de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINAN€AS	0001813	0000007	3.20	02/01/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE FINAN€AS	0001813	0000017	1.60	02/01/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL LEI 7.525
SECRETARIA DE FINAN€AS	0001813	0000018	1.00	02/01/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL LEI 7.525
SECRETARIA DE FINAN€AS	0001813	0000019	1.00	02/01/2004	000000056308	01463X	000000	0.00	1	Conta Corrente	PAC/SEAS - CRECHE
SECRETARIA DE FINAN€AS	0001813	0000020	1.00	02/01/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	I.C.M.S./DESONERA€AO
SECRETARIA DE FINAN€AS	0001813	0000021	1.00	02/01/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	I.T.R
SECRETARIA DE FINAN€AS	0001813	0000022	1.00	02/01/2004	000000580600	01463X	000000	0.00	1	Conta Corrente	SAC - SERVI€O A€AO CONTINUADA
SECRETARIA DE FINAN€AS	0001813	0000023	10.35	02/01/2004	000000065250	01463X	000000	0.00	1	Conta Corrente	CONV TRANSP. ESCOLAR
SEC DE EDUCACAO E CULTURA	0001821	0000001	1.00	02/01/2004	00000058021X	01463X	000000	0.00	1	Conta Corrente	FUNDEF
SEC DE EDUCACAO E CULTURA	0001830	0000001	1.00	02/01/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	SEC/M.D.E. - EDUCA€AO
SEC DE EDUCACAO E CULTURA	0001856	0000001	1.00	02/01/2004	00000005870X	01463X	000000	0.00	1	Conta Corrente	PROEJA
SEC DE EDUCACAO E CULTURA	0001864	0000001	1.00	02/01/2004	00000005500X	01463X	000000	0.00	1	Conta Corrente	PDDE/C.E. MARIA CARM ALVE
SEC DE SAUDE - F.M.S.	0001848	0000001	3.20	02/01/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0001848	0000002	1.00	02/01/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0001848	0000003	1.00	02/01/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE - F.M.S.
SEC DE SAUDE - F.M.S.	0001848	0000004	1.00	02/01/2004	000000057851	01463X	000000	0.00	1	Conta Corrente	ECD /FNS
SEC DE SAUDE - F.M.S.	0001848	0000005	1.00	02/01/2004	000000546674	01463X	000000	0.00	1	Conta Corrente	S.U.S. - SISTEMA UNICO SAUDE
SEC DE SAUDE - F.M.S.	0000981	0000001	1500.00	05/01/2004	000000580406	01463X	850603	100.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000914	0000001	221.00	05/01/2004	000000021199	01463X	850595	5.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC DE SAUDE - F.M.S.	0000019	0000001	154.00	05/01/2004	000000057851	01463X	850058	4.00	1	Conta Corrente	ECD /FNS
SEC DE SAUDE - F.M.S.	0000027	0000001	2160.00	05/01/2004	000000057851	01463X	850057	165.24	1	Conta Corrente	ECD /FNS
SEC DE SAUDE - F.M.S.	0000035	0000001	67.57	05/01/2004	000000057851	01463X	850057	0.00	1	Conta Corrente	ECD /FNS
SEC DE SAUDE - F.M.S.	0000264	0000001	461.00	05/01/2004	000000580406	01463X	850607	11.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000159	0000001	5760.00	05/01/2004	000000580406	01463X	850605	440.64	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000167	0000001	19825.00	05/01/2004	000000580406	01463X	850603	3801.16	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000175	0000001	600.00	05/01/2004	000000580406	01463X	850606	15.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000183	0000001	2000.00	05/01/2004	000000580406	01463X	850610	148.22	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000213	0000001	500.00	05/01/2004	000000580406	01463X	850608	12.50	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000221	0000001	292.00	05/01/2004	000000580406	01463X	850609	7.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000248	0000001	138.00	05/01/2004	000000063959	01463X	850270	3.00	1	Conta Corrente	ICMS - REPASSE BB
SEC SERV URBANOS E TRANSPORTE	0000191	0000001	432.00	05/01/2004	000000000000	000000	000000	11.60	1	Conta Corrente	Caixa
SEC SERV URBANOS E TRANSPORTE	0000230	0000001	728.00	05/01/2004	000000021199	01463X	850594	28.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC DE EDUCACAO E CULTURA	0000124	0000001	466.00	05/01/2004	00000058021X	01463X	850651	0.00	1	Conta Corrente	FUNDEF
SEC DE EDUCACAO E CULTURA	0000132	0000001	900.00	05/01/2004	00000058021X	01463X	850651	0.00	1	Conta Corrente	FUNDEF
SEC DE EDUCACAO E CULTURA	0000141	0000001	3600.00	05/01/2004	00000058021X	01463X	850651	0.00	1	Conta Corrente	FUNDEF
SECRETARIA DE FINAN€AS	0000299	0000001	140.36	05/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000272	0000001	164.00	05/01/2004	000002831414	01463X	850056	4.00	1	Conta Corrente	I.C.M.S./DESONERA€AO
SECRETARIA DE ADMINISTRA€AO	0000892	0000001	70.00	05/01/2004	000040016931	001182	045244	0.00	1	Conta Corrente	I.C.M.S. - BCO REAL
SEC DE SAUDE - F.M.S.	0002089	0000001	2490.00	05/01/2004	000000580406	01463X	850602	0.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE A€AO SOCIAL - F.M.A.S.	0000205	0000001	30.00	05/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0001813	0000024	10.35	06/01/2004	000000065250	01463X	000000	0.00	1	Conta Corrente	CONV TRANSP. ESCOLAR
SEC DE EDUCACAO E CULTURA	0000345	0000004	363.80	06/01/2004	000000063959	01463X	850269	0.00	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE AGRICULTURA	0000329	0000001	880.00	06/01/2004	000000063959	01463X	850269	65.30	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE AGRICULTURA	0000337	0000001	1.50	06/01/2004	000000063959	01463X	850269	0.00	1	Conta Corrente	ICMS - REPASSE BB
SEC DE SAUDE - F.M.S.	0000256	0000001	1046.75	06/01/2004	000000063959	01463X	850243	0.00	1	Conta Corrente	ICMS - REPASSE BB
SEC DE SAUDE - F.M.S.	0000302	0000001	41.00	07/01/2004	000000565911	01463X	850432	0.00	1	Conta Corrente	FUNDO MUN SAUDE - F.M.S.
