11/11/2005	000000096911	006572	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053465	0000001	160.00	11/11/2005	000000096911	006572	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053171	0000001	90.00	11/11/2005	000000096911	006572	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053201	0000001	111.60	11/11/2005	000000096911	006572	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053082	0000001	40.15	11/11/2005	00000005125X	006572	090441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053147	0000001	1602.00	11/11/2005	000000096911	006572	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054330	0000001	266.00	11/11/2005	000000137529	006572	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054348	0000001	177.04	11/11/2005	000000096911	006572	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054356	0000001	270.80	11/11/2005	000000580449	006572	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054364	0000001	180.00	11/11/2005	000000096911	006572	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053741	0000001	84.00	11/11/2005	00000005125X	006572	090455	2.52	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053767	0000001	50.00	11/11/2005	00000005125X	006572	090443	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053961	0000001	150.00	11/11/2005	00000005125X	006572	090461	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053970	0000001	100.00	11/11/2005	00000005125X	006572	090461	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054151	0000001	90.00	11/11/2005	00000005125X	006572	090454	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054305	0000001	20.00	11/11/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054313	0000001	1050.00	11/11/2005	00000005125X	006572	090445	31.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052205	0000001	129.40	11/11/2005	00000005125X	006572	090452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052272	0000001	32.00	11/11/2005	00000005125X	006572	090450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052299	0000001	32.00	11/11/2005	00000005125X	006572	090450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052957	0000001	56.40	11/11/2005	00000005125X	006572	090440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053007	0000001	84.00	11/11/2005	00000005125X	006572	090440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053121	0000001	146.00	11/11/2005	00000005125X	006572	090441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053708	0000001	957.37	11/11/2005	00000005125X	006572	090446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053775	0000001	20.00	11/11/2005	00000005125X	006572	090443	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053988	0000001	40.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053996	0000001	50.00	11/11/2005	00000005125X	006572	090458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054003	0000001	150.00	11/11/2005	00000005125X	006572	090458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054011	0000001	100.00	11/11/2005	00000005125X	006572	090458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054020	0000001	110.00	11/11/2005	00000005125X	006572	090460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054143	0000001	15.00	11/11/2005	00000005125X	006572	090454	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054267	0000001	44.00	11/11/2005	00000005125X	006572	090453	1.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054275	0000001	80.00	11/11/2005	00000005125X	006572	090456	2.40	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052540	0000001	363.75	11/11/2005	00000005125X	006572	090436	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052566	0000001	699.40	11/11/2005	00000005125X	006572	090436	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053724	0000001	50.00	11/11/2005	00000005125X	006572	090464	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053856	0000001	40.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053864	0000001	100.00	11/11/2005	00000005125X	006572	090463	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054089	0000001	40.00	11/11/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054101	0000001	8.00	11/11/2005	00000005125X	006572	090453	0.24	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054119	0000001	16.00	11/11/2005	00000005125X	006572	090453	0.48	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052868	0000001	84.73	11/11/2005	00000005125X	006572	090442	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052876	0000001	256.69	11/11/2005	00000005125X	006572	090442	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052884	0000001	68.00	11/11/2005	00000005125X	006572	090442	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052990	0000001	57.60	11/11/2005	00000005125X	006572	090440	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053031	0000001	21.60	11/11/2005	00000005125X	006572	090440	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053104	0000001	334.58	11/11/2005	000000152102	006572	850035	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053112	0000001	119.48	11/11/2005	00000005125X	006572	090441	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052175	0000001	266.30	11/11/2005	00000005125X	006572	090452	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052256	0000001	32.00	11/11/2005	00000005125X	006572	090450	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050377	0000001	700.00	11/11/2005	00000005125X	006572	090447	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052965	0000001	177.60	11/11/2005	00000005125X	006572	090440	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052558	0000001	81.40	11/11/2005	00000005125X	006572	090436	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052604	0000001	120.00	11/11/2005	00000005125X	006572	090436	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053937	0000001	75.00	11/11/2005	00000005125X	006572	090459	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053945	0000001	125.00	11/11/2005	00000005125X	006572	090459	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053953	0000001	225.00	11/11/2005	00000005125X	006572	090459	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054208	0000001	12.00	11/11/2005	00000005125X	006572	090451	0.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054291	0000001	32.00	11/11/2005	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053651	0000001	48.00	11/11/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053660	0000001	496.00	11/11/2005	000000000000	000000	000000	14.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053783	0000001	18.00	11/11/2005	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053805	0000001	45.00	11/11/2005	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053813	0000001	60.00	11/11/2005	00000005125X	006572	090457	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053821	0000001	69.00	11/11/2005	000000051268	006572	850209	2.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054704	0000001	1395.44	12/11/2005	000000096911	006572	851247	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054712	0000001	4817.58	12/11/2005	000000134511	006572	850038	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054429	0000001	300.00	14/11/2005	00000005125X	006572	090465	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054488	0000001	20.00	14/11/2005	000040017607	001182	045228	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054518	0000001	80.00	14/11/2005	000040017607	001182	045228	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054569	0000001	90.00	14/11/2005	000040017607	001182	045226	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054577	0000001	20.00	14/11/2005	000040017607	001182	045226	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054585	0000001	12.00	14/11/2005	00000005125X	006572	090468	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054607	0000001	25.50	14/11/2005	00000005125X	006572	090468	0.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054623	0000001	9.00	14/11/2005	000000011703	006572	850454	0.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054631	0000001	67.50	14/11/2005	000000011703	006572	850454	2.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054666	0000001	30.00	14/11/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054682	0000001	850.50	14/11/2005	000000156170	006572	850007	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054691	0000001	360.70	14/11/2005	000000156170	006572	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054771	0000001	20.00	14/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054399	0000001	50.00	14/11/2005	000000096911	006572	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054402	0000001	300.00	14/11/2005	000000096911	006572	851248	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054411	0000001	360.00	14/11/2005	000000096911	006572	851246	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054445	0000001	45.00	14/11/2005	000000096911	006572	851252	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054500	0000001	35.00	14/11/2005	000040017607	001182	045228	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054534	0000001	145.00	14/11/2005	000000096911	006572	851250	4.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054615	0000001	54.00	14/11/2005	000000096911	006572	851249	1.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054640	0000001	4.00	14/11/2005	00000005125X	006572	090469	0.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053511	0000001	1260.00	14/11/2005	000000096911	006572	851245	37.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054321	0000001	452.35	14/11/2005	000000137529	006572	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054381	0000001	20.00	14/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054453	0000001	120.00	14/11/2005	000040017607	001182	045225	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054470	0000001	25.70	14/11/2005	000040017607	001182	045225	0.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054496	0000001	45.00	14/11/2005	000040017607	001182	045228	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054542	0000001	100.00	14/11/2005	000040017607	001182	045226	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054593	0000001	33.00	14/11/2005	00000005125X	006572	090468	0.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054658	0000001	76.00	14/11/2005	00000005125X	006572	090469	2.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054747	0000001	1404.29	14/11/2005	00000005125X	006572	090467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054461	0000001	8.00	14/11/2005	000040017607	001182	045225	0.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057215	0000001	240.00	14/11/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054372	0000001	50.00	14/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054674	0000001	250.00	14/11/2005	00000005125X	006572	090466	7.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053830	0000001	48.00	14/11/2005	000040017607	001182	045227	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053848	0000001	266.00	14/11/2005	000040017607	001182	045227	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054755	0000001	16.00	14/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054437	0000001	50.00	14/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054526	0000001	10.00	14/11/2005	000040017607	001182	045228	0.30	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054551	0000001	30.00	14/11/2005	000040017607	001182	045226	0.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054721	0000001	149.54	14/11/2005	00000005125X	006572	090467	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054739	0000001	63.40	14/11/2005	00000005125X	006572	090467	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054852	0000001	3959.98	16/11/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054861	0000001	269.25	16/11/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054879	0000001	600.00	16/11/2005	00000005125X	006572	090471	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054917	0000001	6001.50	16/11/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054925	0000001	3572.64	16/11/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054801	0000001	200.00	16/11/2005	00000005125X	006572	090470	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054798	0000001	58.72	16/11/2005	000000096911	006572	851253	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054763	0000001	32.00	16/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054780	0000001	479.74	16/11/2005	000000011703	006572	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055603	0000001	285.00	17/11/2005	000000096911	006572	851243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055611	0000001	50.00	17/11/2005	000000096911	006572	851243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057193	0000001	12.92	17/11/2005	000000096911	006572	851227	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054895	0000001	31.00	17/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054887	0000001	167.50	17/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055018	0000001	100.00	18/11/2005	00000005125X	006572	090480	3.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055107	0000001	40.00	18/11/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055158	0000001	40.00	18/11/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055174	0000001	322.00	18/11/2005	000000000000	000000	000000	9.