de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
DEPT. DE ADMINIST. FINANCEIRA	0000191	0000001	1.60	03/01/2005	000000079782	002291	000000	0.00	1	Conta Corrente	TIGRE-PAC
DEPT. DE ADMINIST. FINANCEIRA	0000205	0000001	1.60	03/01/2005	000000096091	002291	000000	0.00	1	Conta Corrente	PRONAF
DEPT. DE ADMINIST. FINANCEIRA	0000213	0000001	1.60	03/01/2005	000000005966	002291	000000	0.00	1	Conta Corrente	CONVENIO PNAE
DEPT. DE ADMINIST. FINANCEIRA	0000221	0000001	1.60	03/01/2005	000000079855	002291	000000	0.00	1	Conta Corrente	API PROTECAO AO IDOSO
DEPT. DE ADMINIST. FINANCEIRA	0000230	0000001	1.60	03/01/2005	000000110426	002291	000000	0.00	1	Conta Corrente	RECOMECO-B.DO BRASIL S.A
DEPT. DE ADMINIST. FINANCEIRA	0000248	0000001	1.60	03/01/2005	000000005393	002291	000000	0.00	1	Conta Corrente	ALFAB.SOLID.-MERENDA ESC.
DEPT. DE ADMINIST. FINANCEIRA	0000256	0000001	1.60	03/01/2005	000000580503	002291	000000	0.00	1	Conta Corrente	CONVENIO PAB
DEPT. DE ADMINIST. FINANCEIRA	0000264	0000001	1.60	03/01/2005	000000106186	002291	000000	0.00	1	Conta Corrente	IRRF-TIGRE
DEPT. DE ADMINIST. FINANCEIRA	0000272	0000001	1.60	03/01/2005	000000004166	002291	000000	0.00	1	Conta Corrente	I T R
DEPT. DE ADMINIST. FINANCEIRA	0000281	0000001	1.60	03/01/2005	000000004669	002291	000000	0.00	1	Conta Corrente	LEILAO PUBLICO
DEPT. DE ADMINIST. FINANCEIRA	0000299	0000001	1.60	03/01/2005	000000007064	002291	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR
DEPT. DE ADMINIST. FINANCEIRA	0000302	0000001	1.60	03/01/2005	000000283145	002291	000000	0.00	1	Conta Corrente	ICMS-DESON
DEPT. DE ADMINIST. FINANCEIRA	0000060	0000001	1.60	03/01/2005	000000058083	002291	000000	0.00	1	Conta Corrente	RECURSOS DO PETI
DEPT. DE ADMINIST. FINANCEIRA	0000345	0000001	1.60	03/01/2005	000000004707	002291	000000	0.00	1	Conta Corrente	REC. DIVERSAS
DEPT. DE ADMINIST. FINANCEIRA	0000361	0000001	260.00	03/01/2005	000000004707	002291	850174	32.89	1	Conta Corrente	REC. DIVERSAS
DEPT. DE ADMINIST. FINANCEIRA	0000370	0000001	1.60	03/01/2005	000000080683	002291	000000	0.00	1	Conta Corrente	ISOCAATINGA
DEPT. DE ADMINIST. FINANCEIRA	0000507	0000001	1.60	03/01/2005	000000004656	002291	000000	0.00	1	Conta Corrente	I N S S
DEPT. DE ADMINIST. FINANCEIRA	0000761	0000001	1.60	03/01/2005	000000005828	002291	000000	0.00	1	Conta Corrente	M D E
DEPT. DE ADMINIST. FINANCEIRA	0001058	0000001	1.60	03/01/2005	000000013676	002291	000000	0.00	1	Conta Corrente	KIT SECR CULT
DEPT. DE ADMINIST. FINANCEIRA	0001104	0000001	3.20	03/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001066	0000001	10001.29	03/01/2005	000000014497	000041	000000	0.00	1	Conta Corrente	PRONAF-III
DEPT. DE AGRIC. ABASTECIMENTO	0001074	0000001	61304.60	03/01/2005	000000014497	000041	000000	0.00	1	Conta Corrente	PRONAF-III
DEPT. DE AGRIC. ABASTECIMENTO	0001082	0000001	420.00	03/01/2005	000000287008	002291	852167	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001091	0000001	300.00	03/01/2005	000000287008	002291	852195	37.95	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000388	0000001	1088.40	03/01/2005	000000164550	002291	850039	67.22	1	Conta Corrente	TIGRE- PNAT
DEPT. DE EDUCA€AO	0000400	0000001	381.96	03/01/2005	000000164550	002291	850036	29.40	1	Conta Corrente	TIGRE- PNAT
DEPT. DE EDUCA€AO	0000451	0000001	1.60	03/01/2005	000000058026	002291	000000	0.00	1	Conta Corrente	F U M D E V
DEPT. DE ASSISTENCIA SOCIAL	0000493	0000001	2.66	03/01/2005	000000162264	002291	000000	0.00	1	Conta Corrente	TIGRE-CEX
DEPT. DE ASSISTENCIA SOCIAL	0000612	0000001	100.00	04/01/2005	000000011781	002291	850589	0.00	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0001040	0000001	936.00	04/01/2005	000000164690	002291	850005	0.00	1	Conta Corrente	FARMACIA BASICA
DEPT. DE ADMINIST. FINANCEIRA	0000108	0000001	150.00	04/01/2005	000000005068	002291	850015	18.97	1	Conta Corrente	I P T U
DEPT. DE ADMINIST. FINANCEIRA	0001007	0000001	525.00	05/01/2005	000000011735	002291	850308	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000990	0000001	22.00	05/01/2005	000000011735	002291	850306	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001023	0000001	240.00	05/01/2005	000000011735	002291	850310	18.48	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001031	0000001	160.00	05/01/2005	000000011735	002291	850309	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001147	0000001	120.00	05/01/2005	000000287008	002291	852184	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001112	0000001	119.50	05/01/2005	000000287008	002291	852206	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001121	0000001	515.85	05/01/2005	000000287008	002291	852202	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001139	0000001	260.00	05/01/2005	000000287008	002291	000000	32.89	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001015	0000001	420.00	05/01/2005	000000011735	002291	850312	0.00	1	Conta Corrente	ICMS REPASSE
0EPT. DE SAUDE E SANEAMENTO	0000981	0000001	68.00	05/01/2005	000000011735	002291	850306	0.00	1	Conta Corrente	ICMS REPASSE
0EPT. DE SAUDE E SANEAMENTO	0000655	0000001	240.00	05/01/2005	000000011781	002291	850591	0.00	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000663	0000001	170.00	05/01/2005	000000011781	002291	850590	0.00	1	Conta Corrente	F.U.S
DEP. DE OBRAS E SERVI€OS URBA.	0001180	0000001	332.00	06/01/2005	000000287008	002291	852205	0.00	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001210	0000001	222.00	06/01/2005	000000287008	002291	852157	28.08	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001201	0000001	1500.00	06/01/2005	000000287008	002291	852190	165.01	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0000094	0000001	130.00	06/01/2005	000000005068	002291	850014	16.44	1	Conta Corrente	I P T U
DEPT. DE EDUCA€AO	0000396	0000001	869.58	06/01/2005	000000164550	002291	850037	66.94	1	Conta Corrente	TIGRE- PNAT
SEC.DE PLANEJ. E COORD. GERAL	0000132	0000001	139.76	06/01/2005	000000005068	002291	850017	43.26	1	Conta Corrente	I P T U
DEPT. DE ADMINIST. FINANCEIRA	0001198	0000001	227.11	06/01/2005	000000287008	002291	852199	65.78	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001198	0000002	292.89	06/01/2005	000000287008	002291	852200	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001228	0000001	5.00	06/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001163	0000001	658.41	10/01/2005	000000287008	002291	852203	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001171	0000001	597.14	10/01/2005	000000287008	002291	852204	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000116	0000001	130.00	10/01/2005	000000005068	002291	850019	0.00	1	Conta Corrente	I P T U
SEC.DE PLANEJ. E COORD. GERAL	0000116	0000002	130.00	10/01/2005	000000005068	002291	850018	0.00	1	Conta Corrente	I P T U
SEC.DE PLANEJ. E COORD. GERAL	0000949	0000001	24.66	10/01/2005	000000011735	002291	850314	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000957	0000001	65.34	10/01/2005	000000011735	002291	850314	0.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001295	0000001	1500.00	10/01/2005	000000287008	002291	852192	330.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001881	0000001	161.42	10/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001881	0000002	926.81	10/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001881	0000003	161.42	10/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001881	0000004	161.42	10/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001902	0000001	14019.76	10/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001244	0000001	1082.58	10/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001244	0000002	153.99	10/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001252	0000001	2411.83	10/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001279	0000001	5448.03	10/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
0EPT. DE SAUDE E SANEAMENTO	0000965	0000001	90.00	10/01/2005	000000011735	002291	850313	0.00	1	Conta Corrente	ICMS REPASSE
0EPT. DE SAUDE E SANEAMENTO	0001236	0000001	590.00	10/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
0EPT. DE SAUDE E SANEAMENTO	0001287	0000001	700.00	10/01/2005	000000287008	002291	852189	88.55	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001309	0000001	908.00	12/01/2005	000000287008	002291	852194	45.40	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0000019	0000001	44.18	12/01/2005	000000026635	002290	000000	0.00	1	Conta Corrente	TIGRE CIDE
DEPT. DE ADMINIST. FINANCEIRA	0001317	0000001	117.00	12/01/2005	000000287008	002291	852186	5.85	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001325	0000001	345.00	13/01/2005	000000287008	002291	852209	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001333	0000001	1173.94	13/01/2005	000000287008	002291	852211	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001341	0000001	240.00	13/01/2005	000000287008	002291	852211	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001350	0000001	160.00	13/01/2005	000000287008	002291	852213	0.00	1	Conta Corrente	F P M
0EPT. DE SAUDE E SANEAMENTO	0000582	0000001	872.08	13/01/2005	000000011781	002291	850594	122.08	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000680	0000001	120.00	14/01/2005	000000011781	002291	850593	9.24	1	Conta Corrente	F.U.S
DEP. DE OBRAS E SERVI€OS URBA.	0001368	0000001	200.00	14/01/2005	000000287008	002291	852196	25.30	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001830	0000001	28875.97	14/01/2005	000000015191	000410	000000	0.00	1	Conta Corrente	PROINFRA-03
DEPT. DE ADMINIST. FINANCEIRA	0000337	0000001	22.50	14/01/2005	000000004707	002291	850168	0.00	1	Conta Corrente	REC. DIVERSAS
DEPT. DE CULT. E DESPORTOS	0001376	0000001	1053.00	15/01/2005	000000287008	002291	852224	52.65	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0001481	0000001	3250.00	17/01/2005	000000287008	002291	852226	0.00	1	Conta Corrente	F P M
0EPT. DE SAUDE E SANEAMENTO	0000698	0000001	72.59	17/01/2005	000000011781	002291	850565	0.00	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000736	0000001	2300.00	17/01/2005	000000011781	002291	850592	386.52	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000591	0000001	650.00	17/01/2005	000000011781	002291	850599	82.22	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000604	0000001	700.00	17/01/2005	000000011781	002291	850598	0.00	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000639	0000001	170.34	17/01/2005	000000011781	002291	850597	0.00	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000647	0000001	401.16	17/01/2005	000000011781	002291	850595	0.00	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000647	0000002	427.28	17/01/2005	000000011781	002291	850596	0.00	1	Conta Corrente	F.U.S
DEP. DE OBRAS E SERVI€OS URBA.	0000906	0000001	2600.00	17/01/2005	000000011735	002291	850315	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000892	0000001	50.00	17/01/2005	000000011735	002291	850316	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000477	0000001	1625.00	17/01/2005	000000012044	002291	850090	0.00	1	Conta Corrente	AGENTES JOVENS III
DEPT. DE ASSISTENCIA SOCIAL	0000477	0000002	1625.00	17/01/2005	000000012044	002291	850091	0.00	1	Conta Corrente	AGENTES JOVENS III
DEPT. DE ADMINIST. FINANCEIRA	0000914	0000001	90.00	17/01/2005	000000011735	002291	850317	6.93	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001392	0000001	1983.99	17/01/2005	000000287008	002291	852227	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000043	0000001	2500.00	17/01/2005	000000058083	002291	850140	0.00	1	Conta Corrente	RECURSOS DO PETI
DEPT. DE EDUCA€AO	0000043	0000002	2500.00	17/01/2005	000000058083	002291	850141	0.00	1	Conta Corrente	RECURSOS DO PETI
DEPT. DE EDUCA€AO	0000744	0000001	742.70	17/01/2005	000000005828	002291	850769	57.16	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000418	0000001	1503.81	17/01/2005	000000164550	002291	850040	115.77	1	Conta Corrente	TIGRE- PNAT
DEPT. DE EDUCA€AO	0000426	0000001	1697.85	17/01/2005	000000164550	002291	850041	130.71	1	Conta Corrente	TIGRE- PNAT
DEPT. DE EDUCA€AO	0001384	0000001	1483.70	17/01/2005	000000287008	002291	852216	114.23	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001406	0000001	1962.00	17/01/2005	000000287008	002291	852219	151.06	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001414	0000001	1242.00	17/01/2005	000000287008	002291	852221	95.62	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001422	0000001	1311.00	17/01/2005	000000287008	002291	852218	100.94	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001431	0000001	1352.68	17/01/2005	000000287008	002291	852223	104.13	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001449	0000001	1242.00	17/01/2005	000000287008	002291	852222	95.62	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001457	0000001	1276.50	17/01/2005	000000287008	002291	852220	98.27	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001465	0000001	1863.00	17/01/2005	000000287008	002291	852217	143.44	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001473	0000001	1891.89	17/01/2005	000000287008	002291	852215	145.66	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000779	0000001	1061.20	17/01/2005	000000005828	002291	850768	81.69	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000787	0000001	1018.50	17/01/2005	000000005828	002291	850764	42.41	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000795	0000001	1649.34	17/01/2005	000000005828	002291	850765	126.97	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000809	0000001	1955.00	17/01/2005	000000005828	002291	850763	0.00	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000841	0000001	2886.60	17/01/2005	000000005828	002291	850766	338.12	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0001490	0000001	280.00	18/01/2005	000000287008	002291	852230	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000469	0000001	400.00	18/01/2005	000000012044	002291	850092	50.60	1	Conta Corrente	AGENTES JOVENS III
DEPT. DE EDUCA€AO	0000485	0000001	488.00	18/01/2005	000000016070	002290	850024	61.73	1	Conta Corrente	QSE - TIGRE
DEPT. DE EDUCA€AO	0000051	0000001	174.70	18/01/2005	000000058083	002291	850146	50.60	1	Conta Corrente	RECURSOS DO PETI
DEPT. DE EDUCA€AO	0000051	0000002	225.30	18/01/2005	000000058083	002291	850144	0.00	1	Conta Corrente	RECURSOS DO PETI
DEPT. DE EDUCA€AO	0000078	0000001	174.70	18/01/2005	000000058083	002291	850142	101.20	1	Conta Corrente	RECURSOS DO PETI
DEPT. DE EDUCA€AO	0000078	0000002	174.40	18/01/2005	000000058083	002291	850143	0.00	1	Conta Corrente	RECURSOS DO PETI
DEPT. DE EDUCA€AO	0000078	0000003	174.70	18/01/2005	000000058083	002291	850145	0.00	1	Conta Corrente	RECURSOS DO PETI
DEPT. DE EDUCA€AO	0000078	0000004	275.90	18/01/2005	000000058083	002291	850147	0.00	1	Conta Corrente	RECURSOS DO PETI
SEC.DE PLANEJ. E COORD. GERAL	0000868	0000001	240.00	18/01/2005	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000884	0000001	4434.53	18/01/2005	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ADMINIST. FINANCEIRA	0000876	0000001	1900.00	18/01/2005	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ADMINIST. FINANCEIRA	0001511	0000001	120.00	19/01/2005	000000287008	002291	852228	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001520	0000001	800.00	19/01/2005	000000287008	002291	852229	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000817	0000001	700.00	19/01/2005	000000005828	002291	850773	0.00	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000825	0000001	120.00	19/01/2005	000000005828	002291	850770	0.00	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000833	0000001	5212.38	19/01/2005	000000005828	002291	850771	0.00	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000850	0000001	1164.24	19/01/2005	000000011735	002291	850319	105.57	1	Conta Corrente	ICMS REPASSE
DEPT. DE AGRIC. ABASTECIMENTO	0000922	0000001	1025.00	19/01/2005	000000011735	002291	850318	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE AGRIC. ABASTECIMENTO	0001074	0000002	30527.17	19/01/2005	000000014497	000041	000000	0.00	1	Conta Corrente	PRONAF-III
DEP. DE OBRAS E SERVI€OS URBA.	0001503	0000001	8327.04	19/01/2005	000000287008	002291	852231	0.00	1	Conta Corrente	F P M
0EPT. DE SAUDE E SANEAMENTO	0000931	0000001	2158.48	19/01/2005	000000011735	002291	850318	0.00	1	Conta Corrente	ICMS REPASSE
0EPT. DE SAUDE E SANEAMENTO	0000710	0000001	3793.20	19/01/2005	000000011781	002291	850561	0.00	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000728	0000001	2400.00	19/01/2005	000000011781	002291	850562	0.00	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000701	0000001	17.41	20/01/2005	000000011781	002291	850565	0.00	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0001554	0000001	590.00	20/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
0EPT. DE SAUDE E SANEAMENTO	0001627	0000001	90.00	20/01/2005	000000287008	002291	852236	0.00	1	Conta Corrente	F P M
0EPT. DE SAUDE E SANEAMENTO	0000671	0000001	220.00	20/01/2005	000000011781	002291	850567	16.94	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000621	0000001	80.00	20/01/2005	000000011781	002291	850600	0.00	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000523	0000001	120.00	20/01/2005	000000011781	002291	850564	0.00	1	Conta Corrente	F.U.S
DEP. DE OBRAS E SERVI€OS URBA.	0001601	0000001	1500.00	20/01/2005	000000287008	002291	852238	576.90	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001601	0000002	1576.90	20/01/2005	000000287008	002291	852237	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001546	0000001	412.34	20/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001546	0000002	58.65	20/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001562	0000001	940.00	20/01/2005	000000287008	002291	852232	72.38	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0000973	0000001	1400.00	20/01/2005	000000011735	002291	850320	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ADMINIST. FINANCEIRA	0001597	0000001	599.90	20/01/2005	000000287008	002291	852208	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001635	0000001	488.00	20/01/2005	000000287008	002291	852210	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001538	0000001	260.00	20/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001571	0000001	180.00	20/01/2005	000000287008	002291	852233	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001589	0000001	2700.00	20/01/2005	000000287008	002291	852234	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001619	0000001	1600.00	20/01/2005	000000287008	002291	852239	100.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000086	0000001	1673.00	21/01/2005	000000058083	002291	850151	0.00	1	Conta Corrente	RECURSOS DO PETI
DEPT. DE ASSISTENCIA SOCIAL	0000183	0000001	21.17	21/01/2005	000000004309	002291	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
DEPT. DE EDUCA€AO	0001643	0000001	5432.25	24/01/2005	000000287008	002291	852212	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001651	0000001	1961.86	24/01/2005	000000287008	002291	852212	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001660	0000001	120.00	25/01/2005	000000287008	002291	852235	0.00	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0000329	0000001	465.50	26/01/2005	000000004707	002291	850172	65.16	1	Conta Corrente	REC. DIVERSAS
0EPT. DE SAUDE E SANEAMENTO	0000531	0000001	195.00	27/01/2005	000000011781	002291	850569	0.00	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000540	0000001	300.00	28/01/2005	000000011781	002291	850570	23.10	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000558	0000001	25.90	28/01/2005	000000011781	002291	850571	0.00	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000566	0000001	170.00	28/01/2005	000000011781	002291	850572	21.50	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000574	0000001	30.00	28/01/2005	000000011781	002291	850573	0.00	1	Conta Corrente	F.U.S
0EPT. DE SAUDE E SANEAMENTO	0000159	0000001	230.00	28/01/2005	000000004309	002291	850133	29.09	1	Conta Corrente	FUNDO ESPECIAL
0EPT. DE SAUDE E SANEAMENTO	0000515	0000001	9537.55	28/01/2005	000000011781	002291	850568	860.37	1	Conta Corrente	F.U.S
DEPT. DE ASSISTENCIA SOCIAL	0001678	0000001	403.49	28/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001678	0000002	57.39	28/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001686	0000001	6483.70	28/01/2005	000000287008	002291	852242	820.02	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001694	0000001	1414.40	28/01/2005	000000287008	002291	852242	178.89	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0000035	0000001	907.50	28/01/2005	000000026635	002290	850044	127.04	1	Conta Corrente	TIGRE CIDE
SEC.DE PLANEJ. E COORD. GERAL	0000132	0000002	202.24	28/01/2005	000000005068	002291	850022	0.00	1	Conta Corrente	I P T U
DEPT. DE ADMINIST. FINANCEIRA	0000124	0000001	260.00	28/01/2005	000000005068	002291	850021	32.89	1	Conta Corrente	I P T U
DEPT. DE ADMINIST. FINANCEIRA	0000141	0000001	119.00	28/01/2005	000000004309	002291	850133	5.95	1	Conta Corrente	FUNDO ESPECIAL
DEPT. DE EDUCA€AO	0000752	0000001	3363.00	28/01/2005	000000011735	002291	850321	602.83	1	Conta Corrente	ICMS REPASSE
DEPT. DE EDUCA€AO	0000752	0000002	4753.39	28/01/2005	000000005828	002291	850774	0.00	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000434	0000001	14122.08	28/01/2005	000000058026	002291	850220	1052.75	1	Conta Corrente	F U M D E V
DEPT. DE EDUCA€AO	0000442	0000001	25479.50	28/01/2005	000000058026	002291	850219	2525.65	1	Conta Corrente	F U M D E V
DEPT. DE EDUCA€AO	0000442	0000002	8071.21	28/01/2005	000000058026	002291	850220	0.00	1	Conta Corrente	F U M D E V
DEPT. DE EDUCA€AO	0000353	0000001	205.00	28/01/2005	000000004707	002291	850173	25.93	1	Conta Corrente	REC. DIVERSAS
DEP. DE OBRAS E SERVI€OS URBA.	0000027	0000001	244.58	30/01/2005	000000026635	002290	850063	54.27	1	Conta Corrente	TIGRE CIDE
DEP. DE OBRAS E SERVI€OS URBA.	0000027	0000002	184.42	30/01/2005	000000026635	002290	850066	0.00	1	Conta Corrente	TIGRE CIDE
DEP. DE OBRAS E SERVI€OS URBA.	0000175	0000001	54.78	31/01/2005	000000004309	002291	850136	0.00	1	Conta Corrente	FUNDO ESPECIAL
DEPT. DE ASSISTENCIA SOCIAL	0000311	0000001	1.72	31/01/2005	000000283145	002291	000000	0.00	1	Conta Corrente	ICMS-DESON
0EPT. DE SAUDE E SANEAMENTO	0001805	0000001	520.00	31/01/2005	000000005389	002291	850077	65.78	1	Conta Corrente	FNS-COMBATE A DENGUE
0EPT. DE SAUDE E SANEAMENTO	0001899	0000001	590.00	31/01/2005	000000287008	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001813	0000001	3031.00	31/01/2005	000000287008	002291	852256	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001856	0000001	4050.19	31/01/2005	000000005828	002291	850774	519.88	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0001856	0000002	3531.89	31/01/2005	000000287008	002291	852240	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001872	0000001	250000.00	31/01/2005	000000110515	002291	850028	0.00	1	Conta Corrente	ACUDE JUCURUTU
DEPT. DE ADMINIST. FINANCEIRA	0001716	0000001	2500.00	31/01/2005	000000287008	002291	852245	309.50	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001732	0000001	80.00	31/01/2005	000000287008	002291	852247	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001848	0000001	1.60	31/01/2005	000000004309	002291	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
DEPT. DE ADMINIST. FINANCEIRA	0001864	0000001	1.60	31/01/2005	000000005389	002291	000000	0.00	1	Conta Corrente	FNS-COMBATE A DENGUE
SEC.DE PLANEJ. E COORD. GERAL	0000167	0000001	1274.43	31/01/2005	000000004309	002291	850135	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE PLANEJ. E COORD. GERAL	0001708	0000001	1094.68	31/01/2005	000000287008	002291	852244	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001724	0000001	180.00	31/01/2005	000000287008	002291	852246	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001767	0000001	4877.00	01/02/2005	000000287008	002291	852243	539.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001775	0000001	9000.00	01/02/2005	000000287008	002291	852243	1647.83	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001791	0000001	3571.00	01/02/2005	000000287008	002291	852243	481.53	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0001929	0000001	1.60	01/02/2005	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0001937	0000001	1.60	01/02/2005	000000079855	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0001953	0000001	1.60	01/02/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0001961	0000001	1.60	01/02/2005	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0001988	0000001	1.60	01/02/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002038	0000001	1.60	01/02/2005	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002046	0000001	1.60	01/02/2005	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002054	0000001	1.60	01/02/2005	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002062	0000001	1.60	01/02/2005	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002216	0000001	1.60	01/02/2005	000000005393	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002224	0000001	1.60	01/02/2005	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002291	0000001	1.60	01/02/2005	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002321	0000001	1.60	01/02/2005	000000058083	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002348	0000001	1.60	01/02/2005	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002518	0000001	1.60	01/02/2005	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002810	0000001	1.60	01/02/2005	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003204	0000001	3.20	01/02/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003760	0000001	1.60	01/02/2005	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0001783	0000001	2215.00	01/02/2005	000000287008	002291	852243	190.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0001759	0000001	1065.00	01/02/2005	000000287008	002291	852243	93.16	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0001821	0000001	713.32	01/02/2005	000000287008	002291	852243	52.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002887	0000001	1.60	01/02/2005	000000058026	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0001741	0000001	6160.00	01/02/2005	000000287008	002291	852243	462.37	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002968	0000001	180.00	02/02/2005	000000011781	002291	850566	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002925	0000001	350.00	02/02/2005	000000011781	002291	850563	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002933	0000001	60.00	03/02/2005	000000011781	002291	850603	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002941	0000001	191.00	03/02/2005	000000011781	002291	850575	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002950	0000001	245.00	03/02/2005	000000011781	002291	850577	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002801	0000001	65.00	03/02/2005	000000011735	002291	850327	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002917	0000001	60.00	03/02/2005	000000011781	002291	850604	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003034	0000001	160.00	03/02/2005	000000011781	002291	850576	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003042	0000001	1210.00	03/02/2005	000000011781	002291	850602	100.07	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002976	0000001	752.00	03/02/2005	000000011781	002291	850580	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002984	0000001	3850.86	03/02/2005	000000011781	002291	850574	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002992	0000001	1331.50	03/02/2005	000000011781	002291	850601	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002992	0000002	20.00	03/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003000	0000001	872.08	03/02/2005	000000011781	002291	850605	122.08	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002461	0000001	2480.00	03/02/2005	000000580503	002291	850280	201.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002470	0000001	2600.00	03/02/2005	000000580503	002291	850278	328.90	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002488	0000001	1600.00	03/02/2005	000000580503	002291	850286	145.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002534	0000001	2550.00	03/02/2005	000000580503	002291	850284	370.65	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002071	0000001	300.00	03/02/2005	000000005389	002291	850078	32.89	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002089	0000001	260.00	03/02/2005	000000005389	002291	850079	32.89	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0003263	0000001	580.00	03/02/2005	000000287008	002291	852250	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003182	0000001	80.00	03/02/2005	000000011781	002291	850578	4.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003212	0000001	768.80	03/02/2005	000000287008	002291	852253	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002119	0000001	160.00	03/02/2005	000000026635	002290	850038	8.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002623	0000001	264.00	03/02/2005	000000011735	002291	850326	13.20	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002411	0000001	1060.00	03/02/2005	000000144975	002291	850086	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002429	0000001	1060.00	03/02/2005	000000144975	002291	850085	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002437	0000001	260.00	03/02/2005	000000144975	002291	850083	32.89	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002445	0000001	1060.00	03/02/2005	000000144975	002291	850084	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003247	0000001	175.00	03/02/2005	000000287008	002291	852252	8.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002305	0000001	57.30	03/02/2005	000000058083	002291	850155	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002593	0000001	260.00	03/02/2005	000000011735	002291	850325	32.89	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002631	0000001	720.00	03/02/2005	000000011735	002291	850322	91.08	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002585	0000001	7.36	03/02/2005	000000011735	002291	850327	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002640	0000001	370.80	03/02/2005	000000011735	002291	850323	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002658	0000001	1093.60	03/02/2005	000000011735	002291	850324	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002607	0000001	17.64	03/02/2005	000000011735	002291	850327	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003221	0000001	130.00	03/02/2005	000000287008	002291	852255	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003239	0000001	130.00	03/02/2005	000000287008	002291	852254	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003255	0000001	597.00	03/02/2005	000000287008	002291	852252	29.85	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003271	0000001	885.00	04/02/2005	000000287008	002291	852248	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002313	0000001	822.36	04/02/2005	000000058083	002291	850153	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002551	0000001	6337.80	04/02/2005	000000580503	002291	850279	1870.39	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002496	0000001	1600.00	04/02/2005	000000580503	002291	850285	321.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003174	0000001	290.00	05/02/2005	000000011781	002291	850579	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003093	0000001	670.00	09/02/2005	000000011781	002291	850616	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003115	0000001	2300.00	10/02/2005	000000011781	002291	850606	347.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003280	0000001	1000.00	10/02/2005	000000287008	002291	852260	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003310	0000001	590.00	10/02/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003328	0000001	2444.23	10/02/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003336	0000001	6724.29	10/02/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003344	0000001	1029.15	10/02/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003344	0000002	146.39	10/02/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003786	0000001	8829.02	10/02/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003301	0000001	200.00	10/02/2005	000000287008	002291	852258	25.30	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0001996	0000001	500.00	10/02/2005	000000016070	002290	850025	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002861	0000001	1150.00	10/02/2005	000000005828	002291	850775	88.55	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003298	0000001	200.00	10/02/2005	000000287008	002291	852259	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003387	0000001	785.89	10/02/2005	000000287008	002291	852286	226.77	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002798	0000001	260.00	11/02/2005	000000011735	002291	850330	19.89	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003450	0000001	470.00	11/02/2005	000000287008	002291	852262	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002780	0000001	300.00	11/02/2005	000000011735	002291	850329	19.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003433	0000001	260.00	11/02/2005	000000287008	002291	852266	19.89	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003425	0000001	2818.00	11/02/2005	000000287008	002291	852261	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003468	0000001	105.00	11/02/2005	000000287008	002291	852263	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003476	0000001	6001.40	11/02/2005	000000287008	002291	852264	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002232	0000001	260.00	11/02/2005	000000164569	002291	850050	32.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002241	0000001	260.00	11/02/2005	000000164569	002291	850048	32.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002259	0000001	260.00	11/02/2005	000000164569	002291	850049	32.89	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003441	0000001	2095.65	11/02/2005	000000287008	002291	852265	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003069	0000001	345.00	11/02/2005	000000011781	002291	850611	43.64	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003018	0000001	1378.40	11/02/2005	000000011781	002291	850608	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003026	0000001	505.00	11/02/2005	000000011781	002291	850610	38.88	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002682	0000001	885.62	12/02/2005	000000011735	002291	850328	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003514	0000001	260.00	14/02/2005	000000287008	002291	852273	32.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003484	0000001	5000.00	14/02/2005	000000287008	002291	852277	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003492	0000001	5000.00	14/02/2005	000000287008	002291	852271	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002127	0000001	149.00	14/02/2005	000000026635	002290	850040	18.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002666	0000001	60.00	14/02/2005	000000011735	002291	850333	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003131	0000001	276.50	14/02/2005	000000011781	002291	850612	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003051	0000001	101.62	14/02/2005	000000011781	002291	850613	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002674	0000001	60.00	14/02/2005	000000011735	002291	850332	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003506	0000001	240.00	14/02/2005	000000287008	002291	852272	12.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002704	0000001	4995.36	15/02/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003557	0000001	940.00	15/02/2005	000000287008	002291	852276	72.38	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003565	0000001	100.00	15/02/2005	000000287008	002291	852268	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0003522	0000001	1053.00	15/02/2005	000000287008	002291	852275	52.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002691	0000001	240.00	15/02/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003573	0000001	2304.87	15/02/2005	000000287008	002291	852274	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003531	0000001	595.05	15/02/2005	000000287008	002291	852270	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003549	0000001	500.00	15/02/2005	000000287008	002291	852269	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002879	0000001	330.45	15/02/2005	000000005828	002291	850777	25.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002836	0000001	300.00	16/02/2005	000000005828	002291	850776	23.10	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002003	0000001	1192.60	16/02/2005	000000016070	002290	850026	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002712	0000001	1900.00	16/02/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003581	0000001	160.00	16/02/2005	000000287008	002291	852278	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003077	0000001	1380.00	16/02/2005	000000011781	002291	850615	69.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003590	0000001	320.00	16/02/2005	000000287008	002291	852280	24.64	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002135	0000001	250.00	16/02/2005	000000026635	002290	850064	19.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002020	0000001	245.00	17/02/2005	000000005068	002291	850043	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003603	0000001	1040.00	17/02/2005	000000287008	002291	852281	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003085	0000001	210.00	17/02/2005	000000011781	002291	850619	26.56	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003123	0000001	736.13	17/02/2005	000000011781	002291	850618	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002011	0000001	320.00	17/02/2005	000000005068	002291	850041	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002721	0000001	945.00	18/02/2005	000000011735	002291	850334	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003654	0000001	950.00	18/02/2005	000000058083	002291	850152	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003611	0000001	260.00	18/02/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003620	0000001	4000.00	18/02/2005	000000011781	002291	850609	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003646	0000001	249.24	18/02/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003646	0000002	35.45	18/02/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003638	0000001	40.00	19/02/2005	000000287008	002291	852282	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002402	0000001	1060.00	20/02/2005	000000144975	002291	850095	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002453	0000001	324.04	20/02/2005	000000144975	002291	850087	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002186	0000001	19.20	21/02/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003662	0000001	590.00	21/02/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003166	0000001	1395.80	23/02/2005	000000011781	002291	850622	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003140	0000001	405.00	23/02/2005	000000011781	002291	850621	51.23	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0001970	0000001	0.05	23/02/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002208	0000001	80.00	23/02/2005	000000004309	002291	850137	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002755	0000001	115.00	23/02/2005	000000011735	002291	850336	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002763	0000001	18.90	23/02/2005	000000011735	002291	850339	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002615	0000001	35.10	24/02/2005	000000011735	002291	850339	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002739	0000001	36.00	24/02/2005	000000011735	002291	850339	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002747	0000001	800.00	24/02/2005	000000011735	002291	850340	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002844	0000001	120.00	24/02/2005	000000005828	002291	850779	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002852	0000001	2209.84	24/02/2005	000000005828	002291	850778	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002267	0000001	260.00	24/02/2005	000000164569	002291	850052	32.