SEC DE SAUDE - F.M.S.	0000311	0000001	9.00	07/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC SERV URBANOS E TRANSPORTE	0000051	0000001	100.00	07/01/2004	000000021156	01463X	852201	2.50	1	Conta Corrente	F.P.M.
SEC DE EDUCACAO E CULTURA	0000060	0000001	256.00	07/01/2004	000000021156	01463X	852202	6.00	1	Conta Corrente	F.P.M.
SEC DE EDUCACAO E CULTURA	0000281	0000001	300.00	07/01/2004	000000011061	01463X	850487	0.00	1	Conta Corrente	SEC/M.D.E. - EDUCA€AO
SEC DE EDUCACAO E CULTURA	0000370	0000001	102.00	07/01/2004	000000021199	01463X	850592	2.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE ADMINISTRA€AO	0000906	0000001	60.00	07/01/2004	000000021199	01463X	850598	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE ADMINISTRA€AO	0000361	0000001	510.00	07/01/2004	000000063959	01463X	850271	12.75	1	Conta Corrente	ICMS - REPASSE BB
SEC DE A€AO SOCIAL - F.M.A.S.	0000043	0000001	88.37	07/01/2004	000000021156	01463X	852198	0.00	1	Conta Corrente	F.P.M.
SEC DE EDUCACAO E CULTURA	0000078	0000001	65.00	08/01/2004	000090017012	001182	045151	0.00	1	Conta Corrente	SEC/MDE - BCO REAL
SEC DE SAUDE - F.M.S.	0000388	0000001	150.00	08/01/2004	000000021199	01463X	850590	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC DE SAUDE - F.M.S.	0000396	0000001	358.00	09/01/2004	000000021199	01463X	850569	8.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC DE SAUDE - F.M.S.	0000086	0000001	600.00	09/01/2004	000000021156	01463X	852207	0.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0000086	0000002	4000.00	09/01/2004	000000021156	01463X	852204	0.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0000086	0000003	20.00	09/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE SAUDE - F.M.S.	0000434	0000001	1000.00	09/01/2004	000000021156	01463X	852205	0.00	1	Conta Corrente	F.P.M.
SEC SERV URBANOS E TRANSPORTE	0000094	0000001	23100.00	09/01/2004	000000021156	01463X	852199	0.00	1	Conta Corrente	F.P.M.
SEC DE EDUCACAO E CULTURA	0000345	0000005	18929.50	09/01/2004	000000021156	01463X	852214	0.00	1	Conta Corrente	F.P.M.
SEC DE EDUCACAO E CULTURA	0000353	0000001	70.50	09/01/2004	000000021156	01463X	852214	0.00	1	Conta Corrente	F.P.M.
SEC DE EDUCACAO E CULTURA	0000345	0000001	11093.36	09/01/2004	000000011061	01463X	850488	3789.21	1	Conta Corrente	SEC/M.D.E. - EDUCA€AO
SEC DE EDUCACAO E CULTURA	0000418	0000001	1000.00	09/01/2004	00000058021X	01463X	850657	0.00	1	Conta Corrente	FUNDEF
SEC DE EDUCACAO E CULTURA	0000442	0000001	2100.00	09/01/2004	00000058021X	01463X	850659	0.00	1	Conta Corrente	FUNDEF
SEC DE EDUCACAO E CULTURA	0000451	0000001	1800.00	09/01/2004	00000058021X	01463X	850655	0.00	1	Conta Corrente	FUNDEF
SEC DE EDUCACAO E CULTURA	0000469	0000001	4900.00	09/01/2004	00000058021X	01463X	850658	0.00	1	Conta Corrente	FUNDEF
SEC DE EDUCACAO E CULTURA	0000477	0000001	1800.00	09/01/2004	00000058021X	01463X	850654	0.00	1	Conta Corrente	FUNDEF
SEC DE EDUCACAO E CULTURA	0000345	0000003	4700.00	09/01/2004	000000021156	01463X	852203	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA€AO	0000108	0000001	290.00	09/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA€AO	0001970	0000001	1162.10	09/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA€AO	0002011	0000001	5335.17	09/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001996	0000001	13577.46	09/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001988	0000001	4101.56	09/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0002003	0000001	2091.60	09/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SEC DE A€AO SOCIAL - F.M.A.S.	0000493	0000001	30.00	12/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE A€AO SOCIAL - F.M.A.S.	0000523	0000001	246.00	12/01/2004	000000021156	01463X	852195	6.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0000663	0000001	143.51	12/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE EDUCACAO E CULTURA	0001872	0000001	2780.00	12/01/2004	00000058021X	01463X	850621	0.00	1	Conta Corrente	FUNDEF
SEC DE EDUCACAO E CULTURA	0002046	0000001	580.00	12/01/2004	00000005870X	01463X	850064	0.00	1	Conta Corrente	PROEJA
SEC DE EDUCACAO E CULTURA	0000507	0000001	5000.00	12/01/2004	00000058021X	01463X	850660	0.00	1	Conta Corrente	FUNDEF
SEC SERV URBANOS E TRANSPORTE	0000485	0000001	431.00	12/01/2004	000000000000	000000	000000	10.48	1	Conta Corrente	Caixa
SEC SERV URBANOS E TRANSPORTE	0000540	0000001	2140.00	12/01/2004	000000021156	01463X	852116	210.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0000515	0000001	200.00	12/01/2004	000000021156	01463X	852195	0.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0000400	0000001	2900.00	12/01/2004	000000021199	01463X	850509	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC DE SAUDE - F.M.S.	0000582	0000001	1533.00	12/01/2004	000000021156	01463X	852092	0.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0000256	0000002	569.70	12/01/2004	000000021199	01463X	850532	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC DE SAUDE - F.M.S.	0000558	0000001	221.00	13/01/2004	000000021156	01463X	852197	6.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0000566	0000001	292.00	13/01/2004	000000021156	01463X	852197	7.00	1	Conta Corrente	F.P.M.