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054941	0000001	1266.71	18/11/2005	000000096911	006572	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054950	0000001	440.15	18/11/2005	000000096911	006572	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055034	0000001	160.00	18/11/2005	000000096911	006572	851259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055042	0000001	80.00	18/11/2005	000000096911	006572	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055051	0000001	350.00	18/11/2005	000000096911	006572	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055077	0000001	260.00	18/11/2005	000000096911	006572	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055085	0000001	140.00	18/11/2005	000000096911	006572	851255	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054810	0000001	86.00	18/11/2005	000000156170	006572	850008	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054836	0000001	108.00	18/11/2005	000000156170	006572	850009	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054844	0000001	120.00	18/11/2005	000000156170	006572	850010	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054968	0000001	485.92	18/11/2005	000000011703	006572	850457	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054984	0000001	121.45	18/11/2005	00000005125X	006572	090478	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055000	0000001	112.52	18/11/2005	000000011703	006572	850457	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055026	0000001	200.00	18/11/2005	000000011703	006572	850459	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055069	0000001	160.00	18/11/2005	000000011703	006572	850458	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055115	0000001	80.00	18/11/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055166	0000001	112.00	18/11/2005	000000000000	000000	000000	3.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055182	0000001	496.00	18/11/2005	000000011703	006572	850456	14.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055239	0000001	1360.23	18/11/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054909	0000001	115.00	18/11/2005	00000005125X	006572	090479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054976	0000001	474.70	18/11/2005	00000005125X	006572	090478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054992	0000001	1819.67	18/11/2005	00000005125X	006572	090478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055123	0000001	900.00	18/11/2005	00000005125X	006572	090477	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055131	0000001	487.13	18/11/2005	00000005125X	006572	090474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055140	0000001	557.32	18/11/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052302	0000001	145.00	18/11/2005	00000005125X	006572	090476	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055093	0000001	20.00	18/11/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055590	0000001	3872.50	19/11/2005	000000093815	006572	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057207	0000001	30.87	21/11/2005	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055271	0000001	300.00	21/11/2005	000000135623	006572	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055263	0000001	450.00	21/11/2005	00000005125X	006572	090481	34.43	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055221	0000001	550.50	21/11/2005	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055247	0000001	80.00	21/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055255	0000001	40.00	21/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055361	0000001	20.00	22/11/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055298	0000001	14.00	22/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057207	0000003	0.11	22/11/2005	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055336	0000001	3.00	22/11/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055344	0000001	600.00	22/11/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057185	0000001	63.18	22/11/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055328	0000001	195.00	22/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055379	0000001	7500.00	22/11/2005	000000153328	006572	850008	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055387	0000001	1200.00	22/11/2005	000000153338	006572	850025	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055301	0000001	234.00	23/11/2005	000000153338	006572	850026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057088	0000001	29.00	23/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055476	0000001	40.00	23/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055310	0000001	234.00	23/11/2005	000000156170	006572	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055352	0000001	107.00	23/11/2005	000000156170	006572	850012	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056103	0000001	4770.00	24/11/2005	000000011703	006572	850460	497.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056111	0000001	2132.71	24/11/2005	000000580236	006572	850661	2024.74	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056111	0000002	26279.79	24/11/2005	000000580236	006572	850659	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056120	0000001	1552.71	24/11/2005	000000580236	006572	850659	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056138	0000001	14774.50	24/11/2005	000000011703	006572	850460	2620.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056146	0000001	597.99	24/11/2005	000000011703	006572	850460	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056154	0000001	4665.06	24/11/2005	000000053260	006572	850578	2897.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056154	0000002	51751.96	24/11/2005	000000053260	006572	850576	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056162	0000001	1431.95	24/11/2005	000000053260	006572	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055654	0000001	2087.00	24/11/2005	00000007263X	006572	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055654	0000002	63.00	24/11/2005	00000007263X	006572	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055841	0000001	2151.65	24/11/2005	000000096911	006572	851262	2125.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055841	0000002	23843.68	24/11/2005	000000096911	006572	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055859	0000001	1327.45	24/11/2005	000000096911	006572	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055867	0000001	1205.36	24/11/2005	000000085669	006572	850438	373.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055867	0000002	6597.64	24/11/2005	000000085669	006572	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055875	0000001	63.81	24/11/2005	000000085669	006572	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055948	0000001	149.64	24/11/2005	000000096911	006572	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055948	0000002	3406.36	24/11/2005	000000096911	006572	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055956	0000001	127.62	24/11/2005	000000096911	006572	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056171	0000001	4723.47	24/11/2005	000000085669	006572	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056171	0000002	20177.53	24/11/2005	000000085669	006572	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056189	0000001	10010.30	24/11/2005	000000127485	006572	850193	1387.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056197	0000001	262.80	24/11/2005	000000085693	006572	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056197	0000002	3137.20	24/11/2005	000000085693	006572	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056201	0000001	242.25	24/11/2005	000000085650	006572	850140	542.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056201	0000002	7832.75	24/11/2005	000000085650	006572	850138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056073	0000001	1620.00	24/11/2005	00000005125X	006572	090482	93.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055808	0000001	13190.00	24/11/2005	000000051268	006572	850210	2254.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055816	0000001	553.02	24/11/2005	000000051268	006572	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056031	0000001	147.00	24/11/2005	000000127914	006572	000000	294.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056031	0000002	2072.50	24/11/2005	00000005125X	006572	090482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056049	0000001	63.81	24/11/2005	00000005125X	006572	090482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056057	0000001	300.00	24/11/2005	00000005125X	006572	090482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056065	0000001	300.00	24/11/2005	00000005125X	006572	090482	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0056081	0000001	900.00	24/11/2005	00000005125X	006572	090482	81.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055824	0000001	2175.00	24/11/2005	000000051268	006572	850210	362.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055832	0000001	85.08	24/11/2005	000000051268	006572	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055964	0000001	2240.00	24/11/2005	00000005125X	006572	090482	196.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055981	0000001	42.54	24/11/2005	00000005125X	006572	090482	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055999	0000001	1910.00	24/11/2005	00000005125X	006572	090482	267.27	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056014	0000001	750.00	24/11/2005	00000005125X	006572	090482	301.92	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056022	0000001	42.54	24/11/2005	00000005125X	006572	090482	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055883	0000001	1020.00	24/11/2005	000000051268	006572	850210	206.73	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055891	0000001	63.81	24/11/2005	000000051268	006572	850210	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055484	0000001	72.00	24/11/2005	00000005125X	006572	090489	2.16	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055492	0000001	150.00	24/11/2005	00000005125X	006572	090488	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055506	0000001	150.00	24/11/2005	00000005125X	006572	090495	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055514	0000001	150.00	24/11/2005	00000005125X	006572	090495	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055522	0000001	100.00	24/11/2005	00000005125X	006572	090496	3.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055531	0000001	100.00	24/11/2005	00000005125X	006572	090496	3.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056006	0000001	2310.00	24/11/2005	00000005125X	006572	090482	358.82	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055905	0000001	16532.00	24/11/2005	00000005125X	006572	090482	3271.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055913	0000001	929.60	24/11/2005	00000005125X	006572	090482	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055921	0000001	2310.00	24/11/2005	00000005125X	006572	090482	339.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055930	0000001	42.54	24/11/2005	00000005125X	006572	090482	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055671	0000001	542.00	25/11/2005	000000000000	000000	000000	16.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055689	0000001	48.00	25/11/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055760	0000001	174.63	25/11/2005	00000005125X	006572	090499	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055794	0000001	30.50	25/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057126	0000001	480.00	25/11/2005	00000005125X	006572	090498	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055662	0000001	60.00	25/11/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055972	0000001	315.00	25/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055697	0000001	20.00	25/11/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055778	0000001	200.59	25/11/2005	000000051268	006572	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055786	0000001	94.96	25/11/2005	000000096911	006572	851263	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055701	0000001	150.00	25/11/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055719	0000001	620.00	25/11/2005	000000139530	006572	850042	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057142	0000001	340.00	28/11/2005	00000005125X	006572	090502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056227	0000001	18.00	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056219	0000001	1410.00	28/11/2005	00000005125X	006572	090500	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056243	0000001	549.00	29/11/2005	00000005125X	006572	090504	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056251	0000001	576.00	29/11/2005	00000005125X	006572	090503	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057118	0000001	27.00	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056235	0000001	275.00	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056430	0000001	251.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056588	0000001	300.00	30/11/2005	00000005125X	006572	090506	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056596	0000001	300.00	30/11/2005	00000005125X	006572	090509	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056600	0000001	150.00	30/11/2005	00000005125X	006572	090521	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056618	0000001	300.00	30/11/2005	00000005125X	006572	090520	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056626	0000001	300.00	30/11/2005	00000005125X	006572	090508	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056634	0000001	300.00	30/11/2005	00000005125X	006572	090507	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056944	0000001	200.00	30/11/2005	00000005125X	006572	090537	6.