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002275	0000001	260.00	24/02/2005	000000164569	002291	850051	32.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002283	0000001	260.00	24/02/2005	000000164569	002291	850053	32.89	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003671	0000001	180.00	24/02/2005	000000287008	002291	852279	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002771	0000001	420.00	24/02/2005	000000011735	002291	850338	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002356	0000001	260.00	24/02/2005	000000144975	002291	850088	32.89	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002364	0000001	1060.00	24/02/2005	000000144975	002291	850089	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002372	0000001	1060.00	24/02/2005	000000144975	002291	850090	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002381	0000001	1060.00	24/02/2005	000000144975	002291	850091	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002399	0000001	1060.00	24/02/2005	000000144975	002291	850094	148.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002151	0000001	360.00	24/02/2005	000000026635	002290	850067	18.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003719	0000001	1170.00	24/02/2005	000000287008	002291	852257	660.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003719	0000002	1830.00	24/02/2005	000000287008	002291	852283	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002500	0000001	2480.81	24/02/2005	000000580503	002291	850287	211.09	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002526	0000001	1600.00	24/02/2005	000000580503	002291	850289	145.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002569	0000001	1600.00	24/02/2005	000000580503	002291	850288	321.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002542	0000001	2550.00	24/02/2005	000000580503	002291	850290	370.65	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002097	0000001	260.00	24/02/2005	000000005389	002291	850087	32.89	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002101	0000001	300.00	24/02/2005	000000005389	002291	850086	32.89	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0002143	0000001	700.00	24/02/2005	000000026635	002290	850068	88.55	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003158	0000001	1210.00	25/02/2005	000000011781	002291	850623	100.07	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003697	0000001	1510.00	25/02/2005	000000287008	002291	852284	209.08	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003701	0000001	6215.15	25/02/2005	000000287008	002291	852284	767.93	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002330	0000001	360.00	25/02/2005	000000004707	002291	850178	27.72	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003689	0000001	6000.00	25/02/2005	000000287008	002291	852285	1384.71	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003735	0000001	590.00	27/02/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003191	0000001	10227.86	28/02/2005	000000011781	002291	850624	951.23	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003107	0000001	150.00	28/02/2005	000000011781	002291	850620	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0003409	0000001	713.00	28/02/2005	000000287008	002291	852286	52.48	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002160	0000001	200.00	28/02/2005	000000026635	002290	850047	25.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002178	0000001	260.00	28/02/2005	000000026635	002290	850045	32.89	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003395	0000001	6246.66	28/02/2005	000000287008	002291	852286	474.06	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0001911	0000001	2.66	28/02/2005	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0001945	0000001	1.72	28/02/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003727	0000001	383.45	28/02/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003727	0000002	54.54	28/02/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003743	0000001	750.00	28/02/2005	000000287008	002291	852249	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003751	0000001	200.00	28/02/2005	000000287008	002291	852243	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003352	0000001	3000.00	28/02/2005	000000287008	002291	852286	263.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003361	0000001	6332.98	28/02/2005	000000287008	002291	852286	737.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003379	0000001	3137.00	28/02/2005	000000287008	002291	852286	247.34	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003387	0000002	1876.77	28/02/2005	000000004656	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003778	0000001	1.60	28/02/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003417	0000001	1065.00	28/02/2005	000000287008	002291	852286	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002828	0000001	10096.55	28/02/2005	000000005828	002291	850780	736.76	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002895	0000001	23737.57	28/02/2005	000000058026	002291	850221	2380.69	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002895	0000002	7861.04	28/02/2005	000000058026	002291	850222	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002909	0000001	12680.90	28/02/2005	000000058026	002291	850222	877.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003841	0000001	350.00	01/03/2005	000000016070	002290	850029	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005061	0000001	727.00	01/03/2005	000000287008	002291	852291	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005053	0000001	272.00	01/03/2005	000000011735	002291	850341	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005045	0000001	70.00	01/03/2005	000000011735	002291	850337	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004731	0000001	683.13	01/03/2005	000000144975	002291	850102	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004715	0000001	92.87	02/03/2005	000000144975	002291	850098	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0005096	0000001	30.00	02/03/2005	000000011735	002291	850360	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0005096	0000002	20.00	02/03/2005	000000011735	002291	850337	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005100	0000001	225.00	02/03/2005	000000011735	002291	850342	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005088	0000001	38.50	02/03/2005	000000011735	002291	850360	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004898	0000001	20.00	02/03/2005	000000004707	002291	850177	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003816	0000002	4623.20	02/03/2005	000000005828	002291	850788	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004987	0000001	70.00	02/03/2005	000000004707	002291	850177	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005169	0000001	260.00	03/03/2005	000000011735	002291	850349	32.89	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005185	0000001	260.00	03/03/2005	000000011735	002291	850346	32.89	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005193	0000001	260.00	03/03/2005	000000011735	002291	850345	32.89	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005207	0000001	260.00	03/03/2005	000000011735	002291	850351	32.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005177	0000001	285.00	03/03/2005	000000011735	002291	850353	36.05	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005134	0000001	260.00	03/03/2005	000000011735	002291	850344	32.89	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005231	0000001	107.00	03/03/2005	000000011735	002291	850355	5.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005118	0000001	130.00	03/03/2005	000000011735	002291	850347	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005126	0000001	184.00	03/03/2005	000000011735	002291	850352	23.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005142	0000001	130.00	03/03/2005	000000011735	002291	850348	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0005151	0000001	230.00	03/03/2005	000000011735	002291	850350	29.09	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005223	0000001	50.00	03/03/2005	000000011735	002291	850359	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005215	0000001	390.00	03/03/2005	000000011735	002291	850343	49.33	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005240	0000001	244.00	04/03/2005	000000011735	002291	850357	12.20	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005258	0000001	290.00	04/03/2005	000000011735	002291	850356	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003794	0000001	508.00	04/03/2005	000000162264	002291	850019	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004405	0000001	755.00	04/03/2005	000000011781	002291	850630	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004413	0000001	1395.00	04/03/2005	000000011781	002291	850629	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004421	0000001	485.00	04/03/2005	000000011781	002291	850631	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004430	0000001	114.62	04/03/2005	000000011781	002291	850628	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004448	0000001	284.90	04/03/2005	000000011781	002291	850627	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004456	0000001	315.00	04/03/2005	000000011781	002291	850625	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004464	0000001	76.00	04/03/2005	000000011781	002291	850634	8.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005266	0000001	2690.50	04/03/2005	000000287008	002291	852289	500.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003913	0000001	690.00	04/03/2005	000000004309	002291	850139	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003921	0000001	248.50	04/03/2005	000000004309	002291	850140	12.75	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003883	0000001	894.55	04/03/2005	000000005393	002291	850007	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003832	0000001	1042.10	04/03/2005	000000016070	002290	850028	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004189	0000001	90.00	04/03/2005	000000005828	002291	850781	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004197	0000001	249.17	07/03/2005	000000005828	002291	850782	19.17	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004014	0000001	1177.80	07/03/2005	000000004309	002291	850138	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004472	0000001	250.00	07/03/2005	000000011781	002291	850633	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004499	0000001	100.00	08/03/2005	000000011781	002291	850637	7.70	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004502	0000001	2300.00	08/03/2005	000000011781	002291	850638	347.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004511	0000001	180.00	08/03/2005	000000011781	002291	850636	13.86	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004529	0000001	931.10	08/03/2005	000000011781	002291	850639	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004537	0000001	300.00	08/03/2005	000000011781	002291	850635	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004545	0000001	2320.00	08/03/2005	000000011781	002291	850635	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004723	0000001	650.00	08/03/2005	000000144975	002291	850080	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004774	0000001	1650.00	08/03/2005	000000144975	002291	850079	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003816	0000001	3350.30	08/03/2005	000000005966	002291	850048	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004995	0000001	101937.43	08/03/2005	000000110515	002291	850029	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005282	0000001	320.00	08/03/2005	000000287008	002291	852292	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005291	0000001	440.00	09/03/2005	000000011735	002291	850361	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005304	0000001	352.00	10/03/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005321	0000001	294.00	10/03/2005	000000287008	002291	852293	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004901	0000001	572.52	10/03/2005	000000004707	002291	850141	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005339	0000001	2471.87	10/03/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005347	0000001	816.64	10/03/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005347	0000002	116.16	10/03/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005363	0000001	7653.00	10/03/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005991	0000001	11661.19	10/03/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006009	0000001	1.00	10/03/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0005355	0000001	932.80	10/03/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004553	0000001	220.00	11/03/2005	000000011781	002291	850649	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004570	0000001	6987.40	11/03/2005	000000011781	002291	850640	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004910	0000001	160.00	11/03/2005	000000004707	002291	850179	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004693	0000001	1228.04	11/03/2005	000000144975	002291	850077	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005371	0000001	2852.47	11/03/2005	000000287008	002291	852295	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005380	0000001	4000.00	11/03/2005	000000287008	002291	852296	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004031	0000001	230.00	11/03/2005	000000283145	002291	850014	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005398	0000001	7857.90	11/03/2005	000000287008	002291	852294	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005401	0000001	198.21	13/03/2005	000000011735	002291	850366	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005410	0000001	420.00	14/03/2005	000000011735	002291	850371	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005002	0000001	3382.26	14/03/2005	000000110515	002291	850031	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004201	0000001	271.00	14/03/2005	000000005828	002291	850783	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003824	0000001	228.80	14/03/2005	000000012301	002290	850026	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004928	0000001	396.00	14/03/2005	000000004707	002291	850180	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005428	0000001	120.00	15/03/2005	000000004707	002291	850146	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005436	0000001	1900.00	15/03/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005479	0000001	240.00	15/03/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003875	0000001	149.00	15/03/2005	000000026635	002290	850048	18.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003859	0000001	98.00	15/03/2005	000000016070	002290	850030	12.39	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004782	0000001	1200.00	15/03/2005	000000144975	002291	850101	173.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005452	0000001	6480.00	15/03/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005461	0000001	158.00	15/03/2005	000000011735	002291	850364	7.90	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004588	0000001	130.00	15/03/2005	000000011781	002291	850632	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004600	0000001	1320.10	15/03/2005	000000011781	002291	850641	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0005444	0000001	604.00	15/03/2005	000000011735	002291	850362	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004952	0000001	580.00	16/03/2005	000000004707	002291	850142	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004618	0000001	885.60	16/03/2005	000000011781	002291	850647	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004626	0000001	200.00	16/03/2005	000000011781	002291	850646	15.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0005509	0000001	1594.08	16/03/2005	000000011781	002291	850659	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003280	0000002	1080.00	16/03/2005	000000004707	002291	850145	104.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004391	0000001	130.00	16/03/2005	000000011781	002291	850648	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004481	0000001	680.00	16/03/2005	000000011781	002291	850648	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005487	0000001	388.80	16/03/2005	000000011735	002291	850368	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005495	0000001	200.00	16/03/2005	000000011735	002291	850367	25.30	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004944	0000001	123.51	16/03/2005	000000004707	002291	850151	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004219	0000001	5320.00	16/03/2005	000000005828	002291	850786	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004227	0000001	255.00	16/03/2005	000000005828	002291	850784	19.63	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004235	0000001	1360.00	16/03/2005	000000005828	002291	850785	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003425	0000002	2818.00	16/03/2005	000000004707	002291	850144	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004936	0000001	3000.00	16/03/2005	000000004707	002291	850147	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005517	0000001	360.00	16/03/2005	000000287008	002291	852299	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005533	0000001	375.85	17/03/2005	000000011735	002291	850374	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004171	0000001	4.78	17/03/2005	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004961	0000001	130.00	17/03/2005	000000004707	002291	850148	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005525	0000001	457.75	17/03/2005	000000287008	002291	852287	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004791	0000001	1280.00	17/03/2005	000000144975	002291	850103	222.20	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004707	0000001	675.32	17/03/2005	000000144975	002291	850078	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005550	0000001	503.19	18/03/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005550	0000002	71.57	18/03/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0005568	0000001	932.80	18/03/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004561	0000001	120.00	18/03/2005	000000011781	002291	850645	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003654	0000002	620.00	18/03/2005	000000058083	002291	850154	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004022	0000001	1497.00	18/03/2005	000000096091	002291	850072	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005541	0000001	1600.00	18/03/2005	000000287008	002291	852300	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005576	0000001	40.00	19/03/2005	000000011735	002291	850378	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005584	0000001	92.88	20/03/2005	000000011735	002291	850375	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005592	0000001	248.00	22/03/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005606	0000001	120.00	22/03/2005	000000011735	002291	850369	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005614	0000001	40.00	22/03/2005	000000011735	002291	850387	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005312	0000001	6897.32	22/03/2005	000000287008	002291	852301	737.14	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005622	0000001	100.00	22/03/2005	000000011735	002291	850376	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005011	0000001	16611.00	22/03/2005	000000058026	002291	850225	1655.69	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005029	0000001	23539.31	22/03/2005	000000058026	002291	850223	2960.79	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005029	0000002	4371.61	22/03/2005	000000058026	002291	850225	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005037	0000001	9839.72	22/03/2005	000000005828	002291	850787	1041.90	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004634	0000001	9670.55	22/03/2005	000000011781	002291	850651	1174.17	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0005649	0000001	256.00	22/03/2005	000000287008	002291	852303	32.38	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003999	0000001	120.00	22/03/2005	000000004309	002291	850141	6.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004006	0000001	21.23	22/03/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004081	0000001	0.15	22/03/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004642	0000001	287.72	22/03/2005	000000011781	002291	850652	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005631	0000001	5753.35	22/03/2005	000000287008	002291	852303	727.66	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005657	0000001	1403.70	22/03/2005	000000287008	002291	852303	177.53	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003981	0000001	252.63	23/03/2005	000000004309	002291	850142	12.63	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005673	0000001	70.00	23/03/2005	000000011735	002291	850372	3.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005665	0000001	15.50	23/03/2005	000000011735	002291	850387	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005665	0000002	1.25	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005746	0000001	302.00	29/03/2005	000000011735	002291	850382	15.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005754	0000001	480.00	29/03/2005	000000011735	002291	850386	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005711	0000001	532.50	29/03/2005	000000011735	002291	850381	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003948	0000001	111.00	29/03/2005	000000004309	002291	850150	5.55	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003891	0000001	260.00	29/03/2005	000000004309	002291	850152	32.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005771	0000001	355.00	29/03/2005	000000011735	002291	850383	44.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004057	0000001	260.00	29/03/2005	000000164569	002291	850056	32.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004065	0000001	260.00	29/03/2005	000000164569	002291	850057	32.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004073	0000001	260.00	29/03/2005	000000164569	002291	850058	32.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004243	0000001	520.00	29/03/2005	000000005828	002291	850806	65.78	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004251	0000001	531.30	29/03/2005	000000005828	002291	850789	40.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004260	0000001	381.15	29/03/2005	000000005828	002291	850790	29.34	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004278	0000001	762.30	29/03/2005	000000005828	002291	850791	58.69	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004286	0000001	485.10	29/03/2005	000000005828	002291	850792	37.34	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004294	0000001	233.42	29/03/2005	000000005828	002291	850793	17.97	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004308	0000001	485.10	29/03/2005	000000005828	002291	850795	37.34	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004316	0000001	485.10	29/03/2005	000000005828	002291	850794	37.34	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004324	0000001	770.00	29/03/2005	000000005828	002291	850797	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004332	0000001	320.10	29/03/2005	000000005828	002291	850798	24.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004341	0000001	485.10	29/03/2005	000000005828	002291	850799	37.34	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004359	0000001	260.00	29/03/2005	000000005828	002291	850800	32.89	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005690	0000001	420.00	29/03/2005	000000287008	002291	852304	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005738	0000001	150.00	29/03/2005	000000011735	002291	850385	7.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004979	0000001	260.00	29/03/2005	000000004707	002291	850152	32.89	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003964	0000001	260.00	29/03/2005	000000004309	002291	850148	32.89	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003867	0000001	700.00	29/03/2005	000000026635	002290	850050	88.55	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003905	0000001	55.00	29/03/2005	000000004309	002291	850153	4.23	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003956	0000001	101.00	29/03/2005	000000004309	002291	850149	12.77	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005681	0000001	390.00	29/03/2005	000000287008	002291	852311	49.33	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005720	0000001	155.00	29/03/2005	000000011735	002291	850384	19.60	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005762	0000001	140.00	29/03/2005	000000011735	002291	850382	7.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004812	0000001	1060.00	29/03/2005	000000144975	002291	850104	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004821	0000001	1060.00	29/03/2005	000000144975	002291	850106	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004839	0000001	1060.00	29/03/2005	000000144975	002291	850105	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004847	0000001	260.00	29/03/2005	000000144975	002291	850109	32.89	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0005703	0000001	120.00	29/03/2005	000000011781	002291	850653	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004651	0000001	1210.00	29/03/2005	000000011781	002291	850654	100.07	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004464	0000002	84.00	29/03/2005	000000011781	002291	850655	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0003930	0000001	230.00	29/03/2005	000000004309	002291	850151	29.09	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004090	0000001	300.00	29/03/2005	000000005389	002291	850082	32.89	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004103	0000001	260.00	29/03/2005	000000005389	002291	850083	32.89	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004111	0000001	1493.34	29/03/2005	000000580503	002291	850297	288.32	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004120	0000001	6920.00	29/03/2005	000000580503	002291	850296	1919.34	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004138	0000001	2550.00	29/03/2005	000000580503	002291	850292	370.65	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004146	0000001	2480.39	29/03/2005	000000580503	002291	850294	210.23	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004154	0000001	1600.00	29/03/2005	000000580503	002291	850293	145.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004162	0000001	2271.10	29/03/2005	000000580503	002291	850291	657.80	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004162	0000002	2928.90	29/03/2005	000000580503	002291	850295	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004677	0000001	96.00	30/03/2005	000000011781	002291	850660	7.39	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0004685	0000001	394.24	30/03/2005	000000011781	002291	850656	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0005801	0000001	21.50	30/03/2005	000000011735	002291	850360	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0005801	0000002	34.50	30/03/2005	000000011735	002291	850387	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0005843	0000001	932.80	30/03/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0005851	0000001	580.00	30/03/2005	000000287008	002291	852309	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005789	0000001	290.00	30/03/2005	000000011735	002291	850389	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005860	0000001	273.98	30/03/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005860	0000002	38.97	30/03/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005908	0000001	1106.38	30/03/2005	000000287008	002291	852308	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0000973	0000002	1693.62	30/03/2005	000000287008	002291	852308	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004367	0000001	150.00	30/03/2005	000000005828	002291	850803	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005819	0000001	175.00	30/03/2005	000000011735	002291	850391	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005835	0000001	130.00	30/03/2005	000000011735	002291	850388	16.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005797	0000001	371.26	30/03/2005	000000011735	002291	850392	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005827	0000001	260.00	30/03/2005	000000011735	002291	850390	32.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005878	0000001	1994.72	30/03/2005	000000287008	002291	852306	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005924	0000001	5871.00	31/03/2005	000000287008	002291	852301	738.81	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005932	0000001	3137.00	31/03/2005	000000287008	002291	852301	315.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005941	0000001	9000.00	31/03/2005	000000287008	002291	852301	1647.83	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006017	0000001	300.00	31/03/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005886	0000001	3500.00	31/03/2005	000000287008	002291	852312	500.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005916	0000001	2561.66	31/03/2005	000000287008	002291	852301	301.21	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005975	0000001	525.00	31/03/2005	000000011735	002291	850354	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004375	0000001	933.90	31/03/2005	000000005828	002291	850805	71.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004383	0000001	260.00	31/03/2005	000000005828	002291	850807	32.89	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005959	0000001	1065.00	31/03/2005	000000287008	002291	852301	128.66	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003972	0000001	260.00	31/03/2005	000000004309	002291	850147	32.89	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004740	0000001	1097.98	31/03/2005	000000144975	002291	850112	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004758	0000001	269.44	31/03/2005	000000144975	002291	850111	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004766	0000001	320.00	31/03/2005	000000144975	002291	850110	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004049	0000001	1.72	31/03/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003808	0000001	2.66	31/03/2005	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005983	0000001	0.01	31/03/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0005894	0000001	44.43	31/03/2005	000000011735	002291	850393	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0005967	0000001	713.00	31/03/2005	000000287008	002291	852301	74.91	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006025	0000001	739.06	31/03/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006025	0000002	739.06	31/03/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006033	0000001	637.37	31/03/2005	000000011781	002291	850657	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006611	0000001	6300.00	01/04/2005	000000144975	002291	850128	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006041	0000001	85.00	01/04/2005	000000016070	002290	850031	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007676	0000001	1.60	01/04/2005	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0006858	0000001	80.00	01/04/2005	000000287008	002291	852314	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0006866	0000001	3.20	01/04/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002194	0000001	1.60	01/04/2005	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006840	0000001	160.00	01/04/2005	000000287008	002291	852313	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0006874	0000001	810.00	02/04/2005	000000287008	002291	852332	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006386	0000001	442.50	04/04/2005	000000164569	002291	850061	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006882	0000001	3500.00	04/04/2005	000000287008	002291	852315	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007668	0000001	1.60	04/04/2005	000000058026	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006173	0000001	70.00	05/04/2005	000000005828	002291	850809	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0006092	0000001	130.00	05/04/2005	000000004309	002291	850146	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0006114	0000001	130.00	05/04/2005	000000004309	002291	850145	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006262	0000001	335.10	05/04/2005	000000011781	002291	850661	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006271	0000001	2300.00	05/04/2005	000000011781	002291	850662	347.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006891	0000001	300.00	05/04/2005	000000287008	002291	852316	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006904	0000001	211.00	06/04/2005	000000011735	002291	850394	10.55	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006521	0000001	445.02	06/04/2005	000000144975	002291	850113	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006751	0000001	1334.50	06/04/2005	000000144975	002291	850114	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004855	0000001	165.00	07/04/2005	000000144975	002291	850115	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006912	0000001	58000.00	07/04/2005	000000580503	002291	850298	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006947	0000001	177.08	07/04/2005	000000287008	002291	852320	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006921	0000001	160.00	07/04/2005	000000287008	002291	852321	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006181	0000001	120.00	07/04/2005	000000005828	002291	850810	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006050	0000001	1042.70	07/04/2005	000000016070	002290	850032	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006939	0000001	1780.85	07/04/2005	000000287008	002291	852319	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006955	0000001	6699.36	08/04/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006963	0000001	951.83	08/04/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006963	0000002	135.39	08/04/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006971	0000001	2508.79	08/04/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007731	0000001	11426.13	08/04/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006505	0000001	1250.80	09/04/2005	000000144975	002291	850116	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006599	0000001	6300.00	11/04/2005	000000144975	002291	850127	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004863	0000001	1200.00	11/04/2005	000000144975	002291	850120	173.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006980	0000001	173.00	11/04/2005	000000287008	002291	852327	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004871	0000001	536.00	12/04/2005	000000144975	002291	850117	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004880	0000001	291.96	13/04/2005	000000144975	002291	850119	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006998	0000001	932.80	13/04/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007021	0000001	40.00	14/04/2005	000000011735	002291	850395	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007048	0000001	800.00	14/04/2005	000000011735	002291	850397	61.60	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007056	0000001	140.00	14/04/2005	000000011735	002291	850400	10.78	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006084	0000001	60.00	14/04/2005	000000004309	002291	850155	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006106	0000001	300.00	14/04/2005	000000004309	002291	850154	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007005	0000001	880.00	14/04/2005	000000287008	002291	852323	67.76	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006211	0000001	3473.00	14/04/2005	000000005828	002291	850815	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006211	0000002	4500.50	14/04/2005	000000164569	002291	850063	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007013	0000001	5000.00	14/04/2005	000000287008	002291	852322	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007030	0000001	420.00	14/04/2005	000000011735	002291	850396	21.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007099	0000001	320.00	15/04/2005	000000287008	002291	852326	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006190	0000001	4504.24	15/04/2005	000000005828	002291	850811	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006190	0000002	2300.00	15/04/2005	000000287008	002291	852324	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007072	0000001	6556.85	15/04/2005	000000287008	002291	852325	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007102	0000001	1500.00	15/04/2005	000000287008	002291	852329	290.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007064	0000001	500.00	15/04/2005	000000011735	002291	850398	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006491	0000001	654.26	16/04/2005	000000144975	002291	850121	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006696	0000001	425.00	18/04/2005	000000144975	002291	850099	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006602	0000001	143.40	19/04/2005	000000144975	002291	850100	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007137	0000001	1162.82	19/04/2005	000000287008	002291	852328	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006653	0000001	1200.00	19/04/2005	000000144975	002291	850131	173.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006661	0000001	116.90	19/04/2005	000000144975	002291	850123	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006670	0000001	115.65	19/04/2005	000000144975	002291	850122	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006688	0000001	2240.00	19/04/2005	000000144975	002291	850129	519.