de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE	0000060	0000001	240.00	05/01/2005	000000080470	011444	850289	0.00	1	Conta Corrente	I C M S
SECRETARIA DE SAUDE	0000078	0000001	3120.00	05/01/2005	000000058050	011444	000947	0.00	1	Conta Corrente	CONVENIO PAB
SEC. DE EMPREGO E A€AO SOCIAL	0000051	0000001	414.83	05/01/2005	000000080470	011444	850288	0.00	1	Conta Corrente	I C M S
SEC. DE EMPREGO E A€AO SOCIAL	0000159	0000001	9900.00	10/01/2005	00000058083X	011444	000177	0.00	1	Conta Corrente	CONVENIO PETI
SEC. DE EMPREGO E A€AO SOCIAL	0000191	0000001	1190.84	10/01/2005	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0000205	0000001	4203.00	10/01/2005	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0000213	0000001	3661.74	10/01/2005	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000221	0000001	735.00	10/01/2005	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000167	0000001	393.00	10/01/2005	000000007319	011444	850021	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000230	0000001	201.10	10/01/2005	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000272	0000001	40.00	12/01/2005	000000004082	011444	536651	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000302	0000001	3.00	12/01/2005	000000004082	011444	536651	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000311	0000001	200.00	12/01/2005	000000004082	011444	536651	10.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000175	0000001	42.56	12/01/2005	000000004082	011444	536651	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000183	0000001	6.66	12/01/2005	000000004082	011444	536651	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000281	0000001	72.00	12/01/2005	000000004082	011444	536651	0.00	1	Conta Corrente	F P M
SEC. DE EDUCA€AO E CULTURA	0000264	0000001	42.56	12/01/2005	000000001260	011444	001017	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000299	0000001	50.00	12/01/2005	000000004082	011444	536651	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0000256	0000001	45.02	12/01/2005	000000103683	011444	000000	0.00	1	Conta Corrente	C I D E
SEC. DE EMPREGO E A€AO SOCIAL	0000329	0000001	1182.50	12/01/2005	000000004082	011444	536651	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000345	0000001	3540.00	14/01/2005	000000005501	011444	000600	667.48	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0000353	0000001	120.00	14/01/2005	000000080470	011444	850291	0.00	1	Conta Corrente	I C M S
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000361	0000001	450.00	15/01/2005	000000004082	011444	536651	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000426	0000001	260.00	17/01/2005	000000080470	011444	850292	0.00	1	Conta Corrente	I C M S
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000442	0000001	31.95	17/01/2005	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000370	0000001	260.00	17/01/2005	000000005501	011444	000601	41.60	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0000388	0000001	460.00	17/01/2005	000000005501	011444	000603	23.92	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0000396	0000001	235.00	17/01/2005	000000005501	011444	000602	12.22	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0000469	0000001	2365.00	17/01/2005	000000058050	011444	000950	148.50	1	Conta Corrente	CONVENIO PAB
SEC. DE EDUCA€AO E CULTURA	0000400	0000001	650.00	17/01/2005	000000001260	011444	001007	33.80	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000418	0000001	1104.00	17/01/2005	000000001260	011444	001008	57.41	1	Conta Corrente	M D E
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000434	0000001	380.00	17/01/2005	000000080470	011444	850293	60.80	1	Conta Corrente	I C M S
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000507	0000001	6291.02	18/01/2005	000000080470	011444	000000	0.00	1	Conta Corrente	I C M S
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000515	0000001	1870.64	18/01/2005	000000080470	011444	000000	0.00	1	Conta Corrente	I C M S
SEC. DE EDUCA€AO E CULTURA	0000493	0000001	85.12	18/01/2005	000000001260	011444	001017	0.00	1	Conta Corrente	M D E
SECRETARIA DE SAUDE	0000477	0000001	200.00	18/01/2005	000000005501	011444	000606	10.40	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000485	0000001	550.00	18/01/2005	000000007319	011444	850022	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000485	0000002	10.00	18/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000612	0000001	260.00	20/01/2005	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000574	0000001	100.00	20/01/2005	000000005501	011444	000605	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0000582	0000001	693.80	20/01/2005	000000005501	011444	000616	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0000621	0000001	735.00	20/01/2005	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0000591	0000001	453.57	20/01/2005	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0000604	0000001	1600.88	20/01/2005	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0000647	0000001	1.43	21/01/2005	000000004080	011444	000000	0.00	1	Conta Corrente	I T R
SEC. DE EMPREGO E A€AO SOCIAL	0000663	0000001	28.23	21/01/2005	000000004307	011444	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE	0000655	0000001	784.16	21/01/2005	000000005501	011444	000607	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000680	0000001	3810.81	21/01/2005	000000004082	011444	536653	0.00	1	Conta Corrente	F P M
SEC. DE EDUCA€AO E CULTURA	0000671	0000001	448.21	21/01/2005	000000001260	011444	001011	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000698	0000001	100.00	24/01/2005	000000001260	011444	001012	0.00	1	Conta Corrente	M D E
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000701	0000001	12.70	24/01/2005	000000004082	011444	536651	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000841	0000001	386.50	25/01/2005	000000004307	011444	417247	19.32	1	Conta Corrente	FUNDO ESPECIAL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000850	0000001	2000.00	25/01/2005	000000004307	011444	417246	100.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000868	0000001	345.00	25/01/2005	000000007319	011444	850023	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000906	0000001	4000.00	25/01/2005	000000080470	011444	850296	876.92	1	Conta Corrente	I C M S
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000914	0000001	917.28	25/01/2005	000000004082	011444	536656	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000931	0000001	9000.00	25/01/2005	000000004082	011444	536655	1727.93	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000949	0000001	11670.30	25/01/2005	000000004082	011444	536655	1002.21	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000957	0000001	426.81	25/01/2005	000000004082	011444	536655	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000965	0000001	830.80	25/01/2005	000000004082	011444	536655	63.54	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000973	0000001	14.09	25/01/2005	000000004082	011444	536655	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000710	0000001	8032.93	25/01/2005	000000005501	011444	000609	536.78	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0000728	0000001	314.09	25/01/2005	000000005501	011444	000609	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0000744	0000001	270.00	25/01/2005	000000005501	011444	000626	14.04	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0000752	0000001	641.00	25/01/2005	000000005501	011444	000628	33.33	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SEC. DE EDUCA€AO E CULTURA	0000809	0000001	11056.63	25/01/2005	000000058026	011444	000676	845.69	1	Conta Corrente	FUNDEF
SEC. DE EDUCA€AO E CULTURA	0000817	0000001	420.00	25/01/2005	000000058026	011444	000676	0.00	1	Conta Corrente	FUNDEF
SEC. DE EDUCA€AO E CULTURA	0000825	0000001	1864.20	25/01/2005	000000058026	011444	000675	142.58	1	Conta Corrente	FUNDEF
SEC. DE EDUCA€AO E CULTURA	0000833	0000001	60.00	25/01/2005	000000058026	011444	000675	0.00	1	Conta Corrente	FUNDEF
SEC. DE EDUCA€AO E CULTURA	0000884	0000001	15985.19	25/01/2005	000000001260	011444	001013	1286.60	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000892	0000001	1054.09	25/01/2005	000000001260	011444	001013	0.00	1	Conta Corrente	M D E
SEC. DE EMPREGO E A€AO SOCIAL	0001007	0000001	8885.07	25/01/2005	000000004082	011444	536655	693.11	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0001015	0000001	400.00	25/01/2005	000000004082	011444	536655	0.00	1	Conta Corrente	F P M
SEC. ESPORTES, TURISMO E LAZER	0000981	0000001	1400.00	25/01/2005	000000004082	011444	536655	120.60	1	Conta Corrente	F P M
SEC. ESPORTES, TURISMO E LAZER	0000990	0000001	28.18	25/01/2005	000000004082	011444	536655	0.00	1	Conta Corrente	F P M
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001023	0000001	11867.05	25/01/2005	000000004082	011444	536655	921.20	1	Conta Corrente	F P M
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001031	0000001	500.00	25/01/2005	000000004082	011444	536655	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0001163	0000001	940.00	26/01/2005	000000005501	011444	000612	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0001180	0000001	26.61	26/01/2005	000000004082	011444	536651	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001171	0000001	18.55	26/01/2005	000000004082	011444	536651	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001261	0000001	140.00	28/01/2005	000000004082	011444	536666	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001279	0000001	265.52	28/01/2005	000000004082	011444	536665	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001287	0000001	392.59	28/01/2005	000000004082	011444	536651	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001325	0000001	12.83	28/01/2005	000000004082	011444	536651	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001325	0000002	2.17	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000922	0000001	4000.00	28/01/2005	000000004082	011444	536661	834.65	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0001201	0000001	130.98	28/01/2005	000000005501	011444	000619	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0001210	0000001	70.00	28/01/2005	000000005501	011444	000620	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0001244	0000001	12552.51	28/01/2005	000000058050	011444	000951	1538.61	1	Conta Corrente	CONVENIO PAB
SECRETARIA DE SAUDE	0001252	0000001	82.27	28/01/2005	000000058050	011444	000951	0.00	1	Conta Corrente	CONVENIO PAB
SECRETARIA DE SAUDE	0001317	0000001	3675.00	28/01/2005	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000795	0000001	708.48	28/01/2005	000000005501	011444	000613	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SEC. DE EDUCA€AO E CULTURA	0001228	0000001	82.74	28/01/2005	000000001260	011444	001015	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0001236	0000001	70.00	28/01/2005	000000001260	011444	001016	0.00	1	Conta Corrente	M D E
SEC. DE EMPREGO E A€AO SOCIAL	0001295	0000001	443.84	28/01/2005	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0001309	0000001	1566.51	28/01/2005	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EDUCA€AO E CULTURA	0001040	0000001	260.00	29/01/2005	000000004082	011444	536664	41.60	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000141	0000001	597.00	29/01/2005	000000005501	011444	000618	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0000027	0000001	371.00	29/01/2005	000000005501	011444	000621	19.29	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0000035	0000001	650.00	29/01/2005	000000005501	011444	000614	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0001333	0000001	609.89	29/01/2005	000000005501	011444	000615	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0001341	0000001	377.66	29/01/2005	000000005501	011444	000617	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001350	0000001	1200.00	29/01/2005	000000004082	011444	536659	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001538	0000001	2224.50	31/01/2005	000000080470	011444	850290	0.00	1	Conta Corrente	I C M S
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001546	0000001	1755.10	31/01/2005	000000080470	011444	850290	0.00	1	Conta Corrente	I C M S
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001571	0000001	179.90	31/01/2005	000000004082	011444	536671	9.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001589	0000001	527.00	31/01/2005	000000004082	011444	536671	26.35	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001619	0000001	80.00	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001627	0000001	4000.00	31/01/2005	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001732	0000001	851.20	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001741	0000001	85.12	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001759	0000001	85.12	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001783	0000001	212.80	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001805	0000001	85.12	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001058	0000001	200.00	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001066	0000001	15.00	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000451	0000001	32.40	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000124	0000001	35.52	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000132	0000001	90.00	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000019	0000001	111.00	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000043	0000001	12.50	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000086	0000001	15.00	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000094	0000001	11.60	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000108	0000001	26.00	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000531	0000001	40.00	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000558	0000001	25.76	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0001384	0000001	174.15	31/01/2005	000000005501	011444	000625	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0001392	0000001	4000.00	31/01/2005	000000005501	011444	000604	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0001392	0000002	1000.00	31/01/2005	000000005501	011444	000622	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0001562	0000001	585.00	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0001601	0000001	100.00	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0001686	0000001	2128.10	31/01/2005	000000058050	011444	000000	0.00	1	Conta Corrente	CONVENIO PAB
SECRETARIA DE SAUDE	0001716	0000001	1803.63	31/01/2005	000000005501	011444	000000	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0001767	0000001	170.24	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001775	0000001	127.68	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001791	0000001	127.68	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000736	0000001	315.00	31/01/2005	000000005501	011444	000624	13.63	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0000248	0000001	80.00	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000761	0000001	800.00	31/01/2005	000000005501	011444	000629	41.60	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0000779	0000001	663.00	31/01/2005	000000005501	011444	000627	34.78	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0000787	0000001	410.00	31/01/2005	000000005501	011444	000623	17.71	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0000523	0000001	85.12	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SEC. DE EDUCA€AO E CULTURA	0000876	0000001	410.00	31/01/2005	000000001260	011444	001021	40.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000639	0000001	944.50	31/01/2005	000000001260	011444	001018	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0001414	0000001	97.50	31/01/2005	000000001260	011444	001019	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0001422	0000001	105.33	31/01/2005	000000001260	011444	001020	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0001431	0000001	2000.00	31/01/2005	000000001260	011444	001009	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0001449	0000001	318.91	31/01/2005	000000001260	011444	001017	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0001457	0000001	22.00	31/01/2005	000000001260	011444	001017	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0001465	0000001	67.28	31/01/2005	000000001260	011444	001017	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0001473	0000001	180.30	31/01/2005	000000001260	011444	001017	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0001490	0000001	283.83	31/01/2005	000000001260	011444	001017	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0001490	0000002	11.17	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCA€AO E CULTURA	0001597	0000001	100.00	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SEC. DE EDUCA€AO E CULTURA	0001694	0000001	1470.26	31/01/2005	000000001260	011444	000000	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0001708	0000001	1226.78	31/01/2005	000000058026	011444	000000	0.00	1	Conta Corrente	FUNDEF
SEC. DE EMPREGO E A€AO SOCIAL	0001368	0000001	2.08	31/01/2005	000000283142	011444	000000	0.00	1	Conta Corrente	ICMS-DESON
SEC. DE EMPREGO E A€AO SOCIAL	0001376	0000001	3.23	31/01/2005	000000098302	011444	000000	0.00	1	Conta Corrente	C E X
SEC. DE EMPREGO E A€AO SOCIAL	0001406	0000001	330.00	31/01/2005	00000058083X	011444	000178	0.00	1	Conta Corrente	CONVENIO PETI
SEC. DE EMPREGO E A€AO SOCIAL	0001481	0000001	340.00	31/01/2005	000000004082	011444	536667	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0001724	0000001	16602.01	31/01/2005	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001503	0000001	3000.00	31/01/2005	000000004082	011444	536669	0.00	1	Conta Corrente	F P M
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001511	0000001	1654.00	31/01/2005	000000004082	011444	536668	0.00	1	Conta Corrente	F P M
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001520	0000001	1335.00	31/01/2005	000000004082	011444	536670	0.00	1	Conta Corrente	F P M
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001520	0000002	20.40	31/01/2005	000000080470	011444	850290	0.00	1	Conta Corrente	I C M S
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001554	0000001	673.00	31/01/2005	000000004082	011444	536671	0.00	1	Conta Corrente	F P M
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001104	0000001	132.00	01/02/2005	000000004082	011444	536678	21.12	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001112	0000001	1280.00	01/02/2005	000000004082	011444	536673	66.56	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001899	0000001	50.00	01/02/2005	000000004082	011444	536680	8.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001929	0000001	1455.00	01/02/2005	000000004082	011444	536672	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001961	0000001	60.00	01/02/2005	000000004082	011444	536680	9.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0001911	0000001	609.07	01/02/2005	000000080470	011444	850299	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0001945	0000001	38.00	01/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0001830	0000001	300.00	01/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001821	0000001	55.50	01/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001848	0000001	53.00	01/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001953	0000001	11.53	01/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001678	0000001	3360.00	01/02/2005	000000058050	011444	000952	257.04	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000116	0000001	43.00	01/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001091	0000001	249.00	01/02/2005	000000004082	011444	536676	12.95	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001121	0000001	215.00	01/02/2005	000000004082	011444	536674	11.18	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001813	0000001	250.00	01/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001856	0000001	53.00	01/02/2005	000000004082	011444	536680	8.48	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001864	0000001	42.56	01/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001872	0000001	85.12	01/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001881	0000001	42.56	01/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001902	0000001	85.12	01/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001937	0000001	396.00	01/02/2005	000000004082	011444	536677	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001988	0000001	42.56	02/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001996	0000001	170.24	02/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002003	0000001	16.00	02/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002011	0000001	42.56	02/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001082	0000001	633.00	02/02/2005	000000004082	011444	536679	32.92	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002020	0000001	85.12	03/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000001	83.95	03/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000002	1.17	03/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000001	735.00	10/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002097	0000001	200.00	10/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002101	0000001	2000.00	10/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002119	0000001	170.24	10/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002054	0000001	1132.07	10/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002062	0000001	3995.57	10/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002071	0000001	4519.50	10/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002135	0000001	42.56	11/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002143	0000001	85.12	11/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002151	0000001	245.57	14/02/2005	000000058050	011444	000954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000001	245.57	14/02/2005	000000058050	011444	000953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002178	0000001	3430.00	14/02/2005	000000005501	011444	000632	603.33	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002186	0000001	1800.00	14/02/2005	000000004082	011444	536681	353.70	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0001635	0000001	84.00	14/02/2005	000000001260	011444	001022	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002224	0000001	31.95	15/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002216	0000001	400.00	15/02/2005	000000005501	011444	000610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002241	0000001	85.12	15/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002232	0000001	85.12	15/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002194	0000001	5000.00	15/02/2005	000000103683	011444	850004	1145.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002259	0000001	3120.00	16/02/2005	000000058050	011444	000955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001651	0000001	911.61	16/02/2005	000000069620	011444	850022	99.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001651	0000002	388.39	16/02/2005	000000005501	011444	000611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001660	0000001	80.00	16/02/2005	000000005501	011444	000611	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002267	0000001	170.24	16/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002275	0000001	843.53	17/02/2005	000000005501	011444	000633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002283	0000001	300.00	17/02/2005	000000004081	011444	000891	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001643	0000001	260.00	17/02/2005	000000004081	011444	000890	19.89	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001643	0000002	260.00	17/02/2005	000000004081	011444	000889	19.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002127	0000001	84.00	18/02/2005	000000004082	011444	536683	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002127	0000002	1.12	18/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002321	0000001	274.16	18/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002330	0000001	967.67	18/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002372	0000001	916.00	18/02/2005	000000004082	011444	536683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002291	0000001	288.00	18/02/2005	000000004307	011444	417249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001970	0000001	17.25	18/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002356	0000001	42.00	18/02/2005	000000000000	000000	000000	6.72	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002348	0000001	260.00	18/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002364	0000001	42.56	18/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002305	0000001	124.00	18/02/2005	000000001260	011444	001024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000001	9.00	19/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002402	0000001	735.00	21/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002411	0000001	85.12	21/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002429	0000001	5.60	21/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002399	0000001	25.60	21/02/2005	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002445	0000001	2000.00	22/02/2005	000000080470	011444	850300	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002453	0000001	0.07	23/02/2005	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002461	0000001	260.00	23/02/2005	00000058083X	011444	000180	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0001074	0000001	100.00	23/02/2005	00000058083X	011444	000179	5.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000001	3998.78	23/02/2005	000000005501	011444	000636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001147	0000001	126.00	23/02/2005	000000005501	011444	000637	6.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002500	0000001	42.56	24/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002488	0000001	85.12	24/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002496	0000001	170.24	24/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002470	0000001	42.56	24/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002518	0000001	474.48	25/02/2005	000000004307	011444	417250	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002640	0000001	8880.23	25/02/2005	000000004082	011444	536685	692.74	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002658	0000001	420.00	25/02/2005	000000004082	011444	536685	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0002623	0000001	1400.00	25/02/2005	000000004082	011444	536685	120.60	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0002631	0000001	28.18	25/02/2005	000000004082	011444	536685	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002666	0000001	12307.79	25/02/2005	000000004082	011444	536685	978.93	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002674	0000001	500.00	25/02/2005	000000004082	011444	536685	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002526	0000001	1304.40	25/02/2005	000000004307	011444	417251	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002577	0000001	9000.00	25/02/2005	000000004082	011444	536685	1727.93	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002585	0000001	12162.23	25/02/2005	000000004082	011444	536685	1039.83	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002593	0000001	446.81	25/02/2005	000000004082	011444	536685	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002607	0000001	1107.73	25/02/2005	000000004082	011444	536685	84.73	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002615	0000001	14.09	25/02/2005	000000004082	011444	536685	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002682	0000001	917.28	25/02/2005	000000004082	011444	536686	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002755	0000001	22.30	25/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002763	0000001	60.00	25/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002691	0000001	8549.11	25/02/2005	000000005501	011444	000635	576.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002704	0000001	314.09	25/02/2005	000000005501	011444	000635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002712	0000001	17935.00	25/02/2005	000000058050	011444	000956	3088.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002747	0000001	85.12	25/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002534	0000001	11065.60	25/02/2005	000000058026	011444	000679	846.38	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002542	0000001	420.00	25/02/2005	000000058026	011444	000679	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002551	0000001	1864.20	25/02/2005	000000058026	011444	000678	142.58	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002569	0000001	60.00	25/02/2005	000000058026	011444	000678	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002721	0000001	16259.41	25/02/2005	000000001260	011444	001025	1308.04	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002739	0000001	1094.09	25/02/2005	000000001260	011444	001025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002887	0000001	3000.00	28/02/2005	000000004082	011444	536682	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003085	0000001	281.00	28/02/2005	000000004082	011444	536675	29.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002852	0000001	735.00	28/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002879	0000001	85.12	28/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002895	0000001	3000.00	28/02/2005	000000005501	011444	000631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002895	0000002	2000.00	28/02/2005	000000005501	011444	000639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003069	0000001	2384.04	28/02/2005	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003077	0000001	1277.24	28/02/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002801	0000001	4000.00	28/02/2005	000000004082	011444	536687	834.65	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002810	0000001	4000.00	28/02/2005	000000004082	011444	536688	834.65	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002844	0000001	4000.00	28/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002861	0000001	85.12	28/02/2005	000000004082	011444	536680	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002917	0000001	1528.00	28/02/2005	000000080470	011444	850298	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002925	0000001	216.00	28/02/2005	000000080470	011444	850298	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002925	0000002	1600.00	28/02/2005	000000080470	011444	850297	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002933	0000001	5.60	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003093	0000001	201.10	28/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002909	0000001	1256.00	28/02/2005	000000080470	011444	850298	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003042	0000001	5502.27	28/02/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003051	0000001	2046.20	28/02/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002046	0000001	510.00	28/02/2005	000000004082	011444	536689	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002771	0000001	3.23	28/02/2005	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002780	0000001	2.08	28/02/2005	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002798	0000001	1960.00	28/02/2005	00000058083X	011444	000184	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002828	0000001	421.80	28/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002836	0000001	1488.74	28/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003107	0000001	4762.33	28/02/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003735	0000001	100.00	01/03/2005	000000004082	011444	536695	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003727	0000001	1281.00	01/03/2005	000000004082	011444	536692	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003778	0000001	3000.00	01/03/2005	000000004082	011444	536700	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003522	0000001	548.93	01/03/2005	000000080470	011444	850303	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003531	0000001	93.00	01/03/2005	000000080470	011444	850306	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003395	0000001	53.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003425	0000001	265.73	01/03/2005	000000007319	011444	850024	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003441	0000001	707.24	01/03/2005	000000004307	011444	417252	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003743	0000001	195.00	01/03/2005	000000004082	011444	536696	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003751	0000001	167.50	01/03/2005	000000004082	011444	536699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003166	0000001	260.00	01/03/2005	000000005501	011444	000643	41.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003174	0000001	2830.00	01/03/2005	000000005501	011444	000657	410.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003182	0000001	180.00	01/03/2005	000000005501	011444	000646	9.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003328	0000001	100.00	01/03/2005	000000004082	011444	536697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003336	0000001	600.00	01/03/2005	000000058050	011444	000959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002941	0000001	470.00	01/03/2005	000000005501	011444	000641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003468	0000001	1084.90	01/03/2005	000000058050	011444	000957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003476	0000001	997.00	01/03/2005	000000058050	011444	000958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003484	0000001	173.00	01/03/2005	000000058050	011444	000960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003689	0000001	410.30	01/03/2005	000000005501	011444	000640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003697	0000001	127.00	01/03/2005	000000005501	011444	000645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003701	0000001	700.00	01/03/2005	000000005501	011444	000642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003719	0000001	427.50	01/03/2005	000000005501	011444	000644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000540	0000001	118.10	01/03/2005	000000058050	011444	000961	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003212	0000001	340.00	01/03/2005	000000001260	011444	001033	54.