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054828	0000001	73.00	30/11/2005	000000135623	006572	850043	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056715	0000001	350.00	30/11/2005	00000005125X	006572	090514	90.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056723	0000001	450.00	30/11/2005	00000005125X	006572	090524	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056332	0000001	100.00	30/11/2005	00000005125X	006572	090532	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056359	0000001	52.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056367	0000001	60.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056391	0000001	600.00	30/11/2005	00000005125X	006572	090528	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056529	0000001	569.99	30/11/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056677	0000001	121.00	30/11/2005	00000005125X	006572	090512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056804	0000001	400.00	30/11/2005	00000005125X	006572	090519	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056847	0000001	150.00	30/11/2005	00000005125X	006572	090517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056961	0000001	100.00	30/11/2005	00000005125X	006572	090505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057207	0000004	3.76	30/11/2005	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057207	0000002	2.42	30/11/2005	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056383	0000001	1600.00	30/11/2005	00000005125X	006572	090518	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056693	0000001	2000.00	30/11/2005	00000005125X	006572	090522	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0056821	0000001	300.00	30/11/2005	00000005125X	006572	090519	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057134	0000001	1391.14	30/11/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057223	0000001	3184.80	30/11/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057231	0000001	151.84	30/11/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056090	0000001	6559.72	30/11/2005	00000005125X	006572	090531	1944.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056090	0000002	2440.28	30/11/2005	00000005125X	006572	090530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056375	0000001	1675.00	30/11/2005	00000005125X	006572	090536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056791	0000001	450.00	30/11/2005	00000005125X	006572	090523	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056855	0000001	1600.00	30/11/2005	00000005125X	006572	090527	65.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056472	0000001	40.00	30/11/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056707	0000001	100.00	30/11/2005	00000005125X	006572	090514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057151	0000001	250.00	30/11/2005	00000005125X	006572	090501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056286	0000001	300.00	30/11/2005	000000096911	006572	851280	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056294	0000001	300.00	30/11/2005	000000096911	006572	851284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056316	0000001	974.00	30/11/2005	000000096911	006572	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056341	0000001	208.00	30/11/2005	00000005125X	006572	090533	6.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056421	0000001	20.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056511	0000001	100.00	30/11/2005	000000085685	006572	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056537	0000001	600.00	30/11/2005	000000096911	006572	851278	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056545	0000001	500.00	30/11/2005	000000096911	006572	851266	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056561	0000001	500.00	30/11/2005	000000096911	006572	851273	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056570	0000001	360.00	30/11/2005	000000096911	006572	851276	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056642	0000001	300.00	30/11/2005	000000096911	006572	851274	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056651	0000001	360.00	30/11/2005	000000096911	006572	851283	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056731	0000001	300.00	30/11/2005	000000096911	006572	851286	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056740	0000001	440.00	30/11/2005	000000096911	006572	851279	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056758	0000001	300.00	30/11/2005	000000096911	006572	851271	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056766	0000001	300.00	30/11/2005	000000096911	006572	851277	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056839	0000001	900.00	30/11/2005	000000096911	006572	851281	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056863	0000001	120.00	30/11/2005	000000096911	006572	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056871	0000001	480.00	30/11/2005	000000096911	006572	851282	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056898	0000001	300.00	30/11/2005	000000096911	006572	851275	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056901	0000001	430.00	30/11/2005	000000096911	006572	851269	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056910	0000001	330.00	30/11/2005	000000096911	006572	851268	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056928	0000001	300.00	30/11/2005	000000096911	006572	851270	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056936	0000001	500.00	30/11/2005	000000096911	006572	851264	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056952	0000001	120.00	30/11/2005	000000096911	006572	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056987	0000001	45.00	30/11/2005	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055727	0000001	1366.00	30/11/2005	00000005125X	006572	090529	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056260	0000001	300.00	30/11/2005	00000005125X	006572	090511	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056278	0000001	165.00	30/11/2005	000000011703	006572	850472	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056308	0000001	50.00	30/11/2005	00000005125X	006572	090529	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056324	0000001	50.00	30/11/2005	00000005125X	006572	090532	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056405	0000001	165.00	30/11/2005	000000011703	006572	850473	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056448	0000001	300.00	30/11/2005	000000011703	006572	850465	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056456	0000001	300.00	30/11/2005	000000011703	006572	850467	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056464	0000001	300.00	30/11/2005	000000011703	006572	850469	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056481	0000001	300.00	30/11/2005	000000011703	006572	850468	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056499	0000001	300.00	30/11/2005	000000011703	006572	850470	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056502	0000001	450.00	30/11/2005	000000011703	006572	850466	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056553	0000001	300.00	30/11/2005	000000011703	006572	850463	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056669	0000001	200.00	30/11/2005	00000005125X	006572	090516	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056685	0000001	208.00	30/11/2005	000000011703	006572	850471	6.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056774	0000001	300.00	30/11/2005	000000011703	006572	850464	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056782	0000001	300.00	30/11/2005	00000005125X	006572	090525	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056812	0000001	300.00	30/11/2005	00000005125X	006572	090526	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056880	0000001	121.00	30/11/2005	00000005125X	006572	090515	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056979	0000001	300.00	30/11/2005	00000005125X	006572	090510	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057258	0000001	100.00	01/12/2005	000000011703	006572	850477	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057266	0000001	31.00	01/12/2005	00000005125X	006572	090544	0.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057291	0000001	750.11	01/12/2005	000000011703	006572	850476	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057304	0000001	22.23	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057380	0000001	58.94	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057398	0000001	152.61	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057487	0000001	55.50	01/12/2005	000000011703	006572	850478	1.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057495	0000001	795.91	01/12/2005	000000011703	006572	850475	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057509	0000001	1492.00	01/12/2005	000000580236	006572	850663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057517	0000001	3147.19	01/12/2005	000000053260	006572	850579	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055549	0000001	140.90	01/12/2005	00000005125X	006572	090543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057240	0000001	191.54	01/12/2005	000002831430	006572	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057274	0000001	376.00	01/12/2005	00000005125X	006572	090544	11.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057282	0000001	471.11	01/12/2005	000000096911	006572	851288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057312	0000001	50.61	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057321	0000001	19.89	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057355	0000001	13.42	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057371	0000001	33.18	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057401	0000001	29.36	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057533	0000001	1990.80	01/12/2005	000000096911	006572	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057444	0000001	129.43	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057452	0000001	77.89	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057410	0000001	373.41	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057461	0000001	1316.92	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055751	0000001	700.00	01/12/2005	00000005125X	006572	090540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063479	0000001	70.84	01/12/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057347	0000001	3.64	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057363	0000001	13.38	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057479	0000001	2.79	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057525	0000001	4105.72	01/12/2005	00000005125X	006572	090538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057541	0000001	14.50	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055735	0000001	64.00	01/12/2005	00000005125X	006572	090541	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057339	0000001	115.85	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057428	0000001	56.63	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057436	0000001	122.92	01/12/2005	00000005125X	006572	090539	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055743	0000001	118.00	01/12/2005	00000005125X	006572	090542	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057592	0000001	72.00	02/12/2005	00000005125X	006572	090551	2.16	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057606	0000001	150.00	02/12/2005	00000005125X	006572	090552	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057550	0000001	540.00	02/12/2005	000000000000	000000	000000	16.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057576	0000001	225.00	02/12/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057584	0000001	48.00	02/12/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057614	0000001	150.00	02/12/2005	00000005125X	006572	090549	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057631	0000001	755.00	02/12/2005	00000005125X	006572	090547	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057657	0000001	80.00	02/12/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063479	0000002	142.40	02/12/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057665	0000001	520.00	02/12/2005	00000005125X	006572	090553	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057649	0000001	20.00	02/12/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057673	0000001	190.00	02/12/2005	00000005125X	006572	090550	5.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057568	0000001	200.00	02/12/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057622	0000001	620.00	02/12/2005	000000011703	006572	850479	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057754	0000001	412.20	02/12/2005	000000134511	006572	850039	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057681	0000001	2581.24	05/12/2005	000000580236	006572	850664	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057690	0000001	1061.22	05/12/2005	000000011703	006572	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057720	0000001	6289.80	05/12/2005	000000580449	006572	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058009	0000001	163.80	05/12/2005	000000096911	006572	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063452	0000001	1404.00	05/12/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057738	0000001	76.70	05/12/2005	00000005125X	006572	090554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057703	0000001	1229.28	05/12/2005	00000005125X	006572	090554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063479	0000003	182.04	05/12/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057711	0000001	2854.43	05/12/2005	00000005125X	006572	090554	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058360	0000001	220.00	06/12/2005	00000005125X	006572	090557	6.