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006467	0000001	1200.00	19/04/2005	000000144975	002291	850132	173.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006475	0000001	1200.00	19/04/2005	000000144975	002291	850130	173.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006483	0000001	1154.00	19/04/2005	000000144975	002291	850124	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007145	0000001	6350.73	19/04/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007129	0000001	240.00	19/04/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007111	0000001	1900.00	19/04/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007153	0000001	300.00	20/04/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007161	0000001	320.00	20/04/2005	000000287008	002291	852337	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006203	0000001	3890.10	20/04/2005	000000005828	002291	850813	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007196	0000001	1352.00	20/04/2005	000000011735	002291	850401	170.99	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007188	0000001	1179.25	20/04/2005	000000011735	002291	850401	149.13	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006441	0000001	1060.00	20/04/2005	000000144975	002291	850137	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006459	0000001	1060.00	20/04/2005	000000144975	002291	850134	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006629	0000001	100.00	20/04/2005	000000144975	002291	850125	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006572	0000001	100.00	20/04/2005	000000144975	002291	850126	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006530	0000001	2120.00	20/04/2005	000000144975	002291	850133	296.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006548	0000001	1060.00	20/04/2005	000000144975	002291	850135	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006734	0000001	260.00	20/04/2005	000000144975	002291	850138	32.89	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007170	0000001	4257.70	20/04/2005	000000011735	002291	850401	538.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007200	0000001	932.80	20/04/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007081	0000001	944.00	22/04/2005	000000287008	002291	852331	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006254	0000001	700.00	22/04/2005	000000026635	002290	850051	88.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007226	0000001	224.00	26/04/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007269	0000001	5978.00	26/04/2005	000000287008	002291	852339	622.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007293	0000001	2770.00	26/04/2005	000000287008	002291	852339	219.27	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007251	0000001	2921.33	26/04/2005	000000287008	002291	852339	246.36	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007234	0000001	327.57	26/04/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007234	0000002	46.59	26/04/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007218	0000001	400.00	26/04/2005	000000011735	002291	850402	50.60	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007307	0000001	6480.00	27/04/2005	000000287008	002291	852339	482.26	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007439	0000001	113.00	27/04/2005	000000011735	002291	850406	14.29	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006131	0000001	390.00	27/04/2005	000000004309	002291	850157	49.33	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006742	0000001	400.00	27/04/2005	000000144975	002291	850167	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006700	0000001	360.00	27/04/2005	000000144975	002291	850170	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006718	0000001	286.20	27/04/2005	000000144975	002291	850174	36.20	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006581	0000001	150.00	27/04/2005	000000144975	002291	850164	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006513	0000001	1150.00	27/04/2005	000000144975	002291	850161	161.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006637	0000001	260.00	27/04/2005	000000144975	002291	850166	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006645	0000001	600.00	27/04/2005	000000144975	002291	850177	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007331	0000001	1600.00	27/04/2005	000000580503	002291	850301	145.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007382	0000001	230.00	27/04/2005	000000011735	002291	850412	29.09	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007391	0000001	120.00	27/04/2005	000000011735	002291	850403	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007412	0000001	136.54	27/04/2005	000000011735	002291	850408	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007692	0000001	1210.00	27/04/2005	000000011781	002291	850664	100.07	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006360	0000001	260.00	27/04/2005	000000005389	002291	850090	32.89	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006378	0000001	260.00	27/04/2005	000000005389	002291	850091	32.89	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006777	0000001	9590.55	27/04/2005	000000011781	002291	850663	860.37	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006807	0000001	2480.06	27/04/2005	000000580503	002291	850299	205.84	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006815	0000001	2600.00	27/04/2005	000000580503	002291	850300	328.90	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006823	0000001	2550.00	27/04/2005	000000580503	002291	850302	370.65	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006831	0000001	6920.00	27/04/2005	000000580503	002291	850303	1919.34	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006289	0000001	210.00	27/04/2005	000000011781	002291	850665	26.56	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006297	0000001	80.00	27/04/2005	000000011781	002291	850666	4.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006327	0000001	6276.00	27/04/2005	000000011781	002291	850667	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007242	0000001	846.33	27/04/2005	000000287008	002291	852339	62.67	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007323	0000001	150.00	27/04/2005	000000287008	002291	852334	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007358	0000001	260.00	27/04/2005	000000011735	002291	850416	32.89	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007366	0000001	260.00	27/04/2005	000000011735	002291	850415	32.89	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007374	0000001	117.00	27/04/2005	000000011735	002291	850413	5.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007404	0000001	120.00	27/04/2005	000000011735	002291	850404	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007447	0000001	216.71	27/04/2005	000000011735	002291	850409	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007455	0000001	130.00	27/04/2005	000000011735	002291	850411	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007463	0000001	130.00	27/04/2005	000000011735	002291	850410	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007277	0000001	9000.00	27/04/2005	000000287008	002291	852339	1647.83	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006157	0000001	448.50	27/04/2005	000000004309	002291	850159	22.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006408	0000001	260.00	27/04/2005	000000164569	002291	850065	32.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006416	0000001	260.00	27/04/2005	000000164569	002291	850066	32.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006424	0000001	260.00	27/04/2005	000000164569	002291	850067	32.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006769	0000001	14383.99	27/04/2005	000000058026	002291	850226	1007.68	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007285	0000001	1329.00	27/04/2005	000000287008	002291	852339	116.92	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007340	0000001	260.00	27/04/2005	000000011735	002291	850414	32.89	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006122	0000001	260.00	27/04/2005	000000004309	002291	850156	32.89	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006149	0000001	260.00	27/04/2005	000000004309	002291	850158	32.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007315	0000001	1885.00	27/04/2005	000000287008	002291	852333	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007421	0000001	325.00	27/04/2005	000000011735	002291	850405	41.11	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006793	0000001	8366.91	27/04/2005	000000005828	002291	850816	598.29	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007471	0000001	420.00	28/04/2005	000000287008	002291	852335	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006785	0000001	24105.26	28/04/2005	000000058026	002291	850227	2297.15	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006785	0000002	6754.20	28/04/2005	000000058026	002291	850226	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006220	0000001	990.00	28/04/2005	000000005828	002291	850817	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007480	0000001	320.00	28/04/2005	000000287008	002291	852342	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0005070	0000001	1000.00	28/04/2005	000000287008	002291	852317	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006335	0000001	990.00	28/04/2005	000000011781	002291	850669	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006556	0000001	470.48	28/04/2005	000000144975	002291	850168	23.52	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006564	0000001	260.00	28/04/2005	000000144975	002291	850165	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006726	0000001	410.00	28/04/2005	000000144975	002291	850139	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007498	0000001	451.02	29/04/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007498	0000002	64.15	29/04/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007684	0000001	4875.00	29/04/2005	000000017658	000229	850001	0.00	1	Conta Corrente	BBAJ-AJENTE JOVEM
DEP. DE OBRAS E SERVI€OS URBA.	0007501	0000001	1500.00	29/04/2005	000000287008	002291	852340	290.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006343	0000001	70.00	29/04/2005	000000011781	002291	850671	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006351	0000001	619.40	29/04/2005	000000011781	002291	850672	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006301	0000001	89.95	29/04/2005	000000011781	002291	850668	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006319	0000001	750.00	29/04/2005	000000011781	002291	850670	37.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0006165	0000001	290.00	29/04/2005	000000004309	002291	850160	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007528	0000001	2500.00	29/04/2005	000000287008	002291	852343	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007510	0000001	3500.00	29/04/2005	000000287008	002291	852341	500.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006238	0000001	260.00	29/04/2005	000000005828	002291	850818	32.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006246	0000001	260.00	29/04/2005	000000005828	002291	850819	32.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006068	0000001	938.35	29/04/2005	000000016070	002290	850033	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006076	0000001	1592.65	29/04/2005	000000079782	002291	850034	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007714	0000001	30137.78	30/04/2005	000000014497	000041	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007561	0000001	1.60	30/04/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007579	0000001	1.60	30/04/2005	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007595	0000001	1.60	30/04/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007609	0000001	1.60	30/04/2005	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007625	0000001	1.60	30/04/2005	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007633	0000001	1.60	30/04/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007650	0000001	1.60	30/04/2005	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007706	0000001	3366.24	30/04/2005	000000014497	000041	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007544	0000001	1.60	30/04/2005	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007552	0000001	42.70	30/04/2005	000000026635	002290	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007587	0000001	1.72	30/04/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007617	0000001	2.66	30/04/2005	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007641	0000001	18.00	30/04/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007536	0000001	2642.50	01/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008362	0000001	1.60	02/05/2005	000000058026	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007943	0000001	170.00	02/05/2005	000000004707	002291	850155	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007781	0000001	1.60	02/05/2005	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007854	0000001	1.60	02/05/2005	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007871	0000001	1.60	02/05/2005	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007994	0000001	1.60	02/05/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008435	0000001	1.60	02/05/2005	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008702	0000001	1.60	02/05/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008711	0000001	1.60	02/05/2005	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008729	0000001	1.60	02/05/2005	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008737	0000001	1.60	02/05/2005	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008745	0000001	1.60	02/05/2005	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008761	0000001	1.60	02/05/2005	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008796	0000001	1.60	02/05/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009067	0000001	3.20	02/05/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007820	0000001	3000.00	02/05/2005	000000580503	002291	850305	379.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009075	0000001	283.88	03/05/2005	000000144975	002291	850160	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008567	0000001	7500.00	03/05/2005	000000017654	002291	850001	0.00	1	Conta Corrente	PROGRAMA -PETI EMPB
DEPT. DE EDUCA€AO	0008621	0000001	300.00	04/05/2005	000000017656	002291	850026	48.00	1	Conta Corrente	PETI-2005
DEPT. DE EDUCA€AO	0008630	0000001	300.00	04/05/2005	000000017656	002291	850023	48.00	1	Conta Corrente	PETI-2005
DEPT. DE EDUCA€AO	0008648	0000001	300.00	04/05/2005	000000017656	002291	850021	48.00	1	Conta Corrente	PETI-2005
DEPT. DE EDUCA€AO	0008044	0000001	1330.00	04/05/2005	000000164550	002291	850043	127.31	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008052	0000001	1601.02	04/05/2005	000000164550	002291	850042	188.82	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008061	0000001	824.67	04/05/2005	000000164550	002291	850044	63.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008079	0000001	824.67	04/05/2005	000000164550	002291	850045	63.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008087	0000001	824.67	04/05/2005	000000164550	002291	850047	63.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008095	0000001	1316.70	04/05/2005	000000164550	002291	850048	124.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008109	0000001	445.62	04/05/2005	000000164550	002291	850046	34.31	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008664	0000001	300.00	04/05/2005	000000017656	002291	850024	48.00	1	Conta Corrente	PETI-2005
DEPT. DE EDUCA€AO	0008672	0000001	300.00	04/05/2005	000000017656	002291	850022	48.00	1	Conta Corrente	PETI-2005
DEPT. DE EDUCA€AO	0008681	0000001	300.00	04/05/2005	000000017656	002291	850025	48.00	1	Conta Corrente	PETI-2005
DEPT. DE AGRIC. ABASTECIMENTO	0008141	0000001	300.00	04/05/2005	000000011735	002291	850417	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008117	0000001	600.00	04/05/2005	000000017657	002291	850001	96.00	1	Conta Corrente	BASE-AJ
0EPT. DE SAUDE E SANEAMENTO	0009032	0000001	120.00	04/05/2005	000000011781	002291	850675	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009041	0000001	120.00	04/05/2005	000000011781	002291	850674	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009016	0000001	530.20	05/05/2005	000000011781	002291	850677	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009024	0000001	287.84	05/05/2005	000000011781	002291	850676	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008982	0000001	912.25	05/05/2005	000000011781	002291	850679	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009083	0000001	932.80	05/05/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008893	0000001	875.00	05/05/2005	000000011781	002291	850678	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008958	0000001	814.00	05/05/2005	000000011781	002291	850680	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0008168	0000001	595.00	05/05/2005	000000011735	002291	850418	15.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009105	0000001	245.00	05/05/2005	000000287008	002291	852345	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007773	0000001	226.70	05/05/2005	000000012301	002290	850028	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008389	0000001	873.18	05/05/2005	000000005828	002291	850823	67.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008427	0000001	209.30	05/05/2005	000000005828	002291	850821	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008443	0000001	423.55	05/05/2005	000000005828	002291	850822	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008451	0000001	917.70	05/05/2005	000000005828	002291	850820	70.65	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008150	0000001	336.60	05/05/2005	000000011735	002291	850419	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009091	0000001	225.90	05/05/2005	000000287008	002291	852344	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009113	0000001	3559.22	05/05/2005	000000287008	002291	852346	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008940	0000001	120.00	06/05/2005	000000011781	002291	850682	9.24	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009008	0000001	462.40	06/05/2005	000000011781	002291	850683	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007935	0000001	538.04	09/05/2005	000000004707	002291	850154	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008991	0000001	240.00	10/05/2005	000000011781	002291	850681	18.48	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009121	0000001	932.80	10/05/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009512	0000001	12212.65	10/05/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009130	0000001	1207.46	10/05/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009130	0000002	171.75	10/05/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009148	0000001	6425.10	10/05/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009156	0000001	2541.90	10/05/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007757	0000001	11782.57	10/05/2005	000000015191	000410	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008818	0000001	660.66	10/05/2005	000000011781	002291	850643	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007749	0000001	16000.00	10/05/2005	000000015035	000411	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008460	0000001	360.00	11/05/2005	000000005828	002291	850812	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008486	0000001	1165.00	11/05/2005	000000005828	002291	850812	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009164	0000001	56.00	12/05/2005	000000287008	002291	852347	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008974	0000001	2300.00	12/05/2005	000000011781	002291	850684	347.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008214	0000001	120.00	13/05/2005	000000011735	002291	850421	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008591	0000001	1265.00	13/05/2005	000000026635	002290	850049	63.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008605	0000001	2300.00	13/05/2005	000000026635	002290	850052	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009172	0000001	880.00	13/05/2005	000000287008	002291	852348	67.76	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009181	0000001	200.00	13/05/2005	000000287008	002291	852251	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007919	0000001	86.80	13/05/2005	000000004707	002291	850153	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007765	0000001	1203.16	15/05/2005	000000015191	000410	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007927	0000001	60.00	16/05/2005	000000004707	002291	850157	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009211	0000001	3657.60	16/05/2005	000000287008	002291	852349	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009202	0000001	110.00	16/05/2005	000000287008	002291	852350	8.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008494	0000001	5809.82	16/05/2005	000000005828	002291	850824	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008508	0000001	636.72	16/05/2005	000000005828	002291	850825	49.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008516	0000001	552.90	16/05/2005	000000005828	002291	850826	42.56	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008524	0000001	346.50	16/05/2005	000000005828	002291	850827	26.67	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008931	0000001	700.00	16/05/2005	000000011781	002291	850686	53.90	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008966	0000001	6661.68	16/05/2005	000000011781	002291	850685	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009199	0000001	45.00	16/05/2005	000000287008	002291	852351	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008133	0000001	6464.55	17/05/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008125	0000001	240.00	17/05/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009504	0000001	170.05	18/05/2005	000000014497	000041	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007862	0000001	513.00	18/05/2005	000000004707	002291	850156	26.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008583	0000001	783.00	18/05/2005	000000026635	002290	850069	99.04	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008231	0000001	121.00	19/05/2005	000000011735	002291	850423	15.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008281	0000001	200.00	19/05/2005	000000011735	002291	850425	25.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008575	0000001	116.00	19/05/2005	000000026635	002290	850070	5.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007897	0000001	1192.10	19/05/2005	000000004707	002291	850158	150.77	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009229	0000001	2866.08	19/05/2005	000000011781	002291	850687	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009229	0000002	15194.48	19/05/2005	000000287008	002291	852352	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009237	0000001	70.00	19/05/2005	000000287008	002291	852354	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008249	0000001	189.00	19/05/2005	000000011735	002291	850431	9.45	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008290	0000001	300.00	19/05/2005	000000011735	002291	850433	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008907	0000001	3917.90	19/05/2005	000000011781	002291	850690	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008885	0000001	60.00	19/05/2005	000000011781	002291	850688	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008923	0000001	123.00	19/05/2005	000000011781	002291	850689	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008851	0000001	180.00	19/05/2005	000000011781	002291	850691	13.86	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008184	0000001	220.00	19/05/2005	000000011735	002291	850422	11.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007889	0000001	4276.65	19/05/2005	000000004707	002291	850158	540.89	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008303	0000001	85.00	19/05/2005	000000011735	002291	850426	10.75	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008311	0000001	130.00	19/05/2005	000000011735	002291	850427	16.44	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008176	0000001	40.00	19/05/2005	000000011735	002291	850434	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008192	0000001	101.00	19/05/2005	000000011735	002291	850424	5.05	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009245	0000001	250.00	19/05/2005	000000287008	002291	852353	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008320	0000001	282.00	19/05/2005	000000011735	002291	850432	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008206	0000001	266.04	19/05/2005	000000011735	002291	850431	13.30	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007901	0000001	1374.80	19/05/2005	000000004707	002291	850158	173.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008371	0000001	6805.08	19/05/2005	000000058026	002291	850228	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008273	0000001	381.15	19/05/2005	000000011735	002291	850436	29.34	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008419	0000001	300.00	19/05/2005	000000005828	002291	850828	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009261	0000001	800.00	20/05/2005	000000287008	002291	000000	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009270	0000001	300.00	20/05/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009288	0000001	932.80	20/05/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009253	0000001	355.91	20/05/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009253	0000002	50.62	20/05/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008010	0000001	26.08	20/05/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008869	0000001	500.00	23/05/2005	000000011781	002291	850692	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008915	0000001	552.00	23/05/2005	000000011781	002291	850642	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008338	0000001	60.00	23/05/2005	000000011735	002291	850437	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008222	0000001	272.00	23/05/2005	000000011735	002291	850435	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009296	0000001	1900.00	24/05/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008699	0000001	0.60	24/05/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008265	0000001	500.00	26/05/2005	000000011735	002291	850438	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009300	0000001	4400.00	26/05/2005	000000287008	002291	852355	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009326	0000001	315.00	27/05/2005	000000287008	002291	852358	15.75	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008613	0000001	29931.93	27/05/2005	000000164925	002291	850005	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008800	0000001	10427.34	27/05/2005	000000011781	002291	850693	922.07	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008826	0000001	635.00	27/05/2005	000000011781	002291	850694	48.89	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0009385	0000001	755.00	27/05/2005	000000287008	002291	852357	55.69	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009342	0000001	1500.00	27/05/2005	000000287008	002291	852360	165.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009423	0000001	7444.99	27/05/2005	000000287008	002291	852357	558.29	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009318	0000001	186.00	27/05/2005	000000011735	002291	850439	9.70	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009334	0000001	750.00	27/05/2005	000000287008	002291	852359	37.50	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009351	0000001	3500.00	27/05/2005	000000287008	002291	852356	500.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009393	0000001	2395.09	27/05/2005	000000287008	002291	852357	198.49	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008257	0000001	630.00	27/05/2005	000000011735	002291	850440	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005266	0000002	809.50	27/05/2005	000000287008	002291	852356	9.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009369	0000001	6121.00	27/05/2005	000000287008	002291	852357	632.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009377	0000001	3574.09	27/05/2005	000000287008	002291	852357	281.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009407	0000001	9000.00	27/05/2005	000000287008	002291	852357	1647.83	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008346	0000001	24682.33	27/05/2005	000000058026	002291	850229	2512.99	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008346	0000002	8595.15	27/05/2005	000000058026	002291	850230	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008354	0000001	15226.06	27/05/2005	000000058026	002291	850230	1079.06	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008401	0000001	10190.68	27/05/2005	000000005828	002291	850829	742.73	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009415	0000001	1107.00	27/05/2005	000000287008	002291	852357	93.59	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007951	0000001	300.00	30/05/2005	000000004707	002291	850183	37.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007960	0000001	300.00	30/05/2005	000000004707	002291	850182	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008656	0000001	3347.35	30/05/2005	000000017656	002291	850027	0.00	1	Conta Corrente	PETI-2005
DEPT. DE EDUCA€AO	0008532	0000001	1455.30	30/05/2005	000000005828	002291	850831	155.74	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008541	0000001	1535.60	30/05/2005	000000005828	002291	850830	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008770	0000001	1269.40	30/05/2005	000000017627	002291	850001	0.00	1	Conta Corrente	CRECHE-BINF
SEC.DE PLANEJ. E COORD. GERAL	0009458	0000001	825.00	30/05/2005	000000287008	002291	852362	63.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007978	0000001	300.00	30/05/2005	000000004707	002291	850159	37.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008036	0000001	136.32	30/05/2005	000000004309	002291	850164	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008001	0000001	1645.40	30/05/2005	000000004309	002291	850161	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008028	0000001	300.00	30/05/2005	000000004309	002291	850163	37.95	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009491	0000001	1.60	30/05/2005	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007986	0000001	390.00	30/05/2005	000000004707	002291	850181	49.33	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009466	0000001	389.82	30/05/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009466	0000002	55.45	30/05/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008834	0000001	1210.00	30/05/2005	000000011781	002291	850698	100.07	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008842	0000001	4062.74	30/05/2005	000000011781	002291	850697	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007838	0000001	6920.00	30/05/2005	000000580503	002291	850308	1643.42	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007846	0000001	2550.00	30/05/2005	000000580503	002291	850307	370.65	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007790	0000001	300.00	30/05/2005	000000005389	002291	850096	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007803	0000001	340.00	30/05/2005	000000005389	002291	850095	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0007811	0000001	2483.05	30/05/2005	000000580503	002291	850304	207.13	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009440	0000001	290.00	30/05/2005	000000287008	002291	852361	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009482	0000001	40.00	30/05/2005	000000005389	002291	850090	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0008877	0000001	1600.00	30/05/2005	000000011781	002291	850695	145.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009059	0000001	80.00	31/05/2005	000000011781	002291	850699	4.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008753	0000001	2.66	31/05/2005	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008788	0000001	1.72	31/05/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009474	0000001	30.41	31/05/2005	000000287008	002291	852365	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008559	0000001	300.00	31/05/2005	000000005828	002291	850833	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008397	0000001	300.00	31/05/2005	000000005828	002291	850832	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009628	0000001	300.00	01/06/2005	000000164569	002291	850071	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009636	0000001	300.00	01/06/2005	000000164569	002291	850069	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009644	0000001	300.00	01/06/2005	000000164569	002291	850070	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010570	0000001	120.00	01/06/2005	000000005828	002291	850834	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010588	0000001	790.00	01/06/2005	000000005828	002291	850835	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010596	0000001	461.00	01/06/2005	000000005828	002291	850836	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010600	0000001	208.65	01/06/2005	000000005828	002291	850837	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010618	0000001	424.40	01/06/2005	000000005828	002291	850838	32.67	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010626	0000001	611.10	01/06/2005	000000005828	002291	850839	47.04	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010634	0000001	1115.73	01/06/2005	000000005828	002291	850840	85.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010642	0000001	970.20	01/06/2005	000000005828	002291	850841	74.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010651	0000001	1540.00	01/06/2005	000000005828	002291	850842	174.98	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010669	0000001	606.00	01/06/2005	000000005828	002291	850843	46.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010677	0000001	2100.62	01/06/2005	000000005828	002291	850844	302.23	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009563	0000001	1014.30	01/06/2005	000000004707	002291	850184	78.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010863	0000001	1.60	01/06/2005	000000058026	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011061	0000001	350.00	01/06/2005	000000287008	002291	852377	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011070	0000001	69.18	01/06/2005	000000287008	002291	852363	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011088	0000001	970.20	01/06/2005	000000287008	002291	852378	74.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011096	0000001	970.20	01/06/2005	000000287008	002291	852379	74.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011100	0000001	796.93	01/06/2005	000000287008	002291	852380	61.33	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010928	0000001	15.00	01/06/2005	000000287008	002291	852371	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011126	0000001	480.00	01/06/2005	000000287008	002291	852375	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011169	0000001	460.00	01/06/2005	000000287008	002291	852371	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003654	0000003	330.00	01/06/2005	000000287008	002291	852370	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011151	0000001	1624.78	01/06/2005	000000287008	002291	852372	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010561	0000001	1.60	01/06/2005	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010871	0000001	1.60	01/06/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010898	0000001	1.60	01/06/2005	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010979	0000001	460.00	01/06/2005	000000287008	002291	851120	58.19	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010987	0000001	3.20	01/06/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009547	0000001	1.60	01/06/2005	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009571	0000001	1.60	01/06/2005	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009580	0000001	1.60	01/06/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009709	0000001	1.60	01/06/2005	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009806	0000001	1.60	01/06/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009865	0000001	1.60	01/06/2005	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009873	0000001	1.60	01/06/2005	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009881	0000001	1.60	01/06/2005	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009911	0000001	300.00	01/06/2005	000000004309	002291	850162	37.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010944	0000001	132.00	01/06/2005	000000287008	002291	852367	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010952	0000001	300.00	01/06/2005	000000287008	002291	852366	37.