SEC SERV URBANOS E TRANSPORTE	0001881	0000001	1100.00	13/01/2004	000000063959	01463X	850279	30.00	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE FINAN€AS	0001813	0000001	0.70	13/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001813	0000002	20.00	13/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001813	0000003	10.35	13/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001813	0000008	1.05	14/01/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE FINAN€AS	0001813	0000009	30.00	14/01/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE FINAN€AS	0000655	0000001	113.00	14/01/2004	000000063959	01463X	850272	0.00	1	Conta Corrente	ICMS - REPASSE BB
GABINETE DO PREFEITO	0000922	0000001	110.00	14/01/2004	000000021199	01463X	850574	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC DE EDUCACAO E CULTURA	0000574	0000001	307.00	14/01/2004	000000011061	01463X	850489	7.00	1	Conta Corrente	SEC/M.D.E. - EDUCA€AO
SEC DE EDUCACAO E CULTURA	0000591	0000001	840.50	14/01/2004	000000065250	01463X	850110	20.50	1	Conta Corrente	CONV TRANSP. ESCOLAR
SEC DE EDUCACAO E CULTURA	0002046	0000002	200.00	14/01/2004	00000005870X	01463X	850065	0.00	1	Conta Corrente	PROEJA
SEC DE SAUDE - F.M.S.	0000531	0000001	6900.00	14/01/2004	000000021156	01463X	852151	0.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0000612	0000001	7000.00	14/01/2004	000000580406	01463X	850612	327.77	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000621	0000001	246.00	14/01/2004	000000580406	01463X	850615	6.15	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000639	0000001	300.00	14/01/2004	000000580406	01463X	850613	7.50	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000647	0000001	450.00	14/01/2004	000000580406	01463X	850613	11.25	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000116	0000001	330.85	14/01/2004	000000580406	01463X	850618	0.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000931	0000001	790.00	14/01/2004	000000063959	01463X	850268	20.00	1	Conta Corrente	ICMS - REPASSE BB
SEC DE SAUDE - F.M.S.	0002054	0000001	569.00	14/01/2004	000000580406	01463X	850614	14.06	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0002062	0000001	42.00	15/01/2004	000000580406	01463X	850616	1.36	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0001902	0000001	161.00	15/01/2004	000000580406	01463X	850621	0.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000671	0000001	500.00	15/01/2004	000000580406	01463X	850620	0.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000698	0000001	4300.00	15/01/2004	000000580406	01463X	850595	0.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000710	0000001	4780.64	15/01/2004	000000580406	01463X	850571	440.64	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000710	0000002	520.00	15/01/2004	000000580406	01463X	850619	0.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000710	0000003	459.36	15/01/2004	000000580406	01463X	850616	0.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC SERV URBANOS E TRANSPORTE	0001899	0000001	3500.00	15/01/2004	000000021156	01463X	852115	600.00	1	Conta Corrente	F.P.M.
SEC SERV URBANOS E TRANSPORTE	0002071	0000001	41.00	15/01/2004	000000513202	01463X	850046	1.00	1	Conta Corrente	FUNDO ESPECIAL LEI 7.525
SEC DE EDUCACAO E CULTURA	0000604	0000001	190.00	15/01/2004	000000021199	01463X	850579	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC DE EDUCACAO E CULTURA	0000604	0000002	60.00	15/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE EDUCACAO E CULTURA	0000701	0000001	679.26	15/01/2004	00000005870X	01463X	850066	64.26	1	Conta Corrente	PROEJA
SEC DE EDUCACAO E CULTURA	0000426	0000001	2070.00	15/01/2004	000000021156	01463X	852037	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001813	0000013	10.35	15/01/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE FINAN€AS	0001813	0000010	10.35	16/01/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE FINAN€AS	0001813	0000004	13.50	16/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SEC DE EDUCACAO E CULTURA	0001805	0000001	1000.00	16/01/2004	00000058021X	01463X	850661	0.00	1	Conta Corrente	FUNDEF
SEC SERV URBANOS E TRANSPORTE	0001295	0000001	114.00	16/01/2004	000000021199	01463X	850597	3.15	1	Conta Corrente	RECURSOS DIVERSOS
SEC DE SAUDE - F.M.S.	0000680	0000001	831.57	16/01/2004	000000580406	01463X	850622	0.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0001911	0000001	60.00	16/01/2004	000000580406	01463X	850623	0.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000761	0000001	20665.00	19/01/2004	000000580406	01463X	850624	4041.16	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000779	0000001	960.00	19/01/2004	000000580406	01463X	850624	24.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000833	0000001	240.00	19/01/2004	000000580406	01463X	850625	0.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000833	0000002	300.00	19/01/2004	000000580406	01463X	850617	0.00	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC SERV URBANOS E TRANSPORTE	0000744	0000001	443.00	19/01/2004	000000000000	000000	000000	10.78	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0001813	0000005	13.50	19/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001813	0000014	10.35	19/01/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE FINAN€AS	0000787	0000001	144.62	19/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0001813	0000025	3.00	19/01/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE ADMINISTRA€AO	0001961	0000001	400.00	19/01/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	ICMS - REPASSE BB