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003310	0000001	100.00	01/03/2005	000000004082	011444	536698	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003638	0000001	450.39	01/03/2005	000000001260	011444	001027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003646	0000001	180.00	01/03/2005	000000001260	011444	001029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003654	0000001	1320.00	01/03/2005	000000001260	011444	001028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003662	0000001	177.50	01/03/2005	000000001260	011444	001031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0000337	0000001	670.00	01/03/2005	000000006634	011444	850234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003816	0000001	280.00	02/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003433	0000001	175.00	02/03/2005	000000006634	011444	850235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003581	0000001	240.00	02/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003603	0000001	100.00	02/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003549	0000001	78.00	02/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003557	0000001	85.12	02/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003565	0000001	37.98	02/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003573	0000001	15.00	02/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003794	0000001	28.25	02/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003808	0000001	170.24	02/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003824	0000001	42.56	02/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003867	0000001	52.95	02/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003590	0000001	300.00	02/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003255	0000001	1600.00	02/03/2005	000000004082	011444	536701	88.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003832	0000001	58.00	02/03/2005	000000080470	011444	850304	9.28	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003841	0000001	92.80	02/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003611	0000001	260.00	02/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003620	0000001	600.00	02/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003859	0000001	27.00	02/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003221	0000001	192.30	02/03/2005	00000058083X	011444	000182	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003506	0000001	105.00	02/03/2005	00000058083X	011444	000181	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003344	0000001	780.00	03/03/2005	000000005501	011444	000649	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003891	0000001	250.00	03/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003883	0000001	85.12	03/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003905	0000001	7.00	03/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000001	180.00	04/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000001	1000.00	04/03/2005	000000005501	011444	000648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003204	0000001	315.00	04/03/2005	000000005501	011444	000652	16.38	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003948	0000001	6.65	04/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003930	0000001	1849.13	04/03/2005	00000058083X	011444	000185	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003956	0000001	25.00	04/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003379	0000001	490.00	07/03/2005	000000004081	011444	000893	25.48	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003999	0000001	50.00	07/03/2005	000000080470	011444	850306	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004006	0000001	3.45	07/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003352	0000001	100.00	07/03/2005	000000001260	011444	001034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003875	0000001	85.12	08/03/2005	000000001260	011444	001036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004049	0000001	28.00	08/03/2005	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004073	0000001	85.12	08/03/2005	000000001260	011444	001036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004081	0000001	80.00	08/03/2005	000000001260	011444	001036	4.16	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004090	0000001	23.40	08/03/2005	000000001260	011444	001036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004103	0000001	50.00	08/03/2005	000000001260	011444	001036	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004057	0000001	42.56	08/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004065	0000001	85.12	08/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004138	0000001	5026.58	08/03/2005	000000004082	011444	536702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000001	579.62	08/03/2005	000000005501	011444	000654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003361	0000001	698.50	08/03/2005	000000005501	011444	000655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004154	0000001	15.40	09/03/2005	000000001260	011444	001036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004162	0000001	88.00	09/03/2005	000000001260	011444	001036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004171	0000001	196.78	09/03/2005	000000001260	011444	001036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004189	0000001	13.00	09/03/2005	000000001260	011444	001036	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003221	0000002	67.70	09/03/2005	00000058083X	011444	000183	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004316	0000001	898.30	10/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004324	0000001	3170.53	10/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004332	0000001	4913.30	10/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004375	0000001	800.00	10/03/2005	000000004082	011444	536703	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004375	0000002	9.00	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005690	0000001	3000.00	10/03/2005	000000004082	011444	536709	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004243	0000001	144.39	10/03/2005	000000009675	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003913	0000001	1200.00	10/03/2005	000000004082	011444	536703	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003671	0000001	855.00	10/03/2005	000000001260	011444	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004286	0000001	168.14	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004294	0000001	42.70	10/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004341	0000001	735.00	10/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003492	0000001	585.40	10/03/2005	000000058050	011444	000962	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003514	0000001	282.00	10/03/2005	000000004081	011444	000895	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004278	0000001	32.40	10/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004359	0000001	201.10	10/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004367	0000001	200.00	10/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004383	0000001	85.12	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004391	0000001	5.60	11/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004413	0000001	177.10	11/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003191	0000001	220.00	11/03/2005	000000005501	011444	000656	11.44	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004405	0000001	300.00	11/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003115	0000001	130.00	11/03/2005	00000058083X	011444	000190	20.80	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003123	0000001	130.00	11/03/2005	00000058083X	011444	000191	20.80	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003131	0000001	130.00	11/03/2005	00000058083X	011444	000192	20.80	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003140	0000001	67.70	11/03/2005	00000058083X	011444	000194	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003140	0000002	192.30	11/03/2005	00000058083X	011444	000193	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003239	0000001	486.80	11/03/2005	00000058083X	011444	000189	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003247	0000001	380.00	14/03/2005	000000004082	011444	536704	60.80	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004014	0000001	308.00	14/03/2005	000000080470	011444	850305	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003158	0000001	130.00	14/03/2005	000000001260	011444	001038	20.80	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004430	0000001	520.00	14/03/2005	000000058026	011444	000680	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004456	0000001	42.56	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004464	0000001	170.24	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004481	0000001	10.40	15/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004529	0000001	31.95	15/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004421	0000001	429.42	15/03/2005	000000005501	011444	000661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004511	0000001	433.20	15/03/2005	000000005501	011444	000658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004197	0000001	792.00	15/03/2005	000000005501	011444	000660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003760	0000001	220.00	15/03/2005	000000004082	011444	536705	11.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003786	0000001	328.00	15/03/2005	000000005501	011444	000647	17.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003981	0000001	374.00	15/03/2005	000000005501	011444	000659	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004499	0000001	5402.13	15/03/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004502	0000001	986.78	15/03/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004561	0000001	254.00	16/03/2005	00000058083X	011444	000195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004553	0000001	85.12	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004570	0000001	8.00	16/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004588	0000001	804.00	16/03/2005	000000005380	011444	850002	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000566	0000001	1480.50	16/03/2005	000000005380	011444	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004251	0000001	1400.00	16/03/2005	000000005626	011444	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004260	0000001	1000.00	17/03/2005	000000006634	011444	850236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004545	0000001	1000.00	17/03/2005	000000009675	011444	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003409	0000001	153.00	17/03/2005	000000283142	011444	850068	7.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002992	0000001	3360.00	17/03/2005	000000058050	011444	000963	257.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003000	0000001	160.00	17/03/2005	000000058050	011444	000963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003018	0000001	911.61	17/03/2005	000000069620	011444	850023	79.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003018	0000002	128.39	17/03/2005	000000005501	011444	000663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003026	0000001	60.00	17/03/2005	000000005501	011444	000663	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004618	0000001	2255.00	17/03/2005	00000058083X	011444	000186	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003417	0000001	160.00	17/03/2005	000000283142	011444	850069	25.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004677	0000001	553.50	18/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004685	0000001	1953.56	18/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004707	0000001	735.00	18/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003271	0000001	400.00	18/03/2005	000000004082	011444	536707	20.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003280	0000001	400.00	18/03/2005	000000004082	011444	536707	20.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003298	0000001	660.00	18/03/2005	000000004082	011444	536706	33.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003301	0000001	660.00	18/03/2005	000000004082	011444	536706	33.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004626	0000001	10.40	18/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004634	0000001	0.96	18/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004642	0000001	130.00	18/03/2005	000000004082	011444	536708	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004669	0000001	1662.85	18/03/2005	000000004082	011444	536708	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004693	0000001	300.00	18/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004651	0000001	200.15	18/03/2005	000000004082	011444	536708	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004715	0000001	50.00	19/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003450	0000001	175.00	21/03/2005	000000004307	011444	417253	28.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004766	0000001	28.31	22/03/2005	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004758	0000001	100.00	22/03/2005	000000004307	011444	417255	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004740	0000001	85.12	22/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004774	0000001	42.47	22/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004731	0000001	100.00	22/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004782	0000001	100.00	22/03/2005	000000004307	011444	417254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004821	0000001	19.60	23/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004812	0000001	317.00	23/03/2005	000000080470	011444	850306	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004812	0000002	6.90	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004791	0000001	570.00	23/03/2005	00000058083X	011444	000187	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004804	0000001	378.30	23/03/2005	000000080470	011444	850309	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004839	0000001	1040.00	23/03/2005	000000080470	011444	850306	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004847	0000001	5.60	24/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004855	0000001	517.54	28/03/2005	000000058050	011444	000964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004537	0000001	388.00	28/03/2005	000000005501	011444	000664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004863	0000001	50.00	28/03/2005	000000001260	011444	001036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004308	0000001	120.00	28/03/2005	000000001260	011444	001040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004898	0000001	42.56	29/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000002	1834.00	29/03/2005	000000005501	011444	000668	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004880	0000001	85.12	29/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004901	0000001	85.12	29/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004910	0000001	7.50	29/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004928	0000001	170.24	29/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004936	0000001	15.00	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004979	0000001	355.00	30/03/2005	000000004307	011444	417256	56.80	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004987	0000001	891.55	30/03/2005	000000004307	011444	417257	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005002	0000001	4000.00	30/03/2005	000000080470	011444	850311	834.65	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005011	0000001	4000.00	30/03/2005	000000080470	011444	850312	834.65	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005029	0000001	7.10	30/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005258	0000001	9000.00	30/03/2005	000000004082	011444	000000	1727.93	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005266	0000001	12967.01	30/03/2005	000000004082	011444	000000	1139.18	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005266	0000002	272.12	30/03/2005	000000004307	011444	417259	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005266	0000003	68.03	30/03/2005	000000004307	011444	417260	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005274	0000001	469.08	30/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005282	0000001	830.80	30/03/2005	000000004082	011444	000000	63.54	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005291	0000001	14.09	30/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005762	0000001	2397.70	30/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004952	0000001	53.00	30/03/2005	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004995	0000001	18439.00	30/03/2005	000000058050	011444	000965	3140.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005045	0000001	126.00	30/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005126	0000001	420.00	30/03/2005	000000005501	011444	000667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005134	0000001	8502.30	30/03/2005	000000005501	011444	000666	572.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005142	0000001	314.09	30/03/2005	000000005501	011444	000666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005185	0000001	735.00	30/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005053	0000001	11424.40	30/03/2005	000000058026	011444	000684	873.81	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005061	0000001	400.00	30/03/2005	000000058026	011444	000684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005070	0000001	1864.20	30/03/2005	000000058026	011444	000683	142.58	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005088	0000001	60.00	30/03/2005	000000058026	011444	000683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005096	0000001	260.00	30/03/2005	000000001260	011444	001044	19.89	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005096	0000002	260.00	30/03/2005	000000001260	011444	001045	19.89	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005096	0000003	17156.91	30/03/2005	000000001260	011444	001043	1376.72	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005100	0000001	1094.09	30/03/2005	000000001260	011444	001043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005118	0000001	75.00	30/03/2005	000000001260	011444	001046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004472	0000001	535.00	30/03/2005	000000004307	011444	417258	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004944	0000001	85.12	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004961	0000001	48.00	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005169	0000001	301.39	30/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005177	0000001	1063.74	30/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005215	0000001	8975.42	30/03/2005	000000004082	011444	536718	700.02	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005223	0000001	420.00	30/03/2005	000000004082	011444	536718	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0005193	0000001	1400.00	30/03/2005	000000004082	011444	536718	120.60	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0005207	0000001	28.18	30/03/2005	000000004082	011444	536718	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005771	0000001	13140.13	30/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005037	0000001	70.00	30/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005231	0000001	4769.99	30/03/2005	000000004082	011444	536718	1018.45	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005231	0000002	8128.12	30/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005231	0000003	240.11	30/03/2005	000000004307	011444	417261	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005240	0000001	540.00	30/03/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005541	0000001	1322.00	31/03/2005	000000080470	011444	850310	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005711	0000001	3.23	31/03/2005	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005525	0000001	2.08	31/03/2005	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005576	0000001	3000.00	31/03/2005	000000001260	011444	001026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005576	0000002	1000.00	31/03/2005	000000080470	011444	850302	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005584	0000001	124.18	31/03/2005	000000001260	011444	001048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005738	0000001	3577.34	31/03/2005	000000001260	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005746	0000001	1457.41	31/03/2005	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005592	0000001	214.67	31/03/2005	000000005501	011444	000669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005606	0000001	1000.00	31/03/2005	000000005501	011444	000662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005606	0000002	4000.00	31/03/2005	000000005501	011444	000651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005720	0000001	1675.87	31/03/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005754	0000001	5150.90	31/03/2005	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005151	0000001	105.00	31/03/2005	000000005501	011444	000671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004201	0000001	385.00	31/03/2005	000000005501	011444	000670	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005517	0000001	42.56	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005533	0000001	178.00	31/03/2005	000000080470	011444	850310	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005533	0000002	1043.50	31/03/2005	000000080470	011444	850307	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005550	0000001	956.50	31/03/2005	000000080470	011444	850307	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005568	0000001	84.00	31/03/2005	000000080470	011444	850304	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005312	0000001	158.00	01/04/2005	000000007319	011444	850027	7.90	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005827	0000001	821.01	01/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005843	0000001	89.00	01/04/2005	000000004307	011444	417263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005797	0000001	120.00	01/04/2005	000000005501	011444	000672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005321	0000001	150.00	01/04/2005	000000098302	011444	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005835	0000001	100.00	01/04/2005	000000001260	011444	001049	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005789	0000001	136.10	01/04/2005	00000058083X	011444	000196	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003034	0000001	780.00	01/04/2005	000000080470	011444	850313	59.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005924	0000001	42.56	02/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005932	0000001	5.70	04/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003263	0000001	1600.00	04/04/2005	000000080470	011444	850315	88.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005941	0000001	10.00	04/04/2005	000000001260	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006017	0000001	0.35	05/04/2005	000000001260	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006025	0000001	641.73	05/04/2005	000000080470	011444	850317	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004251	0000002	1299.76	05/04/2005	000000005626	011444	850007	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005959	0000001	24.00	05/04/2005	000000004082	011444	536720	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005959	0000002	0.70	05/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005991	0000001	3.00	05/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006009	0000001	211.37	05/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006033	0000001	42.56	05/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006041	0000001	170.24	05/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006068	0000001	1557.00	05/04/2005	000000004082	011444	536720	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005444	0000001	260.00	05/04/2005	00000058083X	011444	000199	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005452	0000001	260.00	06/04/2005	00000058083X	011444	000198	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005461	0000001	260.00	06/04/2005	00000058083X	011444	000197	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005509	0000001	150.70	06/04/2005	00000058083X	011444	000200	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005509	0000002	109.30	06/04/2005	00000058083X	011444	000202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006084	0000001	85.12	06/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006122	0000001	42.56	06/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005401	0000001	2245.00	07/04/2005	000000005501	011444	000674	253.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004227	0000001	937.00	07/04/2005	000000005501	011444	000675	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006165	0000001	170.24	07/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006131	0000001	913.85	07/04/2005	00000058083X	011444	000203	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006211	0000001	4301.06	08/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006220	0000001	1047.01	08/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006238	0000001	3695.36	08/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005428	0000001	619.00	08/04/2005	00000058083X	011444	000204	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003387	0000001	600.00	08/04/2005	000000004082	011444	536721	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006181	0000001	245.00	08/04/2005	000000004082	011444	536722	39.20	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006190	0000001	104.25	08/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006246	0000001	200.00	08/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002950	0000001	350.00	08/04/2005	000000080470	011444	850318	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002968	0000001	350.00	08/04/2005	000000080470	011444	850318	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002976	0000001	400.00	08/04/2005	000000080470	011444	850318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004448	0000001	2640.00	08/04/2005	000000001260	011444	001039	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005690	0000002	12000.00	10/04/2005	000000004082	011444	536710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006262	0000001	735.00	11/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005355	0000001	390.00	11/04/2005	000000005501	011444	000680	54.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005363	0000001	445.00	11/04/2005	000000005501	011444	000679	23.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005371	0000001	130.00	11/04/2005	000000005501	011444	000676	6.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005380	0000001	450.00	11/04/2005	000000005501	011444	000677	23.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005398	0000001	630.00	11/04/2005	000000005501	011444	000678	32.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005339	0000001	184.00	12/04/2005	000000005501	011444	000683	9.57	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006289	0000001	85.12	12/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005860	0000001	98.00	12/04/2005	000000098302	011444	850011	4.90	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006271	0000001	85.12	12/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006301	0000001	42.12	12/04/2005	000000103683	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006394	0000001	221.55	13/04/2005	00000058083X	011444	000205	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005410	0000001	1000.00	13/04/2005	000000080470	011444	850320	52.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005703	0000001	500.00	13/04/2005	000000098302	011444	850012	26.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006408	0000001	180.00	13/04/2005	000000107034	011444	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006416	0000001	387.00	13/04/2005	000000107034	011444	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004723	0000001	1048.60	13/04/2005	000000107034	011444	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006254	0000001	533.00	13/04/2005	000000107034	011444	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003921	0000001	447.50	13/04/2005	000000107034	011444	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006386	0000001	428.16	13/04/2005	000000058050	011444	000966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006424	0000001	42.56	13/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006343	0000001	480.00	13/04/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006351	0000001	13.15	13/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006360	0000001	302.15	13/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006378	0000001	2041.93	13/04/2005	000000004081	011444	000897	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006378	0000002	1000.00	13/04/2005	000000004082	011444	536719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005347	0000001	539.00	13/04/2005	000000005501	011444	000684	28.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004871	0000001	647.00	13/04/2005	000000058050	011444	000967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006203	0000001	994.20	13/04/2005	000000058050	011444	000968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006076	0000001	390.00	14/04/2005	000000005501	011444	000686	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006467	0000001	170.24	14/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006483	0000001	4.95	14/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006505	0000001	399.00	14/04/2005	000000004081	011444	000898	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006564	0000001	85.12	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006475	0000001	54.70	14/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006513	0000001	270.00	14/04/2005	000000005501	011444	000685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006521	0000001	55.00	14/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005304	0000001	1050.00	14/04/2005	000000001260	011444	001052	54.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006441	0000001	150.00	14/04/2005	000000005380	011444	850004	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006491	0000001	135.72	14/04/2005	000000004081	011444	000899	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005614	0000001	260.00	14/04/2005	000000005380	011444	850003	19.89	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005614	0000002	260.00	14/04/2005	000000283142	011444	850070	19.89	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005614	0000003	260.00	14/04/2005	000000283142	011444	850071	19.89	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006548	0000001	9800.00	14/04/2005	000000107573	011444	850001	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006556	0000001	2110.96	14/04/2005	00000010762X	011444	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006661	0000001	42.56	15/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006653	0000001	31.95	15/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005851	0000001	192.00	18/04/2005	000000005501	011444	000688	9.98	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006718	0000001	100.00	18/04/2005	00000010762X	011444	850001	5.20	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006751	0000001	753.64	19/04/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005649	0000001	3360.00	19/04/2005	000000058050	011444	000970	257.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005657	0000001	300.00	19/04/2005	000000058050	011444	000970	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006726	0000001	42.56	19/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006734	0000001	170.24	19/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006769	0000001	201.10	19/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006629	0000001	370.00	19/04/2005	000000058050	011444	000969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006742	0000001	35.00	19/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006785	0000001	9.00	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006840	0000001	992.00	20/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006858	0000001	16.00	20/04/2005	000000004082	011444	536720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006688	0000001	102.90	20/04/2005	000000005501	011444	000689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004260	0000002	199.53	20/04/2005	00000058083X	011444	000206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006530	0000001	1324.29	20/04/2005	000000107034	011444	850005	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006793	0000001	80.00	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006823	0000001	14.35	20/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006831	0000001	300.00	20/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006670	0000001	7.00	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006700	0000001	10.80	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005916	0000001	49.99	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005975	0000001	3.45	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006572	0000001	342.46	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006637	0000001	10.50	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006297	0000001	78.99	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005801	0000001	8.10	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005819	0000001	42.56	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006050	0000001	21.80	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006092	0000001	38.45	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006149	0000001	120.00	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006157	0000001	432.00	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005681	0000001	200.00	20/04/2005	000000080470	011444	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005622	0000001	780.00	20/04/2005	000000005501	011444	000690	59.