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011118	0000001	6334.44	01/06/2005	000000287008	002291	852376	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011177	0000001	660.00	01/06/2005	000000287008	002291	852369	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010961	0000001	480.00	01/06/2005	000000287008	002291	851159	60.72	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009733	0000001	118.00	01/06/2005	000000162264	002291	850021	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011142	0000001	7329.83	01/06/2005	000000287008	002291	852373	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009920	0000001	1745.00	01/06/2005	000000011781	002291	850711	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009938	0000001	1240.00	01/06/2005	000000011781	002291	850710	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009946	0000001	20.00	01/06/2005	000000011781	002291	850710	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009954	0000001	183.25	01/06/2005	000000011781	002291	850705	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009962	0000001	60.00	01/06/2005	000000011781	002291	850701	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009971	0000001	590.11	01/06/2005	000000011781	002291	850712	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009989	0000001	345.70	01/06/2005	000000011781	002291	850713	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009997	0000001	8150.00	01/06/2005	000000011781	002291	850714	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010006	0000001	594.60	01/06/2005	000000011781	002291	850707	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010014	0000001	602.61	01/06/2005	000000011781	002291	850709	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010022	0000001	60.00	01/06/2005	000000011781	002291	850702	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010031	0000001	184.90	01/06/2005	000000011781	002291	850706	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010049	0000001	105.00	01/06/2005	000000011781	002291	850700	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010057	0000001	1045.70	01/06/2005	000000011781	002291	850708	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010065	0000001	120.00	01/06/2005	000000011781	002291	850703	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010073	0000001	660.00	01/06/2005	000000011781	002291	850704	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010936	0000001	281.25	01/06/2005	000000287008	002291	852368	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011134	0000001	230.70	01/06/2005	000000287008	002291	852374	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010081	0000001	3080.00	02/06/2005	000000011781	002291	850715	535.65	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009431	0000002	4000.00	02/06/2005	000000287008	002291	851160	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010189	0000001	283.00	05/06/2005	000000011735	002291	850442	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011193	0000001	150.00	08/06/2005	000000287008	002291	852381	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011207	0000001	150.00	08/06/2005	000000287008	002291	852382	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011240	0000001	2111.30	10/06/2005	000000287008	002291	852392	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011215	0000001	821.23	10/06/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011215	0000002	116.81	10/06/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011223	0000001	2577.11	10/06/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011231	0000001	6975.84	10/06/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011711	0000001	10948.39	10/06/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010901	0000001	450.00	11/06/2005	000000005389	002291	850098	37.50	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011258	0000001	153.78	11/06/2005	000000287008	002291	852390	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010201	0000001	280.50	13/06/2005	000000011735	002291	850444	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010235	0000001	562.00	13/06/2005	000000011735	002291	850446	43.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010260	0000001	5.60	13/06/2005	000000011735	002291	850452	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009431	0000001	4922.60	13/06/2005	000000287008	002291	852393	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010685	0000001	415.80	13/06/2005	000000005828	002291	850845	32.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010693	0000001	415.80	13/06/2005	000000005828	002291	850846	32.01	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010707	0000001	617.40	13/06/2005	000000005828	002291	850847	47.32	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010715	0000001	545.64	13/06/2005	000000005828	002291	850848	42.01	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010723	0000001	985.50	13/06/2005	000000005828	002291	850849	75.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010731	0000001	311.20	13/06/2005	000000005828	002291	850851	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010740	0000001	611.10	13/06/2005	000000005828	002291	850852	47.04	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010758	0000001	445.62	13/06/2005	000000005828	002291	850853	34.31	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010766	0000001	727.65	13/06/2005	000000005828	002291	850854	56.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010774	0000001	636.72	13/06/2005	000000005828	002291	850855	49.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010782	0000001	1014.30	13/06/2005	000000005828	002291	850856	78.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010791	0000001	1018.71	13/06/2005	000000005828	002291	850857	78.43	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011282	0000001	1909.74	13/06/2005	000000287008	002291	852384	258.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011291	0000001	1455.30	13/06/2005	000000287008	002291	852383	155.74	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011304	0000001	1470.00	13/06/2005	000000287008	002291	852385	159.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011312	0000001	1018.71	13/06/2005	000000287008	002291	852386	78.43	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011321	0000001	1018.71	13/06/2005	000000287008	002291	852387	78.43	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011339	0000001	1018.71	13/06/2005	000000287008	002291	852388	78.43	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010197	0000001	391.80	13/06/2005	000000011735	002291	850444	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009661	0000001	623.70	13/06/2005	000000007064	002291	850174	48.01	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009679	0000001	985.50	13/06/2005	000000007064	002291	850177	75.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009687	0000001	926.10	13/06/2005	000000007064	002291	850172	71.30	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009695	0000001	818.46	13/06/2005	000000007064	002291	850175	63.01	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009717	0000001	623.70	13/06/2005	000000007064	002291	850173	48.01	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011347	0000001	1620.30	13/06/2005	000000287008	002291	852394	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009555	0000001	420.00	13/06/2005	000000004707	002291	850185	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010227	0000001	1106.00	13/06/2005	000000011735	002291	850445	55.30	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010251	0000001	160.00	13/06/2005	000000011735	002291	850449	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010111	0000001	140.00	13/06/2005	000000011781	002291	850721	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010120	0000001	100.00	13/06/2005	000000011781	002291	850719	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011266	0000001	1865.60	13/06/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011274	0000001	240.00	13/06/2005	000000287008	002291	852389	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010090	0000001	1201.20	13/06/2005	000000011781	002291	850718	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010138	0000001	85.00	13/06/2005	000000011781	002291	850716	4.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010243	0000001	130.00	13/06/2005	000000011735	002291	850447	10.01	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009521	0000001	1625.00	14/06/2005	000000017658	000229	850002	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011355	0000001	1032.00	14/06/2005	000000287008	002291	852391	129.54	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011363	0000001	3204.90	14/06/2005	000000287008	002291	852391	405.47	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009857	0000001	100.00	14/06/2005	000000004309	002291	850166	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011371	0000001	2357.15	14/06/2005	000000287008	002291	852391	298.12	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009539	0000001	2500.00	14/06/2005	000000017654	002291	850002	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010278	0000001	70.00	14/06/2005	000000011735	002291	850461	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010286	0000001	240.00	14/06/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009849	0000001	120.00	14/06/2005	000000004309	002291	850165	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010332	0000001	200.00	15/06/2005	000000011735	002291	850451	25.30	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010341	0000001	110.00	15/06/2005	000000011735	002291	850451	5.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010359	0000001	225.00	15/06/2005	000000011735	002291	850451	21.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010308	0000001	41.00	15/06/2005	000000011735	002291	850451	5.18	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010324	0000001	751.50	15/06/2005	000000011735	002291	850451	93.79	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010294	0000001	432.60	15/06/2005	000000011735	002291	850450	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010316	0000001	230.00	15/06/2005	000000011735	002291	850451	29.09	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010367	0000001	595.00	15/06/2005	000000011735	002291	850443	7.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011380	0000001	183.00	16/06/2005	000000287008	002291	852418	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010146	0000001	70.00	16/06/2005	000000011781	002291	850720	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010839	0000001	200.00	16/06/2005	000000017657	002291	850002	25.30	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009741	0000001	100.00	16/06/2005	000000017656	002291	850030	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009750	0000001	100.00	16/06/2005	000000017656	002291	850028	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009768	0000001	100.00	16/06/2005	000000017656	002291	850029	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009776	0000001	100.00	16/06/2005	000000017656	002291	850031	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009784	0000001	100.00	16/06/2005	000000017656	002291	850032	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010375	0000001	190.90	16/06/2005	000000011735	002291	850458	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010383	0000001	70.00	17/06/2005	000000011735	002291	850454	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010421	0000001	411.00	17/06/2005	000000011735	002291	850457	20.55	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010391	0000001	80.00	17/06/2005	000000011735	002291	850455	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011398	0000001	400.00	17/06/2005	000000287008	002291	852404	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011525	0000001	6734.37	17/06/2005	000000287008	002291	852395	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010804	0000001	3292.97	17/06/2005	000000005828	002291	850858	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010405	0000001	97.50	17/06/2005	000000011735	002291	850456	7.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010413	0000001	280.00	17/06/2005	000000011735	002291	850457	14.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010502	0000001	325.00	17/06/2005	000000011735	002291	850453	16.25	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010154	0000001	9968.28	17/06/2005	000000011781	002291	850722	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011401	0000001	796.52	20/06/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011401	0000002	113.30	20/06/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009814	0000001	25.72	20/06/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011410	0000001	392.00	20/06/2005	000000287008	002291	852396	49.58	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010430	0000001	120.00	20/06/2005	000000011735	002291	850441	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011428	0000001	800.00	20/06/2005	000000287008	002291	000000	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011436	0000001	100.00	20/06/2005	000000287008	002291	852397	7.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011452	0000001	300.00	21/06/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011002	0000001	9000.00	21/06/2005	000000287008	002291	852398	1648.83	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011037	0000001	4505.00	21/06/2005	000000287008	002291	852398	239.15	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010456	0000001	1900.00	21/06/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011053	0000001	3252.73	21/06/2005	000000287008	002291	852398	191.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010821	0000001	20952.50	21/06/2005	000000005828	002291	850859	1021.58	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010847	0000001	16212.50	21/06/2005	000000058026	002291	850232	801.74	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011011	0000001	1660.50	21/06/2005	000000287008	002291	852398	93.59	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011461	0000001	164.00	21/06/2005	000000287008	002291	852400	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011479	0000001	300.00	21/06/2005	000000287008	002291	852401	15.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010448	0000001	6395.41	21/06/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011045	0000001	10606.59	21/06/2005	000000287008	002291	852398	535.34	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011444	0000001	850.00	21/06/2005	000000287008	002291	852399	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010103	0000001	15076.75	21/06/2005	000000011781	002291	850723	913.73	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011029	0000001	1112.50	21/06/2005	000000287008	002291	852398	55.69	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011517	0000001	1080.00	22/06/2005	000000287008	002291	852407	172.80	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0009822	0000001	588.00	22/06/2005	000000004309	002291	850167	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010162	0000001	880.00	22/06/2005	000000011781	002291	850725	67.76	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010171	0000001	5909.99	22/06/2005	000000011781	002291	850724	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010910	0000001	490.00	22/06/2005	000000005389	002291	850097	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009890	0000001	4500.00	22/06/2005	000000580503	002291	850310	454.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0009903	0000001	2482.94	22/06/2005	000000580503	002291	850309	206.45	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011495	0000001	1275.71	22/06/2005	000000287008	002291	852403	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009598	0000001	0.20	22/06/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010855	0000001	35506.10	22/06/2005	000000058026	002291	850231	2336.68	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010855	0000002	10773.67	22/06/2005	000000058026	002291	850232	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011487	0000001	3500.00	22/06/2005	000000287008	002291	852402	500.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010464	0000001	600.00	22/06/2005	000000011735	002291	850459	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005274	0000001	1000.00	22/06/2005	000000287008	002291	852402	50.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010995	0000001	9359.50	22/06/2005	000000287008	002291	852398	709.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010472	0000001	32.70	22/06/2005	000000011735	002291	850460	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011592	0000001	300.00	23/06/2005	000000287008	002291	852414	37.95	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011614	0000001	300.00	23/06/2005	000000287008	002291	852415	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009601	0000001	450.00	23/06/2005	000000164569	002291	850073	45.45	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009610	0000001	450.00	23/06/2005	000000164569	002291	850072	45.45	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009652	0000001	450.00	23/06/2005	000000164569	002291	850074	45.45	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011568	0000001	300.00	23/06/2005	000000287008	002291	852410	37.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011584	0000001	300.00	23/06/2005	000000287008	002291	852412	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010511	0000001	300.00	23/06/2005	000000018250	002291	850001	37.95	1	Conta Corrente	BAIF-2005
DEPT. DE ASSISTENCIA SOCIAL	0010529	0000001	1060.00	23/06/2005	000000018250	002291	850002	148.40	1	Conta Corrente	BAIF-2005
DEPT. DE ASSISTENCIA SOCIAL	0010537	0000001	1060.00	23/06/2005	000000018250	002291	850003	148.40	1	Conta Corrente	BAIF-2005
DEPT. DE ASSISTENCIA SOCIAL	0010545	0000001	1060.00	23/06/2005	000000018250	002291	850004	148.40	1	Conta Corrente	BAIF-2005
DEPT. DE ASSISTENCIA SOCIAL	0010553	0000001	1060.00	23/06/2005	000000018250	002291	850005	148.40	1	Conta Corrente	BAIF-2005
DEP. DE OBRAS E SERVI€OS URBA.	0011541	0000001	400.00	23/06/2005	000000287008	002291	852408	20.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011550	0000001	1500.00	23/06/2005	000000287008	002291	852409	290.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011606	0000001	290.00	23/06/2005	000000287008	002291	852413	49.33	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011576	0000001	300.00	23/06/2005	000000287008	002291	852411	37.95	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011533	0000001	3800.00	23/06/2005	000000287008	002291	852405	1161.02	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011509	0000001	3500.00	23/06/2005	000000287008	002291	852406	1063.94	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011622	0000001	3000.00	24/06/2005	000000287008	002291	852416	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011622	0000002	1000.00	24/06/2005	000000287008	002291	852417	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010499	0000001	64.40	25/06/2005	000000011735	002291	850452	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011649	0000001	1620.30	26/06/2005	000000287008	002291	852420	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010812	0000001	223.34	27/06/2005	000000005828	002291	850860	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011631	0000001	2828.70	27/06/2005	000000287008	002291	852419	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010481	0000001	258.81	27/06/2005	000000011735	002291	850462	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009831	0000001	695.00	27/06/2005	000000004309	002291	850168	94.87	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011665	0000001	274.58	30/06/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011665	0000002	39.05	30/06/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009725	0000001	2.66	30/06/2005	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010880	0000001	1.72	30/06/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0010219	0000001	20.00	30/06/2005	000000011735	002291	850452	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011681	0000001	2300.00	30/06/2005	000000011781	002291	850717	347.50	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011657	0000001	236.45	30/06/2005	000000287008	002291	852421	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011690	0000001	0.34	30/06/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011703	0000001	70.00	30/06/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011673	0000001	579.20	30/06/2005	000000016070	002290	850034	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012505	0000001	300.00	01/07/2005	000000005828	002291	850862	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012513	0000001	300.00	01/07/2005	000000005828	002291	850861	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012858	0000001	1.60	01/07/2005	000000058026	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012360	0000001	1.60	01/07/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012432	0000001	1.60	01/07/2005	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012483	0000001	1.60	01/07/2005	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012491	0000001	1.60	01/07/2005	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012688	0000001	1.60	01/07/2005	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012718	0000001	1.60	01/07/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012785	0000001	1.60	01/07/2005	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012866	0000001	1.60	01/07/2005	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012921	0000001	1.60	01/07/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012955	0000001	1.60	01/07/2005	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013153	0000001	3.20	01/07/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012441	0000001	216.00	01/07/2005	000000162264	002291	850020	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0012874	0000001	2550.00	01/07/2005	000000580503	002291	850311	370.65	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0012891	0000001	6920.00	01/07/2005	000000580503	002291	850312	1643.42	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013536	0000001	40.00	01/07/2005	000000005389	002291	850104	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011606	0000002	100.00	01/07/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012149	0000001	200.00	04/07/2005	000000011735	002291	850471	25.30	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012157	0000001	70.00	04/07/2005	000000011735	002291	850465	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012220	0000001	130.00	04/07/2005	000000011735	002291	850470	10.01	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012238	0000001	290.00	04/07/2005	000000011735	002291	850464	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013005	0000001	1060.00	04/07/2005	000000018250	002291	850007	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013013	0000001	1060.00	04/07/2005	000000018250	002291	850008	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013021	0000001	1060.00	04/07/2005	000000018250	002291	850009	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013030	0000001	1060.00	04/07/2005	000000018250	002291	850006	148.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013161	0000001	7123.00	04/07/2005	000000287008	002291	852424	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013161	0000002	400.00	04/07/2005	000000287008	002291	852426	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013161	0000003	0.17	04/07/2005	000000004513	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013579	0000001	2114.00	04/07/2005	000000011735	002291	850463	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013625	0000001	411.00	04/07/2005	000000287008	002291	852423	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013617	0000001	3080.00	04/07/2005	000000011781	002291	850728	535.65	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0012254	0000001	230.00	04/07/2005	000000011735	002291	850468	29.09	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011720	0000001	5016.00	04/07/2005	000000011781	002291	850727	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012173	0000001	150.00	04/07/2005	000000011735	002291	850466	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012181	0000001	150.00	04/07/2005	000000011735	002291	850467	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013528	0000001	1.60	04/07/2005	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013552	0000001	1.60	04/07/2005	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012122	0000001	77.00	04/07/2005	000000011735	002291	850474	3.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012530	0000001	2991.30	04/07/2005	000000005828	002291	850864	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012548	0000001	1485.20	04/07/2005	000000005828	002291	850863	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012131	0000001	160.00	04/07/2005	000000011735	002291	850473	8.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012114	0000001	420.00	04/07/2005	000000011735	002291	850469	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012475	0000001	775.00	04/07/2005	000000017657	002291	850003	124.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012165	0000001	154.00	05/07/2005	000000011735	002291	850472	19.48	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013170	0000001	240.00	05/07/2005	000000287008	002291	852427	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011746	0000001	145.34	05/07/2005	000000011781	002291	850731	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011754	0000001	1210.00	05/07/2005	000000011781	002291	850730	100.07	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011762	0000001	600.00	05/07/2005	000000011781	002291	850729	46.20	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013200	0000001	1342.10	05/07/2005	000000287008	002291	852425	169.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013188	0000001	3350.50	05/07/2005	000000287008	002291	852425	423.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013196	0000001	1928.10	05/07/2005	000000287008	002291	852425	243.79	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013218	0000001	58.00	05/07/2005	000000287008	002291	852428	7.33	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012190	0000001	392.00	05/07/2005	000000011735	002291	850475	49.58	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013633	0000001	2614.44	08/07/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013641	0000001	7873.83	08/07/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013668	0000001	12113.94	08/07/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013234	0000001	57.13	08/07/2005	000000287008	002291	852422	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013234	0000002	2344.38	08/07/2005	000000287008	002291	852429	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013234	0000003	2292.01	08/07/2005	000000287008	002291	852430	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013234	0000004	664.82	08/07/2005	000000287008	002291	852432	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013234	0000005	1906.86	08/07/2005	000000287008	002291	852433	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013242	0000001	1055.33	08/07/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0012297	0000001	522.00	08/07/2005	000000011735	002291	850476	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013251	0000001	750.00	11/07/2005	000000287008	002291	852434	37.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013650	0000001	1865.60	12/07/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012947	0000001	45.02	12/07/2005	000000026635	002290	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012408	0000001	100.00	16/07/2005	000000017656	002291	850033	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012556	0000001	515.44	18/07/2005	000000005828	002291	850873	39.68	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013285	0000001	634.40	18/07/2005	000000287008	002291	852440	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013277	0000001	272.00	18/07/2005	000000287008	002291	852439	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013226	0000001	665.00	18/07/2005	000000287008	002291	852440	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012246	0000001	1300.00	18/07/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011797	0000001	214.35	18/07/2005	000000011781	002291	850740	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011801	0000001	140.00	19/07/2005	000000011781	002291	850750	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011819	0000001	1087.40	19/07/2005	000000011781	002291	850735	54.37	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011827	0000001	80.00	19/07/2005	000000011781	002291	850749	4.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011835	0000001	6050.00	19/07/2005	000000011781	002291	850739	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011843	0000001	1470.90	19/07/2005	000000011781	002291	850751	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011851	0000001	366.00	19/07/2005	000000011781	002291	850736	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011860	0000001	361.81	19/07/2005	000000011781	002291	850748	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011878	0000001	2240.65	19/07/2005	000000011781	002291	850737	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011886	0000001	300.00	19/07/2005	000000011781	002291	850733	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011894	0000001	210.00	19/07/2005	000000011781	002291	850743	26.56	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011771	0000001	988.10	19/07/2005	000000011781	002291	850746	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011444	0000002	934.00	19/07/2005	000000287008	002291	852441	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0012327	0000001	241.50	19/07/2005	000000011735	002291	850479	12.07	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013307	0000001	222.00	19/07/2005	000000287008	002291	852446	11.10	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013340	0000001	220.50	19/07/2005	000000287008	002291	852448	11.02	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012335	0000001	126.00	19/07/2005	000000011735	002291	850479	6.30	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011983	0000001	1625.00	19/07/2005	000000017658	000229	850003	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013331	0000001	115.00	19/07/2005	000000287008	002291	852449	14.55	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012211	0000001	6395.32	19/07/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012203	0000001	240.00	19/07/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012319	0000001	299.00	19/07/2005	000000011735	002291	850479	14.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013315	0000001	382.56	19/07/2005	000000287008	002291	852445	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013323	0000001	470.00	19/07/2005	000000287008	002291	852443	23.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013293	0000001	603.60	19/07/2005	000000287008	002291	852435	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013358	0000001	222.00	19/07/2005	000000287008	002291	852448	11.10	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012564	0000001	545.64	19/07/2005	000000005828	002291	850872	42.01	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012572	0000001	1039.50	19/07/2005	000000005828	002291	850871	80.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012581	0000001	1318.63	19/07/2005	000000005828	002291	850870	124.72	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012378	0000001	100.00	19/07/2005	000000017656	002291	850037	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012386	0000001	100.00	19/07/2005	000000017656	002291	850036	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012394	0000001	100.00	19/07/2005	000000017656	002291	850038	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012602	0000001	1050.00	19/07/2005	000000005828	002291	850868	80.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012611	0000001	970.20	19/07/2005	000000005828	002291	850869	74.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012629	0000001	330.00	19/07/2005	000000005828	002291	850867	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012416	0000001	100.00	19/07/2005	000000017656	002291	850034	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012424	0000001	100.00	19/07/2005	000000017656	002291	850035	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012700	0000001	617.40	19/07/2005	000000007064	002291	850179	47.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012815	0000001	415.80	19/07/2005	000000007064	002291	850180	32.01	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012823	0000001	657.00	19/07/2005	000000007064	002291	850178	50.58	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013366	0000001	280.00	19/07/2005	000000287008	002291	852447	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011991	0000001	2500.00	19/07/2005	000000017654	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012009	0000001	627.90	19/07/2005	000000164550	002291	850052	48.34	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012017	0000001	378.30	19/07/2005	000000164550	002291	850049	29.12	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012025	0000001	679.14	19/07/2005	000000164550	002291	850050	52.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012033	0000001	727.65	19/07/2005	000000164550	002291	850051	56.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012041	0000001	630.63	19/07/2005	000000164550	002291	850054	48.55	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012050	0000001	360.74	19/07/2005	000000164550	002291	850056	27.76	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012068	0000001	727.65	19/07/2005	000000164550	002291	850055	56.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012670	0000001	1569.50	19/07/2005	000000005828	002291	850865	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012467	0000001	200.00	19/07/2005	000000017657	002291	850004	25.30	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012734	0000001	59.18	20/07/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013374	0000001	800.00	20/07/2005	000000287008	002291	000000	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013382	0000001	300.00	20/07/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013391	0000001	296.15	20/07/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013404	0000001	1865.60	20/07/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012351	0000001	0.08	21/07/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013412	0000001	1500.00	22/07/2005	000000287008	002291	852458	290.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012289	0000001	100.00	22/07/2005	000000011735	002291	850482	12.65	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012769	0000001	596.00	22/07/2005	000000004309	002291	850171	75.39	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012882	0000001	83.00	22/07/2005	000000007064	002291	850481	10.49	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012076	0000001	700.00	22/07/2005	000000011735	002291	850481	88.28	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0012084	0000001	200.00	22/07/2005	000000011735	002291	850483	15.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0012742	0000001	70.00	22/07/2005	000000004309	002291	850169	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011908	0000001	100.00	22/07/2005	000000011781	002291	850753	7.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013269	0000001	950.00	22/07/2005	000000287008	002291	852457	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012637	0000001	160.00	22/07/2005	000000005828	002291	850866	8.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012262	0000001	280.00	22/07/2005	000000011735	002291	850478	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012751	0000001	290.00	22/07/2005	000000004309	002291	850170	14.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013421	0000001	868.00	23/07/2005	000000016070	002290	850035	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012696	0000001	415.80	23/07/2005	000000007064	002291	850181	32.01	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013439	0000001	1.60	23/07/2005	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012726	0000001	355.30	25/07/2005	000000004309	002291	850173	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012777	0000001	360.00	25/07/2005	000000004309	002291	850174	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012912	0000001	971.85	25/07/2005	000000004309	002291	850172	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013561	0000001	4000.00	25/07/2005	000000011735	002291	850484	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012343	0000001	1200.00	25/07/2005	000000016070	002290	850036	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012661	0000001	242.80	25/07/2005	000000005828	002291	850876	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013455	0000001	220.00	25/07/2005	000000287008	002291	852454	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013463	0000001	960.00	25/07/2005	000000287008	002291	852438	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011916	0000001	140.00	25/07/2005	000000011781	002291	850757	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011924	0000001	1713.00	25/07/2005	000000011781	002291	850747	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011932	0000001	2690.00	25/07/2005	000000011781	002291	850738	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0012092	0000001	100.00	25/07/2005	000000011735	002291	850486	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011789	0000001	70.00	25/07/2005	000000011781	002291	850758	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011738	0000001	140.00	25/07/2005	000000011781	002291	850760	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013447	0000001	130.00	25/07/2005	000000287008	002291	852455	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013471	0000001	2500.00	25/07/2005	000000287008	002291	852459	485.13	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013480	0000001	385.00	25/07/2005	000000287008	002291	852442	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013498	0000001	150.00	25/07/2005	000000287008	002291	852456	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013145	0000001	7334.09	26/07/2005	000000287008	002291	852460	545.29	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013102	0000001	755.00	26/07/2005	000000287008	002291	852460	55.69	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0012793	0000001	300.00	26/07/2005	000000005389	002291	850103	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0012807	0000001	300.00	26/07/2005	000000005389	002291	850104	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0012301	0000001	360.00	26/07/2005	000000011735	002291	850487	27.72	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0012904	0000001	2483.26	26/07/2005	000000580503	002291	850313	207.25	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0012963	0000001	11455.30	26/07/2005	000000011781	002291	850755	1008.60	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013064	0000001	352.50	26/07/2005	000000011781	002291	850744	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011941	0000001	216.00	26/07/2005	000000011781	002291	850742	16.63	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011959	0000001	58.00	26/07/2005	000000011781	002291	850752	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011967	0000001	440.00	26/07/2005	000000011781	002291	850756	22.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013137	0000001	1207.00	26/07/2005	000000287008	002291	852460	101.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012831	0000001	15701.41	26/07/2005	000000058026	002291	850234	1108.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012840	0000001	24597.95	26/07/2005	000000058026	002291	850233	2418.61	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012840	0000002	7911.46	26/07/2005	000000058026	002291	850234	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012271	0000001	192.00	26/07/2005	000000011735	002291	850485	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012599	0000001	10040.52	26/07/2005	000000005828	002291	850874	732.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013501	0000001	31.05	26/07/2005	000000287008	002291	852452	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013099	0000001	3480.00	26/07/2005	000000287008	002291	852460	273.