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057771	0000001	480.00	06/12/2005	000000152102	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058378	0000001	60.00	06/12/2005	00000005125X	006572	090556	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057762	0000001	120.00	06/12/2005	00000005125X	006572	090555	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058521	0000001	2578.63	07/12/2005	00000005125X	006572	090558	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058530	0000001	3186.00	07/12/2005	000000580236	006572	850665	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058548	0000001	6294.38	07/12/2005	000000053260	006572	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058513	0000001	3981.60	07/12/2005	000000096911	006572	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058564	0000001	200.00	07/12/2005	000000096911	006572	851289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058556	0000001	381.37	07/12/2005	00000005125X	006572	090559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058505	0000001	6051.55	07/12/2005	00000005125X	006572	090558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058599	0000001	43.00	07/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060232	0000001	10.00	07/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058611	0000001	5245.54	08/12/2005	000000072400	006572	850079	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058629	0000001	14884.44	08/12/2005	000000093815	006572	850246	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058602	0000001	260.00	08/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056413	0000001	944.69	08/12/2005	000000156170	006572	850013	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057746	0000001	88.00	09/12/2005	000000156170	006572	850014	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057789	0000001	33.85	09/12/2005	00000005125X	006572	090568	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057801	0000001	294.00	09/12/2005	000000054607	006572	850248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057819	0000001	50.00	09/12/2005	000000156170	006572	850016	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058025	0000001	260.00	09/12/2005	00000005125X	006572	090569	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058050	0000001	20.00	09/12/2005	00000005125X	006572	090569	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058084	0000001	12.95	09/12/2005	00000005125X	006572	090569	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058220	0000001	4.60	09/12/2005	00000005125X	006572	090567	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058246	0000001	67.10	09/12/2005	00000005125X	006572	090567	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058271	0000001	147.20	09/12/2005	000000011703	006572	850483	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058297	0000001	353.60	09/12/2005	000000054607	006572	850247	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058301	0000001	560.40	09/12/2005	000000156170	006572	850015	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058343	0000001	753.55	09/12/2005	00000005125X	006572	090567	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058408	0000001	47.50	09/12/2005	000000156170	006572	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058441	0000001	978.00	09/12/2005	000000054607	006572	850249	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058785	0000001	1203.10	09/12/2005	000000054607	006572	850251	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058807	0000001	620.00	09/12/2005	000000011703	006572	850481	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058840	0000001	4369.75	09/12/2005	000000053260	006572	850581	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058858	0000001	2665.73	09/12/2005	000000580236	006572	850666	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058866	0000001	880.56	09/12/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058891	0000001	4125.88	09/12/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057177	0000001	1689.00	09/12/2005	000000011703	006572	850482	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058670	0000001	80.00	09/12/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058769	0000001	25000.00	09/12/2005	00000005125X	006572	090563	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053554	0000001	36.00	09/12/2005	000040017607	001182	045230	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053571	0000001	31.92	09/12/2005	000040017607	001182	045230	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053619	0000001	900.00	09/12/2005	000000054607	006572	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058068	0000001	5.00	09/12/2005	00000005125X	006572	090569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058131	0000001	90.60	09/12/2005	000000096911	006572	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058149	0000001	70.45	09/12/2005	000000096911	006572	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058157	0000001	262.90	09/12/2005	000000096911	006572	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058319	0000001	156.10	09/12/2005	000000096911	006572	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058351	0000001	1661.89	09/12/2005	000000096911	006572	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058424	0000001	272.00	09/12/2005	000000096911	006572	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058432	0000001	87.37	09/12/2005	000000096911	006572	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057827	0000001	11.50	09/12/2005	000000096911	006572	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057835	0000001	119.20	09/12/2005	000000096911	006572	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053562	0000001	44.88	09/12/2005	000000096911	006572	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053589	0000001	65.76	09/12/2005	000000096911	006572	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058874	0000001	934.43	09/12/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053244	0000001	7.68	09/12/2005	000040017607	001182	045231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058661	0000001	1339.86	09/12/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058823	0000001	22.38	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058882	0000001	972.15	09/12/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057169	0000001	110.00	09/12/2005	00000005125X	006572	090566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058165	0000001	287.70	09/12/2005	00000005125X	006572	090567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058181	0000001	121.80	09/12/2005	00000005125X	006572	090567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058190	0000001	70.75	09/12/2005	00000005125X	006572	090567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058238	0000001	20.00	09/12/2005	00000005125X	006572	090567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058386	0000001	69.90	09/12/2005	00000005125X	006572	090570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057843	0000001	26.00	09/12/2005	00000005125X	006572	090568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053520	0000001	200.00	09/12/2005	000040017607	001182	045229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053597	0000001	67.20	09/12/2005	000040017607	001182	045230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053627	0000001	54.00	09/12/2005	000040017607	001182	045230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058904	0000001	4922.10	09/12/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059561	0000001	2306.75	09/12/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058734	0000001	20.00	09/12/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058793	0000001	430.00	09/12/2005	00000005125X	006572	090569	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058092	0000001	36.00	09/12/2005	00000005125X	006572	090569	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058106	0000001	1458.57	09/12/2005	00000005125X	006572	090569	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058203	0000001	63.00	09/12/2005	00000005125X	006572	090567	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058211	0000001	32.70	09/12/2005	00000005125X	006572	090567	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058700	0000001	72.00	09/12/2005	00000005125X	006572	090565	2.16	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058718	0000001	150.00	09/12/2005	00000005125X	006572	090564	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057797	0000001	73.70	09/12/2005	000000101240	006572	850034	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057983	0000001	55.00	09/12/2005	000000153338	006572	850027	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057991	0000001	430.20	09/12/2005	000000153338	006572	850028	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058041	0000001	398.50	09/12/2005	00000005125X	006572	090569	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058114	0000001	200.00	09/12/2005	00000005125X	006572	090569	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058122	0000001	233.00	09/12/2005	00000005125X	006572	090569	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058173	0000001	198.75	09/12/2005	00000005125X	006572	090567	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058289	0000001	7.00	09/12/2005	00000005125X	006572	090567	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058327	0000001	1799.96	09/12/2005	000000152102	006572	850037	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058335	0000001	315.25	09/12/2005	00000005125X	006572	090567	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058394	0000001	86.98	09/12/2005	00000005125X	006572	090570	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058416	0000001	206.70	09/12/2005	000000152102	006572	850038	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058459	0000001	68.00	09/12/2005	000000153338	006572	850029	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053538	0000001	14.40	09/12/2005	000040017607	001182	045230	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053546	0000001	38.40	09/12/2005	000040017607	001182	045230	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053210	0000001	64.00	09/12/2005	000040017607	001182	045231	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053228	0000001	195.13	09/12/2005	000000101240	006572	850033	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053236	0000001	119.03	09/12/2005	000040017607	001182	045231	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058688	0000001	225.00	09/12/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058696	0000001	150.00	09/12/2005	00000005125X	006572	090561	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058726	0000001	60.00	09/12/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058742	0000001	532.00	09/12/2005	000000000000	000000	000000	15.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058751	0000001	150.00	09/12/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058831	0000001	50.00	09/12/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053601	0000001	156.00	09/12/2005	000040017607	001182	045230	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058033	0000001	614.62	09/12/2005	00000005125X	006572	090569	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058076	0000001	9.00	09/12/2005	00000005125X	006572	090569	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058254	0000001	115.20	09/12/2005	00000005125X	006572	090567	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058262	0000001	107.60	09/12/2005	00000005125X	006572	090567	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058955	0000001	80.00	12/12/2005	00000005125X	006572	090582	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058963	0000001	50.00	12/12/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059021	0000001	15.00	12/12/2005	00000005125X	006572	090577	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059064	0000001	70.00	12/12/2005	00000005125X	006572	090587	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059137	0000001	55.00	12/12/2005	00000005125X	006572	090588	1.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059242	0000001	45.00	12/12/2005	00000005125X	006572	090575	1.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059340	0000001	32.00	12/12/2005	00000005125X	006572	090578	0.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059358	0000001	35.00	12/12/2005	00000005125X	006572	090575	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059366	0000001	37.00	12/12/2005	000000000000	000000	000000	1.11	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059412	0000001	4.00	12/12/2005	00000005125X	006572	090580	0.