SEC DE A€AO SOCIAL - F.M.A.S.	0000736	0000001	79.09	19/01/2004	000000021199	01463X	850599	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC DE A€AO SOCIAL - F.M.A.S.	0000752	0000001	30.00	19/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001970	0000002	823.61	20/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA€AO	0001481	0000001	80.00	20/01/2004	000040016931	001182	045248	0.00	1	Conta Corrente	I.C.M.S. - BCO REAL
SECRETARIA DE ADMINISTRA€AO	0002038	0000001	21.44	20/01/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL LEI 7.525
SECRETARIA DE ADMINISTRA€AO	0000817	0000001	700.00	20/01/2004	000000063959	01463X	850277	17.50	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE ADMINISTRA€AO	0000868	0000001	143.50	20/01/2004	000000021156	01463X	852215	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001988	0000002	2906.88	20/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001473	0000001	1100.00	20/01/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	ICMS - REPASSE BB
SEC DE EDUCACAO E CULTURA	0000345	0000002	3972.34	20/01/2004	000000011061	01463X	850491	0.00	1	Conta Corrente	SEC/M.D.E. - EDUCA€AO
SEC DE EDUCACAO E CULTURA	0000795	0000001	5200.00	20/01/2004	000000011061	01463X	850483	0.00	1	Conta Corrente	SEC/M.D.E. - EDUCA€AO
SEC DE EDUCACAO E CULTURA	0000850	0000001	40.00	20/01/2004	000000063959	01463X	850284	0.00	1	Conta Corrente	ICMS - REPASSE BB
SEC DE EDUCACAO E CULTURA	0000957	0000001	307.00	20/01/2004	000040016931	001182	045246	6.00	1	Conta Corrente	I.C.M.S. - BCO REAL
SEC SERV URBANOS E TRANSPORTE	0000825	0000001	2500.00	20/01/2004	000000021156	01463X	852152	0.00	1	Conta Corrente	F.P.M.
SEC SERV URBANOS E TRANSPORTE	0000949	0000001	500.00	20/01/2004	000000021199	01463X	850529	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC SERV URBANOS E TRANSPORTE	0000728	0000001	8645.00	20/01/2004	000000021156	01463X	852212	0.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0000841	0000001	1000.00	20/01/2004	000000021156	01463X	852225	0.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0000809	0000001	50.00	20/01/2004	000000021199	01463X	850600	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC DE SAUDE - F.M.S.	0001929	0000001	3600.00	20/01/2004	000000021156	01463X	852222	626.80	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0001937	0000001	1035.80	20/01/2004	000000580406	01463X	850624	25.64	1	Conta Corrente	P.A.B. - PROG ATEN BASICA
SEC DE SAUDE - F.M.S.	0000876	0000001	600.00	21/01/2004	000000021156	01463X	852224	15.00	1	Conta Corrente	F.P.M.
SEC DE EDUCACAO E CULTURA	0001945	0000001	307.00	21/01/2004	000000011061	01463X	850493	7.00	1	Conta Corrente	SEC/M.D.E. - EDUCA€AO
SEC DE EDUCACAO E CULTURA	0001457	0000001	300.00	21/01/2004	00000058021X	01463X	850652	0.00	1	Conta Corrente	FUNDEF
SEC DE EDUCACAO E CULTURA	0001503	0000001	1200.00	21/01/2004	000000063959	01463X	850253	0.00	1	Conta Corrente	ICMS - REPASSE BB
SEC DE EDUCACAO E CULTURA	0001511	0000001	2300.00	21/01/2004	000000063959	01463X	850253	0.00	1	Conta Corrente	ICMS - REPASSE BB
SEC DE EDUCACAO E CULTURA	0001520	0000001	2500.00	21/01/2004	000000063959	01463X	850253	0.00	1	Conta Corrente	ICMS - REPASSE BB
SEC DE EDUCACAO E CULTURA	0001538	0000001	1399.00	21/01/2004	000000021156	01463X	852227	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA€AO	0002020	0000001	3100.00	21/01/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE ADMINISTRA€AO	0002038	0000003	1.41	21/01/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	I.T.R
SEC DE SAUDE - F.M.S.	0001490	0000001	800.00	21/01/2004	000000063959	01463X	850253	0.00	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE FINAN€AS	0001813	0000011	10.35	22/01/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE FINAN€AS	0000884	0000001	70.00	22/01/2004	000000063959	01463X	850282	0.00	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE FINAN€AS	0000965	0000001	1086.30	22/01/2004	000000021156	01463X	852228	86.30	1	Conta Corrente	F.P.M.
SEC DE EDUCACAO E CULTURA	0001422	0000001	1000.00	22/01/2004	00000058021X	01463X	850663	0.00	1	Conta Corrente	FUNDEF
SEC DE SAUDE - F.M.S.	0000990	0000001	184.00	22/01/2004	000000021156	01463X	852226	4.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0001007	0000001	35.00	23/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE SAUDE - F.M.S.	0001007	0000002	380.00	23/01/2004	000000021156	01463X	852220	0.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0001139	0000001	1870.00	23/01/2004	000000021156	01463X	852230	0.00	1	Conta Corrente	F.P.M.
SEC SERV URBANOS E TRANSPORTE	0001031	0000001	900.00	23/01/2004	000000021156	01463X	852229	23.50	1	Conta Corrente	F.P.M.
SEC DE EDUCACAO E CULTURA	0001872	0000002	5900.00	23/01/2004	00000058021X	01463X	850665	0.00	1	Conta Corrente	FUNDEF
SEC DE EDUCACAO E CULTURA	0001023	0000001	460.00	23/01/2004	000000021156	01463X	852220	0.00	1	Conta Corrente	F.P.M.