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013111	0000001	5032.33	26/07/2005	000000287008	002291	852460	424.81	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013129	0000001	9000.00	26/07/2005	000000287008	002291	852460	539.07	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013081	0000001	2301.00	26/07/2005	000000287008	002291	852460	190.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012106	0000001	151.70	27/07/2005	000000011735	002291	850488	11.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012645	0000001	360.00	27/07/2005	000000005828	002291	850875	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012653	0000001	896.50	27/07/2005	000000005828	002291	850875	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0011975	0000001	2300.00	27/07/2005	000000011781	002291	850741	347.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012971	0000001	5600.00	27/07/2005	000000018250	002291	850011	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012980	0000001	635.56	28/07/2005	000000018250	002291	850012	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013048	0000001	208.00	28/07/2005	000000018250	002291	850015	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013056	0000001	242.44	28/07/2005	000000018250	002291	850014	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013510	0000001	423.46	29/07/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013544	0000001	1.72	29/07/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012998	0000001	505.00	29/07/2005	000000018250	002291	850017	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012459	0000001	2.66	29/07/2005	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013072	0000001	32.00	29/07/2005	000000011781	002291	850752	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013609	0000001	1600.00	29/07/2005	000000011781	002291	850726	145.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013595	0000001	58.95	29/07/2005	000000287008	002291	852452	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013587	0000001	600.00	29/07/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013684	0000001	1.60	01/08/2005	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013714	0000001	1.60	01/08/2005	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013781	0000001	1.60	01/08/2005	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013838	0000001	1.60	01/08/2005	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013871	0000001	1.60	01/08/2005	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013889	0000001	1.60	01/08/2005	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013897	0000001	1.60	01/08/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014125	0000001	1.60	01/08/2005	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014141	0000001	1.60	01/08/2005	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014184	0000001	1.60	01/08/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014206	0000001	1.60	01/08/2005	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014516	0000001	100.00	01/08/2005	000000011735	002291	850504	5.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014532	0000001	300.00	01/08/2005	000000011735	002291	850502	37.95	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014541	0000001	300.00	01/08/2005	000000011735	002291	850501	37.95	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015229	0000001	1.60	01/08/2005	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015482	0000001	2472.59	01/08/2005	000000287008	002291	206722	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015491	0000001	3.20	01/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013951	0000001	154.00	01/08/2005	000000004309	002291	850178	19.48	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015504	0000001	4077.52	01/08/2005	000000287008	002291	206729	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014583	0000001	150.00	01/08/2005	000000011735	002291	850495	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014796	0000001	150.00	01/08/2005	000000011735	002291	850494	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013790	0000001	300.00	01/08/2005	000000164569	002291	850077	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013803	0000001	300.00	01/08/2005	000000164569	002291	850076	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013811	0000001	300.00	01/08/2005	000000164569	002291	850078	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014214	0000001	3920.00	01/08/2005	000000005966	002291	850049	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014214	0000002	362.75	01/08/2005	000000004309	002291	850177	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015199	0000001	1.60	01/08/2005	000000058026	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015237	0000001	208.65	01/08/2005	000000005828	002291	850877	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014567	0000001	300.00	01/08/2005	000000011735	002291	850503	15.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014591	0000001	300.00	01/08/2005	000000011735	002291	850498	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015512	0000001	1418.25	01/08/2005	000000287008	002291	206728	179.37	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014486	0000001	420.00	01/08/2005	000000011735	002291	850492	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014605	0000001	300.00	01/08/2005	000000011735	002291	850491	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013731	0000001	2550.00	01/08/2005	000000580503	002291	850314	370.65	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013749	0000001	6920.00	01/08/2005	000000580503	002291	850316	1643.42	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013757	0000001	3000.00	01/08/2005	000000580503	002291	850317	379.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014281	0000001	2300.00	01/08/2005	000000011781	002291	850762	347.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014290	0000001	80.00	01/08/2005	000000011781	002291	850765	4.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014303	0000001	1600.00	01/08/2005	000000011781	002291	850761	145.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014311	0000001	65.00	01/08/2005	000000011781	002291	850782	3.25	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014257	0000001	113.97	01/08/2005	000000011781	002291	850764	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014265	0000001	1210.00	01/08/2005	000000011781	002291	850763	100.07	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014559	0000001	130.00	01/08/2005	000000011735	002291	850490	10.01	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014621	0000001	290.00	01/08/2005	000000011735	002291	850499	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014851	0000001	230.00	01/08/2005	000000011735	002291	850497	29.09	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014869	0000001	300.00	01/08/2005	000000011735	002291	850493	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014508	0000001	300.00	01/08/2005	000000011735	002291	850493	37.95	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011622	0000003	3900.00	01/08/2005	000000287008	002291	206727	395.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014613	0000001	589.00	01/08/2005	000000011735	002291	850506	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011509	0000002	3500.00	01/08/2005	000000287008	002291	206725	1063.94	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011533	0000002	3800.00	01/08/2005	000000287008	002291	206724	1161.02	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011517	0000002	1080.00	01/08/2005	000000287008	002291	206723	172.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014036	0000001	700.00	01/08/2005	000000026635	002290	850071	88.55	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014494	0000001	200.00	01/08/2005	000000011735	002291	850505	25.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014575	0000001	390.00	01/08/2005	000000011735	002291	850496	49.33	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015521	0000001	920.20	01/08/2005	000000287008	002291	206728	116.37	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015539	0000001	4607.50	01/08/2005	000000287008	002291	206728	582.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014192	0000001	1.72	01/08/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014478	0000001	44.00	01/08/2005	000000011735	002291	850508	3.39	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015024	0000001	1060.00	01/08/2005	000000018250	002291	850021	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015032	0000001	1060.00	01/08/2005	000000018250	002291	850023	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015041	0000001	300.00	01/08/2005	000000018250	002291	850028	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015067	0000001	1060.00	01/08/2005	000000018250	002291	850022	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015091	0000001	1060.00	01/08/2005	000000018250	002291	850026	148.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0015547	0000001	932.80	02/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013765	0000001	1895.00	02/08/2005	000000580503	002291	850318	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015555	0000001	3500.00	02/08/2005	000000287008	002291	206730	500.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013935	0000001	600.00	02/08/2005	000000004309	002291	850175	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013676	0000001	1.60	02/08/2005	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012521	0000001	1.60	02/08/2005	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015571	0000001	2000.00	03/08/2005	000000287008	002291	206734	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015580	0000001	825.00	03/08/2005	000000287008	002291	852444	63.52	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014630	0000001	600.00	03/08/2005	000000011735	002291	850510	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014648	0000001	1614.60	03/08/2005	000000011735	002291	850509	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014320	0000001	660.00	03/08/2005	000000011781	002291	850781	50.82	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014273	0000001	1351.00	03/08/2005	000000011781	002291	850766	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014176	0000001	200.00	03/08/2005	000000004707	002291	850186	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015598	0000001	573.00	03/08/2005	000000287008	002291	206733	72.48	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015601	0000001	5000.00	03/08/2005	000000287008	002291	206732	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015610	0000001	5000.00	03/08/2005	000000287008	002291	206731	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014338	0000001	161.50	04/08/2005	000000011781	002291	850767	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014346	0000001	3080.00	04/08/2005	000000011781	002291	850768	535.65	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015636	0000001	1630.46	04/08/2005	000000287008	002291	206726	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014109	0000001	255.00	04/08/2005	000000016070	002290	850037	12.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013943	0000001	272.00	04/08/2005	000000004309	002291	850176	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015628	0000001	500.00	04/08/2005	000000287008	002291	206735	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014931	0000001	110.90	04/08/2005	000000164925	002291	850007	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014940	0000001	174.50	04/08/2005	000000164925	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015695	0000001	210.00	05/08/2005	000000287008	002291	206738	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015709	0000001	150.00	05/08/2005	000000287008	002291	206737	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015075	0000001	500.10	05/08/2005	000000018250	002291	850018	63.26	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015083	0000001	500.10	05/08/2005	000000018250	002291	850020	63.26	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015059	0000001	300.00	05/08/2005	000000018250	002291	850032	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015113	0000001	500.10	05/08/2005	000000018250	002291	850019	63.26	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015121	0000001	500.10	05/08/2005	000000018250	002291	850030	63.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015644	0000001	30.00	05/08/2005	000000287008	002291	206739	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015661	0000001	200.00	05/08/2005	000000287008	002291	206736	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015679	0000001	471.10	05/08/2005	000000287008	002291	206740	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015687	0000001	756.00	05/08/2005	000000287008	002291	206740	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015245	0000001	300.00	05/08/2005	000000005828	002291	850878	37.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015652	0000001	40.00	05/08/2005	000000287008	002291	206739	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014150	0000001	76.00	05/08/2005	000000004707	002291	850188	5.82	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014168	0000001	316.00	05/08/2005	000000004707	002291	850187	15.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014028	0000001	160.00	05/08/2005	000000026635	002290	850072	8.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014222	0000002	3848.80	08/08/2005	000000005966	002291	850031	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015717	0000001	175.00	08/08/2005	000000287008	002291	206741	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014524	0000001	130.00	09/08/2005	000000011735	002291	850489	10.01	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015725	0000001	904.00	10/08/2005	000000287008	002291	852437	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016233	0000001	10107.55	10/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015733	0000001	7628.43	10/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015741	0000001	2649.89	10/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015750	0000001	911.24	10/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015750	0000002	129.62	10/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0015768	0000001	932.80	11/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0015776	0000001	2536.00	16/08/2005	000000287008	002291	206742	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014354	0000001	4915.20	16/08/2005	000000011781	002291	850769	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014362	0000001	545.00	16/08/2005	000000011781	002291	850770	41.97	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014664	0000001	6378.72	16/08/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014656	0000001	1900.00	16/08/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014915	0000001	240.00	16/08/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015253	0000001	4001.92	16/08/2005	000000005828	002291	850879	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015261	0000001	140.00	16/08/2005	000000005828	002291	850882	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015334	0000001	495.00	16/08/2005	000000005828	002291	850884	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015351	0000001	90.00	16/08/2005	000000005828	002291	850883	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015351	0000002	10.00	16/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015377	0000001	100.00	16/08/2005	000000005828	002291	850881	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015415	0000001	1212.75	16/08/2005	000000164550	002291	850058	100.68	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015474	0000001	1727.86	16/08/2005	000000164550	002291	850057	217.61	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013692	0000001	1259.25	16/08/2005	000000007064	002291	850182	111.23	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013706	0000001	693.00	16/08/2005	000000007064	002291	850183	53.36	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015784	0000001	5397.78	16/08/2005	000000287008	002291	206742	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015105	0000001	214.00	16/08/2005	000000018250	002291	850033	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014958	0000001	64.80	17/08/2005	000000164925	002291	850012	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014966	0000001	390.00	17/08/2005	000000164925	002291	850008	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014974	0000001	200.00	17/08/2005	000000164925	002291	850009	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014231	0000001	1625.00	17/08/2005	000000017658	000229	850004	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015148	0000001	300.00	17/08/2005	000000018250	002291	850035	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016187	0000001	200.00	17/08/2005	000000017657	002291	850005	25.30	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015016	0000001	21.60	17/08/2005	000000164925	002291	850013	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013722	0000001	2500.00	17/08/2005	000000017654	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015393	0000001	909.40	17/08/2005	000000005828	002291	850885	70.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015407	0000001	120.00	17/08/2005	000000005828	002291	850898	9.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015423	0000001	921.69	17/08/2005	000000164550	002291	850081	70.96	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015431	0000001	446.62	17/08/2005	000000164550	002291	850085	35.31	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015440	0000001	921.69	17/08/2005	000000164550	002291	850083	70.96	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015458	0000001	921.69	17/08/2005	000000164550	002291	850084	70.96	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015466	0000001	937.65	17/08/2005	000000164550	002291	850060	72.19	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015814	0000001	525.00	17/08/2005	000000287008	002291	206747	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015369	0000001	1095.00	17/08/2005	000000005828	002291	850886	84.31	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015342	0000001	582.00	17/08/2005	000000005828	002291	850892	44.81	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015270	0000001	1055.40	17/08/2005	000000005828	002291	850880	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015288	0000001	693.00	17/08/2005	000000005828	002291	850893	53.36	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015296	0000001	966.00	17/08/2005	000000005828	002291	850888	74.38	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015300	0000001	636.72	17/08/2005	000000005828	002291	850887	49.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015318	0000001	1470.00	17/08/2005	000000005828	002291	850889	159.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015326	0000001	1455.30	17/08/2005	000000005828	002291	850890	155.74	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014249	0000001	1077.40	17/08/2005	000000017627	002291	850021	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014044	0000001	100.00	17/08/2005	000000017656	002291	850040	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014052	0000001	100.00	17/08/2005	000000017656	002291	850039	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014061	0000001	100.00	17/08/2005	000000017656	002291	850001	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014079	0000001	100.00	17/08/2005	000000017656	002291	850002	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014087	0000001	200.00	17/08/2005	000000017656	002291	850003	10.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014095	0000001	100.00	17/08/2005	000000017656	002291	850004	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014702	0000001	370.00	17/08/2005	000000011735	002291	850514	18.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014699	0000001	390.00	17/08/2005	000000011735	002291	850511	19.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015822	0000001	30.00	17/08/2005	000000287008	002291	206745	1.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013927	0000002	90.00	17/08/2005	000000011781	002291	850775	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013927	0000003	46.95	17/08/2005	000000287008	002291	206746	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0015563	0000001	639.10	17/08/2005	000000287008	002291	206743	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014672	0000001	280.00	17/08/2005	000000011735	002291	850513	21.56	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014681	0000001	200.00	17/08/2005	000000011735	002291	850512	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015792	0000001	105.00	17/08/2005	000000287008	002291	206748	5.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015806	0000001	27.94	17/08/2005	000000287008	002291	206746	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015806	0000002	45.98	17/08/2005	000000287008	002291	206763	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015831	0000001	61.50	17/08/2005	000000287008	002291	206745	3.25	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015831	0000002	3.50	17/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014371	0000001	165.00	18/08/2005	000000011781	002291	850771	12.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015849	0000001	200.00	18/08/2005	000000287008	002291	206749	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015857	0000001	240.00	18/08/2005	000000287008	002291	206751	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014800	0000001	110.00	18/08/2005	000000011735	002291	850516	8.47	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015130	0000001	500.10	18/08/2005	000000018250	002291	850034	63.26	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014133	0000001	34535.02	18/08/2005	000000013676	002291	850025	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015873	0000001	349.38	19/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015873	0000002	49.69	19/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015164	0000001	87.00	19/08/2005	000000018250	002291	850037	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015172	0000001	950.00	19/08/2005	000000018250	002291	850038	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014389	0000001	80.98	19/08/2005	000000011781	002291	850772	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015865	0000001	800.00	19/08/2005	000000287008	002291	000000	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015881	0000001	300.00	19/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015911	0000001	4324.18	22/08/2005	000000287008	002291	206761	336.99	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015971	0000001	350.00	22/08/2005	000000287008	002291	206760	7.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015997	0000001	70.00	22/08/2005	000000287008	002291	206757	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015989	0000001	160.00	22/08/2005	000000287008	002291	206758	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016004	0000001	284.76	22/08/2005	000000287008	002291	206744	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013820	0000001	2367.10	22/08/2005	000000164569	002291	850080	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015946	0000001	1670.00	22/08/2005	000000287008	002291	206761	136.65	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015890	0000001	792.00	22/08/2005	000000287008	002291	206761	68.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013901	0000001	0.59	23/08/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013978	0000001	277.50	23/08/2005	000000004309	002291	850179	13.87	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015156	0000001	556.50	23/08/2005	000000018250	002291	850039	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014222	0000001	4144.80	23/08/2005	000000287008	002291	206756	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016021	0000001	382.56	23/08/2005	000000287008	002291	206750	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016047	0000001	699.00	23/08/2005	000000287008	002291	206755	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016055	0000001	140.00	23/08/2005	000000287008	002291	206753	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013960	0000001	407.66	23/08/2005	000000004309	002291	850180	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014711	0000001	160.00	23/08/2005	000000011735	002291	850515	12.32	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0016039	0000001	932.80	23/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016012	0000001	182.50	23/08/2005	000000287008	002291	206752	9.12	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016063	0000001	180.00	23/08/2005	000000287008	002291	206721	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013986	0000001	137.00	24/08/2005	000000004309	002291	850183	6.85	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014729	0000001	90.00	24/08/2005	000000011735	002291	850519	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014397	0000001	1608.09	24/08/2005	000000011781	002291	850773	80.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013919	0000001	2992.34	24/08/2005	000000164690	002291	850006	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013927	0000001	640.02	24/08/2005	000000164690	002291	850007	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016080	0000001	305.40	24/08/2005	000000287008	002291	206754	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014737	0000001	140.00	24/08/2005	000000011735	002291	850520	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014834	0000001	301.85	24/08/2005	000000011735	002291	850518	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014010	0000001	160.00	24/08/2005	000000004309	002291	850184	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013994	0000001	144.00	24/08/2005	000000004309	002291	850181	7.20	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014982	0000001	40.00	24/08/2005	000000164925	002291	850010	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014991	0000001	40.00	24/08/2005	000000164925	002291	850011	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016071	0000001	90.00	24/08/2005	000000287008	002291	206759	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016071	0000002	15.11	24/08/2005	000000287008	002291	206746	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015903	0000001	1509.00	25/08/2005	000000287008	002291	206761	122.34	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015920	0000001	9000.00	25/08/2005	000000287008	002291	206761	539.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015938	0000001	3540.00	25/08/2005	000000287008	002291	206761	281.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015202	0000001	15329.10	25/08/2005	000000058026	002291	850236	1104.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015211	0000001	25235.84	25/08/2005	000000058026	002291	850235	2575.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015211	0000002	8253.40	25/08/2005	000000058026	002291	850236	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014117	0000001	889.20	25/08/2005	000000016070	002290	850038	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015385	0000001	10663.65	25/08/2005	000000005828	002291	850899	764.90	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014788	0000001	120.00	25/08/2005	000000011735	002291	850543	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014401	0000001	11702.35	25/08/2005	000000011781	002291	850776	996.85	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014419	0000001	219.00	25/08/2005	000000011781	002291	850777	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014745	0000001	1210.00	25/08/2005	000000011735	002291	850541	205.38	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014753	0000001	814.00	25/08/2005	000000011735	002291	850542	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015962	0000001	7564.09	25/08/2005	000000287008	002291	206761	579.51	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016101	0000001	2719.10	26/08/2005	000000287008	002291	206763	343.92	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014842	0000001	58.00	26/08/2005	000000011735	002291	850546	7.34	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014885	0000001	700.00	26/08/2005	000000011735	002291	850549	57.05	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014893	0000001	200.00	26/08/2005	000000011735	002291	850544	25.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014907	0000001	187.00	26/08/2005	000000011735	002291	850545	23.65	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014460	0000001	890.00	26/08/2005	000000011781	002291	850779	68.56	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015954	0000001	755.00	26/08/2005	000000287008	002291	206761	55.69	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014427	0000001	80.00	26/08/2005	000000011781	002291	850778	4.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014435	0000001	418.25	26/08/2005	000000011781	002291	850774	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013773	0000001	3000.00	26/08/2005	000000580503	002291	850319	379.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013846	0000001	300.00	26/08/2005	000000005389	002291	850106	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0013854	0000001	340.00	26/08/2005	000000005389	002291	850105	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014877	0000001	300.00	26/08/2005	000000011735	002291	850548	15.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016098	0000001	1733.70	26/08/2005	000000287008	002291	206763	224.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016136	0000001	1000.00	26/08/2005	000000287008	002291	206764	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016110	0000001	2402.95	26/08/2005	000000287008	002291	206763	303.91	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014761	0000001	140.00	26/08/2005	000000011735	002291	850551	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014818	0000001	111.00	26/08/2005	000000011735	002291	850547	5.55	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014826	0000001	160.00	28/08/2005	000000011735	002291	850552	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014923	0000001	130.00	29/08/2005	000000011735	002291	850517	10.01	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0015008	0000001	107.69	29/08/2005	000000164925	002291	850014	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0016152	0000001	2410.00	29/08/2005	000000287008	002291	206762	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014001	0000001	395.00	29/08/2005	000000004309	002291	850185	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016195	0000001	0.50	29/08/2005	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016144	0000001	1064.54	29/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016179	0000001	338.10	30/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016179	0000002	48.09	30/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015181	0000001	466.77	30/08/2005	000000018250	002291	850040	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016209	0000001	16.82	30/08/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016217	0000001	1.60	30/08/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0016161	0000001	932.80	30/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014443	0000001	10.90	31/08/2005	000000000000	000000	850772	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0014451	0000001	266.50	31/08/2005	000000011781	002291	850780	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013862	0000001	2.66	31/08/2005	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016225	0000001	5.00	31/08/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016462	0000001	1060.00	01/09/2005	000000018250	002291	850042	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016471	0000001	1060.00	01/09/2005	000000018250	002291	850043	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016489	0000001	1060.00	01/09/2005	000000018250	002291	850041	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016497	0000001	575.00	01/09/2005	000000018250	002291	850047	72.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016501	0000001	500.10	01/09/2005	000000018250	002291	850051	63.26	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016519	0000001	500.10	01/09/2005	000000018250	002291	850055	63.26	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016527	0000001	436.84	01/09/2005	000000018250	002291	850048	126.52	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016535	0000001	436.84	01/09/2005	000000018250	002291	850053	126.52	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016543	0000001	262.05	01/09/2005	000000018250	002291	850052	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016551	0000001	262.05	01/09/2005	000000018250	002291	850045	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016560	0000001	436.84	01/09/2005	000000018250	002291	850049	126.52	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016705	0000001	212.00	01/09/2005	000000004309	002291	850189	10.60	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016713	0000001	231.00	01/09/2005	000000004309	002291	850187	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017426	0000001	319.55	01/09/2005	000000011735	002291	850530	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017434	0000001	290.00	01/09/2005	000000011735	002291	850521	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017418	0000001	1500.00	01/09/2005	000000011735	002291	850523	290.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018449	0000001	2300.00	01/09/2005	000000011781	002291	850783	347.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017868	0000001	70.00	01/09/2005	000000011781	002291	850794	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017876	0000001	360.00	01/09/2005	000000011781	002291	850792	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017884	0000001	140.00	01/09/2005	000000011781	002291	850795	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017892	0000001	210.00	01/09/2005	000000011781	002291	850785	16.17	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017906	0000001	865.00	01/09/2005	000000011781	002291	850791	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017914	0000001	966.10	01/09/2005	000000011781	002291	850790	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017922	0000001	1600.00	01/09/2005	000000011781	002291	850787	145.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017931	0000001	3080.00	01/09/2005	000000011781	002291	850789	535.65	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017949	0000001	1460.00	01/09/2005	000000011781	002291	850793	156.82	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017451	0000001	230.00	01/09/2005	000000011735	002291	850559	29.09	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017485	0000001	300.00	01/09/2005	000000011735	002291	850554	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0016721	0000001	440.00	01/09/2005	000000004309	002291	850188	33.88	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0016977	0000001	130.00	01/09/2005	000000162264	002291	850022	10.01	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0016985	0000001	130.00	01/09/2005	000000162264	002291	850023	10.01	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017299	0000001	2483.26	01/09/2005	000000580503	002291	850320	207.25	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017329	0000001	2550.00	01/09/2005	000000580503	002291	850323	370.65	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017337	0000001	6920.00	01/09/2005	000000580503	002291	850322	1643.42	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017493	0000001	690.00	01/09/2005	000000011735	002291	850522	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016276	0000001	1.60	01/09/2005	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016284	0000001	1.60	01/09/2005	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016292	0000001	1.60	01/09/2005	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016357	0000001	1.60	01/09/2005	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017078	0000001	0.50	01/09/2005	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017086	0000001	1.60	01/09/2005	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017248	0000001	1.60	01/09/2005	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017345	0000001	1.60	01/09/2005	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017442	0000001	300.00	01/09/2005	000000011735	002291	850557	37.95	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017515	0000001	388.00	01/09/2005	000000011735	002291	850525	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017540	0000001	1105.60	01/09/2005	000000011735	002291	850526	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017558	0000001	300.00	01/09/2005	000000011735	002291	850558	37.95	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017574	0000001	465.00	01/09/2005	000000011735	002291	850550	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017817	0000001	1.60	01/09/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018406	0000001	1.60	01/09/2005	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018431	0000001	1.60	01/09/2005	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018481	0000001	3500.00	01/09/2005	000000287008	002291	206769	500.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018511	0000001	3.20	01/09/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016764	0000001	1.60	01/09/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016438	0000001	1.60	01/09/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016632	0000001	1.60	01/09/2005	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016730	0000001	140.00	01/09/2005	000000004309	002291	850186	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016748	0000001	270.00	01/09/2005	000000004309	002291	850190	13.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016772	0000001	415.00	01/09/2005	000000004309	002291	850192	52.