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057860	0000001	22.50	12/12/2005	00000005125X	006572	090591	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053503	0000001	150.00	12/12/2005	000040017607	001182	045232	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058581	0000001	333.60	12/12/2005	00000005125X	006572	090590	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057908	0000001	43.30	12/12/2005	00000005125X	006572	090591	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057916	0000001	261.00	12/12/2005	00000005125X	006572	090591	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058939	0000001	15.00	12/12/2005	00000005125X	006572	090581	0.45	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059081	0000001	22.50	12/12/2005	00000005125X	006572	090576	0.68	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059161	0000001	6.00	12/12/2005	00000005125X	006572	090592	0.18	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059170	0000001	7.50	12/12/2005	00000005125X	006572	090592	0.23	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059200	0000001	10.00	12/12/2005	00000005125X	006572	090593	0.30	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059382	0000001	12.00	12/12/2005	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059498	0000001	185.00	12/12/2005	00000005125X	006572	090583	5.55	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059544	0000001	100.00	12/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059056	0000001	100.00	12/12/2005	00000005125X	006572	090584	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059307	0000001	1177.00	12/12/2005	00000005125X	006572	090573	35.31	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059455	0000001	25.00	12/12/2005	00000005125X	006572	090589	0.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059633	0000001	1930.24	12/12/2005	00000005125X	006572	090571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059102	0000001	47.10	12/12/2005	00000005125X	006572	090576	1.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059391	0000001	5.00	12/12/2005	00000005125X	006572	090580	0.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059463	0000001	10.00	12/12/2005	00000005125X	006572	090589	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057967	0000001	90.00	12/12/2005	00000005125X	006572	090574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057975	0000001	30.00	12/12/2005	00000005125X	006572	090574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058947	0000001	45.00	12/12/2005	00000005125X	006572	090581	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058971	0000001	38.00	12/12/2005	00000005125X	006572	090576	1.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059099	0000001	26.40	12/12/2005	00000005125X	006572	090576	0.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059196	0000001	45.00	12/12/2005	00000005125X	006572	090593	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059421	0000001	90.50	12/12/2005	00000005125X	006572	090580	2.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059480	0000001	30.00	12/12/2005	00000005125X	006572	090589	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059609	0000001	31.70	12/12/2005	00000005125X	006572	090571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059617	0000001	42.57	12/12/2005	00000005125X	006572	090571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059625	0000001	274.91	12/12/2005	00000005125X	006572	090571	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058998	0000001	15.00	12/12/2005	00000005125X	006572	090579	0.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059226	0000001	15.00	12/12/2005	00000005125X	006572	090575	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055395	0000001	364.85	12/12/2005	000000096911	006572	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055409	0000001	158.00	12/12/2005	000000137529	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055417	0000001	681.00	12/12/2005	000000580449	006572	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055425	0000001	397.50	12/12/2005	000000096911	006572	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055433	0000001	391.98	12/12/2005	000000096911	006572	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055441	0000001	238.50	12/12/2005	000000096911	006572	851300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055450	0000001	303.50	12/12/2005	000000096911	006572	851300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055468	0000001	252.00	12/12/2005	000000137529	006572	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055191	0000001	335.60	12/12/2005	000000137529	006572	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055204	0000001	91.16	12/12/2005	000000096911	006572	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055212	0000001	64.62	12/12/2005	000000096911	006572	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055280	0000001	159.49	12/12/2005	000000096911	006572	851297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058912	0000001	15.00	12/12/2005	00000005125X	006572	090581	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058921	0000001	27.00	12/12/2005	00000005125X	006572	090581	0.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059005	0000001	40.00	12/12/2005	00000005125X	006572	090579	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059013	0000001	17.00	12/12/2005	00000005125X	006572	090577	0.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059129	0000001	55.50	12/12/2005	000000096911	006572	851314	1.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059145	0000001	130.00	12/12/2005	000000096911	006572	851310	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059218	0000001	95.00	12/12/2005	000000096911	006572	851312	2.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059234	0000001	50.00	12/12/2005	00000005125X	006572	090575	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059251	0000001	120.00	12/12/2005	000000096911	006572	851309	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059269	0000001	150.00	12/12/2005	000000096911	006572	851306	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059277	0000001	90.00	12/12/2005	000000096911	006572	851313	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059285	0000001	40.50	12/12/2005	000000096911	006572	851313	1.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059323	0000001	56.00	12/12/2005	000000096911	006572	851305	1.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059439	0000001	20.50	12/12/2005	00000005125X	006572	090580	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059447	0000001	400.00	12/12/2005	000000096911	006572	851308	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059471	0000001	20.00	12/12/2005	00000005125X	006572	090589	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059552	0000001	58.72	12/12/2005	000000096911	006572	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059587	0000001	79.36	12/12/2005	00000005125X	006572	090571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057878	0000001	19.25	12/12/2005	00000005125X	006572	090591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057886	0000001	8.00	12/12/2005	00000005125X	006572	090591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055557	0000001	230.00	12/12/2005	000000580449	006572	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055565	0000001	814.10	12/12/2005	000000137529	006572	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055573	0000001	108.00	12/12/2005	000000096911	006572	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055581	0000001	854.44	12/12/2005	000000096911	006572	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057100	0000001	592.60	12/12/2005	000000137529	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055620	0000001	131.69	12/12/2005	000000096911	006572	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055638	0000001	434.28	12/12/2005	000000096911	006572	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055646	0000001	718.00	12/12/2005	000000137529	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058467	0000001	800.00	12/12/2005	000000096911	006572	851307	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058491	0000001	882.00	12/12/2005	000000096911	006572	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058572	0000001	108.00	12/12/2005	000000096911	006572	851311	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058777	0000001	328.90	12/12/2005	000000054607	006572	850250	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059579	0000001	449.86	12/12/2005	000000011703	006572	850486	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059595	0000001	77.80	12/12/2005	00000005125X	006572	090571	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059668	0000001	220.00	12/12/2005	00000005125X	006572	090586	6.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058980	0000001	170.00	12/12/2005	000000011703	006572	850488	5.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059030	0000001	2.00	12/12/2005	00000005125X	006572	090577	0.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059048	0000001	26.00	12/12/2005	00000005125X	006572	090577	0.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059072	0000001	60.00	12/12/2005	00000005125X	006572	090581	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059111	0000001	121.00	12/12/2005	00000005125X	006572	090585	3.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059153	0000001	49.50	12/12/2005	00000005125X	006572	090592	1.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059188	0000001	30.00	12/12/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059293	0000001	133.00	12/12/2005	000000011703	006572	850490	3.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059315	0000001	251.00	12/12/2005	000000011703	006572	850487	7.53	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059331	0000001	25.00	12/12/2005	00000005125X	006572	090578	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059374	0000001	68.00	12/12/2005	00000005125X	006572	090595	2.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059404	0000001	80.00	12/12/2005	00000005125X	006572	090580	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059501	0000001	18.00	12/12/2005	00000005125X	006572	090592	0.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059510	0000001	64.00	12/12/2005	00000005125X	006572	090594	1.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058475	0000001	388.00	12/12/2005	000000011703	006572	850489	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058483	0000001	637.00	12/12/2005	000000011703	006572	850484	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057894	0000001	8.50	12/12/2005	00000005125X	006572	090591	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057932	0000001	90.00	12/12/2005	000000011703	006572	850485	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057941	0000001	30.00	12/12/2005	000000011703	006572	850485	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057959	0000001	60.00	12/12/2005	000000011703	006572	850485	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058017	0000001	655.20	12/12/2005	00000005125X	006572	090572	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059536	0000001	105.00	13/12/2005	000000011703	006572	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057851	0000001	280.00	13/12/2005	000000096911	006572	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059889	0000001	739.34	13/12/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059684	0000001	80.00	13/12/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059871	0000001	500.00	13/12/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060224	0000001	28.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059528	0000001	185.00	13/12/2005	00000005125X	006572	090596	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059676	0000001	55.00	13/12/2005	00000005125X	006572	090596	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059706	0000001	1470.00	13/12/2005	00000005125X	006572	090545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059927	0000001	32.00	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059692	0000001	711.90	14/12/2005	000000054607	006572	850252	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059919	0000001	22.46	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060071	0000001	298.00	15/12/2005	00000005125X	006572	090604	8.