SEC DE EDUCACAO E CULTURA	0001040	0000001	830.00	23/01/2004	000000021199	01463X	850557	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC DE EDUCACAO E CULTURA	0001058	0000001	500.00	23/01/2004	000000021199	01463X	850557	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC DE EDUCACAO E CULTURA	0001147	0000001	1253.50	23/01/2004	000000021156	01463X	852230	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001791	0000001	3206.55	23/01/2004	000000021156	01463X	852200	703.78	1	Conta Corrente	F.P.M.
SEC DE A€AO SOCIAL - F.M.A.S.	0001015	0000001	260.00	23/01/2004	000000021156	01463X	852220	0.00	1	Conta Corrente	F.P.M.
SEC DE A€AO SOCIAL - F.M.A.S.	0001082	0000001	30.00	26/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE SAUDE - F.M.S.	0001104	0000001	1280.00	26/01/2004	000000021156	01463X	852232	115.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA€AO	0001112	0000001	102.00	26/01/2004	000000021156	01463X	852231	2.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001813	0000015	0.35	26/01/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE FINAN€AS	0001171	0000001	132.74	26/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE EDUCACAO E CULTURA	0000426	0000002	60.00	26/01/2004	000040016931	001182	045247	0.00	1	Conta Corrente	I.C.M.S. - BCO REAL
SEC DE EDUCACAO E CULTURA	0000426	0000003	125.00	26/01/2004	000000021156	01463X	852233	0.00	1	Conta Corrente	F.P.M.
SEC SERV URBANOS E TRANSPORTE	0001074	0000001	382.00	26/01/2004	000000000000	000000	000000	9.76	1	Conta Corrente	Caixa
SEC SERV URBANOS E TRANSPORTE	0001953	0000001	2400.00	26/01/2004	000000513202	01463X	850049	280.00	1	Conta Corrente	FUNDO ESPECIAL LEI 7.525
SEC DE EDUCACAO E CULTURA	0000426	0000004	45.00	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	0001121	0000001	512.00	27/01/2004	000000063959	01463X	850280	12.00	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE ADMINISTRA€AO	0001155	0000001	120.00	27/01/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE ADMINISTRA€AO	0001163	0000001	1500.00	27/01/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE ADMINISTRA€AO	0001201	0000001	84.00	28/01/2004	000000063959	01463X	850283	0.00	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE FINAN€AS	0001813	0000016	10.00	28/01/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE FINAN€AS	0000965	0000002	313.70	28/01/2004	000000063959	01463X	850285	0.00	1	Conta Corrente	ICMS - REPASSE BB
SECRETARIA DE FINAN€AS	0000973	0000001	295.00	28/01/2004	000000063959	01463X	850285	8.70	1	Conta Corrente	ICMS - REPASSE BB
SEC DE EDUCACAO E CULTURA	0001180	0000001	80.00	28/01/2004	000040016931	001182	045251	0.00	1	Conta Corrente	I.C.M.S. - BCO REAL
SEC DE EDUCACAO E CULTURA	0001198	0000001	307.00	28/01/2004	000000063959	01463X	850286	7.00	1	Conta Corrente	ICMS - REPASSE BB
SEC DE EDUCACAO E CULTURA	0001805	0000002	1700.00	28/01/2004	00000058021X	01463X	850666	0.00	1	Conta Corrente	FUNDEF
SEC SERV URBANOS E TRANSPORTE	0000728	0000002	1611.27	28/01/2004	000000063959	01463X	850273	0.00	1	Conta Corrente	ICMS - REPASSE BB
SEC DE SAUDE - F.M.S.	0001210	0000001	969.20	29/01/2004	000000063959	01463X	850287	24.23	1	Conta Corrente	ICMS - REPASSE BB
SEC DE SAUDE - F.M.S.	0001228	0000001	279.00	29/01/2004	000000565911	01463X	850450	6.95	1	Conta Corrente	FUNDO MUN SAUDE - F.M.S.
SEC DE SAUDE - F.M.S.	0001236	0000001	2850.00	29/01/2004	000000565911	01463X	850449	172.05	1	Conta Corrente	FUNDO MUN SAUDE - F.M.S.
SEC DE SAUDE - F.M.S.	0001244	0000001	974.00	30/01/2004	000000565911	01463X	850447	24.00	1	Conta Corrente	FUNDO MUN SAUDE - F.M.S.
SEC DE SAUDE - F.M.S.	0001261	0000001	520.00	30/01/2004	000000021199	01463X	850565	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC DE SAUDE - F.M.S.	0001309	0000001	115.00	30/01/2004	000000021156	01463X	852221	0.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0001325	0000001	2700.00	30/01/2004	000000063959	01463X	850288	144.97	1	Conta Corrente	ICMS - REPASSE BB
SEC DE SAUDE - F.M.S.	0001333	0000001	1100.00	30/01/2004	000000565911	01463X	850424	0.00	1	Conta Corrente	FUNDO MUN SAUDE - F.M.S.
SEC DE SAUDE - F.M.S.	0001350	0000001	500.00	30/01/2004	000000021156	01463X	852217	0.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0001350	0000002	58.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE SAUDE - F.M.S.	0001368	0000001	200.00	30/01/2004	000040016931	001182	045252	0.00	1	Conta Corrente	I.C.M.S. - BCO REAL
SEC DE SAUDE - F.M.S.	0001384	0000001	39.00	30/01/2004	000000021156	01463X	852223	1.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0001406	0000001	4000.00	30/01/2004	000000021156	01463X	852244	0.00	1	Conta Corrente	F.P.M.
SEC SERV URBANOS E TRANSPORTE	0001724	0000001	1280.00	30/01/2004	000000021156	01463X	852242	97.92	1	Conta Corrente	F.P.M.
SEC SERV URBANOS E TRANSPORTE	0001767	0000001	3666.20	30/01/2004	000000021156	01463X	852242	876.42	1	Conta Corrente	F.P.M.