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018520	0000001	1030.00	01/09/2005	000000287008	002291	206765	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017469	0000001	150.00	01/09/2005	000000011735	002291	850555	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017477	0000001	150.00	01/09/2005	000000011735	002291	850556	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017507	0000001	2525.65	01/09/2005	000000011735	002291	850527	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016969	0000001	240.00	01/09/2005	000000162264	002291	850024	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017833	0000001	600.00	01/09/2005	000000004707	002291	850190	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016306	0000001	276.20	01/09/2005	000000012301	002290	850029	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016641	0000001	240.60	01/09/2005	000000004707	002291	850189	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017019	0000001	300.00	01/09/2005	000000164569	002291	850082	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017027	0000001	300.00	01/09/2005	000000164569	002291	850083	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017035	0000001	300.00	01/09/2005	000000164569	002291	850081	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016756	0000001	70.00	01/09/2005	000000004309	002291	850191	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017531	0000001	420.00	01/09/2005	000000011735	002291	850529	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018244	0000001	1.60	01/09/2005	000000058026	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018252	0000001	262.05	01/09/2005	000000005828	002291	850900	75.90	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017523	0000001	300.00	01/09/2005	000000011735	002291	850553	37.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018457	0000001	2020.00	01/09/2005	000000287008	002291	206768	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018473	0000001	481.00	01/09/2005	000000287008	002291	206768	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017809	0000001	262.42	01/09/2005	000000011735	002291	850528	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018538	0000001	2000.00	02/09/2005	000000287008	002291	206766	198.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016659	0000001	120.00	02/09/2005	000000004707	002291	850193	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0016675	0000001	140.00	02/09/2005	000000004707	002291	850192	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017957	0000001	458.00	02/09/2005	000000011781	002291	850797	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017965	0000001	120.11	02/09/2005	000000011781	002291	850784	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016578	0000001	262.05	02/09/2005	000000018250	002291	850050	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016586	0000001	281.50	02/09/2005	000000018250	002291	850058	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017566	0000001	300.00	05/09/2005	000000011735	002291	850524	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018490	0000001	379.00	05/09/2005	000000287008	002291	206770	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018546	0000001	670.00	05/09/2005	000000287008	002291	206767	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018465	0000001	267.00	05/09/2005	000000287008	002291	206770	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016691	0000001	90.00	05/09/2005	000000004707	002291	850191	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016365	0000001	5.00	05/09/2005	000000164550	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018503	0000001	854.00	05/09/2005	000000287008	002291	206770	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017582	0000001	70.00	06/09/2005	000000011735	002291	850532	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017591	0000001	70.00	06/09/2005	000000011735	002291	850533	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016667	0000001	420.00	06/09/2005	000000004707	002291	850194	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017973	0000001	1000.00	06/09/2005	000000011781	002291	850798	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017604	0000001	300.00	06/09/2005	000000011735	002291	850534	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017281	0000001	775.00	06/09/2005	000000017657	002291	850007	105.79	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017302	0000001	775.00	06/09/2005	000000017657	002291	850008	105.79	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017612	0000001	284.00	08/09/2005	000000011735	002291	850535	14.20	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018554	0000001	440.00	08/09/2005	000000287008	002291	206773	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017116	0000001	700.00	08/09/2005	000000017656	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016781	0000001	160.00	08/09/2005	000000004309	002291	850194	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016799	0000001	160.00	08/09/2005	000000004309	002291	850193	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018562	0000001	70.00	08/09/2005	000000287008	002291	206775	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018571	0000001	820.75	09/09/2005	000000287008	002291	206772	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017621	0000001	216.00	09/09/2005	000000011735	002291	850531	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018589	0000001	6264.21	09/09/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018597	0000001	2688.87	09/09/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018601	0000001	936.12	09/09/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018601	0000002	133.16	09/09/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018937	0000001	10367.39	09/09/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017639	0000001	200.00	12/09/2005	000000011735	002291	850537	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017116	0000002	2717.30	12/09/2005	000000017656	002291	850006	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018619	0000001	615.90	12/09/2005	000000287008	002291	206771	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017841	0000001	210.00	12/09/2005	000000011735	002291	850536	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017981	0000001	330.00	12/09/2005	000000011781	002291	850745	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018627	0000001	932.80	13/09/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018635	0000001	255.00	13/09/2005	000000287008	002291	206776	12.50	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018643	0000001	10253.34	14/09/2005	000000287008	002291	206777	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017663	0000001	200.00	14/09/2005	000000011735	002291	850563	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016381	0000001	1062.60	14/09/2005	000000164550	002291	850086	81.82	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016314	0000001	2500.00	14/09/2005	000000017654	002291	850006	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017990	0000001	5026.50	14/09/2005	000000011781	002291	850801	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017647	0000001	200.00	14/09/2005	000000011735	002291	850561	10.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017655	0000001	350.00	14/09/2005	000000011735	002291	850562	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017272	0000001	200.00	14/09/2005	000000017657	002291	850009	25.30	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016241	0000001	1625.00	14/09/2005	000000017658	000229	850005	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018007	0000001	7054.36	15/09/2005	000000011781	002291	850803	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018015	0000001	190.00	15/09/2005	000000011781	002291	850805	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016373	0000001	1261.26	15/09/2005	000000164550	002291	850088	111.69	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016390	0000001	982.30	15/09/2005	000000164550	002291	850087	75.63	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017124	0000001	100.00	15/09/2005	000000017656	002291	850009	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017132	0000001	100.00	15/09/2005	000000017656	002291	850007	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017141	0000001	100.00	15/09/2005	000000017656	002291	850008	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017159	0000001	100.00	15/09/2005	000000017656	002291	850010	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017167	0000001	100.00	15/09/2005	000000017656	002291	850012	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017175	0000001	100.00	15/09/2005	000000017656	002291	850011	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017183	0000001	100.00	15/09/2005	000000017656	002291	850013	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017191	0000001	100.00	15/09/2005	000000017656	002291	850014	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018295	0000001	1115.73	15/09/2005	000000005828	002291	850903	85.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018309	0000001	1115.73	15/09/2005	000000005828	002291	850905	85.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018317	0000001	658.35	15/09/2005	000000005828	002291	850902	50.68	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018325	0000001	1540.00	15/09/2005	000000005828	002291	850906	174.98	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018333	0000001	1524.60	15/09/2005	000000005828	002291	850909	171.48	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018341	0000001	1115.73	15/09/2005	000000005828	002291	850904	85.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018350	0000001	300.00	15/09/2005	000000005828	002291	850907	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018368	0000001	658.35	15/09/2005	000000005828	002291	850901	50.68	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018678	0000001	582.66	15/09/2005	000000287008	002291	206778	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018279	0000001	640.20	15/09/2005	000000005828	002291	850908	49.29	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016993	0000001	190.00	15/09/2005	000000162264	002291	850027	14.63	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018651	0000001	70.00	15/09/2005	000000287008	002291	206779	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018660	0000001	360.00	15/09/2005	000000287008	002291	206780	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018686	0000001	140.00	16/09/2005	000000287008	002291	206782	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016802	0000001	300.00	16/09/2005	000000004309	002291	850182	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018023	0000001	326.00	16/09/2005	000000011781	002291	850802	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018031	0000001	302.00	16/09/2005	000000011781	002291	850800	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017671	0000001	65.00	19/09/2005	000000011735	002291	850564	3.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018694	0000001	2242.08	19/09/2005	000000287008	002291	206783	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017850	0000001	90.00	19/09/2005	000000011781	002291	850796	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017680	0000001	28.25	19/09/2005	000000011735	002291	850564	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016594	0000001	152.60	19/09/2005	000000018250	002291	850057	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018732	0000001	66.77	20/09/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018732	0000002	9.49	20/09/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017701	0000001	1900.00	20/09/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017698	0000001	240.00	20/09/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018708	0000001	300.00	20/09/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018716	0000001	800.00	20/09/2005	000000287008	002291	000000	32.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017396	0000001	6205.26	20/09/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018040	0000001	120.00	20/09/2005	000000011781	002291	850799	9.24	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018058	0000001	600.00	20/09/2005	000000011781	002291	850815	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018066	0000001	400.00	20/09/2005	000000011781	002291	850808	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018724	0000001	932.80	20/09/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016811	0000001	18.42	21/09/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017825	0000001	1.10	22/09/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017728	0000001	299.00	23/09/2005	000000011735	002291	850566	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017736	0000001	292.98	23/09/2005	000000011735	002291	850568	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017744	0000001	726.00	23/09/2005	000000011735	002291	850567	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017256	0000001	863.93	23/09/2005	000000007064	002291	850184	66.51	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018376	0000001	2250.00	23/09/2005	000000005828	002291	850910	336.15	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018384	0000001	697.36	26/09/2005	000000005828	002291	850914	53.68	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018392	0000001	1040.25	26/09/2005	000000005828	002291	850913	80.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017264	0000001	1040.25	26/09/2005	000000007064	002291	850185	80.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017710	0000001	70.00	26/09/2005	000000011735	002291	850539	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018228	0000001	25165.41	26/09/2005	000000058026	002291	850237	2528.52	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018228	0000002	8086.16	26/09/2005	000000058026	002291	850238	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018236	0000001	15509.70	26/09/2005	000000058026	002291	850238	1113.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018759	0000001	224.00	26/09/2005	000000005068	002291	850045	11.20	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018252	0000002	337.95	26/09/2005	000000005828	002291	850911	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018287	0000001	10298.05	26/09/2005	000000005828	002291	850916	746.54	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016683	0000001	300.00	26/09/2005	000000004707	002291	850195	15.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017043	0000001	300.00	26/09/2005	000000164569	002291	850085	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017051	0000001	300.00	26/09/2005	000000164569	002291	850086	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017060	0000001	300.00	26/09/2005	000000164569	002291	850087	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016268	0000001	3900.00	26/09/2005	000000005966	002291	850050	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016837	0000001	420.00	26/09/2005	000000004309	002291	850206	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016942	0000001	300.00	26/09/2005	000000004309	002291	850205	37.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016411	0000001	105.00	26/09/2005	000000005068	002291	850046	5.25	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018775	0000001	1670.00	26/09/2005	000000287008	002291	206785	136.65	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018414	0000001	83.00	26/09/2005	000000096091	002291	850075	10.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018422	0000001	700.00	26/09/2005	000000096091	002291	850073	88.55	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017752	0000001	80.00	26/09/2005	000000011735	002291	850540	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016896	0000001	151.00	26/09/2005	000000004309	002291	850198	7.75	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016951	0000001	300.00	26/09/2005	000000004309	002291	850207	37.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018767	0000001	3800.00	26/09/2005	000000287008	002291	206785	301.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018783	0000001	9000.00	26/09/2005	000000287008	002291	206785	1615.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018791	0000001	4928.00	26/09/2005	000000287008	002291	206785	390.19	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018813	0000001	1440.00	26/09/2005	000000287008	002291	206786	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017779	0000001	372.05	26/09/2005	000000011735	002291	850570	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016900	0000001	150.00	26/09/2005	000000004309	002291	850197	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016918	0000001	150.00	26/09/2005	000000004309	002291	850196	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016403	0000001	405.00	26/09/2005	000000005068	002291	850047	51.23	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018821	0000001	2261.05	26/09/2005	000000287008	002291	206784	285.96	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016870	0000001	120.00	26/09/2005	000000004309	002291	850201	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0016829	0000001	92.00	26/09/2005	000000004309	002291	850208	11.63	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0016845	0000001	300.00	26/09/2005	000000004309	002291	850204	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0016853	0000001	130.00	26/09/2005	000000004309	002291	850203	10.01	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0016861	0000001	130.00	26/09/2005	000000004309	002291	850202	10.01	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0016926	0000001	230.00	26/09/2005	000000004309	002291	850195	29.09	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017353	0000001	2550.00	26/09/2005	000000580503	002291	850324	370.65	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017094	0000001	300.00	26/09/2005	000000005389	002291	850108	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017108	0000001	340.00	26/09/2005	000000005389	002291	850109	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017370	0000001	3000.00	26/09/2005	000000580503	002291	850327	379.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017388	0000001	6920.00	26/09/2005	000000580503	002291	850325	1643.42	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018074	0000001	70.00	26/09/2005	000000011781	002291	850807	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018082	0000001	80.00	26/09/2005	000000011781	002291	850809	4.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018091	0000001	1600.00	26/09/2005	000000011781	002291	850810	145.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018104	0000001	70.00	26/09/2005	000000011781	002291	850806	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018112	0000001	2691.90	26/09/2005	000000011781	002291	850811	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018121	0000001	254.61	26/09/2005	000000011781	002291	850816	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018210	0000001	10923.26	26/09/2005	000000011781	002291	850814	936.79	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017761	0000001	1742.30	26/09/2005	000000011735	002291	850569	220.37	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017787	0000001	1500.00	26/09/2005	000000011735	002291	850538	290.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018741	0000001	2729.65	26/09/2005	000000287008	002291	206784	345.23	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018805	0000001	7244.09	26/09/2005	000000287008	002291	206785	539.94	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016888	0000001	200.00	26/09/2005	000000004309	002291	850199	25.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016934	0000001	124.00	26/09/2005	000000004309	002291	850200	15.68	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016551	0000002	337.95	26/09/2005	000000018250	002291	850059	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016560	0000002	563.36	27/09/2005	000000018250	002291	850064	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016608	0000001	500.10	27/09/2005	000000018250	002291	850067	90.26	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016616	0000001	500.10	27/09/2005	000000018250	002291	850065	63.26	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016624	0000001	1060.00	27/09/2005	000000018250	002291	850061	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016250	0000001	1625.00	27/09/2005	000000017658	000229	850006	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016543	0000002	337.95	27/09/2005	000000018250	002291	850068	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016535	0000002	563.36	27/09/2005	000000018250	002291	850066	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016527	0000002	563.36	27/09/2005	000000018250	002291	850062	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016578	0000002	337.95	27/09/2005	000000018250	002291	850063	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017311	0000001	200.00	27/09/2005	000000017657	002291	850011	25.30	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017400	0000001	290.00	27/09/2005	000000011735	002291	850571	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016420	0000001	300.00	27/09/2005	000000005068	002291	850048	15.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018139	0000001	1000.00	27/09/2005	000000011781	002291	850820	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018147	0000001	1460.00	27/09/2005	000000011781	002291	850813	156.82	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018155	0000001	718.01	27/09/2005	000000011781	002291	850818	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018163	0000001	136.00	27/09/2005	000000011781	002291	850817	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018171	0000001	65.00	27/09/2005	000000011781	002291	850819	5.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018180	0000001	970.00	27/09/2005	000000011781	002291	850804	74.69	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017361	0000001	2483.26	27/09/2005	000000580503	002291	850326	207.25	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016454	0000001	690.00	27/09/2005	000000283145	002291	850016	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018830	0000001	730.50	27/09/2005	000000287008	002291	206788	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016322	0000001	2500.00	27/09/2005	000000017654	002291	850007	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016331	0000001	165.00	27/09/2005	000000017627	002291	850022	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017205	0000001	100.00	27/09/2005	000000017656	002291	850015	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017213	0000001	100.00	27/09/2005	000000017656	002291	850016	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017221	0000001	100.00	27/09/2005	000000017656	002291	850017	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017230	0000001	100.00	27/09/2005	000000017656	002291	850018	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016349	0000001	810.10	28/09/2005	000000016070	002290	850041	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018198	0000001	391.50	28/09/2005	000000011781	002291	850821	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017795	0000001	236.00	28/09/2005	000000011735	002291	850572	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017001	0000001	2.66	30/09/2005	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018881	0000001	332.53	30/09/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018881	0000002	47.30	30/09/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016446	0000001	1.72	30/09/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018201	0000001	2300.00	30/09/2005	000000011781	002291	850812	347.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0017973	0000002	1140.00	30/09/2005	000000011781	002291	850822	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018856	0000001	932.80	30/09/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018848	0000001	247.00	30/09/2005	000000011735	002291	850573	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018899	0000001	843.18	30/09/2005	000000287008	002291	206785	63.34	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018261	0000001	381.96	30/09/2005	000000005828	002291	850915	29.39	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018872	0000001	3500.00	30/09/2005	000000287008	002291	206787	500.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018911	0000001	1509.00	30/09/2005	000000287008	002291	206785	122.34	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018929	0000001	90.00	30/09/2005	000000011735	002291	850565	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018945	0000001	1.60	30/09/2005	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018953	0000001	1.60	30/09/2005	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018864	0000001	1030.00	30/09/2005	000000287008	002291	206789	79.31	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019038	0000001	1.60	01/10/2005	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019054	0000001	1.60	03/10/2005	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019062	0000001	1.60	03/10/2005	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019071	0000001	1.60	03/10/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019101	0000001	1.60	03/10/2005	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019160	0000001	1.60	03/10/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019216	0000001	1.60	03/10/2005	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019283	0000001	1.60	03/10/2005	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019313	0000001	1.60	03/10/2005	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019372	0000001	232.40	03/10/2005	000000162264	002291	850028	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019402	0000001	1.60	03/10/2005	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019429	0000001	1.60	03/10/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019526	0000001	1.60	03/10/2005	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020290	0000001	3.20	03/10/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020052	0000001	242.50	03/10/2005	000000005828	002291	850917	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020001	0000001	1.60	03/10/2005	000000058026	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020044	0000001	1.60	03/10/2005	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019593	0000001	800.00	03/10/2005	000000011781	002291	850830	61.60	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019089	0000001	8.91	03/10/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019127	0000001	44.93	03/10/2005	000000026635	002290	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019437	0000001	19.75	03/10/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019364	0000001	775.00	04/10/2005	000000017657	002291	850010	105.79	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018961	0000001	265.00	04/10/2005	000000018250	002291	850069	33.52	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019305	0000001	230.00	04/10/2005	000000106186	002291	850010	29.10	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019534	0000001	1.60	04/10/2005	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019569	0000001	3080.00	05/10/2005	000000011781	002291	850824	535.65	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019739	0000001	246.70	05/10/2005	000000011735	002291	850574	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019291	0000001	310.00	07/10/2005	000000106186	002291	850012	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0020401	0000001	932.80	10/10/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020419	0000001	8422.73	10/10/2005	000000287008	002291	206791	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020389	0000001	2724.08	10/10/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020397	0000001	1108.29	10/10/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020711	0000001	6444.87	10/10/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020737	0000001	13701.45	10/10/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018970	0000001	400.00	11/10/2005	000000018250	002291	850072	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019011	0000001	575.00	11/10/2005	000000018250	002291	850071	72.74	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019208	0000001	2475.60	11/10/2005	000000164569	002291	850089	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019259	0000001	1800.00	13/10/2005	000000164550	002291	850089	234.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019194	0000001	300.00	13/10/2005	000000164569	002291	850090	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020061	0000001	140.00	13/10/2005	000000005828	002291	850920	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020079	0000001	35.00	13/10/2005	000000005828	002291	850923	1.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020087	0000001	220.00	13/10/2005	000000005828	002291	850918	11.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020095	0000001	120.00	13/10/2005	000000005828	002291	850922	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020109	0000001	4121.76	13/10/2005	000000005828	002291	850921	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016268	0000002	4000.00	13/10/2005	000000005966	002291	850051	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019721	0000001	1660.00	13/10/2005	000000011735	002291	850576	157.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019925	0000001	250.00	13/10/2005	000000011735	002291	850577	12.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020443	0000001	300.00	13/10/2005	000000287008	002291	206793	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019577	0000001	6130.44	13/10/2005	000000011781	002291	850826	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019607	0000001	300.00	13/10/2005	000000011781	002291	850827	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019828	0000001	123.00	13/10/2005	000000011735	002291	850578	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019755	0000001	242.00	13/10/2005	000000011735	002291	850575	12.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020427	0000001	1000.00	13/10/2005	000000287008	002291	206794	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0020435	0000001	1100.00	13/10/2005	000000287008	002291	206790	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0020117	0000001	130.00	13/10/2005	000000005828	002291	850919	6.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018988	0000001	860.00	13/10/2005	000000018250	002291	850074	117.39	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018996	0000001	143.00	13/10/2005	000000018250	002291	850073	7.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019003	0000001	265.00	14/10/2005	000000018250	002291	850070	33.52	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019801	0000001	178.50	14/10/2005	000000011735	002291	850583	8.92	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019879	0000001	115.00	14/10/2005	000000011735	002291	850582	8.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019836	0000001	400.00	14/10/2005	000000011735	002291	850580	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019933	0000001	110.00	14/10/2005	000000011735	002291	850579	5.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019135	0000001	525.00	14/10/2005	000000026635	002290	850074	26.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019143	0000001	205.20	14/10/2005	000000026635	002290	850073	17.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019763	0000001	290.00	14/10/2005	000000011735	002291	850584	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019615	0000001	140.00	14/10/2005	000000011781	002291	850831	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019585	0000001	180.00	14/10/2005	000000011781	002291	850829	13.86	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019551	0000001	3874.00	14/10/2005	000000011781	002291	850828	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019747	0000001	70.00	14/10/2005	000000011735	002291	850586	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019852	0000001	200.00	14/10/2005	000000011735	002291	850581	15.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019895	0000001	140.00	14/10/2005	000000011735	002291	850585	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020125	0000001	70.00	14/10/2005	000000005828	002291	850935	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020133	0000001	803.70	14/10/2005	000000005828	002291	850929	61.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020150	0000001	873.18	14/10/2005	000000005828	002291	850925	67.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020168	0000001	523.80	14/10/2005	000000005828	002291	850924	40.33	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020176	0000001	873.18	14/10/2005	000000005828	002291	850926	67.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020184	0000001	1067.22	14/10/2005	000000005828	002291	850928	81.72	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020192	0000001	869.40	14/10/2005	000000005828	002291	850930	66.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020206	0000001	100.00	14/10/2005	000000005828	002291	850934	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020214	0000001	1260.00	14/10/2005	000000005828	002291	850927	111.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020222	0000001	1050.00	14/10/2005	000000005828	002291	850933	80.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020231	0000001	445.62	14/10/2005	000000005828	002291	850931	34.31	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020249	0000001	636.72	14/10/2005	000000005828	002291	850932	49.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020010	0000001	7689.53	14/10/2005	000000058026	002291	850240	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019267	0000001	873.18	14/10/2005	000000164550	002291	850091	67.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019275	0000001	1247.40	14/10/2005	000000164550	002291	850090	108.55	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0020451	0000001	200.00	15/10/2005	000000287008	002291	206795	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019771	0000001	200.00	17/10/2005	000000011735	002291	850587	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020460	0000001	2470.00	17/10/2005	000000287008	002291	206792	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020729	0000001	4860.90	17/10/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019844	0000001	330.00	18/10/2005	000000011735	002291	850588	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019780	0000001	240.00	18/10/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019798	0000001	1300.00	18/10/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019810	0000001	6652.78	18/10/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019917	0000001	502.41	18/10/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019542	0000001	11419.17	19/10/2005	000000011781	002291	850838	969.69	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019658	0000001	149.00	20/10/2005	000000011781	002291	850832	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019666	0000001	267.00	20/10/2005	000000011781	002291	850833	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0020494	0000001	932.80	20/10/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0020371	0000001	150.00	20/10/2005	000000287008	002291	206795	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019909	0000001	250.00	20/10/2005	000000011735	002291	850589	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019861	0000001	100.00	20/10/2005	000000011735	002291	850590	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020478	0000001	300.00	20/10/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020508	0000001	800.00	20/10/2005	000000287008	002291	000000	32.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020257	0000001	300.00	20/10/2005	000000005828	002291	850912	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020486	0000001	175.01	20/10/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019453	0000001	300.00	21/10/2005	000000004309	002291	850211	15.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019941	0000001	14.23	21/10/2005	000000011735	002291	850591	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020516	0000001	1746.60	21/10/2005	000000287008	002291	206800	220.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019950	0000001	6.65	21/10/2005	000000011735	002291	850591	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019968	0000001	39.00	21/10/2005	000000011735	002291	850591	1.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019445	0000001	86.00	21/10/2005	000000004309	002291	850209	4.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019496	0000001	280.00	21/10/2005	000000004309	002291	850217	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019984	0000001	20.00	21/10/2005	000000011735	002291	850591	1.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019488	0000001	88.00	21/10/2005	000000004309	002291	850210	4.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019976	0000001	13.07	21/10/2005	000000011735	002291	850591	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019704	0000001	425.00	21/10/2005	000000011781	002291	850835	21.25	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019712	0000001	95.00	21/10/2005	000000011781	002291	850834	4.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019461	0000001	159.00	21/10/2005	000000004309	002291	850213	7.95	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019470	0000001	200.00	21/10/2005	000000004309	002291	850212	25.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020524	0000001	3684.80	21/10/2005	000000287008	002291	206800	466.01	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020532	0000001	1454.15	21/10/2005	000000287008	002291	206800	183.92	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019682	0000001	2770.58	24/10/2005	000000011781	002291	850839	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019691	0000001	1460.00	24/10/2005	000000011781	002291	850837	156.82	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019411	0000001	300.00	24/10/2005	000000005389	002291	850111	37.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019020	0000001	240.00	24/10/2005	000000005068	002291	850049	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020265	0000001	0.50	24/10/2005	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020541	0000001	634.00	24/10/2005	000000287008	002291	206797	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019381	0000001	300.00	24/10/2005	000000162264	002291	850029	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019500	0000001	186.00	24/10/2005	000000004309	002291	850214	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019518	0000001	197.41	25/10/2005	000000004309	002291	850218	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020346	0000001	1670.00	25/10/2005	000000287008	002291	206802	136.65	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020141	0000001	2000.00	25/10/2005	000000005828	002291	850938	738.