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059897	0000001	461.90	15/12/2005	00000005125X	006572	090601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060241	0000001	35.00	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060267	0000001	1000.00	15/12/2005	00000005125X	006572	090546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060275	0000001	690.00	15/12/2005	000000096911	006572	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060283	0000001	700.00	15/12/2005	000000580449	006572	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060291	0000001	162.80	15/12/2005	00000005125X	006572	090602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060305	0000001	252.00	15/12/2005	00000005125X	006572	090603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060208	0000001	16.00	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063401	0000001	20.00	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060348	0000001	3876.17	15/12/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060356	0000001	277.40	15/12/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059901	0000001	640.70	15/12/2005	00000005125X	006572	090601	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060216	0000001	45.00	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063461	0000001	1250.00	15/12/2005	000000153328	006572	850010	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060160	0000001	1584.00	15/12/2005	000000157252	006572	850001	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060178	0000001	900.00	15/12/2005	000000153338	006572	850031	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060313	0000001	1634.40	15/12/2005	000000153338	006572	850033	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060330	0000001	3750.00	15/12/2005	000000153328	006572	850009	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063061	0000001	900.00	15/12/2005	000000153338	006572	850030	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058637	0000001	240.00	16/12/2005	000000153338	006572	850034	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060381	0000001	150.00	16/12/2005	00000005125X	006572	090599	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060399	0000001	72.00	16/12/2005	00000005125X	006572	090600	2.16	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059714	0000001	67.80	16/12/2005	000000153338	006572	850036	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059722	0000001	474.60	16/12/2005	00000005125X	006572	090606	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059757	0000001	169.50	16/12/2005	00000005125X	006572	090606	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059765	0000001	316.36	16/12/2005	00000005125X	006572	090606	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059811	0000001	107.85	16/12/2005	00000005125X	006572	090606	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060127	0000001	260.85	16/12/2005	000000152102	006572	850039	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060135	0000001	112.18	16/12/2005	00000005125X	006572	090605	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060151	0000001	53.50	16/12/2005	000000153338	006572	850035	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063398	0000001	27.00	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060364	0000001	225.00	16/12/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060372	0000001	150.00	16/12/2005	00000005125X	006572	090598	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060402	0000001	60.00	16/12/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060437	0000001	504.00	16/12/2005	000000000000	000000	000000	15.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060445	0000001	200.00	16/12/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060453	0000001	25.00	16/12/2005	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060143	0000001	87.60	16/12/2005	00000005125X	006572	090605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059790	0000001	143.80	16/12/2005	00000005125X	006572	090606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059803	0000001	28.76	16/12/2005	00000005125X	006572	090606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060534	0000001	24.00	16/12/2005	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060569	0000001	15.00	16/12/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060411	0000001	20.00	16/12/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060470	0000001	432.50	16/12/2005	000000096911	006572	851319	12.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060488	0000001	12.50	16/12/2005	000000096911	006572	851319	0.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060518	0000001	10.50	16/12/2005	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060101	0000001	53.50	16/12/2005	000000096911	006572	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060194	0000001	220.00	16/12/2005	000000096911	006572	851322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059731	0000001	94.92	16/12/2005	000000096911	006572	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059749	0000001	254.25	16/12/2005	000000096911	006572	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059773	0000001	345.12	16/12/2005	000000096911	006572	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059781	0000001	53.93	16/12/2005	000000096911	006572	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057924	0000001	44.00	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060089	0000001	47.45	16/12/2005	000000156170	006572	850019	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060097	0000001	374.50	16/12/2005	000000054607	006572	850254	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060119	0000001	80.35	16/12/2005	000000054607	006572	850255	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060429	0000001	620.00	16/12/2005	000000011703	006572	850492	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060461	0000001	411.10	16/12/2005	000000011703	006572	850494	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060496	0000001	90.00	16/12/2005	000000011703	006572	850493	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060500	0000001	33.00	16/12/2005	000000000000	000000	000000	0.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060526	0000001	16.50	16/12/2005	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060542	0000001	12.00	16/12/2005	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060551	0000001	31.50	16/12/2005	000000000000	000000	000000	0.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059820	0000001	198.60	16/12/2005	00000005125X	006572	090607	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058645	0000001	256.00	16/12/2005	000000156170	006572	850018	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058653	0000001	535.00	16/12/2005	000000054607	006572	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060593	0000001	14.00	19/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062073	0000001	36.94	19/12/2005	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060577	0000001	50.00	19/12/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060585	0000001	336.50	19/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060798	0000001	383.95	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060909	0000001	6119.84	20/12/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060607	0000001	1554.01	20/12/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060666	0000001	531.86	20/12/2005	00000005125X	006572	090609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060691	0000001	600.00	20/12/2005	00000005125X	006572	090612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060623	0000001	553.50	20/12/2005	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060658	0000001	3792.71	20/12/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060615	0000001	240.00	20/12/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060631	0000001	3.00	20/12/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060640	0000001	600.00	20/12/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060682	0000001	80.00	20/12/2005	00000005125X	006572	090611	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060721	0000001	1366.00	21/12/2005	00000005125X	006572	090620	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060844	0000001	289.66	21/12/2005	000000011703	006572	850495	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061743	0000001	828.80	21/12/2005	000000011703	006572	850498	1553.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061743	0000002	10234.20	21/12/2005	000000011703	006572	850496	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061751	0000001	619.26	21/12/2005	000000011703	006572	850496	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061760	0000001	1499.04	21/12/2005	000000580236	006572	850670	2024.74	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061760	0000002	18015.96	21/12/2005	000000580236	006572	850668	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061778	0000001	1552.71	21/12/2005	000000580236	006572	850668	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062049	0000001	179.85	21/12/2005	000000011703	006572	850498	276.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062049	0000002	3300.15	21/12/2005	000000011703	006572	850496	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062057	0000001	2954.51	21/12/2005	000000053260	006572	850584	2897.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062057	0000002	43912.93	21/12/2005	000000053260	006572	850582	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062707	0000001	1431.95	21/12/2005	000000053260	006572	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060852	0000001	974.00	21/12/2005	000000096911	006572	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061786	0000001	2959.15	21/12/2005	000000096911	006572	851326	2046.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061786	0000002	33368.35	21/12/2005	000000096911	006572	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061794	0000001	1306.18	21/12/2005	000000096911	006572	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061808	0000001	2123.99	21/12/2005	000000085669	006572	850442	373.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061808	0000002	9580.51	21/12/2005	000000085669	006572	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061816	0000001	63.81	21/12/2005	000000085669	006572	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061930	0000001	149.64	21/12/2005	000000096911	006572	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061930	0000002	4701.36	21/12/2005	000000096911	006572	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061948	0000001	127.62	21/12/2005	000000096911	006572	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060674	0000001	2017.00	21/12/2005	00000007263X	006572	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060674	0000002	133.00	21/12/2005	00000007263X	006572	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062065	0000001	431.25	21/12/2005	000000085650	006572	850143	542.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062065	0000002	13943.75	21/12/2005	000000085650	006572	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062081	0000001	262.80	21/12/2005	000000085693	006572	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062081	0000002	3137.20	21/12/2005	000000085693	006572	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062090	0000001	3308.33	21/12/2005	000000085669	006572	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062090	0000002	16717.67	21/12/2005	000000085669	006572	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062103	0000001	8862.50	21/12/2005	000000127485	006572	850194	1145.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061883	0000001	2430.00	21/12/2005	000000051268	006572	850213	93.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062014	0000001	9000.00	21/12/2005	00000005125X	006572	090617	1944.44	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061727	0000001	3335.00	21/12/2005	00000005125X	006572	090617	452.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061735	0000001	85.08	21/12/2005	00000005125X	006572	090617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061913	0000001	2669.26	21/12/2005	000000051268	006572	850213	137.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061921	0000001	42.54	21/12/2005	000000051268	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061701	0000001	20307.62	21/12/2005	00000005125X	006572	090617	2648.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061719	0000001	553.02	21/12/2005	00000005125X	006572	090617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061891	0000001	2941.19	21/12/2005	000000051268	006572	850213	239.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061905	0000001	63.81	21/12/2005	000000051268	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062022	0000001	450.00	21/12/2005	00000005125X	006572	090617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062031	0000001	450.00	21/12/2005	00000005125X	006572	090617	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060704	0000001	448.50	21/12/2005	00000005125X	006572	090613	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060801	0000001	100.00	21/12/2005	00000005125X	006572	090623	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061867	0000001	1125.00	21/12/2005	00000005125X	006572	090617	330.61	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061875	0000001	42.54	21/12/2005	00000005125X	006572	090617	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061999	0000001	2415.00	21/12/2005	000000051268	006572	850213	220.61	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0062006	0000001	713.05	21/12/2005	00000005125X	006572	090617	81.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061841	0000001	24868.57	21/12/2005	00000005125X	006572	090617	3692.51	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061859	0000001	929.60	21/12/2005	00000005125X	006572	090617	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061964	0000001	3287.79	21/12/2005	000000051268	006572	850213	291.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061972	0000001	42.54	21/12/2005	000000051268	006572	850213	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060780	0000001	80.00	21/12/2005	00000005125X	006572	090622	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060810	0000001	315.00	21/12/2005	00000005125X	006572	090623	124.95	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060828	0000001	100.00	21/12/2005	00000005125X	006572	090643	3.