SEC SERV URBANOS E TRANSPORTE	0001775	0000001	29.50	30/01/2004	000000021156	01463X	852242	0.00	1	Conta Corrente	F.P.M.
SEC DE EDUCACAO E CULTURA	0001619	0000001	25.00	30/01/2004	000000011061	01463X	850495	0.00	1	Conta Corrente	SEC/M.D.E. - EDUCA€AO
SEC DE EDUCACAO E CULTURA	0001546	0000001	35701.72	30/01/2004	00000058021X	01463X	850667	3171.18	1	Conta Corrente	FUNDEF
SEC DE EDUCACAO E CULTURA	0001554	0000001	43.50	30/01/2004	00000058021X	01463X	850667	0.00	1	Conta Corrente	FUNDEF
SEC DE EDUCACAO E CULTURA	0001562	0000001	18331.59	30/01/2004	00000058021X	01463X	850667	2107.65	1	Conta Corrente	FUNDEF
SEC DE EDUCACAO E CULTURA	0001571	0000001	45.50	30/01/2004	00000058021X	01463X	850667	0.00	1	Conta Corrente	FUNDEF
SEC DE EDUCACAO E CULTURA	0001589	0000001	2692.00	30/01/2004	000000011061	01463X	850495	215.36	1	Conta Corrente	SEC/M.D.E. - EDUCA€AO
SEC DE EDUCACAO E CULTURA	0001597	0000001	8.00	30/01/2004	000000011061	01463X	850495	0.00	1	Conta Corrente	SEC/M.D.E. - EDUCA€AO
SEC DE EDUCACAO E CULTURA	0001601	0000001	3571.71	30/01/2004	000000011061	01463X	850495	1131.35	1	Conta Corrente	SEC/M.D.E. - EDUCA€AO
SEC DE EDUCACAO E CULTURA	0001252	0000001	930.00	30/01/2004	000000021199	01463X	850565	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC DE EDUCACAO E CULTURA	0001287	0000001	115.00	30/01/2004	000000021156	01463X	852235	0.00	1	Conta Corrente	F.P.M.
SEC DE EDUCACAO E CULTURA	0001091	0000001	1150.00	30/01/2004	000000021199	01463X	850572	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE AGRICULTURA	0001708	0000001	880.00	30/01/2004	000000021156	01463X	852242	67.32	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001716	0000001	1.50	30/01/2004	000000021156	01463X	852242	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001813	0000012	10.35	30/01/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE FINAN€AS	0001686	0000001	2046.00	30/01/2004	000000021156	01463X	852242	160.21	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001694	0000001	1.50	30/01/2004	000000021156	01463X	852242	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001813	0000006	11.04	30/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001988	0000003	888.01	30/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA€AO	0001317	0000001	102.00	30/01/2004	000000021156	01463X	852241	2.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA€AO	0001376	0000001	35.00	30/01/2004	000000021156	01463X	852223	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA€AO	0001392	0000001	17.50	30/01/2004	000000021156	01463X	852223	0.50	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA€AO	0001392	0000002	2.50	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001970	0000003	251.59	30/01/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA€AO	0001660	0000001	1942.00	30/01/2004	000000021156	01463X	852242	150.28	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA€AO	0001678	0000001	1.00	30/01/2004	000000021156	01463X	852242	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA€AO	0002038	0000002	2.39	30/01/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	I.C.M.S./DESONERA€AO
GABINETE DO PREFEITO	0001279	0000001	422.00	30/01/2004	000000021156	01463X	852239	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001643	0000001	3213.00	30/01/2004	000000021156	01463X	852242	245.79	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001651	0000001	1.50	30/01/2004	000000021156	01463X	852242	0.00	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0001732	0000001	11705.00	30/01/2004	000000021156	01463X	852242	1010.47	1	Conta Corrente	F.P.M.
SEC DE SAUDE - F.M.S.	0001741	0000001	18.50	30/01/2004	000000021156	01463X	852242	0.00	1	Conta Corrente	F.P.M.
SEC DE A€AO SOCIAL - F.M.A.S.	0001341	0000001	253.00	30/01/2004	000000021156	01463X	852240	0.00	1	Conta Corrente	F.P.M.
SEC DE A€AO SOCIAL - F.M.A.S.	0001759	0000001	2250.00	30/01/2004	000000021156	01463X	852242	177.34	1	Conta Corrente	F.P.M.