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005631	0000001	60.00	20/04/2005	000000005501	011444	000690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005436	0000001	437.00	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006645	0000001	90.00	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005673	0000001	260.00	20/04/2005	000000080470	011444	850323	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006777	0000001	24.00	20/04/2005	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006807	0000001	360.34	20/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006815	0000001	1271.81	20/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005665	0000001	380.00	20/04/2005	000000080470	011444	850322	60.80	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005983	0000001	85.12	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006106	0000001	42.56	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006114	0000001	42.56	20/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006866	0000001	1020.00	22/04/2005	000000005501	011444	000692	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006874	0000001	85.12	25/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006947	0000001	22.35	26/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006955	0000001	24.65	26/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006963	0000001	42.56	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005487	0000001	1600.00	26/04/2005	000000080470	011444	850326	88.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006459	0000001	150.00	26/04/2005	000000080470	011444	850325	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006912	0000001	0.28	26/04/2005	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006921	0000001	11.00	26/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002194	0000002	5615.96	26/04/2005	000000103683	011444	850006	1500.37	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002194	0000003	384.04	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006939	0000001	3808.58	26/04/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006998	0000001	250.00	27/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006971	0000001	7.50	27/04/2005	000000004082	011444	536723	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006980	0000001	85.12	27/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007005	0000001	42.56	27/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007021	0000001	85.12	28/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007013	0000001	3.00	28/04/2005	000000004082	011444	536720	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007013	0000002	0.20	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007030	0000001	167.92	28/04/2005	000000080470	011444	850314	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007030	0000002	2.32	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007048	0000001	85.12	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007170	0000001	13.51	29/04/2005	000000004307	011444	417266	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007196	0000001	927.68	29/04/2005	000000004307	011444	417264	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007315	0000001	9000.00	29/04/2005	000000004082	011444	536725	1727.93	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007323	0000001	13500.13	29/04/2005	000000004082	011444	536725	1173.35	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007331	0000001	489.08	29/04/2005	000000004082	011444	536725	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007340	0000001	833.40	29/04/2005	000000004082	011444	536725	63.74	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007358	0000001	14.09	29/04/2005	000000004082	011444	536725	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007366	0000001	4000.00	29/04/2005	000000004082	011444	536728	834.65	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007374	0000001	4000.00	29/04/2005	000000004082	011444	536727	834.65	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007382	0000001	15.00	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007854	0000001	2397.70	29/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007200	0000001	18439.00	29/04/2005	000000058050	011444	000971	3140.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007226	0000001	7403.50	29/04/2005	000000005501	011444	000694	566.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007234	0000001	314.09	29/04/2005	000000005501	011444	000694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007242	0000001	420.00	29/04/2005	000000005501	011444	000691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007862	0000001	1015.00	29/04/2005	000000005501	011444	000694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007102	0000001	11442.34	29/04/2005	000000058026	011444	000688	875.19	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007111	0000001	400.00	29/04/2005	000000058026	011444	000688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007129	0000001	1869.40	29/04/2005	000000058026	011444	000687	142.98	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007137	0000001	60.00	29/04/2005	000000058026	011444	000687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007145	0000001	260.00	29/04/2005	000000001260	011444	001058	19.89	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007145	0000002	260.00	29/04/2005	000000001260	011444	001057	19.89	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007145	0000003	260.00	29/04/2005	000000001260	011444	001054	19.89	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007153	0000001	16907.49	29/04/2005	000000001260	011444	001054	1357.65	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007161	0000001	1094.09	29/04/2005	000000001260	011444	001054	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007188	0000001	883.99	29/04/2005	000000004307	011444	417265	67.62	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007293	0000001	260.00	29/04/2005	000000004081	011444	000900	19.89	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007293	0000002	260.00	29/04/2005	000000004081	011444	000903	19.89	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007293	0000003	12752.72	29/04/2005	000000004082	011444	536725	1020.96	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007307	0000001	540.00	29/04/2005	000000004082	011444	536725	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004600	0000001	200.00	29/04/2005	000000004307	011444	417266	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004596	0000001	443.50	29/04/2005	000000004307	011444	417266	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007218	0000001	2.08	29/04/2005	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007277	0000001	5048.98	29/04/2005	000000004082	011444	536725	679.97	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007277	0000002	3664.21	29/04/2005	000000004082	011444	536726	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007285	0000001	420.00	29/04/2005	000000004082	011444	536726	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007391	0000001	496.13	29/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007404	0000001	1751.05	29/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007412	0000001	3.23	29/04/2005	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0007251	0000001	1400.00	29/04/2005	000000004082	011444	536726	120.60	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0007269	0000001	28.18	29/04/2005	000000004082	011444	536726	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007846	0000001	7148.16	30/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007650	0000001	908.50	30/04/2005	000000080470	011444	850327	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007871	0000001	1977.13	30/04/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007803	0000001	2618.06	30/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007820	0000001	1999.12	30/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007838	0000001	331.48	30/04/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007684	0000001	1500.00	30/04/2005	000000001260	011444	001051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007684	0000002	2500.00	30/04/2005	000000080470	011444	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007790	0000001	3615.15	30/04/2005	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007811	0000001	2004.75	30/04/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007641	0000001	3000.00	30/04/2005	000000005501	011444	000673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007641	0000002	2000.00	30/04/2005	000000005501	011444	000687	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007668	0000001	1091.50	30/04/2005	000000080470	011444	850327	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007668	0000002	146.50	30/04/2005	000000080470	011444	850319	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007676	0000001	1353.50	30/04/2005	000000080470	011444	850319	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007927	0000001	19.57	02/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007935	0000001	3.90	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007943	0000001	8.50	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007951	0000001	4.20	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008044	0000001	100.00	02/05/2005	000000001260	011444	001056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008052	0000001	75.00	02/05/2005	000000001260	011444	001055	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008095	0000001	51.50	03/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001198	0000001	950.00	03/05/2005	000000080470	011444	850328	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008176	0000001	199.87	04/05/2005	000000080470	011444	850329	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008184	0000001	410.00	04/05/2005	000000080470	011444	850330	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008192	0000001	245.00	04/05/2005	00000058083X	011444	000209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008150	0000001	992.00	04/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008214	0000001	0.80	05/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008249	0000001	3750.00	06/05/2005	000000004082	011444	536729	750.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008249	0000002	11250.00	06/05/2005	000000080470	011444	850332	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008257	0000001	2500.00	06/05/2005	000000004082	011444	536731	125.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008231	0000001	457.43	06/05/2005	000000004081	011444	000902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008281	0000001	85.12	09/05/2005	000000004082	011444	536744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008354	0000001	9540.38	10/05/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008362	0000001	3872.19	10/05/2005	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008401	0000001	992.00	10/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008435	0000001	45.00	10/05/2005	000000004082	011444	536744	2.34	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008419	0000001	201.10	10/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008427	0000001	200.00	10/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008443	0000001	34.95	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008451	0000001	230.55	10/05/2005	000000004307	011444	417267	11.53	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007960	0000001	100.00	10/05/2005	000000004082	011444	536733	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004146	0000001	110.00	10/05/2005	000000004082	011444	536733	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004219	0000001	220.00	10/05/2005	000000004082	011444	536733	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008320	0000001	6457.89	10/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008338	0000001	4124.96	10/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008371	0000001	4299.08	10/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008389	0000001	1328.20	10/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008397	0000001	4687.78	10/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008346	0000001	2620.28	10/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005690	0000003	3000.00	10/05/2005	000000004082	011444	536711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008583	0000001	4150.00	11/05/2005	000000009675	011444	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008591	0000001	180.28	11/05/2005	000000001260	011444	001060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008605	0000001	172.20	11/05/2005	000000001260	011444	001064	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007609	0000001	260.00	11/05/2005	00000010762X	011444	850003	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007617	0000001	260.00	11/05/2005	00000010762X	011444	850005	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007625	0000001	260.00	11/05/2005	00000010762X	011444	850004	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007501	0000001	532.00	11/05/2005	000000005501	011444	000704	27.66	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007595	0000001	192.30	11/05/2005	00000010762X	011444	850006	41.60	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008559	0000001	750.00	11/05/2005	000000004082	011444	536735	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008524	0000001	172.92	11/05/2005	000000005501	011444	000700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008532	0000001	547.70	11/05/2005	000000005501	011444	000698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007536	0000001	216.00	11/05/2005	000000005501	011444	000699	11.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007544	0000001	3123.00	11/05/2005	000000005501	011444	000697	504.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007897	0000001	770.00	11/05/2005	000000005501	011444	000696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007471	0000001	250.00	11/05/2005	000000005501	011444	000701	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007480	0000001	330.00	11/05/2005	000000005501	011444	000702	17.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007498	0000001	130.00	11/05/2005	000000005501	011444	000703	6.76	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008061	0000001	233.00	11/05/2005	000000001260	011444	001064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007889	0000001	685.00	11/05/2005	000000107034	011444	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007463	0000001	700.00	11/05/2005	000000001260	011444	001063	36.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006432	0000001	111.40	11/05/2005	000000001260	011444	001064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004235	0000001	362.46	11/05/2005	000000001260	011444	001062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002437	0000001	2069.00	11/05/2005	000000001260	011444	001061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007056	0000001	407.00	12/05/2005	000000004082	011444	536741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007510	0000001	216.00	12/05/2005	000000005501	011444	000706	11.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007528	0000001	128.00	12/05/2005	000000005501	011444	000707	6.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000001	250.60	12/05/2005	000000005501	011444	000705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007901	0000001	340.00	12/05/2005	000000005501	011444	000709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006891	0000001	42.56	12/05/2005	000000005501	011444	000708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008206	0000001	42.56	12/05/2005	000000005501	011444	000708	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008656	0000001	3348.77	12/05/2005	000000004082	011444	536737	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008664	0000001	6.45	12/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007978	0000001	460.00	12/05/2005	000000004082	011444	536739	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007447	0000001	650.00	12/05/2005	000000004082	011444	536738	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007455	0000001	650.00	12/05/2005	000000004082	011444	536738	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007561	0000001	180.00	12/05/2005	000000004081	011444	000905	9.36	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007781	0000001	900.00	12/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008303	0000001	55.00	12/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008265	0000001	228.08	12/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004031	0000001	616.00	12/05/2005	000000004082	011444	536740	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005886	0000001	400.00	12/05/2005	000000004082	011444	536736	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005894	0000001	85.12	12/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002984	0000001	400.00	12/05/2005	000000004082	011444	536736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005908	0000001	28.00	12/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005967	0000001	42.56	12/05/2005	000000005501	011444	000708	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0001155	0000001	797.92	12/05/2005	00000058083X	011444	000207	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008672	0000001	60.00	12/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008630	0000001	180.00	12/05/2005	000000107034	011444	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008699	0000001	520.00	12/05/2005	000000058026	011444	000689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008711	0000001	401.20	12/05/2005	000000001260	011444	001064	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008311	0000001	123.55	12/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007552	0000001	260.00	12/05/2005	000000004081	011444	000904	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007579	0000001	110.00	12/05/2005	000000004081	011444	000906	17.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007587	0000001	260.00	12/05/2005	000000004081	011444	000907	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007633	0000001	60.00	12/05/2005	000000080470	011444	850333	9.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006904	0000001	85.12	12/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008761	0000001	60.00	13/05/2005	000000001260	011444	001064	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008737	0000001	63.00	13/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008745	0000001	900.00	13/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008753	0000001	1.50	13/05/2005	000000080470	011444	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008541	0000001	2878.00	13/05/2005	000000005501	011444	000710	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006599	0000001	1500.00	13/05/2005	000000005626	011444	850008	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008800	0000001	164.24	14/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007765	0000001	353.85	16/05/2005	00000010762X	011444	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008869	0000001	20.00	16/05/2005	000000001260	011444	001064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007757	0000001	336.25	16/05/2005	000000107034	011444	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008826	0000001	161.05	16/05/2005	000000005501	011444	000712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007773	0000001	264.85	16/05/2005	000000005501	011444	000711	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008834	0000001	31.95	16/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008851	0000001	1.80	17/05/2005	000000080470	011444	850335	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008575	0000001	120.00	17/05/2005	000000080470	011444	850335	19.20	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008222	0000001	120.00	17/05/2005	000000080470	011444	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008885	0000001	200.00	17/05/2005	000000004082	011444	536742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008893	0000001	150.00	17/05/2005	000000004082	011444	536743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008648	0000001	510.00	17/05/2005	000000005501	011444	000713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008010	0000001	30.00	17/05/2005	000000080470	011444	850335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008028	0000001	60.00	17/05/2005	000000080470	011444	850335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008681	0000001	154.00	17/05/2005	000000080470	011444	850335	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008931	0000001	200.00	17/05/2005	000000080470	011444	850335	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008915	0000001	380.00	17/05/2005	000000080470	011444	850334	60.80	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008923	0000001	10237.64	17/05/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008974	0000001	80.32	18/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008982	0000001	29.00	18/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009008	0000001	2140.00	18/05/2005	00000058083X	011444	000208	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007595	0000002	67.70	18/05/2005	00000010762X	011444	850007	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008940	0000001	170.24	18/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008966	0000001	16.80	18/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008991	0000001	5.85	18/05/2005	000000080470	011444	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009024	0000001	65.44	19/05/2005	000000005501	011444	000708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009059	0000001	1051.32	20/05/2005	000000058050	011444	000972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009148	0000001	992.00	20/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007692	0000001	3360.00	20/05/2005	000000058050	011444	000973	257.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007706	0000001	320.00	20/05/2005	000000058050	011444	000973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007714	0000001	1300.00	20/05/2005	000000069620	011444	850024	99.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007722	0000001	80.00	20/05/2005	000000069620	011444	850024	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008842	0000001	10.50	20/05/2005	000000004082	011444	536744	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009067	0000001	6.30	20/05/2005	000000004082	011444	536746	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009075	0000001	130.00	20/05/2005	000000004082	011444	536744	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009091	0000001	417.58	20/05/2005	000000004082	011444	536744	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009130	0000001	300.00	20/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008567	0000001	96.00	20/05/2005	000000004082	011444	536744	15.36	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008729	0000001	32.70	20/05/2005	000000004082	011444	536744	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008168	0000001	111.84	20/05/2005	000000004082	011444	536744	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008290	0000001	58.95	20/05/2005	000000004082	011444	536744	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007994	0000001	157.50	20/05/2005	000000004082	011444	536744	25.21	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006319	0000001	400.00	20/05/2005	000000004082	011444	536746	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009083	0000001	200.00	20/05/2005	000000004082	011444	536744	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009113	0000001	391.51	20/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009121	0000001	1381.81	20/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009181	0000001	34.77	20/05/2005	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009156	0000001	2140.00	20/05/2005	000000080470	011444	850335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009164	0000001	67.50	20/05/2005	000000080470	011444	850335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009172	0000001	2640.00	20/05/2005	000000001260	011444	001065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009199	0000001	2.20	20/05/2005	000000001260	011444	001064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009199	0000002	1.85	20/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009105	0000001	110.00	20/05/2005	000000004082	011444	536744	17.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006696	0000001	1320.00	20/05/2005	000000004082	011444	536748	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007986	0000001	260.00	20/05/2005	000000004082	011444	536747	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008001	0000001	80.00	20/05/2005	000000004082	011444	536744	4.16	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004596	0000002	643.49	20/05/2005	000000004082	011444	536745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009229	0000001	19.60	23/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009237	0000001	18.00	23/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009245	0000001	30.00	23/05/2005	000000080470	011444	850335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008907	0000001	179.00	23/05/2005	000000004082	011444	536749	28.64	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009211	0000001	602.60	23/05/2005	00000010762X	011444	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008036	0000001	1136.20	23/05/2005	000000001260	011444	001067	59.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009296	0000001	85.12	24/05/2005	000000005501	011444	000708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009300	0000001	85.12	24/05/2005	000000005501	011444	000708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008486	0000001	1142.00	24/05/2005	000000058050	011444	000974	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009318	0000001	125.85	24/05/2005	000000004082	011444	536744	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009326	0000001	65.14	24/05/2005	000000004082	011444	536744	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009342	0000001	4.17	24/05/2005	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009334	0000001	864.53	24/05/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009415	0000001	472.00	25/05/2005	000000080470	011444	850339	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009385	0000001	9850.00	25/05/2005	000000107573	011444	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009407	0000001	265.00	25/05/2005	000000080470	011444	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009032	0000001	1183.60	25/05/2005	000000058050	011444	000975	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009393	0000001	801.00	25/05/2005	000000004082	011444	536750	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009440	0000001	85.12	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009474	0000001	290.00	27/05/2005	000000080470	011444	850337	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009041	0000001	42.56	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009377	0000001	85.12	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008613	0000001	170.24	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009202	0000001	42.56	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008958	0000001	42.56	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007439	0000001	1600.00	27/05/2005	000000080470	011444	850340	88.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008478	0000001	85.12	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008125	0000001	340.48	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008141	0000001	20.40	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006335	0000001	42.56	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009270	0000001	42.56	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009288	0000001	85.12	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008818	0000001	85.12	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008516	0000001	42.56	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008133	0000001	42.56	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008621	0000001	42.56	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009458	0000001	26.00	27/05/2005	000000004082	011444	536744	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009466	0000001	57.38	27/05/2005	000000004082	011444	536744	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008877	0000001	42.56	27/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008702	0000001	646.50	27/05/2005	000000004081	011444	000909	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009547	0000001	428.81	30/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009555	0000001	1513.45	30/05/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009512	0000001	85.12	30/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009521	0000001	334.00	30/05/2005	000000004081	011444	000910	53.44	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009539	0000001	5.85	30/05/2005	000000004082	011444	536744	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008460	0000001	290.00	31/05/2005	000000004081	011444	000917	27.84	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009695	0000001	116.50	31/05/2005	000000004081	011444	000918	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009709	0000001	497.12	31/05/2005	000000004081	011444	000916	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009717	0000001	19.80	31/05/2005	000000004081	011444	000910	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009784	0000001	9000.00	31/05/2005	000000004082	011444	536751	1755.56	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009792	0000001	14691.60	31/05/2005	000000004082	011444	536751	1233.30	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009806	0000001	568.01	31/05/2005	000000004082	011444	536751	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009814	0000001	877.00	31/05/2005	000000004082	011444	536751	67.08	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009822	0000001	21.27	31/05/2005	000000004082	011444	536751	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009881	0000001	820.00	31/05/2005	000000004082	011444	536732	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009881	0000002	200.00	31/05/2005	000000080470	011444	850336	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009890	0000001	1000.00	31/05/2005	000000004082	011444	536734	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009890	0000002	480.00	31/05/2005	000000004082	011444	536732	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009911	0000001	15.00	31/05/2005	000000004082	011444	536744	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009920	0000001	84.00	31/05/2005	000000004082	011444	536744	13.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009725	0000001	9207.75	31/05/2005	000000005501	011444	000716	626.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009733	0000001	340.32	31/05/2005	000000005501	011444	000716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009741	0000001	420.00	31/05/2005	000000005501	011444	000717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009750	0000001	4000.00	31/05/2005	000000005501	011444	000695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009776	0000001	18439.00	31/05/2005	000000058050	011444	000976	3166.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009938	0000001	95.00	31/05/2005	000000004082	011444	536744	15.