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060836	0000001	62.50	21/12/2005	000000096911	006572	851323	1.87	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060861	0000001	365.70	21/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061824	0000001	1530.00	21/12/2005	00000005125X	006572	090617	245.74	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061832	0000001	63.81	21/12/2005	00000005125X	006572	090617	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061956	0000001	3015.00	21/12/2005	000000051268	006572	850213	358.82	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060917	0000001	3221.18	22/12/2005	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063444	0000001	2880.00	22/12/2005	00000005125X	006572	090662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063371	0000001	35.00	22/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063380	0000001	8.00	22/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061140	0000001	2000.00	23/12/2005	00000005125X	006572	090640	93.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061565	0000001	1600.00	23/12/2005	00000005125X	006572	090641	148.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0061280	0000001	300.00	23/12/2005	00000005125X	006572	090634	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061107	0000001	193.50	23/12/2005	00000005125X	006572	090672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061204	0000001	150.00	23/12/2005	00000005125X	006572	090650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061221	0000001	121.00	23/12/2005	00000005125X	006572	090648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061255	0000001	100.00	23/12/2005	00000005125X	006572	090645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061298	0000001	400.00	23/12/2005	00000005125X	006572	090634	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061573	0000001	300.00	23/12/2005	00000005125X	006572	090635	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061212	0000001	1600.00	23/12/2005	00000005125X	006572	090642	65.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061301	0000001	450.00	23/12/2005	00000005125X	006572	090625	13.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061468	0000001	250.00	23/12/2005	00000005125X	006572	090675	7.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061531	0000001	30.00	23/12/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061549	0000001	40.00	23/12/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061557	0000001	20.00	23/12/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060933	0000001	115.16	23/12/2005	000000096911	006572	851330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060941	0000001	100.00	23/12/2005	000000085685	006572	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060950	0000001	300.00	23/12/2005	000000096911	006572	851337	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060968	0000001	300.00	23/12/2005	000000096911	006572	851338	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060976	0000001	300.00	23/12/2005	000000096911	006572	851331	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060984	0000001	56.95	23/12/2005	000000096911	006572	851331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060992	0000001	300.00	23/12/2005	000000096911	006572	851332	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061051	0000001	480.00	23/12/2005	000000096911	006572	851339	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061069	0000001	50.00	23/12/2005	000000096911	006572	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061077	0000001	300.00	23/12/2005	00000005125X	006572	090658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061085	0000001	120.00	23/12/2005	000000096911	006572	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061115	0000001	300.00	23/12/2005	000000096911	006572	851333	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061166	0000001	120.00	23/12/2005	000000096911	006572	851329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061182	0000001	300.00	23/12/2005	000000096911	006572	851334	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061191	0000001	300.00	23/12/2005	000000096911	006572	851336	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061344	0000001	330.00	23/12/2005	00000005125X	006572	090657	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061581	0000001	300.00	23/12/2005	000000096911	006572	851335	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060925	0000001	300.00	23/12/2005	00000005125X	006572	090632	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061000	0000001	300.00	23/12/2005	000000011703	006572	850500	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061018	0000001	450.00	23/12/2005	00000005125X	006572	090663	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061042	0000001	300.00	23/12/2005	00000005125X	006572	090656	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061093	0000001	200.00	23/12/2005	00000005125X	006572	090649	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061123	0000001	300.00	23/12/2005	00000005125X	006572	090652	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061131	0000001	121.00	23/12/2005	00000005125X	006572	090647	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061158	0000001	300.00	23/12/2005	00000005125X	006572	090633	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061239	0000001	300.00	23/12/2005	00000005125X	006572	090654	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061247	0000001	300.00	23/12/2005	00000005125X	006572	090653	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061310	0000001	300.00	23/12/2005	00000005125X	006572	090631	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061361	0000001	50.00	23/12/2005	00000005125X	006572	090620	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061395	0000001	620.00	23/12/2005	000000139530	006572	850043	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061476	0000001	40.00	23/12/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061484	0000001	90.00	23/12/2005	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061590	0000001	300.00	23/12/2005	00000005125X	006572	090651	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061603	0000001	300.00	23/12/2005	00000005125X	006572	090655	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000001	398.50	23/12/2005	000000060178	006572	850027	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061654	0000001	398.50	23/12/2005	000000060178	006572	850028	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061662	0000001	398.50	23/12/2005	000000060178	006572	850029	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061671	0000001	398.50	23/12/2005	000000060178	006572	850030	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061689	0000001	398.50	23/12/2005	000000060178	006572	850031	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061697	0000001	398.50	23/12/2005	000000060178	006572	850032	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061026	0000001	450.00	23/12/2005	00000005125X	006572	090624	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061034	0000001	550.00	23/12/2005	00000005125X	006572	090671	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061387	0000001	600.00	23/12/2005	00000005125X	006572	090674	18.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061506	0000001	524.00	23/12/2005	000000000000	000000	000000	15.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061514	0000001	200.00	23/12/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061522	0000001	60.00	23/12/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061638	0000001	24988.41	23/12/2005	00000005125X	006572	090673	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061174	0000001	300.00	23/12/2005	00000005125X	006572	090628	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061263	0000001	300.00	23/12/2005	00000005125X	006572	090626	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061271	0000001	300.00	23/12/2005	00000005125X	006572	090629	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061328	0000001	300.00	23/12/2005	00000005125X	006572	090627	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061336	0000001	300.00	23/12/2005	00000005125X	006572	090630	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061352	0000001	200.00	23/12/2005	00000005125X	006572	090644	6.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061379	0000001	434.00	23/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061409	0000001	40.00	23/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061417	0000001	150.00	23/12/2005	00000005125X	006572	090665	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061425	0000001	150.00	23/12/2005	00000005125X	006572	090666	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061433	0000001	62.00	23/12/2005	00000005125X	006572	090670	1.86	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061441	0000001	72.00	23/12/2005	00000005125X	006572	090668	2.16	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061450	0000001	150.00	23/12/2005	00000005125X	006572	090667	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061492	0000001	150.00	23/12/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062189	0000001	396.00	27/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062227	0000001	3255.00	27/12/2005	000000153338	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060186	0000001	270.00	27/12/2005	000000137529	006572	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060747	0000001	1042.96	27/12/2005	000000137529	006572	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060755	0000001	356.28	27/12/2005	000000580449	006572	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061981	0000001	1230.20	27/12/2005	000000580449	006572	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060895	0000001	179.20	27/12/2005	000000096911	006572	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059935	0000001	509.20	27/12/2005	000000580449	006572	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059960	0000001	31.50	27/12/2005	000000096911	006572	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059978	0000001	95.82	27/12/2005	000000096911	006572	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059986	0000001	480.95	27/12/2005	000000137529	006572	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060011	0000001	274.95	27/12/2005	000000580449	006572	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060020	0000001	417.70	27/12/2005	000000137529	006572	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060038	0000001	121.94	27/12/2005	000000580449	006572	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059846	0000001	15.00	27/12/2005	000000580449	006572	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059854	0000001	523.00	27/12/2005	000000580449	006572	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062162	0000001	25.00	27/12/2005	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062715	0000001	10.93	28/12/2005	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062243	0000001	75.90	28/12/2005	00000005125X	006572	090694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062324	0000001	40.00	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062332	0000001	31.00	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0062006	0000002	186.95	28/12/2005	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063487	0000001	836.85	28/12/2005	000000410669	000004	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062251	0000001	3207.90	28/12/2005	000000053260	006572	850585	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062260	0000001	7925.40	28/12/2005	000000053260	006572	850586	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062308	0000001	3656.55	28/12/2005	000000055239	006572	850068	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062308	0000002	683.45	28/12/2005	000000055239	006572	850069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063410	0000001	37740.00	28/12/2005	000000053260	006572	850587	2886.74	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062286	0000001	520.00	28/12/2005	000000153338	006572	850039	15.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062294	0000001	300.00	28/12/2005	000000153338	006572	850040	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062316	0000001	250.00	28/12/2005	000000153338	006572	850038	7.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062677	0000001	1395.00	29/12/2005	000000153338	006572	850047	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062685	0000001	80.50	29/12/2005	000000153338	006572	850044	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062723	0000001	150.00	29/12/2005	00000005125X	006572	090701	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062731	0000001	150.00	29/12/2005	00000005125X	006572	090702	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062740	0000001	225.00	29/12/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063088	0000001	1100.00	29/12/2005	000000153338	006572	850048	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063096	0000001	267.50	29/12/2005	000000153338	006572	850041	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063100	0000001	169.50	29/12/2005	000000153338	006572	850042	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063118	0000001	60.00	29/12/2005	000000153338	006572	850043	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062235	0000001	550.00	29/12/2005	000000153338	006572	850045	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058815	0000001	2942.50	29/12/2005	000000153338	006572	850046	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063436	0000001	315.00	29/12/2005	00000005125X	006572	090713	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062791	0000001	72.00	29/12/2005	00000005125X	006572	090700	2.16	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062804	0000001	150.00	29/12/2005	00000005125X	006572	090699	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063045	0000001	50.00	29/12/2005	00000005125X	006572	090693	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062138	0000001	450.00	29/12/2005	00000005125X	006572	090695	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062341	0000001	1165.00	29/12/2005	00000005125X	006572	090712	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062375	0000001	300.00	29/12/2005	00000005125X	006572	090710	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062391	0000001	60.00	29/12/2005	00000005125X	006572	090704	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062456	0000001	50.00	29/12/2005	00000005125X	006572	090689	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062464	0000001	50.00	29/12/2005	00000005125X	006572	090689	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062472	0000001	250.00	29/12/2005	00000005125X	006572	090689	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062758	0000001	32.00	29/12/2005	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060259	0000001	130.00	29/12/2005	00000005125X	006572	090682	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060321	0000001	378.00	29/12/2005	00000005125X	006572	090680	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062774	0000001	588.00	29/12/2005	000000000000	000000	000000	17.