SEC DE A€AO SOCIAL - F.M.A.S.	0002321	0000001	30.00	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0001783	0000002	746.24	02/02/2004	000000021156	01463X	002524	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003379	0000004	1.00	02/02/2004	000000057851	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003379	0000005	1.00	02/02/2004	000000546674	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003379	0000001	1.00	02/02/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003379	0000002	1.00	02/02/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002291	0000001	133.61	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003361	0000001	4.80	02/02/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003361	0000005	0.70	02/02/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003361	0000006	10.00	02/02/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003361	0000010	1.00	02/02/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003361	0000011	1.00	02/02/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003361	0000012	1.00	02/02/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003361	0000013	1.00	02/02/2004	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001627	0000002	373.06	02/02/2004	000000021156	01463X	002524	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001635	0000001	5.50	02/02/2004	000000021156	01463X	002524	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003387	0000001	1.00	02/02/2004	00000005500X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003395	0000001	1.00	02/02/2004	00000058021X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003409	0000001	1.00	02/02/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003417	0000001	1.00	02/02/2004	00000005870X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002305	0000001	426.00	02/02/2004	000000000000	000000	000000	10.63	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002313	0000001	50.00	02/02/2004	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0001767	0000002	6614.80	02/02/2004	000000021156	01463X	002524	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002097	0000001	900.00	02/02/2004	000000021199	01463X	850603	23.50	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002101	0000001	702.00	02/02/2004	000000021199	01463X	850603	17.85	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0001066	0000002	138.00	02/02/2004	000000021199	01463X	850614	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0001066	0000003	3.50	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002127	0000001	102.00	03/02/2004	000000063959	01463X	850293	2.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002151	0000001	145.00	04/02/2004	000000021156	01463X	852245	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002160	0000001	200.00	04/02/2004	00000058021X	01463X	850674	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002178	0000001	2495.00	04/02/2004	00000058021X	01463X	850668	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002186	0000001	174.00	04/02/2004	000000011061	01463X	850494	4.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003727	0000001	400.00	04/02/2004	00000058021X	01463X	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002143	0000001	300.00	04/02/2004	000000063959	01463X	850294	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002135	0000001	200.00	04/02/2004	000000063959	01463X	850292	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0001783	0000001	2233.76	04/02/2004	000000063959	01463X	850298	233.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002194	0000001	400.00	05/02/2004	00000058021X	01463X	850675	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002208	0000001	143.00	05/02/2004	000040016931	001182	045253	3.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002216	0000001	100.00	05/02/2004	000000063959	01463X	850296	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0001406	0000002	82.08	06/02/2004	000002831414	01463X	850057	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001562	0000002	7533.81	06/02/2004	00000058021X	01463X	850676	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002224	0000001	156.00	06/02/2004	000002831414	01463X	850059	4.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002232	0000001	2160.00	06/02/2004	000000057851	01463X	850059	165.57	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002241	0000001	67.57	06/02/2004	000000057851	01463X	850059	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003735	0000002	152.00	06/02/2004	000000057851	01463X	850060	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0002356	0000001	30.00	09/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002275	0000001	750.00	09/02/2004	00000058021X	01463X	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002364	0000001	134.11	09/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002330	0000001	424.00	09/02/2004	000000000000	000000	000000	10.32	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002348	0000001	40.00	09/02/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002399	0000001	1478.00	10/02/2004	000000021156	01463X	852248	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002402	0000001	988.00	10/02/2004	000000021156	01463X	852247	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002518	0000001	205.00	10/02/2004	000000021199	01463X	850605	5.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003743	0000001	307.00	10/02/2004	000000021156	01463X	852255	7.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003760	0000001	2520.00	10/02/2004	000000021156	01463X	852211	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003760	0000002	2000.00	10/02/2004	000000021156	01463X	852234	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0001066	0000001	1300.00	10/02/2004	000000021156	01463X	852209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002461	0000001	1025.00	10/02/2004	000000021199	01463X	850628	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002593	0000001	5176.82	10/02/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002607	0000001	14155.62	10/02/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002585	0000001	1466.75	10/02/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003352	0000001	290.00	10/02/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002429	0000001	500.00	10/02/2004	000000021199	01463X	850604	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002453	0000001	1246.25	10/02/2004	000000021199	01463X	850625	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002453	0000002	500.00	10/02/2004	000000011061	01463X	850497	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002500	0000001	820.00	10/02/2004	000000021199	01463X	850610	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002691	0000001	50.00	10/02/2004	000000021199	01463X	850613	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001601	0000002	8769.29	10/02/2004	000000011061	01463X	850496	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001627	0000001	7970.94	10/02/2004	000000011061	01463X	850496	638.29	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003859	0000001	2730.00	10/02/2004	000000011061	01463X	850472	374.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002496	0000001	1820.00	10/02/2004	000000021156	01463X	852250	155.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003751	0000001	1120.00	10/02/2004	000000021199	01463X	850630	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003310	0000001	643.00	10/02/2004	000000021156	01463X	852259	16.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002372	0000001	130.00	10/02/2004	000000063959	01463X	850290	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002381	0000001	307.00	10/02/2004	000000063959	01463X	850303	7.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002411	0000001	524.00	10/02/2004	000000063959	01463X	850291	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002437	0000001	750.00	10/02/2004	000000021199	01463X	850602	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002470	0000001	2250.00	10/02/2004	000000021199	01463X	850612	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002488	0000001	2100.00	10/02/2004	000000021156	01463X	852213	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002526	0000001	246.00	10/02/2004	000000021156	01463X	852254	6.15	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002615	0000001	4471.41	10/02/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002623	0000001	500.00	10/02/2004	000000021156	01463X	852260	12.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002631	0000001	480.00	10/02/2004	000000021156	01463X	852260	12.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0002283	0000001	410.00	11/02/2004	000000063959	01463X	850307	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0002283	0000002	30.00	11/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003786	0000001	130.00	11/02/2004	00000058021X	01463X	850682	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003794	0000001	1310.00	11/02/2004	00000058021X	01463X	850682	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003808	0000001	300.00	11/02/2004	00000058021X	01463X	850680	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003409	0000002	11.27	11/02/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002534	0000001	300.00	11/02/2004	00000058021X	01463X	850679	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002542	0000001	180.00	11/02/2004	00000058021X	01463X	850678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000001	552.58	11/02/2004	000000021156	01463X	852238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003361	0000007	4.50	11/02/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003778	0000001	38887.60	11/02/2004	000000021156	01463X	852256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003361	0000002	0.70	12/02/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003361	0000003	10.00	12/02/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003280	0000001	2890.00	12/02/2004	000000021156	01463X	852246	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002674	0000001	225.00	13/02/2004	000000063959	01463X	850305	5.