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009962	0000001	85.01	31/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009687	0000001	417.78	31/05/2005	000000004081	011444	000914	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009865	0000001	9704.28	31/05/2005	000000004082	011444	536751	755.76	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009873	0000001	446.67	31/05/2005	000000004082	011444	536751	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009946	0000001	101.18	31/05/2005	000000004082	011444	536744	17.28	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009946	0000002	6.82	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010090	0000001	3.23	31/05/2005	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010103	0000001	2.08	31/05/2005	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0009849	0000001	1400.00	31/05/2005	000000004082	011444	536751	120.60	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0009857	0000001	42.54	31/05/2005	000000004082	011444	536751	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009903	0000001	5000.00	31/05/2005	000000004082	011444	536734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009989	0000001	54.00	31/05/2005	000000080470	011444	850335	8.64	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009997	0000001	12761.10	31/05/2005	000000058026	011444	000691	984.11	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010006	0000001	381.44	31/05/2005	000000058026	011444	000691	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010014	0000001	2166.00	31/05/2005	000000058026	011444	000690	165.66	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010022	0000001	63.81	31/05/2005	000000058026	011444	000690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010031	0000001	3814.00	31/05/2005	000000058026	011444	000693	291.58	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010049	0000001	623.11	31/05/2005	000000058026	011444	000692	47.64	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010057	0000001	3663.92	31/05/2005	000000001260	011444	001072	280.07	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010065	0000001	19243.95	31/05/2005	000000001260	011444	001068	1544.12	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010073	0000001	1151.01	31/05/2005	000000001260	011444	001068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010324	0000001	300.00	31/05/2005	000000001260	011444	001070	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010324	0000002	300.00	31/05/2005	000000001260	011444	001069	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010324	0000003	300.00	31/05/2005	000000001260	011444	001068	22.95	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008117	0000001	346.50	31/05/2005	000000004081	011444	000915	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007919	0000001	260.00	31/05/2005	000000004081	011444	000913	36.40	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009768	0000001	900.00	31/05/2005	000000004082	011444	536752	68.85	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009831	0000001	831.15	31/05/2005	000000004082	011444	536753	1282.25	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009831	0000002	14549.56	31/05/2005	000000004082	011444	536751	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009954	0000001	800.00	31/05/2005	000000080470	011444	850336	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009971	0000001	25.56	31/05/2005	000000080470	011444	850333	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009971	0000002	0.63	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010316	0000001	574.29	31/05/2005	000000004082	011444	536751	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010197	0000001	2100.00	01/06/2005	000000004081	011444	000911	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009652	0000001	4000.00	01/06/2005	000000004307	011444	417268	834.65	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009644	0000001	4000.00	03/06/2005	000000004082	011444	536754	834.65	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010448	0000001	399.80	04/06/2005	000000080470	011444	850331	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009661	0000001	280.00	06/06/2005	000000004081	011444	000919	44.80	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009628	0000001	300.00	06/06/2005	00000010762X	011444	850010	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009636	0000001	300.00	06/06/2005	00000010762X	011444	850011	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009679	0000001	300.00	06/06/2005	00000010762X	011444	000000	48.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010201	0000001	75.00	06/06/2005	000000001260	011444	001074	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009601	0000001	786.00	06/06/2005	000000004081	011444	000912	125.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009504	0000001	237.25	06/06/2005	000000005501	011444	000718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008109	0000001	1863.80	06/06/2005	000000058050	011444	000977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009598	0000001	3045.00	07/06/2005	000000005501	011444	000721	479.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010235	0000001	205.00	08/06/2005	000000005501	011444	000722	10.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010243	0000001	554.00	09/06/2005	000000005501	011444	000724	28.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010472	0000001	315.00	09/06/2005	000000005501	011444	000723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010553	0000001	120.00	09/06/2005	000000005501	011444	000727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009491	0000001	1763.52	09/06/2005	000000005501	011444	000725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009016	0000001	500.00	09/06/2005	000000005501	011444	000726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010227	0000001	1255.80	09/06/2005	000000001260	011444	001077	65.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010499	0000001	525.00	09/06/2005	000000001260	011444	001075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010511	0000001	265.00	09/06/2005	000000107034	011444	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009580	0000001	700.00	09/06/2005	000000001260	011444	001076	36.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008494	0000001	952.80	09/06/2005	000000001260	011444	001078	49.55	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009610	0000001	300.00	09/06/2005	00000010762X	011444	850012	126.12	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010481	0000001	200.00	09/06/2005	00000010762X	011444	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0010502	0000001	125.00	09/06/2005	000000098302	011444	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0010561	0000001	60.00	09/06/2005	000000004081	011444	000920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0010570	0000001	79.20	10/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0010588	0000001	17.65	10/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0010651	0000001	201.10	10/06/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0010677	0000001	72.00	10/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0010456	0000001	22.65	10/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005690	0000004	3000.00	10/06/2005	000000004082	011444	536712	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010294	0000001	72.00	10/06/2005	000000080470	011444	850341	11.52	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010375	0000001	62.44	10/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010383	0000001	70.00	10/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010430	0000001	588.00	10/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010618	0000001	903.35	10/06/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010626	0000001	3188.33	10/06/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010634	0000001	11031.99	10/06/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010707	0000001	1213.00	10/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010600	0000001	3000.00	10/06/2005	000000004082	011444	536755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010413	0000001	730.00	10/06/2005	000000107034	011444	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008770	0000001	115.00	10/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008770	0000002	0.28	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010642	0000001	1984.00	10/06/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010685	0000001	81.00	10/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010693	0000001	453.00	10/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006602	0000001	948.86	10/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009351	0000001	40.00	10/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009369	0000001	82.00	10/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008273	0000001	240.00	10/06/2005	000000098302	011444	850015	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008079	0000001	200.00	10/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010219	0000001	428.00	10/06/2005	000000098302	011444	850016	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010251	0000001	106.50	10/06/2005	000000080470	011444	850341	5.33	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010669	0000001	200.00	10/06/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010421	0000001	156.00	13/06/2005	000000005501	011444	000730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010421	0000002	0.10	13/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010464	0000001	395.00	13/06/2005	000000005501	011444	000729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010308	0000001	328.00	13/06/2005	000000005501	011444	000728	17.06	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010723	0000001	100.00	13/06/2005	000000283142	011444	850072	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010731	0000001	80.00	13/06/2005	000000283142	011444	850073	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010286	0000001	100.00	13/06/2005	00000010762X	011444	850016	5.20	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010111	0000001	704.70	13/06/2005	00000058083X	011444	000211	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010740	0000001	185.00	13/06/2005	000000283142	011444	850074	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010758	0000001	1071.00	13/06/2005	000000004081	011444	000921	171.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010766	0000001	261.00	13/06/2005	000000080470	011444	850346	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006882	0000001	110.00	13/06/2005	000000005380	011444	850005	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008508	0000001	740.00	14/06/2005	000000080470	011444	850343	38.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0010774	0000001	42.56	14/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0010782	0000001	6.45	14/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010804	0000001	198.00	14/06/2005	000000107034	011444	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009423	0000001	582.40	14/06/2005	000000058050	011444	000979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009431	0000001	204.20	14/06/2005	000000058050	011444	000978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007749	0000001	300.00	14/06/2005	000000058050	011444	000980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010359	0000001	675.00	15/06/2005	000000005501	011444	000736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010537	0000001	510.00	15/06/2005	000000005501	011444	000733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010901	0000001	186.00	15/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010812	0000001	123.75	15/06/2005	000000005501	011444	000714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006611	0000001	443.76	15/06/2005	000000005626	011444	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006599	0000002	1276.24	15/06/2005	000000005626	011444	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007056	0000002	407.00	15/06/2005	000000004080	011444	850010	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010120	0000001	131.00	15/06/2005	000000005501	011444	000732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0010847	0000001	179.00	15/06/2005	000000004082	011444	536756	28.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0010871	0000001	31.95	15/06/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0010898	0000001	45.54	15/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0010944	0000001	13.00	16/06/2005	000000080470	011444	850341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010880	0000001	380.00	16/06/2005	000000080470	011444	850344	60.80	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010936	0000001	147.96	16/06/2005	000000001260	011444	001081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010928	0000001	457.95	16/06/2005	000000005501	011444	000735	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010961	0000001	1044.09	17/06/2005	000000080470	011444	850346	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010979	0000001	2000.00	20/06/2005	000000004082	011444	536759	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010863	0000001	300.00	20/06/2005	000000004082	011444	536762	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010855	0000001	300.00	20/06/2005	000000004082	011444	536761	48.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011061	0000001	520.00	20/06/2005	000000058026	011444	000694	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010995	0000001	876.17	20/06/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011002	0000001	3092.40	20/06/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011037	0000001	34.30	20/06/2005	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0010278	0000001	630.00	20/06/2005	000000004082	011444	536760	32.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010987	0000001	150.00	20/06/2005	000000004082	011444	536757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011029	0000001	200.00	20/06/2005	000000004307	011444	417270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011053	0000001	307.80	20/06/2005	000000069620	011444	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010154	0000001	1500.00	20/06/2005	000000005501	011444	000738	114.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010162	0000001	85.08	20/06/2005	000000005501	011444	000738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010171	0000001	3840.00	20/06/2005	000000058050	011444	000981	293.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010189	0000001	53.76	20/06/2005	000000058050	011444	000981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010189	0000002	286.56	20/06/2005	000000005501	011444	000737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010821	0000001	176.00	20/06/2005	000000005501	011444	000739	9.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010839	0000001	396.00	20/06/2005	000000005501	011444	000740	20.59	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011011	0000001	300.00	20/06/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010367	0000001	460.00	21/06/2005	000000004307	011444	417272	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007731	0000001	400.00	21/06/2005	000000004307	011444	417274	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005495	0000001	400.00	21/06/2005	000000004307	011444	417275	20.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007421	0000001	1060.00	21/06/2005	000000004307	011444	417277	53.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005479	0000001	660.00	21/06/2005	000000004307	011444	417276	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010715	0000001	1812.56	21/06/2005	000000005501	011444	000741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011100	0000001	900.00	21/06/2005	000000005501	011444	000715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009261	0000001	646.42	21/06/2005	000000005501	011444	000742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007099	0000001	1327.00	21/06/2005	000000001260	011444	001082	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008087	0000001	340.00	21/06/2005	000000004307	011444	417271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0011070	0000001	3096.96	21/06/2005	000000004082	011444	536763	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011088	0000001	10150.33	21/06/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011096	0000001	1079.56	21/06/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011118	0000001	0.26	22/06/2005	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011134	0000001	523.26	27/06/2005	000000080470	011444	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010391	0000001	80.00	27/06/2005	000000080470	011444	850346	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010405	0000001	170.24	27/06/2005	000000080470	011444	850346	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010545	0000001	170.24	27/06/2005	000000080470	011444	850346	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010791	0000001	340.48	27/06/2005	000000080470	011444	850346	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011045	0000001	71.11	27/06/2005	000000080470	011444	850346	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011045	0000002	99.13	27/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011169	0000001	85.12	28/06/2005	000000080470	011444	850346	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010910	0000001	1124.60	28/06/2005	000000107034	011444	850018	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011177	0000001	777.72	28/06/2005	000000080470	011444	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011185	0000001	402.00	29/06/2005	000000080470	011444	850347	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010146	0000001	1545.75	29/06/2005	000000004081	011444	000923	118.04	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011193	0000001	4975.00	29/06/2005	000000107573	011444	850003	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011304	0000001	11372.60	30/06/2005	000000004082	011444	536765	904.49	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011312	0000001	497.92	30/06/2005	000000004082	011444	536765	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011436	0000001	330.00	30/06/2005	000000004082	011444	536776	25.23	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011495	0000001	302.04	30/06/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011509	0000001	1066.03	30/06/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011533	0000001	2.08	30/06/2005	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011657	0000001	3.23	30/06/2005	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012025	0000001	9236.39	30/06/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0011291	0000001	1615.00	30/06/2005	000000004082	011444	536765	146.27	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0011428	0000001	131.52	30/06/2005	000000004082	011444	536776	11.47	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0011428	0000002	18.48	30/06/2005	000000004082	011444	536777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011541	0000001	600.00	30/06/2005	000000001260	011444	001087	45.87	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011550	0000001	300.00	30/06/2005	000000001260	011444	001085	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011550	0000002	300.00	30/06/2005	000000001260	011444	001084	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011550	0000003	300.00	30/06/2005	000000001260	011444	001083	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011568	0000001	20271.32	30/06/2005	000000001260	011444	001083	1622.67	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011576	0000001	1202.26	30/06/2005	000000001260	011444	001083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011584	0000001	2000.00	30/06/2005	000000001260	011444	001073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011584	0000002	2085.00	30/06/2005	000000080470	011444	850342	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011614	0000001	12453.45	30/06/2005	000000058026	011444	000695	960.65	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011622	0000001	381.44	30/06/2005	000000058026	011444	000695	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011631	0000001	2166.00	30/06/2005	000000058026	011444	000696	165.66	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011649	0000001	63.81	30/06/2005	000000058026	011444	000696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011975	0000001	2006.65	30/06/2005	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011983	0000001	343.41	30/06/2005	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012009	0000001	2799.09	30/06/2005	000000001260	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011266	0000001	599.04	30/06/2005	000000004082	011444	536773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011282	0000001	4000.00	30/06/2005	000000004082	011444	536774	834.65	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011363	0000001	2145.33	30/06/2005	000000004082	011444	536765	177.77	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011371	0000001	36.26	30/06/2005	000000004082	011444	536765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011461	0000001	900.00	30/06/2005	000000004082	011444	536776	68.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0011380	0000001	11880.60	30/06/2005	000000004082	011444	536765	924.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0011398	0000001	351.46	30/06/2005	000000004082	011444	536765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0011410	0000001	29.98	30/06/2005	000000004082	011444	536765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0011479	0000001	560.00	30/06/2005	000000004082	011444	536776	42.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0011517	0000001	1540.00	30/06/2005	000000004082	011444	536758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011321	0000001	1120.00	30/06/2005	000000004082	011444	536765	85.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011321	0000002	1000.00	30/06/2005	000000004082	011444	536766	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011339	0000001	36.26	30/06/2005	000000004082	011444	536765	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011444	0000001	120.00	30/06/2005	000000004082	011444	536776	9.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012033	0000001	24.30	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012041	0000001	6.90	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011258	0000001	190.00	30/06/2005	000000004082	011444	536770	14.53	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011347	0000001	310.00	30/06/2005	000000004082	011444	536768	23.71	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011347	0000002	310.00	30/06/2005	000000004082	011444	536767	23.71	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011347	0000003	310.00	30/06/2005	000000004082	011444	536769	23.71	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011347	0000004	15676.06	30/06/2005	000000004082	011444	536765	1212.51	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011355	0000001	42.54	30/06/2005	000000004082	011444	536769	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011355	0000002	576.72	30/06/2005	000000004082	011444	536765	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011452	0000001	470.00	30/06/2005	000000004082	011444	536776	35.91	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011592	0000001	10.00	30/06/2005	000000004082	011444	536758	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011592	0000002	1830.00	30/06/2005	000000080470	011444	850342	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011274	0000001	4000.00	30/06/2005	000000004082	011444	536775	834.65	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011401	0000001	10000.00	30/06/2005	000000004082	011444	536765	1976.12	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011487	0000001	300.00	30/06/2005	000000004082	011444	536776	70.97	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011525	0000001	1450.00	30/06/2005	000000004082	011444	536758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011207	0000001	1000.00	30/06/2005	000000005501	011444	000720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011207	0000002	4000.00	30/06/2005	000000005501	011444	000719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011207	0000003	85.00	30/06/2005	000000080470	011444	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011215	0000001	280.00	30/06/2005	000000005501	011444	000745	21.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011223	0000001	10159.75	30/06/2005	000000005501	011444	000743	699.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011231	0000001	355.31	30/06/2005	000000005501	011444	000743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011240	0000001	270.00	30/06/2005	000000005501	011444	000744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011606	0000001	18439.00	30/06/2005	000000058050	011444	000983	3166.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011991	0000001	3615.15	30/06/2005	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012017	0000001	2385.20	30/06/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012068	0000001	170.24	01/07/2005	000000005501	011444	000746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012076	0000001	59.44	01/07/2005	000000005501	011444	000746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012076	0000002	110.80	01/07/2005	000000005501	011444	000751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012092	0000001	170.24	01/07/2005	000000005501	011444	000746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012106	0000001	42.56	01/07/2005	000000005501	011444	000746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012394	0000001	585.48	01/07/2005	000000058050	011444	000984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012190	0000001	85.12	01/07/2005	000000005501	011444	000746	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012351	0000001	490.00	01/07/2005	000000004082	011444	536779	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012360	0000001	199.87	01/07/2005	000000004082	011444	536780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012408	0000001	28.25	01/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012416	0000001	11.45	01/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012378	0000001	24.60	01/07/2005	000000001260	011444	001093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012327	0000001	8500.00	01/07/2005	000000004082	011444	536778	425.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011967	0000001	173.88	01/07/2005	00000010762X	011444	850019	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011967	0000002	126.12	01/07/2005	00000010762X	011444	850020	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011886	0000001	300.00	04/07/2005	00000010762X	011444	850022	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011908	0000001	300.00	04/07/2005	00000010762X	011444	850021	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011916	0000001	300.00	04/07/2005	00000010762X	011444	850023	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011932	0000001	559.10	04/07/2005	00000010762X	011444	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012505	0000001	2640.00	04/07/2005	000000058026	011444	000697	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012513	0000001	183.40	04/07/2005	000000001260	011444	001090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011924	0000001	403.20	04/07/2005	000000107034	011444	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011941	0000001	100.00	04/07/2005	000000001260	011444	001088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011959	0000001	75.00	04/07/2005	000000001260	011444	001089	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011894	0000001	300.00	04/07/2005	000000004081	011444	000924	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012548	0000001	5.00	04/07/2005	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012459	0000001	415.82	04/07/2005	000000005501	011444	000748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012467	0000001	212.80	04/07/2005	000000005501	011444	000746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012475	0000001	212.80	04/07/2005	000000005501	011444	000746	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009563	0000001	1600.00	04/07/2005	000000004082	011444	536781	88.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010260	0000001	888.40	05/07/2005	000000004081	011444	000925	44.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012599	0000001	14.15	05/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012254	0000001	315.00	05/07/2005	000000004081	011444	000926	15.75	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012262	0000001	277.00	05/07/2005	000000004081	011444	000927	13.85	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012726	0000001	5.85	07/07/2005	000000001260	011444	001093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012696	0000001	3662.13	07/07/2005	000000080470	011444	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011843	0000001	1500.00	07/07/2005	000000080470	011444	850351	240.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012688	0000001	1000.00	07/07/2005	000000103683	011444	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011851	0000001	3010.00	07/07/2005	000000005501	011444	000749	468.53	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006599	0000003	1274.58	07/07/2005	000000005626	011444	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012734	0000001	220.00	08/07/2005	000000005501	011444	000750	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012793	0000001	260.00	08/07/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012807	0000001	1200.00	08/07/2005	000000080470	011444	850356	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012751	0000001	450.00	08/07/2005	000000080470	011444	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012742	0000001	602.00	08/07/2005	000000080470	011444	850352	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012769	0000001	1016.30	08/07/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012777	0000001	3586.97	08/07/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012785	0000001	11709.72	08/07/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005690	0000005	3000.00	10/07/2005	000000004082	011444	536713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012831	0000001	201.10	11/07/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012815	0000001	1855.00	11/07/2005	000000080470	011444	850350	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012815	0000002	65.00	11/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012823	0000001	1984.00	11/07/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012211	0000001	330.00	11/07/2005	000000005501	011444	000754	17.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011703	0000001	461.00	11/07/2005	000000005501	011444	000755	23.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011711	0000001	250.00	11/07/2005	000000005501	011444	000756	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011720	0000001	720.00	11/07/2005	000000005501	011444	000757	37.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011746	0000001	180.00	11/07/2005	000000005501	011444	000753	9.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011789	0000001	502.00	12/07/2005	000000005501	011444	000762	26.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012386	0000001	760.40	12/07/2005	000000058050	011444	000985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012629	0000001	382.50	12/07/2005	000000005501	011444	000758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012858	0000001	42.56	12/07/2005	000000001260	011444	001093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012521	0000001	143.00	12/07/2005	000000001260	011444	001093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012611	0000001	345.00	12/07/2005	000000107034	011444	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012670	0000001	85.12	12/07/2005	000000001260	011444	001093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011827	0000001	700.00	12/07/2005	000000001260	011444	001091	36.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011835	0000001	956.80	12/07/2005	000000001260	011444	001092	49.75	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012866	0000001	44.41	12/07/2005	000000103683	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012891	0000001	130.00	12/07/2005	000000004081	011444	000931	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012289	0000001	300.00	12/07/2005	000000004081	011444	000930	48.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012874	0000001	300.00	12/07/2005	000000004081	011444	000929	22.95	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012882	0000001	300.00	12/07/2005	000000004081	011444	000928	22.95	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012912	0000001	3000.00	12/07/2005	000000004082	011444	536783	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011126	0000001	440.00	13/07/2005	000000103683	011444	850009	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010952	0000001	382.00	13/07/2005	000000103683	011444	850008	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012441	0000001	345.00	13/07/2005	000000103683	011444	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012971	0000001	150.00	13/07/2005	000000098302	011444	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012998	0000001	420.00	13/07/2005	000000080470	011444	850358	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012645	0000001	7.70	13/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012491	0000001	85.12	13/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012050	0000001	565.00	13/07/2005	000000080470	011444	850358	90.40	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012122	0000001	85.12	13/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012131	0000001	85.12	13/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012653	0000001	42.56	13/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013005	0000001	85.12	13/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012319	0000001	6.65	13/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012955	0000001	100.00	13/07/2005	000000098302	011444	850018	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012963	0000001	100.00	13/07/2005	000000098302	011444	850019	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013064	0000001	4418.81	13/07/2005	00000058083X	011444	000213	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012203	0000001	100.00	13/07/2005	00000010762X	011444	850025	5.20	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013013	0000001	40.00	13/07/2005	000000001260	011444	001093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013021	0000001	176.00	13/07/2005	000000001260	011444	001093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013030	0000001	241.00	13/07/2005	000000001260	011444	001093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013048	0000001	60.00	13/07/2005	000000001260	011444	001093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013056	0000001	69.60	13/07/2005	000000001260	011444	001093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011797	0000001	304.00	13/07/2005	000000005501	011444	000761	15.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011801	0000001	330.00	13/07/2005	000000005501	011444	000760	17.