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020141	0000002	4000.00	25/10/2005	000000011735	002291	850592	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020141	0000003	4175.20	25/10/2005	000000287008	002291	206802	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020028	0000001	15497.55	25/10/2005	000000058026	002291	850242	1106.33	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020036	0000001	25353.06	25/10/2005	000000058026	002291	850241	2542.23	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020036	0000002	8170.52	25/10/2005	000000058026	002291	850242	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020567	0000001	44.28	25/10/2005	000000287008	002291	206800	0.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020303	0000001	2740.00	25/10/2005	000000287008	002291	206802	206.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020311	0000001	9000.00	25/10/2005	000000287008	002291	206802	1615.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020362	0000001	6016.18	25/10/2005	000000287008	002291	206802	487.84	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020354	0000001	1509.00	25/10/2005	000000287008	002291	206802	122.34	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019321	0000001	2550.00	25/10/2005	000000580503	002291	850330	370.65	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019674	0000001	1600.00	25/10/2005	000000011781	002291	850836	145.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019631	0000001	400.00	25/10/2005	000000011781	002291	850840	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0020559	0000001	1800.00	25/10/2005	000000287008	002291	206803	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020320	0000001	7338.18	25/10/2005	000000287008	002291	206802	547.59	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0020338	0000001	755.00	25/10/2005	000000287008	002291	206802	55.69	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019330	0000001	6920.00	26/10/2005	000000580503	002291	850331	1643.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020273	0000001	300.00	26/10/2005	000000005828	002291	850936	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019186	0000001	300.00	26/10/2005	000000164569	002291	850092	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020281	0000001	658.35	27/10/2005	000000005828	002291	850939	50.68	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020575	0000001	3500.00	27/10/2005	000000287008	002291	206801	500.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019119	0000001	700.00	27/10/2005	000000096091	002291	850076	88.55	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019178	0000001	31.90	28/10/2005	000000283145	002291	850017	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020583	0000001	483.09	28/10/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019399	0000001	2.66	31/10/2005	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019151	0000001	1.72	31/10/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019097	0000001	1625.00	31/10/2005	000000017658	000229	850007	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020664	0000001	600.00	31/10/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019232	0000001	414.00	31/10/2005	000000004707	002291	850196	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019241	0000001	80.00	31/10/2005	000000004707	002291	850198	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020591	0000001	2117.96	31/10/2005	000000287008	002291	206805	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020613	0000001	1030.00	31/10/2005	000000287008	002291	206807	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020681	0000001	360.16	31/10/2005	000000004309	002291	850216	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020605	0000001	835.38	31/10/2005	000000287008	002291	206806	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020656	0000001	20.00	31/10/2005	000000011735	002291	850580	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020702	0000001	1.00	31/10/2005	000000005828	002291	850917	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019046	0000001	181.50	31/10/2005	000000017627	002291	850023	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020630	0000001	12543.12	31/10/2005	000000015035	000411	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019143	0000002	142.80	31/10/2005	000000026635	002290	850075	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020699	0000001	68.00	31/10/2005	000000004309	002291	850219	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020745	0000001	1318.90	31/10/2005	000000015035	000411	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019348	0000001	2700.00	31/10/2005	000000580503	002291	850333	341.55	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019356	0000001	2489.34	31/10/2005	000000580503	002291	850334	207.37	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019224	0000001	120.00	31/10/2005	000000004707	002291	850199	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019640	0000001	76.00	31/10/2005	000000011781	002291	850844	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019623	0000001	207.48	31/10/2005	000000011781	002291	850841	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0019992	0000001	1109.77	31/10/2005	000000164690	002291	850008	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0020621	0000001	932.80	31/10/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0020648	0000001	463.43	31/10/2005	000000287008	002291	206795	0.43	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0020672	0000001	190.00	31/10/2005	000000004309	002291	850215	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019887	0000001	690.00	31/10/2005	000000011735	002291	850599	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0020885	0000001	100.00	01/11/2005	000000162264	002291	850030	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021920	0000001	1.60	01/11/2005	000000058026	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022012	0000001	1125.00	01/11/2005	000000005828	002291	850940	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0020826	0000001	1424.60	01/11/2005	000000164690	002291	850009	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021067	0000001	140.00	01/11/2005	000000005068	002291	850053	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021075	0000001	140.00	01/11/2005	000000005068	002291	850051	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021083	0000001	140.00	01/11/2005	000000005068	002291	850052	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021580	0000001	312.50	01/11/2005	000000011781	002291	850853	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021598	0000001	140.00	01/11/2005	000000011781	002291	850846	17.71	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021610	0000001	312.00	01/11/2005	000000011781	002291	850855	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021687	0000001	130.00	01/11/2005	000000011781	002291	850849	10.01	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021695	0000001	165.00	01/11/2005	000000011781	002291	850856	8.25	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021709	0000001	130.00	01/11/2005	000000011781	002291	850848	10.01	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021717	0000001	110.00	01/11/2005	000000011781	002291	850845	8.47	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021725	0000001	3080.00	01/11/2005	000000011781	002291	850847	535.65	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021784	0000001	3731.55	01/11/2005	000000011781	002291	850854	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021792	0000001	1136.25	01/11/2005	000000011781	002291	850843	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021806	0000001	400.00	01/11/2005	000000011781	002291	850851	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021814	0000001	140.00	01/11/2005	000000011781	002291	850857	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021857	0000001	1670.46	01/11/2005	000000011781	002291	850852	83.52	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0022233	0000001	300.00	01/11/2005	000000011735	002291	850597	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0022292	0000001	230.00	01/11/2005	000000011735	002291	850593	29.09	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0022314	0000001	2003.10	01/11/2005	000000287008	002291	206808	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0018139	0000002	1361.54	01/11/2005	000000164690	002291	850011	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022209	0000001	260.00	01/11/2005	000000004707	002291	850197	13.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022268	0000001	1500.00	01/11/2005	000000011735	002291	850601	290.40	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022241	0000001	300.00	01/11/2005	000000011735	002291	850594	37.95	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022306	0000001	3.20	01/11/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020907	0000001	1.60	01/11/2005	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021016	0000001	1.60	01/11/2005	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021024	0000001	1.60	01/11/2005	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021032	0000001	1.60	01/11/2005	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021059	0000001	340.00	01/11/2005	000000005068	002291	850050	37.95	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021091	0000001	1.60	01/11/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022250	0000001	300.00	01/11/2005	000000011735	002291	850598	37.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021105	0000001	467.00	01/11/2005	000000004309	002291	850226	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022276	0000001	150.00	01/11/2005	000000011735	002291	850595	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022284	0000001	150.00	01/11/2005	000000011735	002291	850596	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020753	0000001	1.60	01/11/2005	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020800	0000001	1.60	01/11/2005	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020834	0000001	1.60	01/11/2005	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021121	0000001	110.00	01/11/2005	000000004309	002291	850221	5.50	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021199	0000001	1.60	01/11/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021211	0000001	1.60	01/11/2005	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021938	0000001	1.60	01/11/2005	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021946	0000001	1.60	01/11/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022152	0000001	1.60	01/11/2005	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022179	0000001	1.60	01/11/2005	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020796	0000001	200.00	01/11/2005	000000017657	002291	850012	25.30	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021164	0000001	97.00	01/11/2005	000000004309	002291	850220	4.85	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021172	0000001	220.83	01/11/2005	000000004309	002291	850227	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021202	0000001	1.60	01/11/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021342	0000001	67.00	01/11/2005	000000018250	002291	850094	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021601	0000001	290.00	01/11/2005	000000011781	002291	850850	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022331	0000001	273.00	07/11/2005	000000011735	002291	850602	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022349	0000001	1660.00	07/11/2005	000000287008	002291	206810	157.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0022187	0000001	130.00	07/11/2005	000000004707	002291	850200	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021971	0000001	140.00	07/11/2005	000000005828	002291	850943	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022047	0000001	70.00	07/11/2005	000000005828	002291	850942	3.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021270	0000001	1273.10	07/11/2005	000000017656	002291	850020	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021547	0000001	278.60	07/11/2005	000000017627	002291	850002	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021563	0000001	1963.60	08/11/2005	000000017627	002291	850025	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0022357	0000001	965.39	08/11/2005	000000287008	002291	206809	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021776	0000001	5381.60	08/11/2005	000000011781	002291	850860	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021661	0000001	2300.00	08/11/2005	000000011781	002291	850858	347.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021679	0000001	120.00	08/11/2005	000000011781	002291	850859	9.24	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0020915	0000001	39500.00	08/11/2005	000000580503	002291	850335	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022373	0000001	230.40	08/11/2005	000000011735	002291	850605	11.52	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022381	0000001	200.00	08/11/2005	000000011735	002291	850604	10.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022365	0000001	63.00	08/11/2005	000000011735	002291	850603	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021539	0000001	300.00	08/11/2005	000000018250	002291	850082	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021458	0000001	300.00	08/11/2005	000000018250	002291	850076	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021466	0000001	500.10	08/11/2005	000000018250	002291	850081	63.26	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021474	0000001	500.10	08/11/2005	000000018250	002291	850077	63.26	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021431	0000001	500.10	08/11/2005	000000018250	002291	850080	63.26	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021491	0000001	500.10	08/11/2005	000000018250	002291	850078	63.26	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021504	0000001	500.10	08/11/2005	000000018250	002291	850079	63.26	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021351	0000001	120.00	09/11/2005	000000018250	002291	850087	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021369	0000001	65.00	09/11/2005	000000018250	002291	850088	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021415	0000001	680.00	09/11/2005	000000018250	002291	850085	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021423	0000001	310.00	09/11/2005	000000018250	002291	850060	6.20	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020788	0000001	405.00	09/11/2005	000000017643	002291	850001	20.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022438	0000001	245.00	09/11/2005	000000011735	002291	850606	12.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021521	0000001	300.00	09/11/2005	000000018250	002291	850089	37.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022403	0000001	62.75	09/11/2005	000000011735	002291	850607	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022411	0000001	280.00	09/11/2005	000000011735	002291	850614	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020982	0000001	1365.00	09/11/2005	000000026635	002290	850076	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022161	0000001	70.00	09/11/2005	000000005828	002291	850946	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022420	0000001	525.00	09/11/2005	000000011735	002291	850608	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022390	0000001	22.00	09/11/2005	000000011735	002291	850607	1.10	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022471	0000001	419.36	10/11/2005	000000011735	002291	850610	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022021	0000001	2405.46	10/11/2005	000000005828	002291	850947	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021989	0000001	274.40	10/11/2005	000000005828	002291	850956	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022055	0000001	1316.70	10/11/2005	000000005828	002291	850953	124.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022063	0000001	1050.00	10/11/2005	000000005828	002291	850955	80.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022071	0000001	869.40	10/11/2005	000000005828	002291	850952	66.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022080	0000001	1800.00	10/11/2005	000000005828	002291	850951	234.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022098	0000001	1115.73	10/11/2005	000000005828	002291	850950	85.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022101	0000001	1330.00	10/11/2005	000000005828	002291	850949	127.31	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022110	0000001	1509.28	10/11/2005	000000005828	002291	850948	167.99	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021334	0000001	100.00	10/11/2005	000000017656	002291	850043	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021318	0000001	100.00	10/11/2005	000000017656	002291	850042	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021326	0000001	100.00	10/11/2005	000000017656	002291	850046	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021288	0000001	100.00	10/11/2005	000000017656	002291	850044	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021296	0000001	100.00	10/11/2005	000000017656	002291	850045	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021300	0000001	100.00	10/11/2005	000000017656	002291	850041	5.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020991	0000001	560.00	10/11/2005	000000026635	002290	850077	28.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022527	0000001	8904.51	10/11/2005	000000287008	002291	206811	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021652	0000001	249.30	10/11/2005	000000011781	002291	850865	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021768	0000001	6113.76	10/11/2005	000000011781	002291	850862	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021873	0000001	17000.00	10/11/2005	000000011781	002291	850863	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0022489	0000001	932.80	10/11/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022454	0000001	100.00	10/11/2005	000000011735	002291	850609	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022462	0000001	89.00	10/11/2005	000000011735	002291	850611	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022535	0000001	9000.00	10/11/2005	000000287008	002291	206821	1615.65	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020893	0000001	343.00	10/11/2005	000000162264	002291	850031	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022446	0000001	330.00	10/11/2005	000000011735	002291	850613	25.41	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020818	0000001	3900.00	10/11/2005	000000005966	002291	850052	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020931	0000001	824.67	10/11/2005	000000164550	002291	850094	63.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020940	0000001	824.67	10/11/2005	000000164550	002291	850095	63.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020958	0000001	636.72	10/11/2005	000000164550	002291	850096	49.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020966	0000001	824.67	10/11/2005	000000164550	002291	850093	63.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020974	0000001	523.80	10/11/2005	000000164550	002291	850092	40.33	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021041	0000001	243.80	10/11/2005	000000012301	002290	850030	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021229	0000001	589.05	10/11/2005	000000007064	002291	850188	45.35	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021237	0000001	589.05	10/11/2005	000000007064	002291	850189	45.35	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021245	0000001	985.50	10/11/2005	000000007064	002291	850190	75.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021253	0000001	772.99	10/11/2005	000000007064	002291	850187	59.51	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021261	0000001	1040.25	10/11/2005	000000007064	002291	850186	80.09	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023051	0000001	13292.42	10/11/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022497	0000001	2757.19	10/11/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022501	0000001	5383.47	10/11/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022519	0000001	1129.16	10/11/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022519	0000002	160.61	10/11/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021512	0000001	1060.00	10/11/2005	000000018250	002291	850083	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021440	0000001	110.00	10/11/2005	000000018250	002291	850090	8.47	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021482	0000001	1200.00	11/11/2005	000000018250	002291	850091	197.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022608	0000001	128.00	11/11/2005	000000011735	002291	850615	6.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022624	0000001	1958.53	11/11/2005	000000011735	002291	850612	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022632	0000001	3000.00	11/11/2005	000000287008	002291	206812	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021750	0000001	500.00	11/11/2005	000000011781	002291	850866	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021008	0000001	144.00	11/11/2005	000000026635	002290	850078	7.20	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022616	0000001	181.00	11/11/2005	000000011735	002291	850600	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022039	0000001	2057.00	11/11/2005	000000005828	002291	850941	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020923	0000001	492.00	11/11/2005	000000016070	002290	850039	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021997	0000001	300.00	14/11/2005	000000005828	002291	850937	37.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022641	0000001	240.00	14/11/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021385	0000001	395.80	14/11/2005	000000018250	002291	850086	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022675	0000001	300.00	16/11/2005	000000287008	002291	206814	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022659	0000001	1900.00	16/11/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022667	0000001	7502.35	16/11/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021849	0000001	205.69	16/11/2005	000000011781	002291	850861	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021555	0000001	262.96	17/11/2005	000000017627	002291	850026	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022128	0000001	76.22	18/11/2005	000000005828	002291	850944	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022705	0000001	450.00	18/11/2005	000000287008	002291	206813	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0022721	0000001	350.00	18/11/2005	000000287008	002291	206816	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0022756	0000001	20.00	18/11/2005	000000011735	002291	850616	2.08	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0022756	0000002	7.00	18/11/2005	000000011735	002291	850633	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021636	0000001	70.00	18/11/2005	000000011781	002291	850867	5.39	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021644	0000001	1179.00	18/11/2005	000000011781	002291	850868	93.02	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022683	0000001	420.00	18/11/2005	000000287008	002291	206815	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022748	0000001	40.00	18/11/2005	000000011735	002291	850616	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022691	0000001	300.00	18/11/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022730	0000001	210.00	18/11/2005	000000011735	002291	850617	10.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022764	0000001	800.00	18/11/2005	000000287008	002291	000000	32.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022713	0000001	365.94	18/11/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022713	0000002	52.05	18/11/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021393	0000001	551.86	21/11/2005	000000018250	002291	850092	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021181	0000001	23.15	21/11/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022217	0000001	201.60	21/11/2005	000000144975	002291	850181	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022772	0000001	1733.70	21/11/2005	000000287008	002291	206819	219.29	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021113	0000001	780.50	21/11/2005	000000004309	002291	850225	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022322	0000001	757.20	21/11/2005	000000011735	002291	850618	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021130	0000001	300.00	21/11/2005	000000004309	002291	850224	15.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021741	0000001	793.05	21/11/2005	000000011781	002291	850870	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0020842	0000001	700.00	21/11/2005	000000096091	002291	850077	88.55	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021628	0000001	60.00	21/11/2005	000000011781	002291	850869	3.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022781	0000001	1448.35	21/11/2005	000000287008	002291	206819	183.20	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022799	0000001	3339.25	21/11/2005	000000287008	002291	206819	422.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021156	0000001	200.00	21/11/2005	000000004309	002291	850222	25.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020427	0000002	1500.00	21/11/2005	000000287008	002291	206820	362.15	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022225	0000001	800.00	21/11/2005	000000164569	002291	850095	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022136	0000001	1888.42	21/11/2005	000000005828	002291	850958	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022144	0000001	853.20	21/11/2005	000000005828	002291	850957	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021890	0000001	5000.00	21/11/2005	000000017654	002291	850008	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021334	0000002	100.00	21/11/2005	000000017656	002291	850053	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021326	0000002	100.00	21/11/2005	000000017656	002291	850049	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021318	0000002	100.00	21/11/2005	000000017656	002291	850052	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021300	0000002	100.00	21/11/2005	000000017656	002291	850051	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021296	0000002	100.00	21/11/2005	000000017656	002291	850050	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021288	0000002	100.00	21/11/2005	000000017656	002291	850048	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022829	0000001	280.00	22/11/2005	000000011735	002291	850619	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020869	0000001	316.00	22/11/2005	000000096091	002291	850079	15.80	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021733	0000001	2602.60	22/11/2005	000000011781	002291	850871	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0022802	0000001	100.00	22/11/2005	000000011735	002291	850620	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0022837	0000001	932.80	22/11/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022811	0000001	70.00	22/11/2005	000000011735	002291	850621	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021407	0000001	300.00	22/11/2005	000000018250	002291	850093	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022861	0000001	480.00	23/11/2005	000000011735	002291	850626	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022888	0000001	100.00	23/11/2005	000000011735	002291	850628	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022918	0000001	240.00	23/11/2005	000000011735	002291	850623	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022934	0000001	455.87	23/11/2005	000000287008	002291	206823	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022543	0000001	3740.00	23/11/2005	000000287008	002291	206821	296.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022586	0000001	5920.00	23/11/2005	000000287008	002291	206821	473.99	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022853	0000001	547.50	23/11/2005	000000011735	002291	850625	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022551	0000001	1509.00	23/11/2005	000000287008	002291	206821	122.34	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022560	0000001	878.00	23/11/2005	000000287008	002291	206821	68.15	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0022845	0000001	70.00	23/11/2005	000000011735	002291	850622	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0022870	0000001	110.00	23/11/2005	000000011735	002291	850624	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0022896	0000001	300.00	23/11/2005	000000011735	002291	850630	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021865	0000001	11772.95	23/11/2005	000000011781	002291	850872	1054.67	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0020761	0000001	300.00	23/11/2005	000000005389	002291	850113	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0020770	0000001	300.00	23/11/2005	000000005389	002291	850114	37.95	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022926	0000001	1500.00	23/11/2005	000000287008	002291	206822	290.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020851	0000001	83.00	23/11/2005	000000096091	002291	850078	10.49	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022594	0000001	7444.09	23/11/2005	000000287008	002291	206821	555.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022004	0000001	937.65	23/11/2005	000000005828	002291	850954	72.19	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021903	0000001	25390.65	23/11/2005	000000058026	002291	850243	2578.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021903	0000002	8206.58	23/11/2005	000000058026	002291	850244	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021911	0000001	15429.64	23/11/2005	000000058026	002291	850244	1124.39	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021571	0000001	181.50	23/11/2005	000000017627	002291	850028	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021962	0000001	10313.11	23/11/2005	000000005828	002291	850959	725.99	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022578	0000001	755.00	23/11/2005	000000287008	002291	206821	55.69	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022900	0000001	100.00	23/11/2005	000000011735	002291	850631	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0022942	0000001	890.00	24/11/2005	000000011735	002291	850635	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022951	0000001	175.00	24/11/2005	000000011735	002291	850632	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022969	0000001	50.82	24/11/2005	000000011735	002291	850633	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022985	0000001	233.00	24/11/2005	000000011735	002291	850634	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022977	0000001	17.66	24/11/2005	000000011735	002291	850633	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022993	0000001	16.60	24/11/2005	000000011735	002291	850633	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023001	0000001	1440.00	28/11/2005	000000287008	002291	206824	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0023043	0000001	30.00	28/11/2005	000000011735	002291	850616	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021822	0000001	1200.00	28/11/2005	000000011781	002291	850873	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021831	0000001	960.00	28/11/2005	000000011781	002291	850874	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021148	0000001	116.00	28/11/2005	000000004309	002291	850223	5.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023060	0000001	300.00	28/11/2005	000000164569	002291	850091	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023078	0000001	2425.20	28/11/2005	000000164569	002291	850094	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023086	0000001	300.00	28/11/2005	000000164569	002291	850099	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023094	0000001	300.00	28/11/2005	000000164569	002291	850097	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023108	0000001	300.00	28/11/2005	000000164569	002291	850096	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021377	0000001	324.50	28/11/2005	000000018250	002291	850095	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023019	0000001	3500.00	29/11/2005	000000287008	002291	206826	500.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022195	0000001	200.00	30/11/2005	000000004707	002291	850203	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021881	0000001	400.00	30/11/2005	000000011781	002291	850876	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0023027	0000001	932.80	30/11/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021873	0000002	10000.00	30/11/2005	000000011781	002291	850875	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020877	0000001	2.66	30/11/2005	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023035	0000001	374.26	30/11/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023035	0000002	53.23	30/11/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021954	0000001	1.72	30/11/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023183	0000001	1.72	01/12/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023914	0000001	1625.00	01/12/2005	000000017658	000229	850008	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025828	0000001	70.84	01/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0024309	0000001	2179.35	01/12/2005	000000580503	002291	850337	741.30	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0024317	0000001	6920.00	01/12/2005	000000580503	002291	850336	1643.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025232	0000001	140.00	01/12/2005	000000004707	002291	850204	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025674	0000001	1.60	01/12/2005	000000058026	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026263	0000001	2750.00	01/12/2005	000000287008	002291	206825	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023116	0000001	1.60	01/12/2005	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023132	0000001	1.60	01/12/2005	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023175	0000001	1.60	01/12/2005	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023191	0000001	1.60	01/12/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023329	0000001	1.60	01/12/2005	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023710	0000001	1.60	01/12/2005	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023795	0000001	1.60	01/12/2005	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024023	0000001	1.60	01/12/2005	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024236	0000001	1.60	01/12/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024350	0000001	1.60	01/12/2005	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024376	0000001	1.60	01/12/2005	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025224	0000001	1.60	01/12/2005	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025593	0000001	1.60	01/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025607	0000001	1.60	01/12/2005	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025798	0000001	3.20	01/12/2005	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026255	0000001	1.60	01/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025267	0000001	200.00	01/12/2005	000000004707	002291	850201	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026271	0000001	1000.00	02/12/2005	000000287008	002291	206818	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025917	0000001	1.60	02/12/2005	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026280	0000001	126.68	02/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026280	0000002	15.72	02/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026301	0000001	119.52	05/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026301	0000002	17.00	05/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023612	0000001	106.20	05/12/2005	000000018250	002291	850096	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026298	0000001	319.00	05/12/2005	000000287008	002291	206827	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023761	0000001	1500.00	06/12/2005	000000017643	002291	850002	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023663	0000001	119.25	07/12/2005	000000018250	002291	850098	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023671	0000001	700.00	07/12/2005	000000018250	002291	850099	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023582	0000001	500.00	07/12/2005	000000018250	002291	850097	25.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023361	0000001	174.70	07/12/2005	000000017657	002291	850021	50.60	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023361	0000002	225.30	07/12/2005	000000017657	002291	850022	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024813	0000001	150.00	07/12/2005	000000011735	002291	850636	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024830	0000001	150.00	07/12/2005	000000011735	002291	850637	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024856	0000001	262.05	07/12/2005	000000011735	002291	850639	75.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023973	0000001	95.00	07/12/2005	000000017656	002291	850057	10.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023973	0000002	105.00	07/12/2005	000000017656	002291	850066	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023990	0000001	95.00	07/12/2005	000000017656	002291	850060	10.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024007	0000001	95.00	07/12/2005	000000017656	002291	850058	10.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024015	0000001	95.00	07/12/2005	000000017656	002291	850055	10.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024112	0000001	887.00	07/12/2005	000000017627	002291	850031	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024121	0000001	2064.60	07/12/2005	000000017627	002291	850029	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024139	0000001	68.90	07/12/2005	000000017627	002291	850030	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024406	0000001	5992.00	07/12/2005	000000005828	002291	850961	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023931	0000001	3890.50	07/12/2005	000000017656	002291	850054	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023957	0000001	95.00	07/12/2005	000000017656	002291	850056	10.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023957	0000002	105.00	07/12/2005	000000017656	002291	850064	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0024325	0000001	2358.45	07/12/2005	000000580503	002291	850339	957.15	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025500	0000001	290.00	07/12/2005	000000011781	002291	850877	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0024821	0000001	130.00	07/12/2005	000000011735	002291	850640	10.01	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0024848	0000001	262.05	07/12/2005	000000011735	002291	850638	75.90	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025364	0000001	3080.00	07/12/2005	000000011781	002291	850880	535.65	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025372	0000001	1600.00	07/12/2005	000000011781	002291	850879	145.