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062812	0000001	60.00	29/12/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063070	0000001	2919.80	29/12/2005	00000005125X	006572	090661	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059838	0000001	255.00	29/12/2005	00000005125X	006572	090681	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057070	0000001	120.00	29/12/2005	00000005125X	006572	090677	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062863	0000001	122.89	29/12/2005	00000005125X	006572	090676	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062871	0000001	413.52	29/12/2005	00000005125X	006572	090676	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062880	0000001	1062.42	29/12/2005	00000005125X	006572	090676	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062961	0000001	60.00	29/12/2005	00000005125X	006572	090708	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063011	0000001	260.00	29/12/2005	00000005125X	006572	090706	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063142	0000001	1115.50	29/12/2005	000000060178	006572	850033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063142	0000002	34.50	29/12/2005	000000060178	006572	850034	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062367	0000001	20.00	29/12/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062596	0000001	140.00	29/12/2005	00000005125X	006572	090707	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062600	0000001	80.00	29/12/2005	00000005125X	006572	090705	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062693	0000001	80.00	29/12/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059862	0000001	327.84	29/12/2005	000000096911	006572	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060046	0000001	279.30	29/12/2005	000000096911	006572	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060054	0000001	52.20	29/12/2005	000000096911	006572	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059994	0000001	342.52	29/12/2005	000000096911	006572	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060003	0000001	198.90	29/12/2005	000000096911	006572	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059943	0000001	127.20	29/12/2005	000000096911	006572	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059951	0000001	363.40	29/12/2005	000000096911	006572	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060887	0000001	704.00	29/12/2005	000000096911	006572	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060763	0000001	609.79	29/12/2005	000000096911	006572	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060771	0000001	66.00	29/12/2005	000000096911	006572	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060739	0000001	153.80	29/12/2005	000000096911	006572	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061620	0000001	260.00	29/12/2005	00000005125X	006572	090683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062201	0000001	238.29	29/12/2005	000000137529	006572	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062278	0000001	800.00	29/12/2005	000000096911	006572	851360	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062383	0000001	430.00	29/12/2005	000000096911	006572	851348	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062405	0000001	440.00	29/12/2005	000000096911	006572	851350	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062413	0000001	900.00	29/12/2005	000000096911	006572	851349	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062421	0000001	500.00	29/12/2005	000000096911	006572	851346	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062430	0000001	500.00	29/12/2005	000000096911	006572	851347	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062448	0000001	800.00	29/12/2005	000000096911	006572	851352	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062481	0000001	600.00	29/12/2005	000000096911	006572	851351	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062529	0000001	40.00	29/12/2005	00000005125X	006572	090691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062537	0000001	25.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062545	0000001	50.00	29/12/2005	000000096911	006572	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062553	0000001	25.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062561	0000001	25.00	29/12/2005	000000096911	006572	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062626	0000001	200.00	29/12/2005	000000096911	006572	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062642	0000001	160.00	29/12/2005	000000096911	006572	851354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062651	0000001	100.00	29/12/2005	000000096911	006572	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062669	0000001	140.00	29/12/2005	000000096911	006572	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062839	0000001	1071.30	29/12/2005	00000005125X	006572	090676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062847	0000001	3.20	29/12/2005	00000005125X	006572	090676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062898	0000001	19.07	29/12/2005	00000005125X	006572	090676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062910	0000001	419.89	29/12/2005	00000005125X	006572	090676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062936	0000001	54.31	29/12/2005	00000005125X	006572	090697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062944	0000001	25.80	29/12/2005	00000005125X	006572	090697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062979	0000001	480.00	29/12/2005	000000096911	006572	851358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062995	0000001	120.00	29/12/2005	000000096911	006572	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063134	0000001	360.00	29/12/2005	000000096911	006572	851361	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063151	0000001	1404.00	29/12/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063169	0000001	20.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062570	0000001	50.00	29/12/2005	00000005125X	006572	090692	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062588	0000001	50.00	29/12/2005	00000005125X	006572	090692	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062821	0000001	20.00	29/12/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062987	0000001	150.00	29/12/2005	00000005125X	006572	090688	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062499	0000001	100.00	29/12/2005	00000005125X	006572	090690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062502	0000001	50.00	29/12/2005	00000005125X	006572	090690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062511	0000001	200.00	29/12/2005	00000005125X	006572	090690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062618	0000001	20.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061611	0000001	700.00	29/12/2005	00000005125X	006572	090685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063428	0000001	3.18	29/12/2005	000000410669	000004	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059641	0000001	1440.00	29/12/2005	00000005125X	006572	090679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062715	0000002	3.76	29/12/2005	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062715	0000003	2.42	29/12/2005	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062855	0000001	1713.50	29/12/2005	00000005125X	006572	090676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062901	0000001	3.70	29/12/2005	00000005125X	006572	090676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062928	0000001	479.40	29/12/2005	00000005125X	006572	090676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062952	0000001	13.00	29/12/2005	00000005125X	006572	090676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063037	0000001	25.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063053	0000001	600.00	29/12/2005	00000005125X	006572	090659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063126	0000001	626.24	29/12/2005	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062197	0000001	260.00	29/12/2005	00000005125X	006572	090696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060062	0000001	126.00	29/12/2005	00000005125X	006572	090678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060712	0000001	300.00	29/12/2005	00000005125X	006572	090684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059650	0000001	114.00	29/12/2005	00000005125X	006572	090686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062634	0000001	180.00	29/12/2005	00000005125X	006572	090709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063002	0000001	200.00	29/12/2005	00000005125X	006572	090709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063029	0000001	1187.57	29/12/2005	00000005125X	006572	090676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063215	0000001	1479.44	30/12/2005	00000005125X	006572	090721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063339	0000001	1500.00	30/12/2005	00000005125X	006572	090715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062171	0000001	74.40	30/12/2005	00000005125X	006572	090720	2.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062171	0000002	5.60	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062146	0000001	250.00	30/12/2005	00000005125X	006572	090717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062154	0000001	8845.00	30/12/2005	00000005125X	006572	090711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063193	0000001	146.67	30/12/2005	00000005125X	006572	090716	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063223	0000001	216.58	30/12/2005	00000005125X	006572	090721	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063274	0000001	120.00	30/12/2005	00000005125X	006572	090718	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063282	0000001	80.00	30/12/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063304	0000001	94.90	30/12/2005	00000005125X	006572	090714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063266	0000001	6343.56	30/12/2005	000000580449	006572	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063312	0000001	723.32	30/12/2005	000000096911	006572	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063321	0000001	170.00	30/12/2005	000000096911	006572	851363	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063207	0000001	22.96	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063231	0000001	490.32	30/12/2005	00000005125X	006572	090721	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063258	0000001	2468.71	30/12/2005	000000580236	006572	850674	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063240	0000001	2799.66	30/12/2005	00000005125X	006572	090721	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063347	0000001	300.00	30/12/2005	00000005125X	006572	090722	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062766	0000001	200.00	30/12/2005	00000005125X	006572	090720	6.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062219	0000001	360.00	30/12/2005	000000153338	006572	850037	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063177	0000001	577.00	30/12/2005	00000005125X	006572	090720	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063291	0000001	62.71	30/12/2005	00000005125X	006572	090714	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063355	0000001	40.00	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063363	0000001	150.00	30/12/2005	000000153338	006572	850049	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063363	0000002	150.00	30/12/2005	000000153338	006572	850050	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063363	0000003	150.00	30/12/2005	000000153338	006572	850051	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063363	0000004	150.00	30/12/2005	000000153338	006572	850052	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063363	0000005	150.00	30/12/2005	000000153338	006572	850053	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0063363	0000006	150.00	30/12/2005	000000153338	006572	850054	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062782	0000001	412.00	30/12/2005	00000005125X	006572	090720	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0062359	0000001	545.00	30/12/2005	00000005125X	006572	090720	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6609

Última atualização: 11/06/2024