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011819	0000001	615.00	13/07/2005	000000005501	011444	000759	31.98	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012904	0000001	85.12	13/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012661	0000001	170.24	13/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012165	0000001	85.12	13/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013102	0000001	170.24	14/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012335	0000001	380.00	14/07/2005	000000004082	011444	536785	60.80	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012220	0000001	400.00	14/07/2005	000000009675	011444	850008	64.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013099	0000001	85.12	14/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012343	0000001	425.00	14/07/2005	000000004082	011444	536784	22.10	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012271	0000001	300.00	15/07/2005	000000004081	011444	000932	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0013137	0000001	31.95	15/07/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011681	0000001	286.56	15/07/2005	000000005501	011444	000763	293.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011681	0000002	3553.44	15/07/2005	000000058050	011444	000986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011690	0000001	340.32	15/07/2005	000000058050	011444	000986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012084	0000001	165.84	15/07/2005	000000005501	011444	000751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012084	0000002	4.40	15/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012114	0000001	42.56	15/07/2005	000000005501	011444	000751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012149	0000001	85.12	15/07/2005	000000005501	011444	000751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012157	0000001	42.56	15/07/2005	000000005501	011444	000751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012173	0000001	85.12	15/07/2005	000000005501	011444	000751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011665	0000001	1350.00	15/07/2005	000000069620	011444	850026	103.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013161	0000001	85.12	16/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011771	0000001	150.00	18/07/2005	000000004081	011444	000933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0013170	0000001	5.85	18/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013188	0000001	42.56	18/07/2005	000000001260	011444	001093	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013196	0000001	10055.68	19/07/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013200	0000001	1022.46	19/07/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012530	0000001	130.00	19/07/2005	000000058050	011444	000989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012637	0000001	91.60	19/07/2005	000000005501	011444	000752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013277	0000001	1984.00	20/07/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013285	0000001	42.56	20/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013269	0000001	300.00	20/07/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0013234	0000001	5.60	20/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013218	0000001	78.91	20/07/2005	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013242	0000001	285.20	20/07/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013251	0000001	1006.61	20/07/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013293	0000001	474.55	21/07/2005	00000010762X	011444	850026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013315	0000001	7.60	21/07/2005	000000001260	011444	001093	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013323	0000001	170.24	21/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013307	0000001	300.00	21/07/2005	000000005501	011444	000765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013072	0000001	465.00	21/07/2005	000000005501	011444	000766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012980	0000001	85.12	22/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013340	0000001	87.00	22/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013358	0000001	42.56	22/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012602	0000001	42.56	22/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012483	0000001	30.00	22/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013226	0000001	85.12	22/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012238	0000001	300.00	22/07/2005	000000004081	011444	000934	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013331	0000001	130.00	22/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013366	0000001	961.00	22/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012181	0000001	85.12	22/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012297	0000001	240.00	22/07/2005	000000080470	011444	850359	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012700	0000001	85.12	22/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012718	0000001	85.12	22/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0011754	0000001	600.00	22/07/2005	000000004081	011444	000935	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0010332	0000001	172.00	22/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011738	0000001	120.00	22/07/2005	000000080470	011444	850359	19.20	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012301	0000001	98.00	22/07/2005	000000080470	011444	850359	15.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012246	0000001	295.26	25/07/2005	000000004081	011444	000937	14.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0013412	0000001	254.00	25/07/2005	000000080470	011444	850359	16.32	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013421	0000001	64.00	25/07/2005	000000080470	011444	850358	3.33	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013447	0000001	58.01	25/07/2005	000000001260	011444	001093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011762	0000001	200.00	25/07/2005	000000004081	011444	000936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011673	0000001	85.08	25/07/2005	000000069620	011444	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013404	0000001	50.00	25/07/2005	000000005501	011444	000746	3.20	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013439	0000001	170.24	25/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0013455	0000001	16.75	26/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013480	0000001	46.51	27/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013498	0000001	320.00	27/07/2005	000000001260	011444	001097	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013463	0000001	425.24	27/07/2005	000000004081	011444	000938	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013471	0000001	40.00	27/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013501	0000001	42.56	27/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013528	0000001	209.24	28/07/2005	000000005501	011444	000769	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013544	0000001	320.00	28/07/2005	000000001260	011444	001099	51.20	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013081	0000001	1800.02	28/07/2005	000000107034	011444	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0013536	0000001	85.12	28/07/2005	000000080470	011444	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013552	0000001	85.12	28/07/2005	000000080470	011444	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013579	0000001	501.28	29/07/2005	000000004307	011444	417280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013595	0000001	4000.00	29/07/2005	000000004307	011444	417278	834.65	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013668	0000001	405.00	29/07/2005	000000283142	011444	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013790	0000001	2012.00	29/07/2005	000000004082	011444	536790	167.58	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013803	0000001	36.26	29/07/2005	000000004082	011444	536790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0014036	0000001	30.00	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0013757	0000001	12560.93	29/07/2005	000000004082	011444	536790	976.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0013765	0000001	330.19	29/07/2005	000000004082	011444	536790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0013820	0000001	29.98	29/07/2005	000000004082	011444	536790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0013927	0000001	755.00	29/07/2005	000000080470	011444	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0013927	0000002	320.00	29/07/2005	000000004082	011444	536789	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013846	0000001	1000.00	29/07/2005	000000004082	011444	536787	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013846	0000002	1120.00	29/07/2005	000000004082	011444	536790	85.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013854	0000001	36.26	29/07/2005	000000004082	011444	536790	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013684	0000001	374.45	29/07/2005	000000080470	011444	850359	64.80	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013684	0000002	30.55	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013838	0000001	300.00	29/07/2005	000000004082	011444	536794	22.95	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013838	0000002	300.00	29/07/2005	000000004082	011444	536793	22.95	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013862	0000001	310.00	29/07/2005	000000004082	011444	536797	23.71	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013862	0000002	310.00	29/07/2005	000000004082	011444	536796	23.71	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013862	0000003	15893.48	29/07/2005	000000004082	011444	536790	1229.11	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013871	0000001	42.54	29/07/2005	000000004082	011444	536796	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013871	0000002	576.72	29/07/2005	000000004082	011444	536790	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013919	0000001	914.00	29/07/2005	000000080470	011444	850354	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013692	0000001	12456.90	29/07/2005	000000058026	011444	000698	960.92	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013706	0000001	360.17	29/07/2005	000000058026	011444	000698	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013714	0000001	2169.00	29/07/2005	000000058026	011444	000699	165.89	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013722	0000001	42.54	29/07/2005	000000058026	011444	000699	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013731	0000001	1232.00	29/07/2005	000000058026	011444	000700	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013749	0000001	75.00	29/07/2005	000000001260	011444	001100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013897	0000001	2000.00	29/07/2005	000000004082	011444	536786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013897	0000002	500.00	29/07/2005	000000004307	011444	417281	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013986	0000001	20662.67	29/07/2005	000000001260	011444	001094	1652.61	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013994	0000001	1202.26	29/07/2005	000000001260	011444	001094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014028	0000001	70.00	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014168	0000001	300.00	29/07/2005	000000001260	011444	001094	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014265	0000001	2233.63	29/07/2005	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014273	0000001	391.05	29/07/2005	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014290	0000001	2939.94	29/07/2005	000000001260	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013609	0000001	4950.00	29/07/2005	000000107573	011444	850004	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013617	0000001	3.23	29/07/2005	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013676	0000001	2.08	29/07/2005	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013773	0000001	10960.58	29/07/2005	000000004082	011444	536790	851.86	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013781	0000001	497.92	29/07/2005	000000004082	011444	536790	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013943	0000001	407.80	29/07/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013951	0000001	1439.31	29/07/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014010	0000001	100.00	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014303	0000001	11309.09	29/07/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0013889	0000001	1615.00	29/07/2005	000000004082	011444	536790	137.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013625	0000001	270.00	29/07/2005	000000005501	011444	000768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013633	0000001	10247.75	29/07/2005	000000005501	011444	000767	706.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013641	0000001	376.58	29/07/2005	000000005501	011444	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013650	0000001	428.00	29/07/2005	000000005501	011444	000770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013650	0000002	2500.00	29/07/2005	000000005501	011444	000764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013650	0000003	2500.00	29/07/2005	000000005501	011444	000747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013935	0000001	2000.00	29/07/2005	000000004082	011444	536782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013935	0000002	145.00	29/07/2005	000000080470	011444	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013960	0000001	995.00	29/07/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013978	0000001	159.20	29/07/2005	000000005501	011444	000771	91.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013978	0000002	1125.88	29/07/2005	000000069620	011444	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014001	0000001	18439.00	29/07/2005	000000058050	011444	000988	3166.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014257	0000001	3837.11	29/07/2005	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014281	0000001	2605.20	29/07/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013587	0000001	4000.00	29/07/2005	000000004307	011444	417279	834.65	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013811	0000001	9976.12	29/07/2005	000000080470	011444	850361	1976.12	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013811	0000002	23.88	29/07/2005	000000004082	011444	536790	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013901	0000001	2000.00	29/07/2005	000000080470	011444	850348	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013901	0000002	152.00	29/07/2005	000000080470	011444	850354	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014249	0000001	270.00	30/07/2005	00000010762X	011444	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014338	0000001	11.00	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014346	0000001	34.00	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014401	0000001	992.00	01/08/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010596	0000001	2474.65	01/08/2005	000000058050	011444	000990	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012424	0000001	460.00	02/08/2005	000000080470	011444	850363	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014451	0000001	0.34	02/08/2005	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014044	0000001	1180.00	02/08/2005	000000080470	011444	850362	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010529	0000001	340.00	02/08/2005	000000080470	011444	850362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014125	0000001	2000.00	02/08/2005	000000080470	011444	850360	394.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0014443	0000001	2.16	02/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013111	0000001	2113.26	03/08/2005	000000005626	011444	850011	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014095	0000001	300.00	03/08/2005	00000010762X	011444	850029	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014109	0000001	300.00	03/08/2005	00000010762X	011444	850030	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014117	0000001	300.00	03/08/2005	00000010762X	011444	850031	126.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014494	0000001	79.29	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014508	0000001	117.29	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0014516	0000001	8.10	04/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014532	0000001	915.21	05/08/2005	00000010762X	011444	850033	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012939	0000001	575.00	05/08/2005	000000004081	011444	000939	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012947	0000001	761.50	05/08/2005	000000004081	011444	000939	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014087	0000001	300.00	06/08/2005	00000010762X	011444	850028	48.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014583	0000001	50.00	08/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0014184	0000001	126.00	08/08/2005	000000080470	011444	850364	6.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014231	0000001	3220.00	08/08/2005	000000005501	011444	000773	535.93	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006581	0000001	1502.80	08/08/2005	000000004082	011444	536792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013510	0000001	150.00	09/08/2005	000000058050	011444	000992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014311	0000001	432.00	09/08/2005	000000005501	011444	000774	22.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014435	0000001	1729.00	09/08/2005	000000058050	011444	000991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0014621	0000001	45.30	09/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0014630	0000001	6.65	09/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014613	0000001	300.00	09/08/2005	000000058026	011444	000701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014702	0000001	2255.63	10/08/2005	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014711	0000001	412.95	10/08/2005	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014745	0000001	3136.84	10/08/2005	000000001260	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014753	0000001	10548.14	10/08/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014761	0000001	1002.37	10/08/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014770	0000001	3537.79	10/08/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014788	0000001	11648.36	10/08/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014818	0000001	1025.42	10/08/2005	000000004082	011444	536792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0014664	0000001	130.00	10/08/2005	000000080470	011444	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0014796	0000001	201.10	10/08/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0013374	0000001	900.00	10/08/2005	000000004082	011444	536792	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014320	0000001	600.00	10/08/2005	000000004082	011444	536792	96.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011126	0000002	440.00	10/08/2005	000000103683	011444	850012	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010952	0000002	381.00	10/08/2005	000000103683	011444	850011	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014460	0000001	1630.00	10/08/2005	000000004082	011444	536792	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005690	0000006	3000.00	10/08/2005	000000004082	011444	536714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014699	0000001	992.00	10/08/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014729	0000001	3578.43	10/08/2005	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014737	0000001	2479.04	10/08/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014656	0000001	489.60	10/08/2005	000000058050	011444	000993	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014800	0000001	260.00	10/08/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011878	0000001	1600.00	11/08/2005	000000004082	011444	536798	88.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0014834	0000001	21.20	11/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014362	0000001	300.00	12/08/2005	000000080470	011444	850366	48.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014885	0000001	4000.00	12/08/2005	000000004082	011444	536799	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014851	0000001	607.00	12/08/2005	00000010762X	011444	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014419	0000001	415.00	12/08/2005	000000001260	011444	001101	66.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014893	0000001	2800.00	13/08/2005	000000001260	011444	001102	140.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014915	0000001	252.00	15/08/2005	000000107034	011444	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014923	0000001	216.00	15/08/2005	000000107034	011444	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014168	0000002	300.00	15/08/2005	000000001260	011444	001104	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014168	0000003	300.00	15/08/2005	000000001260	011444	001103	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014222	0000001	956.80	15/08/2005	000000001260	011444	001096	49.75	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013561	0000001	323.00	15/08/2005	000000107034	011444	850022	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014958	0000001	209.30	15/08/2005	00000010762X	011444	850035	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014371	0000001	380.00	15/08/2005	000000080470	011444	850367	60.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0014940	0000001	31.95	15/08/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014133	0000001	600.00	15/08/2005	000000058050	011444	000995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014141	0000001	286.56	15/08/2005	000000005501	011444	000776	293.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014141	0000002	3553.44	15/08/2005	000000058050	011444	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014150	0000001	340.32	15/08/2005	000000058050	011444	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014176	0000001	176.00	15/08/2005	000000005501	011444	000775	9.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013382	0000001	927.00	15/08/2005	000000058050	011444	000994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013153	0000001	1100.00	15/08/2005	000000058050	011444	000994	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014966	0000001	9594.20	16/08/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015016	0000001	0.15	17/08/2005	000000007060	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015024	0000001	50.00	17/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014541	0000001	204.00	17/08/2005	000000005501	011444	000778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014214	0000001	296.00	17/08/2005	000000005501	011444	000779	15.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014648	0000001	396.00	18/08/2005	000000005501	011444	000780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015032	0000001	150.00	18/08/2005	000000080470	011444	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015041	0000001	200.00	18/08/2005	000000080470	011444	850371	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012432	0000001	400.00	18/08/2005	000000080470	011444	850369	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010138	0000001	400.00	18/08/2005	000000080470	011444	850369	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014486	0000001	100.00	18/08/2005	00000010762X	011444	850036	5.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015067	0000001	5.85	18/08/2005	000000004082	011444	536792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015075	0000001	1890.00	18/08/2005	000000080470	011444	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0014931	0000001	10.90	19/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015091	0000001	384.32	19/08/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015105	0000001	1356.46	19/08/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015113	0000001	300.00	19/08/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014877	0000001	260.00	22/08/2005	000000005501	011444	000782	13.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014192	0000001	305.00	22/08/2005	000000005501	011444	000781	15.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015172	0000001	992.00	22/08/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015181	0000001	22.42	22/08/2005	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014079	0000001	700.00	22/08/2005	000000001260	011444	001106	36.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015237	0000001	5.31	23/08/2005	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015229	0000001	12.30	23/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015211	0000001	987.95	23/08/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015202	0000001	246.50	23/08/2005	000000098302	011444	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015245	0000001	537.60	23/08/2005	000000005501	011444	000783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015261	0000001	42.56	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015059	0000001	85.12	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014672	0000001	85.12	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014681	0000001	42.56	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014575	0000001	42.56	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012840	0000001	42.56	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015008	0000001	85.12	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014389	0000001	340.48	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009571	0000001	1060.00	24/08/2005	000000004307	011444	417282	53.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008788	0000001	650.00	24/08/2005	000000004307	011444	417283	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008796	0000001	650.00	24/08/2005	000000004307	011444	417283	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015300	0000001	26.30	24/08/2005	000000004082	011444	536792	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014974	0000001	85.12	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015083	0000001	85.12	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015121	0000001	127.68	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0014982	0000001	85.12	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0014397	0000001	85.12	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015130	0000001	127.68	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015253	0000001	481.00	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015288	0000001	455.56	24/08/2005	000000004307	011444	417284	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015148	0000001	42.56	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015270	0000001	37.50	24/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015296	0000001	44.00	24/08/2005	000000004082	011444	536792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015326	0000001	85.12	25/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015334	0000001	11.45	25/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015318	0000001	85.12	25/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015385	0000001	42.56	26/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015407	0000001	85.12	26/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015393	0000001	160.00	26/08/2005	000000004082	011444	536792	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015458	0000001	60.00	29/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015482	0000001	85.12	29/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015466	0000001	8.35	29/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015474	0000001	85.12	29/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014869	0000001	327.00	29/08/2005	000000005501	011444	000785	17.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015547	0000001	13439.00	30/08/2005	000000058050	011444	000997	2043.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015601	0000001	42.56	30/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015610	0000001	10499.35	30/08/2005	000000005501	011444	000786	725.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000001	376.58	30/08/2005	000000005501	011444	000786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015661	0000001	992.00	30/08/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015555	0000001	4000.00	30/08/2005	000000080470	011444	850375	834.65	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015806	0000001	10000.00	30/08/2005	000000004082	011444	536800	1976.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015580	0000001	42.56	30/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015784	0000001	12093.26	30/08/2005	000000004082	011444	536800	940.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015792	0000001	308.92	30/08/2005	000000004082	011444	536800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015814	0000001	29.98	30/08/2005	000000004082	011444	536800	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015768	0000001	1000.00	30/08/2005	000000004082	011444	536801	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015768	0000002	1120.00	30/08/2005	000000004082	011444	536800	85.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015776	0000001	36.26	30/08/2005	000000004082	011444	536800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015563	0000001	505.44	30/08/2005	000000080470	011444	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015571	0000001	4000.00	30/08/2005	000000080470	011444	850374	834.65	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015598	0000001	15.00	30/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015725	0000001	2012.00	30/08/2005	000000004082	011444	536800	167.58	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015733	0000001	36.26	30/08/2005	000000004082	011444	536800	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015741	0000001	310.00	30/08/2005	000000004082	011444	536803	23.71	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015741	0000002	16780.28	30/08/2005	000000004082	011444	536800	1296.96	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015750	0000001	634.25	30/08/2005	000000004082	011444	536800	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015822	0000001	300.00	30/08/2005	000000004082	011444	536802	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015504	0000001	2169.00	30/08/2005	000000058026	011444	000703	165.89	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015512	0000001	42.54	30/08/2005	000000058026	011444	000703	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015521	0000001	8722.20	30/08/2005	000000058026	011444	000702	667.15	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015539	0000001	276.51	30/08/2005	000000058026	011444	000702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015636	0000001	300.00	30/08/2005	000000001260	011444	001107	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015636	0000002	300.00	30/08/2005	000000001260	011444	001109	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015636	0000003	300.00	30/08/2005	000000001260	011444	001110	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015644	0000001	23716.79	30/08/2005	000000001260	011444	001107	1886.20	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015652	0000001	1314.89	30/08/2005	000000001260	011444	001107	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015679	0000001	371.91	30/08/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015687	0000001	1312.63	30/08/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015709	0000001	10831.21	30/08/2005	000000004082	011444	536800	841.96	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015717	0000001	497.92	30/08/2005	000000004082	011444	536800	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0015695	0000001	1618.00	30/08/2005	000000004082	011444	536800	137.27	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015857	0000001	3.23	31/08/2005	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015946	0000001	2.08	31/08/2005	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016144	0000001	806.83	31/08/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015873	0000001	1143.70	31/08/2005	000000058026	011444	000704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015903	0000001	2500.00	31/08/2005	000000001260	011444	001105	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015865	0000001	2203.40	31/08/2005	000000103683	011444	850013	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015911	0000001	931.00	31/08/2005	000000004082	011444	536791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015881	0000001	85.12	31/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015890	0000001	18.80	31/08/2005	000000004081	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015920	0000001	1069.00	31/08/2005	000000004082	011444	536791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015920	0000002	2000.00	31/08/2005	000000080470	011444	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015938	0000001	2500.00	31/08/2005	000000005501	011444	000772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015938	0000002	2000.00	31/08/2005	000000005501	011444	000777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015938	0000003	700.00	31/08/2005	000000005501	011444	000784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016128	0000001	12.04	31/08/2005	000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016136	0000001	2.65	31/08/2005	000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015156	0000001	214.55	01/09/2005	000000005501	011444	000789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016161	0000001	11.70	01/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016331	0000001	42.00	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016047	0000001	300.00	02/09/2005	00000010762X	011444	850037	126.