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025453	0000001	2300.00	07/12/2005	000000011781	002291	850878	347.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0024368	0000001	2282.15	08/12/2005	000000580503	002291	850338	413.33	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024198	0000001	265.00	08/12/2005	000000004309	002291	850228	13.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023744	0000001	40.85	08/12/2005	000000005068	002291	850054	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024384	0000001	140.00	08/12/2005	000000005828	002291	850960	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025241	0000001	200.00	08/12/2005	000000004707	002291	850205	10.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026379	0000001	690.00	08/12/2005	000000287008	002291	206830	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023728	0000001	20.00	08/12/2005	000000005068	002291	850054	1.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026328	0000001	1400.00	08/12/2005	000000287008	002291	206859	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026387	0000001	420.00	08/12/2005	000000287008	002291	206831	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024864	0000001	160.00	08/12/2005	000000011735	002291	850627	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026395	0000001	1301.67	08/12/2005	000000287008	002291	206832	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023779	0000001	139.88	08/12/2005	000000017643	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023574	0000001	500.00	09/12/2005	000000018250	002291	850103	25.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023604	0000001	510.00	09/12/2005	000000018250	002291	850102	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023515	0000001	436.84	09/12/2005	000000018250	002291	850104	126.52	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023400	0000001	1060.00	09/12/2005	000000018250	002291	850107	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023418	0000001	300.00	09/12/2005	000000018250	002291	850111	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023426	0000001	248.95	09/12/2005	000000018250	002291	850113	72.10	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023426	0000002	321.05	09/12/2005	000000018250	002291	850137	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023434	0000001	262.05	09/12/2005	000000018250	002291	850109	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023434	0000002	337.95	09/12/2005	000000018250	002291	850125	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026433	0000001	879.76	09/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026433	0000002	125.14	09/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026441	0000001	6234.00	09/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026450	0000001	2789.58	09/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026824	0000001	4075.19	09/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026832	0000001	0.06	09/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024872	0000001	46.00	09/12/2005	000000011735	002291	850654	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024929	0000001	230.30	09/12/2005	000000011735	002291	850641	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024899	0000001	1030.00	09/12/2005	000000011735	002291	850651	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026336	0000001	2863.25	09/12/2005	000000287008	002291	206858	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024881	0000001	340.00	09/12/2005	000000011735	002291	850653	37.95	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026409	0000001	1613.20	09/12/2005	000000287008	002291	206833	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025984	0000001	1380.00	09/12/2005	000000017656	002291	850061	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025658	0000001	7274.68	09/12/2005	000000058026	002291	850245	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024783	0000001	300.00	09/12/2005	000000005828	002291	850963	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024414	0000001	1871.70	09/12/2005	000000005828	002291	850962	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026417	0000001	1000.00	09/12/2005	000000287008	002291	206838	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0024911	0000001	130.00	09/12/2005	000000011735	002291	850650	10.01	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0026476	0000001	932.80	09/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023621	0000001	569.43	11/12/2005	000000018250	002291	850114	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023680	0000001	512.78	11/12/2005	000000018250	002291	850115	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024945	0000001	231.00	12/12/2005	000000011735	002291	850642	11.55	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024961	0000001	45.00	12/12/2005	000000011735	002291	850642	2.25	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025551	0000001	209.00	12/12/2005	000000011781	002291	850884	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025569	0000001	163.64	12/12/2005	000000011781	002291	850883	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025577	0000001	211.00	12/12/2005	000000011781	002291	850881	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025585	0000001	215.00	12/12/2005	000000011781	002291	850890	10.75	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025356	0000001	80.00	12/12/2005	000000011781	002291	850882	4.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025470	0000001	140.00	12/12/2005	000000011781	002291	850892	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025496	0000001	971.65	12/12/2005	000000011781	002291	850887	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0024325	0000002	4391.55	12/12/2005	000000580503	002291	850341	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0023906	0000001	1007.08	12/12/2005	000000164690	002291	850013	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0023884	0000001	1674.16	12/12/2005	000000164690	002291	850012	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026468	0000001	1797.80	12/12/2005	000000287008	002291	206835	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026484	0000001	903.00	12/12/2005	000000287008	002291	206836	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024392	0000001	119.13	12/12/2005	000000005828	002291	850964	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024805	0000001	385.00	12/12/2005	000000011735	002291	850645	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024937	0000001	300.00	12/12/2005	000000011735	002291	850643	37.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026492	0000001	2185.49	12/12/2005	000000287008	002291	206834	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023205	0000001	462.29	12/12/2005	000000004166	002291	850014	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025941	0000001	250.00	13/12/2005	000000011735	002291	850646	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023591	0000001	458.46	13/12/2005	000000018250	002291	850116	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023825	0000001	220.00	14/12/2005	000000106186	002291	850014	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023809	0000001	200.00	14/12/2005	000000106186	002291	850015	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023817	0000001	80.00	14/12/2005	000000106186	002291	850016	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024970	0000001	297.00	14/12/2005	000000011735	002291	850655	14.45	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026425	0000001	36.00	14/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026506	0000001	8544.27	14/12/2005	000000287008	002291	206840	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023124	0000001	2400.00	14/12/2005	000000096091	002291	850080	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024791	0000001	2431.92	14/12/2005	000000005828	002291	850965	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024708	0000001	140.00	14/12/2005	000000005828	002291	850967	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024716	0000001	140.00	14/12/2005	000000005828	002291	850966	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023299	0000001	1026.95	14/12/2005	000000164550	002291	850097	79.06	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023841	0000001	45.00	14/12/2005	000000106186	002291	850013	3.46	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021873	0000004	10705.25	14/12/2005	000000287008	002291	206841	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025445	0000001	70.00	14/12/2005	000000011781	002291	850889	8.85	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025518	0000001	6089.19	14/12/2005	000000011781	002291	850901	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025534	0000001	1009.70	15/12/2005	000000011781	002291	850893	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025381	0000001	560.00	15/12/2005	000000011781	002291	850894	43.12	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021873	0000003	6000.00	15/12/2005	000000502972	002291	045301	299.78	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0023892	0000001	448.99	15/12/2005	000000164690	002291	850014	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0023850	0000001	147.87	15/12/2005	000000106186	002291	850017	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021750	0000002	500.00	15/12/2005	000000011781	002291	850885	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023302	0000001	1115.73	15/12/2005	000000164550	002291	850099	85.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023311	0000001	582.00	15/12/2005	000000164550	002291	850100	44.81	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023281	0000001	966.00	15/12/2005	000000164550	002291	850098	74.38	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023230	0000001	660.00	15/12/2005	000000164569	002291	850105	33.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024619	0000001	1330.00	15/12/2005	000000005828	002291	850976	127.31	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024627	0000001	466.84	15/12/2005	000000005828	002291	850974	35.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024635	0000001	667.04	15/12/2005	000000005828	002291	850973	51.36	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024643	0000001	921.69	15/12/2005	000000005828	002291	850972	70.96	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024651	0000001	970.20	15/12/2005	000000005828	002291	850969	74.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024660	0000001	2000.00	15/12/2005	000000005828	002291	850970	279.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024678	0000001	1316.70	15/12/2005	000000005828	002291	850971	124.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024686	0000001	970.20	15/12/2005	000000005828	002291	850968	74.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024589	0000001	1000.00	15/12/2005	000000005828	002291	850975	77.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023833	0000001	110.00	15/12/2005	000000106186	002291	850018	8.47	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024996	0000001	336.50	15/12/2005	000000011735	002291	850649	0.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024988	0000001	544.00	15/12/2005	000000011735	002291	850648	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023736	0000001	18.15	16/12/2005	000000005068	002291	850054	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026018	0000001	6.00	16/12/2005	000000502972	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026069	0000001	15.00	16/12/2005	000005201144	032158	000000	0.00	1	Conta Corrente	CONTA FUNCIONARIOS
DEPT. DE EDUCA€AO	0020818	0000002	2815.00	16/12/2005	000000005966	002291	850033	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024724	0000001	140.00	16/12/2005	000000005828	002291	850977	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024031	0000001	1095.00	16/12/2005	000000007064	002291	850191	84.31	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025909	0000001	1085.00	16/12/2005	000000005966	002291	850033	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026514	0000001	632.00	16/12/2005	000000287008	002291	206842	31.60	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025313	0000001	1315.88	16/12/2005	000000011781	002291	850886	65.79	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025721	0000001	220.00	16/12/2005	000000011735	002291	850647	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0026042	0000001	4533.50	16/12/2005	000005201144	032158	000000	718.80	1	Conta Corrente	CONTA FUNCIONARIOS
DEP. DE OBRAS E SERVI€OS URBA.	0025887	0000001	377.00	16/12/2005	000000004166	002291	850013	18.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023701	0000001	850.60	16/12/2005	000000018250	002291	850117	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026522	0000001	200.48	18/12/2005	000000287008	002291	206817	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025879	0000001	396.00	19/12/2005	000000287008	002291	206845	68.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025925	0000001	833.00	19/12/2005	000000011735	002291	850656	133.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026549	0000001	1690.00	19/12/2005	000000287008	002291	206844	365.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025003	0000001	70.00	19/12/2005	000000011735	002291	850659	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025011	0000001	140.00	19/12/2005	000000011735	002291	850658	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025861	0000001	1335.15	19/12/2005	000000287008	002291	206845	202.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024040	0000001	658.35	19/12/2005	000000007064	002291	850193	50.68	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024058	0000001	863.93	19/12/2005	000000007064	002291	850195	66.51	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024066	0000001	1040.25	19/12/2005	000000007064	002291	850192	80.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024074	0000001	658.35	19/12/2005	000000007064	002291	850194	50.68	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024732	0000001	70.00	19/12/2005	000000005828	002291	850978	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024597	0000001	1300.00	19/12/2005	000000005828	002291	850979	120.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024601	0000001	1000.00	19/12/2005	000000005828	002291	850980	77.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023566	0000001	260.00	19/12/2005	000000018250	002291	850118	20.02	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024244	0000001	27.70	19/12/2005	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026611	0000001	1020.36	20/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026611	0000002	145.14	20/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025615	0000001	20547.27	20/12/2005	000000058026	002291	000000	1468.52	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025623	0000001	4200.66	20/12/2005	000000058026	002291	000000	635.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025810	0000001	432.20	20/12/2005	000000287008	002291	206845	68.41	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026221	0000001	357.50	20/12/2005	000005201144	032158	000000	54.69	1	Conta Corrente	CONTA FUNCIONARIOS
0EPT. DE SAUDE E SANEAMENTO	0026051	0000001	10835.08	20/12/2005	000005201144	032158	000000	927.61	1	Conta Corrente	CONTA FUNCIONARIOS
0EPT. DE SAUDE E SANEAMENTO	0025402	0000001	210.00	20/12/2005	000000011781	002291	850891	16.15	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024902	0000001	7670.79	20/12/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026581	0000001	3756.56	20/12/2005	000000287008	002291	206846	475.18	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026590	0000001	1902.44	20/12/2005	000000287008	002291	206846	240.66	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025135	0000001	240.00	20/12/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026565	0000001	300.00	20/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026573	0000001	1443.16	20/12/2005	000000287008	002291	206846	182.56	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025682	0000001	112.00	20/12/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025691	0000001	224.00	20/12/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025704	0000001	112.00	20/12/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025933	0000001	476.50	20/12/2005	000000011735	002291	850657	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025127	0000001	460.00	20/12/2005	000000011735	002291	850660	23.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026191	0000001	392.08	20/12/2005	000005201144	032158	000000	42.03	1	Conta Corrente	CONTA FUNCIONARIOS
DEPT. DE ADMINIST. FINANCEIRA	0026620	0000001	36.00	20/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025208	0000001	1900.00	20/12/2005	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026182	0000001	939.18	20/12/2005	000005201144	032158	000000	122.34	1	Conta Corrente	CONTA FUNCIONARIOS
DEPT. DE ADMINIST. FINANCEIRA	0024210	0000001	135.00	20/12/2005	000000004309	002291	850235	6.75	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024953	0000001	322.80	21/12/2005	000000011735	002291	850662	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025143	0000001	547.50	21/12/2005	000000011735	002291	850670	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025151	0000001	111.00	21/12/2005	000000011735	002291	850668	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025895	0000001	110.00	21/12/2005	000000004309	002291	850236	28.40	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024201	0000001	340.00	21/12/2005	000000004309	002291	850236	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026077	0000001	154.58	21/12/2005	000005201144	032158	000000	0.00	1	Conta Corrente	CONTA FUNCIONARIOS
DEPT. DE AGRIC. ABASTECIMENTO	0024856	0000002	337.95	21/12/2005	000000011735	002291	850665	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025186	0000001	150.00	21/12/2005	000000011735	002291	850666	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025216	0000001	350.83	21/12/2005	000000011735	002291	850661	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024830	0000002	150.00	21/12/2005	000000011735	002291	850667	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026646	0000001	1500.00	21/12/2005	000000287008	002291	206847	290.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025801	0000001	88.55	21/12/2005	000000004309	002291	850232	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026557	0000001	360.00	21/12/2005	000000287008	002291	206868	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024287	0000001	220.00	21/12/2005	000000004309	002291	850231	27.83	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024295	0000001	611.45	21/12/2005	000000004309	002291	850232	88.55	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025411	0000001	1460.00	21/12/2005	000000011781	002291	850888	156.82	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025429	0000001	1600.00	21/12/2005	000000011781	002291	850897	145.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025275	0000001	50.00	21/12/2005	000000004707	002291	850206	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025461	0000001	10473.40	21/12/2005	000000011781	002291	850899	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025330	0000001	70.00	21/12/2005	000000011781	002291	850905	8.85	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025348	0000001	1460.00	21/12/2005	000000011781	002291	850896	156.82	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025160	0000001	130.00	21/12/2005	000000011735	002291	850664	10.01	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025178	0000001	130.00	21/12/2005	000000011735	002291	850663	10.01	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025194	0000001	189.75	21/12/2005	000000011735	002291	850671	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0024848	0000002	337.95	21/12/2005	000000011735	002291	850669	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0026603	0000001	932.80	21/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0026638	0000001	5534.60	21/12/2005	000000287008	002291	206857	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0026000	0000001	80.00	21/12/2005	000000011735	002291	850664	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0023337	0000001	350.00	21/12/2005	000000005389	002291	850117	44.27	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0023345	0000001	450.00	21/12/2005	000000005389	002291	850116	68.40	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0024261	0000001	80.00	21/12/2005	000000004309	002291	850234	4.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0024309	0000002	2920.65	21/12/2005	000000580503	002291	850342	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0024333	0000001	6920.00	21/12/2005	000000580503	002291	850343	1643.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025631	0000001	16597.21	21/12/2005	000000058026	002291	000000	2393.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025640	0000001	31347.55	21/12/2005	000000058026	002291	000000	2361.20	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024775	0000001	348.40	21/12/2005	000000005828	002291	850981	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024546	0000001	300.00	21/12/2005	000000005828	002291	850982	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024015	0000002	105.00	21/12/2005	000000017656	002291	850065	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024007	0000002	105.00	21/12/2005	000000017656	002291	850062	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023990	0000002	105.00	21/12/2005	000000017656	002291	850067	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023981	0000001	345.00	21/12/2005	000000017656	002291	850068	17.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024171	0000001	2500.00	21/12/2005	000000017654	002291	850009	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024252	0000001	300.00	21/12/2005	000000004309	002291	850230	15.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024147	0000001	213.00	21/12/2005	000000017627	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024155	0000001	230.00	21/12/2005	000000017627	002291	850003	11.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023248	0000001	450.00	21/12/2005	000000164569	002291	850106	68.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023256	0000001	450.00	21/12/2005	000000164569	002291	850107	68.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023264	0000001	450.00	21/12/2005	000000164569	002291	850108	68.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023965	0000001	95.00	21/12/2005	000000017656	002291	850059	10.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023965	0000002	105.00	21/12/2005	000000017656	002291	850063	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023141	0000001	208.20	21/12/2005	000000012301	002290	850031	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023221	0000001	1500.00	21/12/2005	000000164569	002291	850103	290.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024279	0000001	290.00	21/12/2005	000000004309	002291	850233	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026140	0000001	450.00	21/12/2005	000000018514	002291	850001	56.92	1	Conta Corrente	CPBF - SOCIAL
DEPT. DE ASSISTENCIA SOCIAL	0025763	0000001	102.00	21/12/2005	000000017643	002291	850005	5.10	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025771	0000001	128.30	21/12/2005	000000017643	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023515	0000002	563.36	21/12/2005	000000018250	002291	850121	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023523	0000001	262.05	21/12/2005	000000018250	002291	850105	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023523	0000002	337.95	21/12/2005	000000018250	002291	850127	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023531	0000001	436.84	21/12/2005	000000018250	002291	850108	126.52	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023531	0000002	563.36	21/12/2005	000000018250	002291	850106	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023540	0000001	436.84	21/12/2005	000000018250	002291	850105	126.52	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023540	0000002	563.36	21/12/2005	000000018250	002291	850128	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023922	0000001	1625.00	21/12/2005	000000017658	000229	850009	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023442	0000001	1060.00	21/12/2005	000000018250	002291	850123	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023451	0000001	265.00	21/12/2005	000000018250	002291	850119	13.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023477	0000001	436.84	21/12/2005	000000018250	002291	850112	126.32	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023477	0000002	563.16	21/12/2005	000000018250	002291	850122	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023485	0000001	436.84	21/12/2005	000000018250	002291	850110	126.52	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023485	0000002	563.36	21/12/2005	000000018250	002291	850129	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023493	0000001	262.05	21/12/2005	000000018250	002291	850100	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023493	0000002	337.95	21/12/2005	000000018250	002291	850120	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023507	0000001	436.84	21/12/2005	000000018250	002291	850101	126.52	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023507	0000002	563.36	21/12/2005	000000018250	002291	850124	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023752	0000001	0.13	22/12/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023752	0000002	0.10	22/12/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023752	0000003	0.40	22/12/2005	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023388	0000001	430.00	22/12/2005	000000018250	002291	850131	21.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025747	0000001	2640.00	22/12/2005	000000018514	002291	850002	0.00	1	Conta Corrente	CPBF - SOCIAL
DEPT. DE EDUCA€AO	0023868	0000001	1180.00	22/12/2005	000000016070	002290	850042	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023949	0000001	1630.10	22/12/2005	000000017656	002291	850069	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0026654	0000001	5240.80	22/12/2005	000000287008	002291	206860	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025437	0000001	1050.00	22/12/2005	000000011781	002291	850895	80.85	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026239	0000001	3462.50	22/12/2005	000005201144	032158	000000	533.02	1	Conta Corrente	CONTA FUNCIONARIOS
DEP. DE OBRAS E SERVI€OS URBA.	0026247	0000001	7244.09	22/12/2005	000005201144	032158	000000	534.94	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0026158	0000001	2439.33	22/12/2005	000005201144	032158	000000	353.11	1	Conta Corrente	CONTA FUNCIONARIOS
DEPT. DE ADMINIST. FINANCEIRA	0024228	0000001	300.00	22/12/2005	000000004309	002291	850229	37.95	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025259	0000001	40.00	23/12/2005	000000004707	002291	850206	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0026531	0000001	2630.00	23/12/2005	000000287008	002291	206848	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024163	0000001	624.55	23/12/2005	000000017627	002291	850005	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026131	0000001	4928.00	24/12/2005	000005201144	032158	000000	390.19	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0025836	0000001	1000.00	26/12/2005	000000287008	002291	206849	90.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024180	0000001	110.00	26/12/2005	000000004309	002291	850238	4.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025666	0000001	7282.73	26/12/2005	000000058026	002291	850247	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026671	0000001	690.00	26/12/2005	000000287008	002291	206850	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0024341	0000001	325.00	26/12/2005	000000580503	002291	850345	41.11	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023558	0000001	300.00	26/12/2005	000000018250	002291	850132	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023647	0000001	65.25	27/12/2005	000000018250	002291	850134	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025844	0000001	340.00	27/12/2005	000000287008	002291	206849	22.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025852	0000001	1260.56	27/12/2005	000000287008	002291	206849	104.18	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026107	0000001	2740.00	27/12/2005	000005201144	032158	000000	206.52	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0026115	0000001	1300.00	27/12/2005	000005201144	032158	000000	191.22	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0026123	0000001	9000.00	27/12/2005	000005201144	032158	000000	1615.65	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0026166	0000001	500.00	27/12/2005	000000287008	002291	206845	90.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025089	0000001	400.00	27/12/2005	000000011735	002291	850677	50.60	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026174	0000001	1509.00	27/12/2005	000005201144	032158	000000	122.34	1	Conta Corrente	CONTA FUNCIONARIOS
DEPT. DE AGRIC. ABASTECIMENTO	0026204	0000001	1670.00	27/12/2005	000005201144	032158	000000	135.65	1	Conta Corrente	CONTA FUNCIONARIOS
DEPT. DE ADMINIST. FINANCEIRA	0026689	0000001	3500.00	28/12/2005	000000287008	002291	206855	500.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026701	0000001	1194.35	28/12/2005	000000287008	002291	206869	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026026	0000001	4269.49	28/12/2005	000005201144	032158	000000	446.38	1	Conta Corrente	CONTA FUNCIONARIOS
DEPT. DE EDUCA€AO	0026026	0000002	1743.09	28/12/2005	000005201144	032158	000000	0.00	1	Conta Corrente	CONTA FUNCIONARIOS
DEPT. DE EDUCA€AO	0026034	0000001	7827.48	28/12/2005	000005201144	032158	000000	1185.00	1	Conta Corrente	CONTA FUNCIONARIOS
DEPT. DE EDUCA€AO	0024554	0000001	893.00	28/12/2005	000000005828	002291	850992	68.76	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024562	0000001	363.84	28/12/2005	000000005828	002291	850993	28.01	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024571	0000001	254.64	28/12/2005	000000005828	002291	850994	19.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024694	0000001	500.00	28/12/2005	000000005828	002291	850995	38.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024422	0000001	219.00	28/12/2005	000000005828	002291	850999	16.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024431	0000001	772.99	28/12/2005	000000005828	002291	850997	59.51	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024449	0000001	821.25	28/12/2005	000000005828	002291	850996	63.23	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024457	0000001	831.60	28/12/2005	000000005828	002291	850990	64.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024465	0000001	630.63	28/12/2005	000000005828	002291	850991	48.55	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024473	0000001	676.20	28/12/2005	000000005828	002291	850989	52.06	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024481	0000001	1350.00	28/12/2005	000000005828	002291	850988	131.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024490	0000001	776.16	28/12/2005	000000005828	002291	850987	59.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024503	0000001	840.00	28/12/2005	000000005828	002291	850986	64.68	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024511	0000001	630.63	28/12/2005	000000005828	002291	850985	48.55	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024520	0000001	407.40	28/12/2005	000000005828	002291	850984	31.36	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024538	0000001	727.65	28/12/2005	000000005828	002291	850983	56.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024082	0000001	657.00	28/12/2005	000000007064	002291	850199	50.58	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024091	0000001	415.80	28/12/2005	000000007064	002291	850198	32.01	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024104	0000001	450.45	28/12/2005	000000007064	002291	850197	34.68	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025542	0000001	150.35	28/12/2005	000000011781	002291	850900	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0026697	0000001	1450.00	28/12/2005	000000287008	002291	206854	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025950	0000001	35.00	28/12/2005	000000011735	002291	850687	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025399	0000001	3080.00	28/12/2005	000000011781	002291	850902	535.65	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025097	0000001	741.92	28/12/2005	000000011735	002291	850679	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023396	0000001	606.10	28/12/2005	000000018250	002291	850136	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023159	0000001	7.74	28/12/2005	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023167	0000001	2.66	29/12/2005	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023353	0000001	240.00	29/12/2005	000000017657	002291	850017	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023370	0000001	200.00	29/12/2005	000000017657	002291	850015	25.30	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023639	0000001	1100.00	29/12/2005	000000018250	002291	850135	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025101	0000001	313.00	29/12/2005	000000011735	002291	850680	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025119	0000001	244.00	29/12/2005	000000011735	002291	850676	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026735	0000001	411.19	29/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026735	0000002	58.49	29/12/2005	000000287008	002291	000000	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025488	0000001	100.00	29/12/2005	000000011781	002291	850904	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0024368	0000002	2694.65	29/12/2005	000000580503	002291	850344	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0026719	0000001	6191.22	29/12/2005	000000287008	002291	206852	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026662	0000001	6004.53	29/12/2005	000000287008	002291	206864	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026743	0000001	7875.03	29/12/2005	000000287008	002291	206863	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025780	0000001	12.00	29/12/2005	000000005068	002291	850054	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024767	0000001	120.00	29/12/2005	000000005828	002291	851000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023876	0000001	721.50	29/12/2005	000000018514	002291	850003	0.00	1	Conta Corrente	CPBF - SOCIAL
DEPT. DE EDUCA€AO	0026093	0000001	4859.00	29/12/2005	000000018727	002291	850001	0.00	1	Conta Corrente	PROGRAMA DINHEIRO DIRETO NA ESCOLA
DEPT. DE EDUCA€AO	0026751	0000001	2425.20	29/12/2005	000000287008	002291	206856	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026212	0000001	755.00	29/12/2005	000005201144	032158	000000	55.69	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0026727	0000001	1030.00	29/12/2005	000000287008	002291	206851	79.31	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026085	0000001	152.46	29/12/2005	000005201144	032158	000000	0.00	1	Conta Corrente	CONTA FUNCIONARIOS
DEPT. DE ADMINIST. FINANCEIRA	0025976	0000001	12.00	30/12/2005	000000011735	002291	850687	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025046	0000001	420.00	30/12/2005	000000011735	002291	850682	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026760	0000001	480.00	30/12/2005	000000287008	002291	206853	24.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026816	0000001	550.00	30/12/2005	000000287008	002291	206867	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025291	0000001	118.70	30/12/2005	000000004707	002291	850208	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025305	0000001	70.00	30/12/2005	000000004707	002291	850210	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025062	0000001	200.00	30/12/2005	000000011735	002291	850685	10.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026352	0000001	1014.00	30/12/2005	000000287008	002291	206858	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026786	0000001	747.00	30/12/2005	000000287008	002291	206861	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025968	0000001	4.30	30/12/2005	000000011735	002291	850687	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025968	0000002	0.50	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025992	0000001	819.30	30/12/2005	000000164569	002291	850109	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023272	0000001	75.00	30/12/2005	000000164569	002291	850110	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025020	0000001	100.00	30/12/2005	000000011735	002291	850684	7.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024741	0000001	2401.68	30/12/2005	000000005828	002291	851001	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024759	0000001	1415.50	30/12/2005	000000005828	002291	851002	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026344	0000001	1161.60	30/12/2005	000000287008	002291	206858	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0026778	0000001	720.00	30/12/2005	000000287008	002291	206865	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0026794	0000001	4767.50	30/12/2005	000000287008	002291	206859	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0026808	0000001	1659.10	30/12/2005	000000287008	002291	206866	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025526	0000001	212.90	30/12/2005	000000011781	002291	850906	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0026361	0000001	860.10	30/12/2005	000000287008	002291	206858	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025038	0000001	70.00	30/12/2005	000000011735	002291	850683	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025054	0000001	140.00	30/12/2005	000000011735	002291	850681	0.00	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025071	0000001	230.00	30/12/2005	000000011735	002291	850644	29.09	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0025321	0000001	110.00	30/12/2005	000000011781	002291	850908	5.50	1	Conta Corrente	NULL
0EPT. DE SAUDE E SANEAMENTO	0021873	0000005	6543.99	30/12/2005	000000011781	002291	850902	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025283	0000001	171.50	30/12/2005	000000004707	002291	850207	8.57	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023698	0000001	1011.12	30/12/2005	000000018250	002291	850140	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2816

Última atualização: 11/06/2024