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016195	0000001	85.12	02/09/2005	000000005501	011444	000790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016292	0000001	800.00	02/09/2005	000000005501	011444	000791	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016349	0000001	12.00	02/09/2005	000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016357	0000001	1100.00	02/09/2005	000000005501	011444	000787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016365	0000001	223.00	02/09/2005	000000005501	011444	000788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016063	0000001	608.00	05/09/2005	000000005501	011444	000794	31.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014524	0000001	189.00	05/09/2005	000000005501	011444	000793	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015997	0000001	300.00	05/09/2005	00000010762X	011444	850040	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016004	0000001	300.00	05/09/2005	00000010762X	011444	850039	48.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015440	0000001	575.89	05/09/2005	000000009675	011444	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016012	0000001	100.00	05/09/2005	000000001260	011444	001112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016021	0000001	75.00	05/09/2005	000000001260	011444	001108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015164	0000001	624.11	05/09/2005	000000009675	011444	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016390	0000001	5.85	05/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014826	0000001	590.60	05/09/2005	000000004080	011444	850011	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014567	0000001	280.00	06/09/2005	000000080470	011444	850378	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016080	0000001	143.00	06/09/2005	000000004081	011444	000942	22.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016411	0000001	11.70	06/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016446	0000001	3475.02	06/09/2005	000000080470	011444	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016446	0000002	0.60	06/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016454	0000001	3.70	06/09/2005	000000080470	011444	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016462	0000001	8.98	06/09/2005	000000080470	011444	850379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016420	0000001	423.11	06/09/2005	000000001260	011444	001113	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016039	0000001	300.00	06/09/2005	00000010762X	011444	850041	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016055	0000001	3340.00	06/09/2005	000000005501	011444	000797	574.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015954	0000001	272.13	06/09/2005	000000005501	011444	000795	91.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015954	0000002	927.87	06/09/2005	000000080489	011444	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015962	0000001	85.08	06/09/2005	000000080489	011444	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016438	0000001	409.32	06/09/2005	000000080489	011444	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016471	0000001	993.65	06/09/2005	000000005501	011444	000796	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012947	0000003	642.00	06/09/2005	000000080470	011444	850379	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016683	0000001	260.00	09/09/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016322	0000001	85.12	09/09/2005	000000004082	011444	536806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016578	0000001	0.04	09/09/2005	000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016594	0000001	2528.43	09/09/2005	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016641	0000001	2523.33	09/09/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016543	0000001	605.00	09/09/2005	000000004082	011444	536806	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016624	0000001	9527.33	09/09/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016659	0000001	1029.73	09/09/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016667	0000001	3634.39	09/09/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016675	0000001	10878.25	09/09/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016608	0000001	3923.44	09/09/2005	000000001260	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016616	0000001	1555.04	09/09/2005	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016632	0000001	412.95	09/09/2005	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016560	0000001	130.00	09/09/2005	000000004307	011444	417285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0011860	0000001	1060.00	09/09/2005	000000080470	011444	850380	53.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016403	0000001	40.00	09/09/2005	000000004082	011444	536806	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016586	0000001	1200.00	09/09/2005	000000004082	011444	536807	60.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005690	0000007	3000.00	10/09/2005	000000004082	011444	536715	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016705	0000001	5000.00	10/09/2005	000000004082	011444	536805	250.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016071	0000001	1375.40	12/09/2005	000000001260	011444	001114	71.52	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016110	0000001	700.00	12/09/2005	000000001260	011444	001115	36.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012581	0000001	540.00	12/09/2005	000000080470	011444	850381	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011142	0000001	200.00	12/09/2005	000000080470	011444	850381	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016713	0000001	73.89	12/09/2005	000000004082	011444	536816	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016756	0000001	500.00	12/09/2005	000000004082	011444	536808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016730	0000001	16.75	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016764	0000001	201.10	12/09/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016748	0000001	42.56	12/09/2005	000000004082	011444	536806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016721	0000001	85.12	12/09/2005	000000005501	011444	000790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016772	0000001	992.00	12/09/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004022	0000001	430.00	12/09/2005	000000080470	011444	850382	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016781	0000001	50.00	13/09/2005	000000004082	011444	536816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016845	0000001	785.00	13/09/2005	000000005501	011444	000798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015431	0000001	867.50	13/09/2005	000000058050	011444	000998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014559	0000001	1143.75	13/09/2005	000000058050	011444	000999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016551	0000001	2000.01	13/09/2005	000000004081	011444	000943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016811	0000001	3.92	13/09/2005	000000103683	011444	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016837	0000001	5742.00	13/09/2005	000000004082	011444	536809	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016829	0000001	1283.75	13/09/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014842	0000001	370.00	13/09/2005	000000103683	011444	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015415	0000001	936.82	13/09/2005	000000005626	011444	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013111	0000002	755.18	13/09/2005	000000005626	011444	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016888	0000001	913.50	14/09/2005	000000083232	011444	850004	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010952	0000003	381.00	14/09/2005	000000098302	011444	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016861	0000001	6.45	14/09/2005	000000004082	011444	536816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016152	0000001	1499.63	14/09/2005	000000005501	011444	000799	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016870	0000001	170.24	14/09/2005	000000004082	011444	536806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016276	0000001	155.00	15/09/2005	000000005501	011444	000801	8.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016284	0000001	360.00	15/09/2005	000000005501	011444	000802	18.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015971	0000001	3840.00	15/09/2005	000000058050	011444	001001	293.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015989	0000001	53.76	15/09/2005	000000058050	011444	001001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015989	0000002	286.56	15/09/2005	000000005501	011444	000800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016918	0000001	150.00	15/09/2005	000000004081	011444	000944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016934	0000001	467.98	15/09/2005	000000058050	011444	001000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016896	0000001	32.70	15/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016900	0000001	110.00	15/09/2005	000000004082	011444	536816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016942	0000001	31.95	15/09/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016926	0000001	189.00	15/09/2005	000000107034	011444	850027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016802	0000001	703.00	15/09/2005	000000107034	011444	850026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015849	0000001	1188.80	15/09/2005	000000107034	011444	850025	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016951	0000001	796.00	15/09/2005	00000010762X	011444	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016969	0000001	509.00	16/09/2005	000000004082	011444	536816	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016241	0000001	380.00	16/09/2005	000000004082	011444	536811	60.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016977	0000001	714.00	16/09/2005	000000005501	011444	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016799	0000001	85.12	16/09/2005	000000005501	011444	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016314	0000001	42.56	16/09/2005	000000005501	011444	000803	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016985	0000001	100.00	17/09/2005	000000004082	011444	536814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014591	0000001	2621.84	18/09/2005	000000110663	011444	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017108	0000001	992.00	20/09/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017116	0000001	200.00	20/09/2005	000000004082	011444	536813	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017001	0000001	170.24	20/09/2005	000000004082	011444	536806	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017086	0000001	300.00	20/09/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014478	0000001	460.00	20/09/2005	000000004082	011444	536817	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016519	0000001	20.00	20/09/2005	000000004082	011444	536816	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017051	0000001	2000.00	20/09/2005	000000004082	011444	536815	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017094	0000001	9483.75	20/09/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016179	0000001	36.00	20/09/2005	000000004082	011444	536816	5.76	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014907	0000001	450.00	20/09/2005	000000004082	011444	536812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017019	0000001	42.56	20/09/2005	000000004082	011444	536806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017035	0000001	13.30	20/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016527	0000001	91.00	20/09/2005	000000004082	011444	536816	4.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016535	0000001	375.00	20/09/2005	000000004082	011444	536816	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017027	0000001	42.56	20/09/2005	000000004082	011444	536806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016306	0000001	42.56	20/09/2005	000000004082	011444	536816	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016993	0000001	322.00	20/09/2005	000000004082	011444	536816	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017043	0000001	85.12	20/09/2005	000000004082	011444	536806	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017060	0000001	73.44	20/09/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017078	0000001	259.24	20/09/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016187	0000001	97.50	20/09/2005	000000004082	011444	536816	4.88	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016209	0000001	150.00	20/09/2005	000000001260	011444	001117	24.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017141	0000001	42.56	21/09/2005	000000001260	011444	001117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017167	0000001	381.06	21/09/2005	000000001260	011444	001119	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017159	0000001	24.56	21/09/2005	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016489	0000001	783.00	21/09/2005	00000010762X	011444	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016233	0000001	893.00	21/09/2005	000000004082	011444	536818	44.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017132	0000001	6.65	21/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016268	0000001	310.00	21/09/2005	000000004082	011444	536819	49.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017124	0000001	42.56	21/09/2005	000000005501	011444	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016497	0000001	700.00	21/09/2005	000000005501	011444	000804	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016250	0000001	132.00	22/09/2005	000000004082	011444	536820	21.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017175	0000001	21.95	22/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017191	0000001	100.00	22/09/2005	000000004080	011444	850012	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017205	0000001	0.05	22/09/2005	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017221	0000001	2800.00	22/09/2005	00000010762X	011444	850045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017183	0000001	40.00	22/09/2005	000000001260	011444	001117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017213	0000001	1367.10	22/09/2005	000000110221	011444	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017256	0000001	96.75	23/09/2005	000000001260	011444	001117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017264	0000001	29.00	23/09/2005	000000001260	011444	001117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017272	0000001	85.12	23/09/2005	000000001260	011444	001117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017281	0000001	85.12	23/09/2005	000000004082	011444	536806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016225	0000001	297.00	23/09/2005	000000007319	011444	850028	23.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017299	0000001	9.96	23/09/2005	000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017302	0000001	800.00	23/09/2005	000000005501	011444	000805	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017370	0000001	78.33	28/09/2005	000000004082	011444	536816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017388	0000001	61.32	28/09/2005	000000004082	011444	536816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017396	0000001	85.12	28/09/2005	000000005501	011444	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017400	0000001	30.64	28/09/2005	000000005501	011444	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017400	0000002	54.48	28/09/2005	000000005501	011444	000790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017418	0000001	85.12	29/09/2005	000000004082	011444	536806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017515	0000001	15.00	30/09/2005	000000004082	011444	536806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017671	0000001	289.12	30/09/2005	000000004082	011444	536828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017680	0000001	2012.00	30/09/2005	000000004082	011444	536827	167.58	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017698	0000001	36.26	30/09/2005	000000004082	011444	536827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017752	0000001	10.53	30/09/2005	000000080470	011444	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017426	0000001	345.00	30/09/2005	000000004082	011444	536829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017434	0000001	110.00	30/09/2005	000000004082	011444	536816	5.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017469	0000001	2000.00	30/09/2005	000000004307	011444	417286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017469	0000002	112.00	30/09/2005	000000080470	011444	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017469	0000003	308.00	30/09/2005	000000004082	011444	536810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017493	0000001	158.00	30/09/2005	000000004082	011444	536806	7.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017531	0000001	5.85	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017540	0000001	85.12	30/09/2005	000000004082	011444	536806	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017710	0000001	1000.00	30/09/2005	000000004082	011444	536826	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017710	0000002	1120.00	30/09/2005	000000004082	011444	536824	85.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017728	0000001	36.26	30/09/2005	000000004082	011444	536824	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016217	0000001	300.00	30/09/2005	000000004307	011444	417287	48.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017477	0000001	2692.00	30/09/2005	000000004082	011444	536810	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017507	0000001	50.00	30/09/2005	000000004082	011444	536806	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017621	0000001	17124.58	30/09/2005	000000004082	011444	536823	1323.31	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017639	0000001	634.25	30/09/2005	000000004082	011444	536823	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011126	0000003	440.00	30/09/2005	000000080470	011444	850385	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017604	0000001	2.08	30/09/2005	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017612	0000001	3.23	30/09/2005	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017647	0000001	10949.14	30/09/2005	000000004082	011444	536823	850.98	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017655	0000001	497.92	30/09/2005	000000004082	011444	536823	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017663	0000001	697.88	30/09/2005	000000004082	011444	536825	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017736	0000001	365.79	30/09/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017744	0000001	1291.04	30/09/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017761	0000001	439.57	30/09/2005	000000080470	011444	850384	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017442	0000001	945.30	30/09/2005	000000058026	011444	000707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017485	0000001	234.80	30/09/2005	000000001260	011444	001120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017485	0000002	3000.00	30/09/2005	000000001260	011444	001116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017485	0000003	109.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017523	0000001	77.00	30/09/2005	000000004082	011444	536806	7.04	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017566	0000001	2169.00	30/09/2005	000000058026	011444	000706	165.89	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017574	0000001	42.54	30/09/2005	000000058026	011444	000706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017582	0000001	8327.40	30/09/2005	000000058026	011444	000705	636.94	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017591	0000001	276.51	30/09/2005	000000058026	011444	000705	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0017701	0000001	1618.00	30/09/2005	000000004082	011444	536827	137.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017451	0000001	302.20	30/09/2005	000000005501	011444	000807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017451	0000002	2500.00	30/09/2005	000000005501	011444	000792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017558	0000001	16605.73	30/09/2005	000000058050	011444	001003	2597.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017779	0000001	10509.55	30/09/2005	000000005501	011444	000806	726.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017787	0000001	376.58	30/09/2005	000000005501	011444	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017795	0000001	992.00	30/09/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016691	0000001	539.00	30/09/2005	000000005501	011444	000808	28.03	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012947	0000004	0.50	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012947	0000002	642.00	30/09/2005	000000080470	011444	850383	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014052	0000001	1600.00	03/10/2005	000000080470	011444	850387	88.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018201	0000001	100.80	03/10/2005	000000001260	011444	001123	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017892	0000001	300.00	03/10/2005	00000010762X	011444	850046	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017906	0000001	300.00	03/10/2005	00000010762X	011444	850047	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017914	0000001	300.00	03/10/2005	00000010762X	011444	850048	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017922	0000001	300.00	03/10/2005	00000010762X	011444	850049	126.12	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018228	0000001	1.57	03/10/2005	000000007060	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0018261	0000001	18.85	04/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017230	0000001	102.63	04/10/2005	000000110221	011444	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017248	0000001	1800.50	04/10/2005	000000110221	011444	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017981	0000001	2630.00	04/10/2005	000000005501	011444	000809	346.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018252	0000001	12.00	04/10/2005	000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018171	0000001	170.24	05/10/2005	000000005501	011444	000811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018309	0000001	497.56	05/10/2005	000000005501	011444	000810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0018287	0000001	1733.02	05/10/2005	000000080470	011444	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0018295	0000001	31.40	05/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018317	0000001	300.00	06/10/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017833	0000002	6645.24	07/10/2005	000000080470	011444	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018406	0000001	557.56	07/10/2005	000000058050	011444	001004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018414	0000001	0.04	07/10/2005	000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007056	0000003	406.00	07/10/2005	000000283142	011444	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017876	0000001	272.13	07/10/2005	000000005501	011444	000812	91.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017876	0000002	927.87	07/10/2005	000000080489	011444	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017884	0000001	85.08	07/10/2005	000000080489	011444	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018341	0000001	280.00	07/10/2005	000000001260	011444	001122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018350	0000001	150.00	07/10/2005	000000001260	011444	001123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018368	0000001	100.00	07/10/2005	000000001260	011444	001123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018376	0000001	155.00	07/10/2005	000000001260	011444	001123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018384	0000001	520.00	07/10/2005	000000001260	011444	001123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015415	0000002	1300.00	07/10/2005	000000005626	011444	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015423	0000001	254.59	07/10/2005	000000001260	011444	001123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013129	0000001	233.79	07/10/2005	000000001260	011444	001123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018449	0000001	412.95	10/10/2005	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018457	0000001	1472.13	10/10/2005	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018465	0000001	3529.56	10/10/2005	000000001260	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018511	0000001	573.28	10/10/2005	000000004082	011444	536831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017809	0000001	7000.00	10/10/2005	000000001260	011444	001124	1936.98	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017809	0000002	17380.47	10/10/2005	000000004082	011444	536821	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017825	0000003	300.00	10/10/2005	000000004082	011444	536821	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0018520	0000001	11504.60	10/10/2005	000000004082	011444	536822	895.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0018538	0000001	293.93	10/10/2005	000000004082	011444	536822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0018601	0000001	8.10	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017841	0000001	29.98	10/10/2005	000000080470	011444	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018546	0000001	199.68	10/10/2005	000000004082	011444	536832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018619	0000001	15.00	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018490	0000001	12262.45	10/10/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018554	0000001	1067.30	10/10/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018562	0000001	3766.98	10/10/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018571	0000001	12129.30	10/10/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018597	0000001	9925.00	10/10/2005	000000107573	011444	850006	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005690	0000008	3000.00	10/10/2005	000000004082	011444	536716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017973	0000001	220.00	10/10/2005	000000005501	011444	000813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018473	0000001	1617.26	10/10/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018481	0000001	3487.20	10/10/2005	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018503	0000001	992.00	10/10/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017833	0000001	3354.76	10/10/2005	000000004082	011444	536830	1976.12	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018589	0000001	520.00	10/10/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0018627	0000001	41.05	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0018635	0000001	1000.00	12/10/2005	000000004081	011444	000941	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016853	0000001	261.00	13/10/2005	000000007319	011444	850029	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014907	0000002	450.00	13/10/2005	000000004081	011444	000946	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014842	0000002	370.00	13/10/2005	000000004081	011444	000947	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018660	0000001	44.32	13/10/2005	000000103683	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018643	0000001	4.90	13/10/2005	000000004081	011444	000947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018651	0000001	2.38	13/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017949	0000001	4000.00	13/10/2005	000000004082	011444	536833	834.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0018694	0000001	130.00	17/10/2005	000000080470	011444	850390	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017825	0000001	300.00	17/10/2005	000000004082	011444	536836	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017825	0000002	300.00	17/10/2005	000000004082	011444	536835	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018708	0000001	1038.21	18/10/2005	000000107034	011444	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018716	0000001	1623.84	18/10/2005	000000110221	011444	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017990	0000001	300.00	18/10/2005	000000110221	011444	850006	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017990	0000002	300.00	18/10/2005	000000110221	011444	850008	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017990	0000003	300.00	18/10/2005	000000110221	011444	850007	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017990	0000004	300.00	18/10/2005	000000110221	011444	850009	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017990	0000005	300.00	18/10/2005	000000110221	011444	850010	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017990	0000006	300.00	18/10/2005	000000110221	011444	850011	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017990	0000007	300.00	18/10/2005	000000110221	011444	850012	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017990	0000008	300.00	18/10/2005	000000110221	011444	850013	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017990	0000009	300.00	18/10/2005	000000110221	011444	850014	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018007	0000001	42.54	18/10/2005	000000110221	011444	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018007	0000002	21.27	18/10/2005	000000110221	011444	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018007	0000003	42.54	18/10/2005	000000110221	011444	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017817	0000001	1314.89	18/10/2005	000000004082	011444	536821	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017337	0000001	307.50	18/10/2005	000000107034	011444	850029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018805	0000001	227.00	18/10/2005	000000107034	011444	850028	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017311	0000001	300.00	18/10/2005	00000010762X	011444	850052	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018759	0000001	245.00	18/10/2005	00000010762X	011444	850051	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0018732	0000001	10725.39	18/10/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0018741	0000001	948.51	18/10/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018767	0000001	1000.00	18/10/2005	000000005501	011444	000817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018775	0000001	272.00	18/10/2005	000000005501	011444	000815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018783	0000001	1745.45	18/10/2005	000000005501	011444	000819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017850	0000001	286.56	18/10/2005	000000005501	011444	000818	293.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017850	0000002	3553.44	18/10/2005	000000058050	011444	001005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017868	0000001	340.32	18/10/2005	000000058050	011444	001005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017329	0000001	92.50	18/10/2005	000000005501	011444	000816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017361	0000001	175.00	18/10/2005	000000005501	011444	000816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018058	0000001	150.00	19/10/2005	000000080470	011444	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018821	0000001	85.12	19/10/2005	000000005501	011444	000811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018830	0000001	9.00	19/10/2005	000000005501	011444	000811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018279	0000001	42.56	19/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018848	0000001	83.70	19/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018856	0000001	661.00	19/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0018864	0000001	13.10	19/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018678	0000001	42.56	19/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018686	0000001	42.56	19/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017965	0000001	4000.00	19/10/2005	000000080470	011444	850391	834.65	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018872	0000001	90.00	19/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018155	0000001	160.00	19/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018163	0000001	112.50	19/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018953	0000001	1810.00	20/10/2005	000000009675	011444	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018961	0000001	90.00	20/10/2005	000000009675	011444	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0018899	0000001	5.85	20/10/2005	000000080470	011444	850396	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018911	0000001	168.55	20/10/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018929	0000001	594.89	20/10/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018945	0000001	26.34	20/10/2005	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0018210	0000001	380.00	20/10/2005	000000004082	011444	536841	60.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018902	0000001	992.00	20/10/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018937	0000001	300.00	20/10/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018988	0000001	680.96	21/10/2005	000000004082	011444	536843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018066	0000001	215.20	21/10/2005	000000005501	011444	000821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018104	0000001	900.00	21/10/2005	000000058050	011444	001006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018112	0000001	231.26	21/10/2005	000000005501	011444	000822	12.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018112	0000002	0.74	21/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0018121	0000001	250.00	21/10/2005	000000004082	011444	536840	40.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019003	0000001	22.44	21/10/2005	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018082	0000001	531.50	21/10/2005	00000010762X	011444	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0018996	0000001	11.95	21/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018074	0000001	390.00	21/10/2005	000000107034	011444	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018091	0000001	1255.80	21/10/2005	000000001260	011444	001125	65.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018139	0000001	150.00	21/10/2005	000000001260	011444	001126	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0019038	0000001	8.50	24/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018147	0000001	714.00	24/10/2005	00000010762X	011444	850054	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019046	0000001	85.12	24/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018023	0000001	472.00	24/10/2005	000000005501	011444	000824	24.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018031	0000001	530.00	24/10/2005	000000005501	011444	000823	27.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018040	0000001	200.00	24/10/2005	000000004082	011444	536845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018392	0000001	3050.00	24/10/2005	000000058050	011444	001007	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019054	0000001	650.00	25/10/2005	000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009482	0000001	650.00	25/10/2005	000000080470	011444	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013391	0000001	650.00	25/10/2005	000000080470	011444	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011151	0000001	650.00	25/10/2005	000000080470	011444	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018813	0000001	51.50	26/10/2005	000000080470	011444	850396	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019062	0000001	105.00	26/10/2005	000000080470	011444	850396	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019020	0000001	85.12	26/10/2005	000000080470	011444	850396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018724	0000001	1110.15	26/10/2005	000000080470	011444	850396	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018244	0000001	170.24	26/10/2005	000000080470	011444	850396	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016373	0000001	460.00	26/10/2005	000000004081	011444	000949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018881	0000001	200.00	26/10/2005	000000080470	011444	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019071	0000001	42.56	27/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019097	0000001	185.40	27/10/2005	000000004307	011444	417289	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019101	0000001	50.00	27/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0019089	0000001	85.12	27/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0010341	0000001	1300.00	27/10/2005	000000080470	011444	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0019119	0000001	13.44	28/10/2005	000000080470	011444	850396	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019127	0000001	465.22	28/10/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019135	0000001	1641.96	28/10/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019178	0000001	135.00	30/10/2005	000000004082	011444	536839	12.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0019160	0000001	85.00	30/10/2005	000000004082	011444	536839	13.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0019186	0000001	82.00	30/10/2005	000000004082	011444	536839	4.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019151	0000001	35.00	30/10/2005	000000005501	011444	000811	1.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019933	0000001	530.00	31/10/2005	000000005501	011444	000825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019933	0000002	3000.00	31/10/2005	000000005501	011444	000814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019941	0000001	992.00	31/10/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019992	0000001	70.86	31/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020001	0000001	58.52	31/10/2005	000000004082	011444	536839	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019861	0000001	139.99	31/10/2005	000000080470	011444	850396	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019879	0000001	136.07	31/10/2005	000000080470	011444	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0019968	0000001	2000.00	31/10/2005	000000004082	011444	536834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0019968	0000002	232.00	31/10/2005	000000004082	011444	536846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0020052	0000001	31.95	31/10/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019950	0000001	1000.00	31/10/2005	000000004082	011444	536844	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019950	0000002	20.00	31/10/2005	000000004082	011444	536846	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019976	0000001	2.08	31/10/2005	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019984	0000001	3.23	31/10/2005	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020036	0000001	0.48	31/10/2005	000000007060	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019194	0000001	407.15	31/10/2005	000000004307	011444	417288	20.50	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019194	0000002	2.85	31/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019887	0000001	339.96	31/10/2005	000000080470	011444	850396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019917	0000001	960.00	31/10/2005	000000058026	011444	000710	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019925	0000001	420.50	31/10/2005	000000001260	011444	001128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019925	0000002	1000.00	31/10/2005	000000001260	011444	001117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019925	0000003	1000.00	31/10/2005	000000001260	011444	001118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020044	0000001	467.32	31/10/2005	000000110221	011444	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019267	0000001	1869.00	01/11/2005	000000058026	011444	000709	142.94	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019275	0000001	42.54	01/11/2005	000000058026	011444	000709	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019283	0000001	8327.40	01/11/2005	000000058026	011444	000708	636.94	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019291	0000001	276.51	01/11/2005	000000058026	011444	000708	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0019402	0000001	1618.00	01/11/2005	000000004082	011444	536851	137.27	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019381	0000001	10907.93	01/11/2005	000000004082	011444	536850	847.82	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019399	0000001	476.65	01/11/2005	000000004082	011444	536850	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019348	0000001	16489.70	01/11/2005	000000004082	011444	536849	1274.74	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019356	0000001	634.25	01/11/2005	000000004082	011444	536849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0020141	0000001	41.70	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0019216	0000001	29.98	01/11/2005	000000004082	011444	536855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0019364	0000001	2012.00	01/11/2005	000000004082	011444	536852	167.58	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0019372	0000001	36.26	01/11/2005	000000004082	011444	536852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020095	0000001	293.28	01/11/2005	000000004082	011444	536856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020150	0000001	15.00	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019321	0000001	1000.00	01/11/2005	000000004082	011444	536854	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019321	0000002	1741.00	01/11/2005	000000004082	011444	536853	133.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019330	0000001	51.25	01/11/2005	000000004082	011444	536853	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019208	0000001	10000.00	01/11/2005	000000004082	011444	536855	2064.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020117	0000001	152.70	01/11/2005	000000005501	011444	000820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019305	0000001	9444.78	01/11/2005	000000005501	011444	000826	722.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019313	0000001	376.58	01/11/2005	000000005501	011444	000826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019411	0000001	1015.00	01/11/2005	000000005501	011444	000826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019470	0000001	21850.00	01/11/2005	000000058050	011444	001008	3865.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019488	0000001	921.15	03/11/2005	000000080489	011444	850031	91.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019488	0000002	278.85	03/11/2005	000000005501	011444	000829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019496	0000001	85.08	03/11/2005	000000005501	011444	000829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020206	0000001	60.00	03/11/2005	000000005501	011444	000833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020214	0000001	1980.00	03/11/2005	000000005501	011444	000833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020222	0000001	85.12	03/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020184	0000001	12.00	03/11/2005	000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000001	2630.75	03/11/2005	000000110663	011444	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015199	0000001	1634.64	03/11/2005	000000005501	011444	000830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015831	0000001	350.00	03/11/2005	000000005501	011444	000831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014354	0000001	350.00	03/11/2005	000000005501	011444	000831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015369	0000001	538.00	03/11/2005	000000005501	011444	000832	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019674	0000001	4000.00	03/11/2005	000000080470	011444	850398	834.65	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016098	0000001	1600.00	03/11/2005	000000004082	011444	536859	88.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0014061	0000001	1060.00	03/11/2005	000000004082	011444	536860	53.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0019666	0000001	4000.00	03/11/2005	000000080470	011444	850397	834.65	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020176	0000001	383.40	03/11/2005	000000004307	011444	417291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018236	0000001	5607.00	03/11/2005	000000110221	011444	850016	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020231	0000001	3099.00	04/11/2005	00000010762X	011444	850055	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019798	0000001	300.00	04/11/2005	00000010762X	011444	850059	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019801	0000001	300.00	04/11/2005	00000010762X	011444	850058	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019810	0000001	300.00	04/11/2005	00000010762X	011444	850060	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019828	0000001	300.00	04/11/2005	00000010762X	011444	850056	126.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0020249	0000001	210.00	07/11/2005	000000004307	011444	417290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0020257	0000001	15.65	07/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020265	0000001	70.00	07/11/2005	000000005501	011444	000827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020281	0000001	560.20	08/11/2005	000000058050	011444	001009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020311	0000001	553.61	08/11/2005	000000005501	011444	000828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020320	0000001	85.12	08/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020133	0000001	85.12	08/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020338	0000001	170.24	08/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020354	0000001	80.00	08/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0020362	0000001	17.80	08/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0020125	0000001	85.12	08/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016501	0000001	569.75	08/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020346	0000001	50.00	08/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0020371	0000001	2648.75	08/11/2005	000000080470	011444	850399	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019682	0000001	682.00	08/11/2005	000000098302	011444	850022	34.10	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020273	0000001	378.53	08/11/2005	000000001260	011444	001129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015415	0000003	1923.18	09/11/2005	000000005626	011444	850015	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020061	0000001	569.00	09/11/2005	00000010762X	011444	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0020397	0000001	6.10	09/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0020401	0000001	30.00	09/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020419	0000001	37.98	09/11/2005	000000005501	011444	000811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020516	0000001	1000.00	10/11/2005	000000005501	011444	000835	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020524	0000001	601.00	10/11/2005	000000005501	011444	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020532	0000001	992.00	10/11/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020389	0000001	42.56	10/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020192	0000001	725.50	10/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020290	0000001	42.56	10/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020109	0000001	42.56	10/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019721	0000001	2995.00	10/11/2005	000000005501	011444	000834	463.72	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020583	0000001	300.00	10/11/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020591	0000001	260.00	10/11/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014427	0000001	400.00	10/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0019224	0000001	11398.60	10/11/2005	000000004082	011444	536861	889.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0019232	0000001	293.93	10/11/2005	000000004082	011444	536861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020427	0000001	42.56	10/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020478	0000001	15.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020486	0000001	197.60	10/11/2005	000000004082	011444	536862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020541	0000001	85.12	10/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020508	0000001	165.00	10/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020559	0000001	1242.07	10/11/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020567	0000001	4383.83	10/11/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020575	0000001	11552.09	10/11/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005690	0000009	3000.00	10/11/2005	000000004082	011444	536717	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0020460	0000001	4210.00	10/11/2005	000000004082	011444	536865	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0020494	0000001	362.00	10/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013145	0000001	390.00	10/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012921	0000001	390.00	10/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019241	0000001	23642.79	10/11/2005	000000001260	011444	001130	1880.55	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019259	0000001	1299.90	10/11/2005	000000001260	011444	001130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019429	0000001	300.00	10/11/2005	000000001260	011444	001134	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019429	0000002	300.00	10/11/2005	000000001260	011444	001133	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019429	0000003	300.00	10/11/2005	000000001260	011444	001130	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019844	0000001	155.00	11/11/2005	000000004082	011444	536868	24.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020613	0000001	10.03	11/11/2005	000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020621	0000001	280.00	11/11/2005	000000005501	011444	000838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020630	0000001	280.00	11/11/2005	000000005501	011444	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020648	0000001	144.00	12/11/2005	000000005501	011444	000839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019747	0000001	240.00	14/11/2005	000000005501	011444	000848	12.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019763	0000001	125.00	14/11/2005	000000005501	011444	000836	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019771	0000001	230.00	14/11/2005	000000005501	011444	000843	11.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019569	0000001	400.00	14/11/2005	000000005501	011444	000845	20.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019577	0000001	320.00	14/11/2005	000000005501	011444	000844	16.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019691	0000001	432.00	14/11/2005	000000005501	011444	000846	22.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019704	0000001	585.00	14/11/2005	000000005501	011444	000847	30.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019712	0000001	884.00	14/11/2005	000000005501	011444	000849	45.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019526	0000001	335.00	14/11/2005	000000004307	011444	417292	32.16	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020664	0000001	1334.08	14/11/2005	000000004082	011444	536866	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019437	0000001	300.00	14/11/2005	000000110221	011444	850017	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019437	0000002	300.00	14/11/2005	000000110221	011444	850018	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019437	0000003	300.00	14/11/2005	000000110221	011444	850019	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019437	0000004	300.00	14/11/2005	000000110221	011444	850020	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019437	0000005	300.00	14/11/2005	000000110221	011444	850021	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019437	0000006	300.00	14/11/2005	000000110221	011444	850022	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019437	0000007	300.00	14/11/2005	000000110221	011444	850023	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019437	0000008	300.00	14/11/2005	000000110221	011444	850024	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019437	0000009	300.00	14/11/2005	000000110221	011444	850025	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019445	0000001	42.54	14/11/2005	000000110221	011444	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019445	0000002	21.27	14/11/2005	000000110221	011444	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019445	0000003	42.54	14/11/2005	000000110221	011444	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019518	0000001	780.00	14/11/2005	000000009675	011444	850013	124.80	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018015	0000001	560.00	14/11/2005	000000001260	011444	001135	29.12	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019755	0000001	560.00	14/11/2005	000000001260	011444	001135	29.12	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019593	0000001	205.00	14/11/2005	000000004307	011444	417294	32.80	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020656	0000001	467.32	14/11/2005	000000110221	011444	850026	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019607	0000001	380.00	14/11/2005	000000004081	011444	000950	60.80	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020672	0000001	0.07	14/11/2005	000000007060	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0019780	0000001	189.00	14/11/2005	000000004307	011444	417293	9.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0019551	0000001	900.00	14/11/2005	000000004307	011444	417295	86.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0020681	0000001	130.00	14/11/2005	000000004082	011444	536869	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019739	0000001	300.00	14/11/2005	000000004082	011444	536870	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0020729	0000001	9.00	16/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0020753	0000001	31.95	16/11/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017353	0000001	135.00	16/11/2005	000000004081	011444	000952	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020702	0000001	577.00	16/11/2005	00000010762X	011444	850062	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0020737	0000001	10822.91	16/11/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0020745	0000001	889.35	16/11/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017345	0000001	362.50	16/11/2005	000000001260	011444	001136	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020711	0000001	82.00	16/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020028	0000001	460.00	16/11/2005	000000080470	011444	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019534	0000001	150.00	16/11/2005	000000004081	011444	000951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018333	0000001	1096.20	16/11/2005	000000058050	011444	001010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020770	0000001	215.00	17/11/2005	000000005501	011444	000841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020788	0000001	3.00	17/11/2005	000000005501	011444	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020796	0000001	20.94	17/11/2005	000000005501	011444	000851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020818	0000001	85.12	17/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020761	0000001	20.05	17/11/2005	00000010762X	011444	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0020826	0000001	6.65	17/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020834	0000001	995.00	17/11/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0020893	0000001	34.60	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020907	0000001	402.53	18/11/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020915	0000001	1420.74	18/11/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019836	0000001	120.00	18/11/2005	000000004082	011444	536872	6.24	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020877	0000001	12.74	18/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020851	0000001	64.67	18/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020869	0000001	73.88	18/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020885	0000001	20.00	18/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020923	0000001	300.00	18/11/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020958	0000001	85.12	19/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020931	0000001	10.57	19/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0020966	0000001	650.00	20/11/2005	000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0020991	0000001	6.65	21/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020974	0000001	30.87	21/11/2005	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0020079	0000001	113.00	21/11/2005	000000004307	011444	417298	12.43	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019623	0000001	414.00	21/11/2005	000000107034	011444	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020842	0000001	1198.80	21/11/2005	000000107034	011444	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020435	0000001	210.00	21/11/2005	000000004307	011444	417299	10.92	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020443	0000001	520.00	21/11/2005	000000001260	011444	001139	27.04	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020451	0000001	670.00	21/11/2005	000000107034	011444	850033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019585	0000001	1255.80	21/11/2005	000000001260	011444	001138	65.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018422	0000001	535.00	21/11/2005	000000107034	011444	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020982	0000001	992.00	21/11/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019542	0000001	200.00	21/11/2005	000000004307	011444	417296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018431	0000001	505.00	21/11/2005	000000005501	011444	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020168	0000001	222.60	21/11/2005	000000005501	011444	000853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019453	0000001	3259.68	22/11/2005	000000058050	011444	001011	293.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019453	0000002	580.32	22/11/2005	000000005501	011444	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019461	0000001	340.32	22/11/2005	000000058050	011444	001011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021041	0000001	42.56	22/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021059	0000001	85.12	22/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021075	0000001	600.00	22/11/2005	000000080470	011444	850402	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018180	0000001	400.00	22/11/2005	000000080470	011444	850402	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021083	0000001	2657.86	22/11/2005	000000006397	011444	850015	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021067	0000001	1.99	22/11/2005	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0021024	0000001	42.56	22/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0021032	0000001	42.56	22/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0021091	0000001	6.65	23/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021121	0000001	187.50	24/11/2005	000000005501	011444	000840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021148	0000001	119.40	25/11/2005	000000005501	011444	000856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020800	0000001	384.00	25/11/2005	000000005501	011444	000855	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021156	0000001	115.62	25/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0021164	0000001	9.00	25/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0021130	0000001	42.56	25/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0021008	0000001	336.00	25/11/2005	000000004307	011444	417300	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021105	0000001	150.00	25/11/2005	000000001260	011444	001141	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021113	0000001	221.00	25/11/2005	000000001260	011444	001140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020087	0000001	114.00	25/11/2005	000000001260	011444	001142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021211	0000001	137.41	28/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0021202	0000001	53.45	28/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021199	0000001	9650.00	28/11/2005	000000107573	011444	850007	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021253	0000001	200.00	29/11/2005	00000010762X	011444	850064	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021270	0000001	42.56	29/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0021300	0000001	12.20	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019615	0000001	300.00	29/11/2005	000000004082	011444	536873	48.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021296	0000001	1932.14	29/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021288	0000001	42.56	29/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019011	0000001	2297.46	29/11/2005	000000110663	011444	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020699	0000001	2930.00	29/11/2005	000000058050	011444	001012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020303	0000001	120.00	29/11/2005	000000005501	011444	000857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0021261	0000001	85.12	29/11/2005	000000004082	011444	536863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0021326	0000001	368.16	30/11/2005	000000004307	011444	417301	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0021482	0000001	2012.00	30/11/2005	000000080470	011444	850404	167.58	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0021491	0000001	36.26	30/11/2005	000000080470	011444	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0021571	0000001	15.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021016	0000001	42.56	30/11/2005	000000004082	011444	536876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021351	0000001	21850.00	30/11/2005	000000058050	011444	001013	3865.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021512	0000001	32.49	30/11/2005	000000004082	011444	536876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021512	0000002	10.07	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021521	0000001	1000.00	30/11/2005	000000005501	011444	000860	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021521	0000002	11307.41	30/11/2005	000000005501	011444	000858	787.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021539	0000001	376.58	30/11/2005	000000005501	011444	000858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021555	0000001	992.00	30/11/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021687	0000001	270.00	30/11/2005	000000005501	011444	000859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021687	0000002	2000.00	30/11/2005	000000005501	011444	000842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021687	0000003	1000.00	30/11/2005	000000004307	011444	417297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021733	0000001	617.34	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022063	0000001	2625.36	30/11/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022080	0000001	4588.50	30/11/2005	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021466	0000001	10133.33	30/11/2005	000000080470	011444	850404	2074.32	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021636	0000001	260.00	30/11/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021342	0000001	518.55	30/11/2005	000000001260	011444	001145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021598	0000001	1869.00	30/11/2005	000000058026	011444	000712	142.94	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021601	0000001	42.54	30/11/2005	000000058026	011444	000712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021610	0000001	8327.40	30/11/2005	000000058026	011444	000711	636.94	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021628	0000001	276.51	30/11/2005	000000058026	011444	000711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021661	0000001	890.00	30/11/2005	000000058026	011444	000713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021679	0000001	2000.00	30/11/2005	000000001260	011444	001137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021679	0000002	118.00	30/11/2005	000000001260	011444	001144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021741	0000001	1085.82	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022098	0000001	1472.13	30/11/2005	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022101	0000001	349.95	30/11/2005	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022110	0000001	4314.73	30/11/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0021431	0000001	1618.00	30/11/2005	000000004082	011444	536874	137.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021440	0000001	1000.00	30/11/2005	000000004082	011444	536875	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021440	0000002	421.38	30/11/2005	000000004082	011444	536874	133.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021440	0000003	1319.62	30/11/2005	000000080470	011444	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021458	0000001	51.25	30/11/2005	000000080470	011444	850404	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022136	0000001	900.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0021393	0000001	11512.40	30/11/2005	000000004082	011444	536874	896.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0021407	0000001	293.93	30/11/2005	000000004082	011444	536874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0021474	0000001	29.98	30/11/2005	000000080470	011444	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0021504	0000001	41.00	30/11/2005	000000004082	011444	536876	2.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0021580	0000001	9.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0021695	0000001	1990.00	30/11/2005	000000080470	011444	850403	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021369	0000001	3.23	30/11/2005	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021377	0000001	10869.66	30/11/2005	000000004082	011444	536874	844.88	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021385	0000001	476.65	30/11/2005	000000004082	011444	536874	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021547	0000001	2.08	30/11/2005	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021644	0000001	411.68	30/11/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021652	0000001	1453.02	30/11/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021725	0000001	285.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022128	0000001	3387.30	30/11/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0021334	0000001	400.00	30/11/2005	000000004307	011444	417302	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0021415	0000001	16267.45	30/11/2005	000000004082	011444	536874	1257.73	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0021423	0000001	676.79	30/11/2005	000000004082	011444	536874	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0021563	0000001	40.00	30/11/2005	000000004080	011444	850013	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0021709	0000001	1010.00	30/11/2005	000000080470	011444	850403	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0021717	0000001	1000.00	30/11/2005	000000080470	011444	850401	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0021717	0000002	700.00	30/11/2005	000000103683	011444	850015	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022039	0000001	60.00	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022144	0000001	74.73	01/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022152	0000001	263.78	01/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0019852	0000001	8.10	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019895	0000001	136.07	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022021	0000001	4000.00	01/12/2005	000000004082	011444	536877	834.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021903	0000001	600.00	02/12/2005	000000058050	011444	001014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022292	0000001	8.73	02/12/2005	000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022331	0000001	150.00	02/12/2005	000000007319	011444	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022349	0000001	3500.00	02/12/2005	000000004082	011444	536886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021806	0000001	272.13	02/12/2005	000000005501	011444	000861	91.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021806	0000002	927.87	02/12/2005	000000069620	011444	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021814	0000001	85.08	02/12/2005	000000069620	011444	850032	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022012	0000001	4000.00	02/12/2005	000000004082	011444	536881	834.65	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022161	0000001	460.00	02/12/2005	000000004082	011444	536885	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017957	0000001	1600.00	02/12/2005	000000004082	011444	536882	88.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0019143	0000001	650.00	02/12/2005	000000004082	011444	536884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015491	0000001	650.00	02/12/2005	000000004082	011444	536884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0022322	0000001	533.00	02/12/2005	000000004082	011444	536880	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022306	0000001	42.56	02/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0016101	0000001	1060.00	02/12/2005	000000004082	011444	536883	53.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022276	0000001	143.58	02/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022284	0000001	506.76	02/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021954	0000001	300.00	05/12/2005	00000010762X	011444	850069	126.12	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022373	0000001	131.48	05/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022381	0000001	464.06	05/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0022365	0000001	15.90	05/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0022403	0000001	35.85	05/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022420	0000001	127.68	06/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021962	0000001	300.00	06/12/2005	00000010762X	011444	850068	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022055	0000001	300.00	06/12/2005	00000010762X	011444	850066	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021946	0000001	300.00	06/12/2005	00000010762X	011444	850067	48.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021776	0000001	300.00	06/12/2005	000000110221	011444	850027	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021776	0000002	300.00	06/12/2005	000000110221	011444	850028	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021776	0000003	300.00	06/12/2005	000000110221	011444	850029	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021776	0000004	300.00	06/12/2005	000000110221	011444	850030	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021776	0000005	300.00	06/12/2005	000000110221	011444	850031	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021776	0000006	300.00	06/12/2005	000000110221	011444	850032	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021776	0000007	300.00	06/12/2005	000000110221	011444	850033	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021776	0000008	300.00	06/12/2005	000000110221	011444	850034	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021776	0000009	300.00	06/12/2005	000000110221	011444	850035	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021784	0000001	42.54	06/12/2005	000000110221	011444	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021784	0000002	21.27	06/12/2005	000000110221	011444	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021784	0000003	42.54	06/12/2005	000000110221	011444	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020940	0000001	2165.00	06/12/2005	000000058050	011444	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022446	0000001	462.15	06/12/2005	000000005501	011444	000863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021911	0000001	2975.00	06/12/2005	000000005501	011444	000862	457.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022454	0000001	85.12	07/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018325	0000001	160.00	07/12/2005	000000004082	011444	536890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021938	0000001	500.00	07/12/2005	000000004082	011444	536891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0021920	0000001	170.00	07/12/2005	000000004082	011444	536889	16.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022497	0000001	42.56	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022560	0000001	144.92	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022501	0000001	967.73	09/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022519	0000001	3415.55	09/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022527	0000001	12200.19	09/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022551	0000001	3154.00	09/12/2005	00000010762X	011444	850065	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022586	0000001	12.45	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021849	0000001	1021.30	09/12/2005	00000010762X	011444	850071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021792	0000001	300.00	09/12/2005	000000001260	011444	001147	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021792	0000002	300.00	09/12/2005	000000001260	011444	001148	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021792	0000003	300.00	09/12/2005	000000001260	011444	001143	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021750	0000001	23706.12	09/12/2005	000000001260	011444	001143	1885.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021768	0000001	1321.17	09/12/2005	000000001260	011444	001143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022489	0000001	440.05	09/12/2005	000000110221	011444	850036	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022535	0000001	300.00	09/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022543	0000001	260.00	09/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022578	0000001	15.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022608	0000001	137.28	09/12/2005	000000004081	011444	000953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022624	0000001	1000.00	09/12/2005	000000004082	011444	536892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022641	0000001	992.00	12/12/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022047	0000001	288.00	12/12/2005	000000005501	011444	000865	14.98	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021989	0000001	560.00	12/12/2005	000000001260	011444	001150	29.12	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021881	0000001	75.00	12/12/2005	000000001260	011444	001151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021890	0000001	1255.80	12/12/2005	000000001260	011444	001149	65.30	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022659	0000001	2874.21	12/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0022756	0000001	847.22	13/12/2005	000000004081	011444	000954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022667	0000001	42.56	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0022799	0000001	130.00	14/12/2005	000000080470	011444	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0022811	0000001	338.80	14/12/2005	000000004081	011444	000955	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022250	0000001	800.00	14/12/2005	000000080470	011444	850406	41.60	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022187	0000001	748.44	14/12/2005	000000005626	011444	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019631	0000001	6500.00	14/12/2005	000000110221	011444	850037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022772	0000001	433.65	14/12/2005	000000110221	011444	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022781	0000001	5188.55	14/12/2005	000000110221	011444	850039	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022241	0000001	380.00	15/12/2005	000000004081	011444	000957	60.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0022837	0000001	31.95	15/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022845	0000001	42.56	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022829	0000001	805.54	15/12/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022853	0000001	85.12	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022861	0000001	85.12	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022896	0000001	150.00	15/12/2005	000000004081	011444	000956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022900	0000001	85.12	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022730	0000001	505.00	16/12/2005	000000005501	011444	000866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021873	0000001	500.00	16/12/2005	000000005501	011444	000868	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022209	0000001	453.00	16/12/2005	000000005501	011444	000869	23.56	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022977	0000001	452.25	16/12/2005	000000004081	011444	000960	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022616	0000001	1620.00	16/12/2005	000000004081	011444	000959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0023001	0000001	20.50	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022926	0000001	60.00	16/12/2005	000000001260	011444	001158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022675	0000001	595.00	16/12/2005	000000107034	011444	850035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021857	0000001	189.00	16/12/2005	000000107034	011444	850036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022632	0000001	160.00	19/12/2005	000000004081	011444	000964	8.32	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023124	0000001	102.50	19/12/2005	000000001260	011444	001152	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023035	0000001	444.00	19/12/2005	000000107034	011444	850037	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022268	0000001	240.00	19/12/2005	000000004081	011444	000963	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023019	0000001	36.94	19/12/2005	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023043	0000001	4725.00	19/12/2005	000000107573	011444	850008	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023060	0000001	582.40	19/12/2005	00000010762X	011444	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021865	0000001	485.00	19/12/2005	000000005501	011444	000872	25.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023027	0000001	12.00	19/12/2005	000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023086	0000001	268.30	19/12/2005	000000005501	011444	000870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000001	200.00	19/12/2005	000000004081	011444	000962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023183	0000001	992.00	20/12/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023370	0000001	9580.75	20/12/2005	000000005501	011444	000873	732.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023388	0000002	10897.55	20/12/2005	000000005501	011444	000874	755.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023396	0000001	376.58	20/12/2005	000000005501	011444	000874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023507	0000001	3840.00	20/12/2005	000000058050	011444	001020	293.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023515	0000001	21850.00	20/12/2005	000000058050	011444	001017	3865.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021172	0000001	2274.97	20/12/2005	000000005501	011444	000876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021822	0000001	265.29	20/12/2005	000000005501	011444	000875	293.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021822	0000002	3574.71	20/12/2005	000000058050	011444	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021831	0000001	319.05	20/12/2005	000000058050	011444	001019	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023167	0000001	300.00	20/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023221	0000001	1000.00	20/12/2005	000000004082	011444	536894	164.51	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023299	0000001	10000.00	20/12/2005	000000004082	011444	536896	2064.13	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023141	0000001	1122.40	20/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023159	0000001	3961.43	20/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023272	0000001	10857.59	20/12/2005	000000004082	011444	536894	843.95	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023311	0000001	11050.93	20/12/2005	000000004082	011444	536896	858.75	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023329	0000001	476.65	20/12/2005	000000004082	011444	536896	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002194	0000004	1900.00	20/12/2005	000000103683	011444	850016	309.95	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0023191	0000001	11094.11	20/12/2005	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0023256	0000001	15872.67	20/12/2005	000000004082	011444	536894	1227.52	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0023345	0000001	16269.22	20/12/2005	000000004082	011444	536896	1257.86	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0023353	0000001	676.79	20/12/2005	000000004082	011444	536896	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0023485	0000001	5210.00	20/12/2005	000000080470	011444	850407	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019500	0000001	170.00	20/12/2005	000000004307	011444	417303	18.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023248	0000001	1000.00	20/12/2005	000000004082	011444	536895	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023248	0000002	1637.64	20/12/2005	000000004082	011444	536894	125.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0023175	0000001	360.45	20/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0023230	0000001	10634.22	20/12/2005	000000004082	011444	536894	813.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0023302	0000001	29.98	20/12/2005	000000004082	011444	536896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0022870	0000001	85.12	20/12/2005	000000004307	011444	417303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0022802	0000001	60.00	20/12/2005	000000004307	011444	417303	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023213	0000001	1650.00	20/12/2005	000000004307	011444	417303	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023400	0000001	8327.40	20/12/2005	000000058026	011444	000717	636.94	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023418	0000001	276.51	20/12/2005	000000058026	011444	000717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023426	0000001	1869.00	20/12/2005	000000058026	011444	000716	142.94	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023434	0000001	42.54	20/12/2005	000000058026	011444	000716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023442	0000001	8539.40	20/12/2005	000000058026	011444	000715	653.16	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023451	0000001	2077.50	20/12/2005	000000058026	011444	000714	158.89	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023469	0000001	391.50	20/12/2005	000000083232	011444	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023477	0000001	3320.00	20/12/2005	000000080470	011444	850407	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023493	0000001	22950.92	20/12/2005	000000001260	011444	001154	1768.86	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022942	0000001	100.00	20/12/2005	000000004307	011444	417303	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0023281	0000001	1618.00	20/12/2005	000000004082	011444	536894	137.27	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0023337	0000001	1618.00	20/12/2005	000000004082	011444	536896	137.27	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023132	0000001	478.40	20/12/2005	000000004082	011444	536899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023205	0000001	15.00	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023264	0000001	2012.00	20/12/2005	000000004082	011444	536894	167.58	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023361	0000001	2349.33	20/12/2005	000000004082	011444	536896	230.45	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023523	0000001	50.00	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024597	0000001	36.26	20/12/2005	000000004082	011444	536896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023884	0000001	299.52	20/12/2005	000000004082	011444	536898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023892	0000001	4000.00	20/12/2005	000000004082	011444	536900	834.65	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023531	0000001	13.00	21/12/2005	000005000373	011823	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023558	0000001	42.56	21/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022918	0000001	837.80	21/12/2005	000000107034	011444	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022683	0000001	271.50	21/12/2005	000000107034	011444	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022764	0000001	300.00	21/12/2005	000000001260	011444	001155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023574	0000001	610.00	21/12/2005	000000107034	011444	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023647	0000001	93.19	21/12/2005	000000080470	011444	850408	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022390	0000001	189.40	21/12/2005	000000283142	011444	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021971	0000001	300.00	21/12/2005	000000004307	011444	417304	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022691	0000001	247.50	21/12/2005	00000010762X	011444	850073	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023582	0000001	300.00	21/12/2005	00000010762X	011444	850074	126.12	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023591	0000001	300.00	21/12/2005	00000010762X	011444	850076	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023604	0000001	300.00	21/12/2005	00000010762X	011444	850077	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023612	0000001	300.00	21/12/2005	00000010762X	011444	850078	48.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023621	0000001	940.00	21/12/2005	00000010762X	011444	850079	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023540	0000001	85.12	21/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022713	0000001	110.00	21/12/2005	000000004307	011444	417305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022748	0000001	322.50	21/12/2005	000000005501	011444	000877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023680	0000001	85.12	22/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023671	0000001	1.70	22/12/2005	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0023728	0000001	207.00	22/12/2005	000000004080	011444	850015	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0023736	0000001	65.10	22/12/2005	000000004080	011444	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0023710	0000001	124.50	22/12/2005	000000004080	011444	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023698	0000001	300.00	22/12/2005	000000110221	011444	850041	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023698	0000002	300.00	22/12/2005	000000110221	011444	850043	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023698	0000003	300.00	22/12/2005	000000110221	011444	850042	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023698	0000004	300.00	22/12/2005	000000110221	011444	850047	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023698	0000005	300.00	22/12/2005	000000110221	011444	850049	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023698	0000006	300.00	22/12/2005	000000110221	011444	850048	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023698	0000007	300.00	22/12/2005	000000110221	011444	850046	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023698	0000008	300.00	22/12/2005	000000110221	011444	850045	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023698	0000009	300.00	22/12/2005	000000110221	011444	850044	22.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023701	0000001	42.54	22/12/2005	000000110221	011444	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023701	0000002	42.54	22/12/2005	000000110221	011444	850045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023701	0000003	21.27	22/12/2005	000000110221	011444	850044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023752	0000001	217.35	22/12/2005	000000009675	011444	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023761	0000001	0.04	23/12/2005	000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023795	0000001	1698.25	23/12/2005	000000058050	011444	001024	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0023809	0000001	290.00	24/12/2005	000000004081	011444	000965	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022462	0000001	8.60	26/12/2005	000000080470	011444	850408	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022233	0000001	33.75	26/12/2005	000000080470	011444	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0022314	0000001	4.80	26/12/2005	000000080470	011444	850408	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022357	0000001	108.00	26/12/2005	000000080470	011444	850408	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0023639	0000001	349.60	26/12/2005	000000080470	011444	850408	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023655	0000001	194.80	26/12/2005	000000080470	011444	850408	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023825	0000001	100.00	26/12/2005	000000001260	011444	001156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023833	0000001	1315.60	26/12/2005	000000010239	011444	850005	68.41	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023841	0000001	560.00	26/12/2005	000000010239	011444	850006	29.12	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023850	0000001	324.36	26/12/2005	000000010239	011444	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023868	0000001	16.15	26/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022225	0000001	50.00	26/12/2005	000000080470	011444	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023663	0000001	85.12	26/12/2005	000000080470	011444	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023051	0000001	992.89	26/12/2005	000000110663	011444	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022934	0000001	85.12	26/12/2005	000000080470	011444	850408	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022705	0000001	85.12	26/12/2005	000000080470	011444	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023388	0000001	1000.00	27/12/2005	000000005501	011444	000879	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023931	0000001	272.13	27/12/2005	000000005501	011444	000878	91.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023931	0000002	927.87	27/12/2005	000000069620	011444	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023949	0000001	85.08	27/12/2005	000000069620	011444	850033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023906	0000001	1104.38	27/12/2005	000000005626	011444	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0023876	0000001	650.00	27/12/2005	000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0024015	0000001	65.00	28/12/2005	000000004307	011444	417303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0024104	0000001	13.15	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0022969	0000001	305.00	28/12/2005	000000007319	011444	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0021245	0000001	500.00	28/12/2005	000000080489	011444	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0012564	0000001	496.00	28/12/2005	000000080489	011444	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0015342	0000001	130.00	28/12/2005	000000080489	011444	850005	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015351	0000001	130.00	28/12/2005	000000080489	011444	850005	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023957	0000001	9.39	28/12/2005	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023965	0000001	85.12	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023078	0000001	39.00	28/12/2005	000000001260	011444	001158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023817	0000001	1904.04	28/12/2005	000000009675	011444	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023981	0000001	70.40	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023990	0000001	1412.00	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0024007	0000001	173.85	28/12/2005	000000080470	011444	850408	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0024031	0000001	244.12	28/12/2005	000000001260	011444	001158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0024040	0000001	64.00	28/12/2005	000000001260	011444	001158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022411	0000001	30.33	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022438	0000001	9.00	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022179	0000001	85.12	28/12/2005	000000001260	011444	001158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021229	0000001	70.00	28/12/2005	000000080489	011444	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021237	0000001	540.00	28/12/2005	000000080489	011444	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015377	0000001	352.00	28/12/2005	000000080489	011444	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012556	0000001	280.00	28/12/2005	000000080489	011444	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012572	0000001	444.00	28/12/2005	000000080489	011444	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024023	0000001	1530.00	28/12/2005	000000004307	011444	417303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024058	0000001	2160.00	28/12/2005	000000005501	011444	000889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024066	0000001	295.00	28/12/2005	000000005501	011444	000888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024074	0000001	178.29	28/12/2005	000000005501	011444	000887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024091	0000001	144.44	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024112	0000001	127.54	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023922	0000001	571.50	28/12/2005	000000005501	011444	000885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022985	0000001	466.00	28/12/2005	000000058050	011444	001022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022993	0000001	1345.00	28/12/2005	000000058050	011444	001021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023094	0000001	765.00	28/12/2005	000000005501	011444	000884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023108	0000001	170.00	28/12/2005	000000005501	011444	000886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022471	0000001	1216.00	28/12/2005	000000005501	011444	000882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022594	0000001	140.00	28/12/2005	000000005501	011444	000882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022217	0000001	350.00	28/12/2005	000000005501	011444	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021318	0000001	719.30	28/12/2005	000000005501	011444	000881	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007081	0000001	750.00	28/12/2005	000000080489	011444	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023973	0000001	42.56	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023779	0000001	650.00	29/12/2005	000000080489	011444	850009	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009253	0000001	661.49	29/12/2005	000000004081	011444	000966	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022951	0000001	460.00	29/12/2005	000000007319	011444	850032	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0024201	0000001	40.00	29/12/2005	000000080470	011444	850408	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0024244	0000001	4000.00	29/12/2005	000000080470	011444	850410	834.65	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022195	0000001	460.00	29/12/2005	000000007319	011444	850032	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018198	0000001	400.00	29/12/2005	000000004081	011444	000967	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020010	0000001	400.00	29/12/2005	000000004081	011444	000967	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019658	0000001	1600.00	29/12/2005	000000004082	011444	536905	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023787	0000001	2886.24	29/12/2005	000000005501	011444	000895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024171	0000001	712.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024228	0000001	3440.00	29/12/2005	000000005501	011444	000890	606.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024261	0000001	1196.38	29/12/2005	000000058050	011444	001016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024279	0000001	300.00	29/12/2005	000000058050	011444	001023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024287	0000001	2502.06	29/12/2005	000000058050	011444	001024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024082	0000001	50000.00	29/12/2005	000000005501	011444	000892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024082	0000002	10000.00	29/12/2005	000000004081	011444	000968	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0024210	0000001	255.00	29/12/2005	000000001260	011444	001160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0024236	0000001	611.00	29/12/2005	000000080470	011444	850411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0024252	0000001	300.00	29/12/2005	000000001260	011444	001161	48.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023914	0000001	286.00	29/12/2005	000000005380	011444	850006	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0024121	0000001	452.31	29/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0024139	0000001	1596.41	29/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0024147	0000001	655.19	29/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0024155	0000001	2.08	29/12/2005	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0024163	0000001	3.23	29/12/2005	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0024180	0000001	343.00	29/12/2005	00000010762X	011444	850082	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0024198	0000001	4223.80	29/12/2005	00000010762X	011444	850081	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022888	0000001	200.00	29/12/2005	000000004307	011444	417306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0017931	0000001	1060.00	29/12/2005	000000080489	011444	850010	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0019640	0000001	1060.00	29/12/2005	000000004082	011444	536904	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0024295	0000001	8.25	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0021181	0000001	650.00	29/12/2005	000000080489	011444	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020605	0000001	650.00	29/12/2005	000000080489	011444	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO GERAL	0024350	0000001	2203.00	30/12/2005	000000004081	011444	000958	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0024309	0000001	1712.00	30/12/2005	000000103683	011444	850017	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0024317	0000001	380.00	30/12/2005	000000098302	011444	850023	60.80	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0024325	0000001	82.83	30/12/2005	000000080470	011444	850408	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0024333	0000001	1000.00	30/12/2005	000000004082	011444	536887	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0024333	0000002	38.00	30/12/2005	000000004082	011444	536888	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0024341	0000001	1462.00	30/12/2005	000000004082	011444	536888	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0024341	0000002	297.00	30/12/2005	000000004081	011444	000958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0024376	0000001	720.00	30/12/2005	000000058026	011444	000718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0024562	0000001	3842.60	30/12/2005	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0024571	0000001	1081.17	30/12/2005	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0024601	0000001	670.19	30/12/2005	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024368	0000001	1000.00	30/12/2005	000000005501	011444	000871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024368	0000002	2500.00	30/12/2005	000000005501	011444	000864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024392	0000001	45.00	30/12/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024406	0000001	3.77	30/12/2005	000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024554	0000001	7760.40	30/12/2005	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024589	0000001	4370.00	30/12/2005	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024384	0000001	9.00	30/12/2005	000000004081	011444	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2639

Última atualização: 11/06/2024