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002909	0000001	3534.42	13/02/2004	00000058021X	01463X	850681	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002917	0000001	2588.15	13/02/2004	00000058021X	01463X	850681	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003760	0000003	15000.00	13/02/2004	000000021156	01463X	852261	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002551	0000001	80.00	13/02/2004	000040016931	001182	045256	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002569	0000001	80.00	13/02/2004	000040016931	001182	045256	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002658	0000001	6993.00	13/02/2004	000000580406	01463X	850627	311.08	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002666	0000001	40.00	13/02/2004	000000063959	01463X	850300	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002577	0000001	70.00	13/02/2004	000000580406	01463X	850628	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002755	0000001	1920.00	16/02/2004	000000580406	01463X	850631	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003433	0000001	100.00	16/02/2004	000000021199	01463X	850635	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003816	0000001	3490.00	16/02/2004	000000580406	01463X	850626	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0002739	0000001	30.00	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002721	0000001	410.00	16/02/2004	000000000000	000000	000000	9.96	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002747	0000001	40.00	16/02/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003425	0000001	15.00	16/02/2004	000000021199	01463X	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002925	0000001	132.24	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003361	0000004	2.10	17/02/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003361	0000008	3.00	17/02/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003450	0000001	1100.00	17/02/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002712	0000001	20.00	17/02/2004	000040016931	001182	045254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003468	0000001	400.00	17/02/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003441	0000001	150.00	17/02/2004	000040016931	001182	045250	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002119	0000001	200.00	18/02/2004	000000063959	01463X	850325	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002861	0000001	205.00	18/02/2004	000000565911	01463X	850451	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002933	0000001	24645.00	18/02/2004	000000580406	01463X	850630	4346.25	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002941	0000001	5760.00	18/02/2004	000000580406	01463X	850630	440.64	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002763	0000001	600.00	18/02/2004	000000580406	01463X	850632	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002771	0000001	510.00	18/02/2004	000000580406	01463X	850632	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002780	0000001	90.00	18/02/2004	000000063959	01463X	850323	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002798	0000001	300.00	18/02/2004	000000063959	01463X	850323	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002844	0000001	600.00	18/02/2004	000000063959	01463X	850324	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0002801	0000001	246.00	18/02/2004	000000063959	01463X	850320	6.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0002810	0000001	328.00	18/02/2004	000000063959	01463X	850319	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002828	0000001	82.40	18/02/2004	000000063959	01463X	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002895	0000001	330.00	18/02/2004	000000063959	01463X	850314	8.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002887	0000001	200.00	18/02/2004	000000063959	01463X	850314	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002836	0000001	174.00	18/02/2004	000000063959	01463X	850313	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003361	0000009	0.25	18/02/2004	000040016931	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003832	0000001	40.00	18/02/2004	000000021156	01463X	852258	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002852	0000001	164.00	18/02/2004	000000063959	01463X	850297	4.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002445	0000001	362.00	18/02/2004	000000011061	01463X	850499	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003824	0000001	140.00	18/02/2004	00000058021X	01463X	850683	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002879	0000001	398.00	18/02/2004	000000063959	01463X	850314	9.75	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002704	0000001	454.40	18/02/2004	000000063959	01463X	850318	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0001406	0000003	130.00	18/02/2004	000000063959	01463X	850316	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002992	0000001	1000.00	19/02/2004	000000063959	01463X	850328	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002267	0000001	580.00	19/02/2004	000000063959	01463X	850299	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003000	0000001	100.00	19/02/2004	000000063959	01463X	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002984	0000001	512.00	19/02/2004	000000063959	01463X	850312	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002976	0000001	174.00	19/02/2004	000000063959	01463X	850311	4.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0003018	0000001	820.00	19/02/2004	000000063959	01463X	850301	20.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0003085	0000001	3100.00	20/02/2004	000000021156	01463X	852252	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0003611	0000001	2250.00	20/02/2004	000000021156	01463X	852283	177.34	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002682	0000001	50.00	20/02/2004	000000021199	01463X	850619	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002682	0000002	50.00	20/02/2004	000000021199	01463X	850621	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002682	0000003	40.00	20/02/2004	000000021199	01463X	850622	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002682	0000004	52.00	20/02/2004	000000021199	01463X	850609	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002682	0000005	28.00	20/02/2004	000000021199	01463X	850636	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002950	0000001	160.00	20/02/2004	000000063959	01463X	850302	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002968	0000001	250.00	20/02/2004	000000063959	01463X	850331	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002968	0000002	2500.00	20/02/2004	000000021156	01463X	852153	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002259	0000001	120.75	20/02/2004	000000565911	01463X	850452	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003344	0000001	30.00	20/02/2004	000000021156	01463X	852265	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003271	0000001	2650.00	20/02/2004	000000021156	01463X	852282	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003590	0000001	11705.00	20/02/2004	000000021156	01463X	852283	1053.67	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003603	0000001	18.50	20/02/2004	000000021156	01463X	852283	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003646	0000001	2980.00	20/02/2004	000000021156	01463X	852283	233.76	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003298	0000001	1000.00	20/02/2004	000000021199	01463X	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003042	0000001	700.00	20/02/2004	000000063959	01463X	850306	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003051	0000001	350.00	20/02/2004	000000063959	01463X	850306	8.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003107	0000001	184.50	20/02/2004	000040016931	001182	045257	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002585	0000002	615.03	20/02/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003549	0000001	1942.00	20/02/2004	000000021156	01463X	852283	150.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003557	0000001	1.00	20/02/2004	000000021156	01463X	852283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003719	0000001	22.38	20/02/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003336	0000001	107.00	20/02/2004	000000021156	01463X	852286	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003522	0000001	3213.00	20/02/2004	000000021156	01463X	852283	245.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003531	0000001	1.50	20/02/2004	000000021156	01463X	852283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003565	0000001	2046.00	20/02/2004	000000021156	01463X	852283	240.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002593	0000002	2170.75	20/02/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003069	0000001	138.00	20/02/2004	000000011061	01463X	850503	3.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003093	0000001	1826.00	20/02/2004	00000058021X	01463X	850685	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002691	0000002	50.00	20/02/2004	000000021199	01463X	850608	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003476	0000001	35363.16	20/02/2004	00000058021X	01463X	850684	3159.74	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003484	0000001	43.00	20/02/2004	00000058021X	01463X	850684	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003492	0000001	26329.00	20/02/2004	00000058021X	01463X	850684	2156.85	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002453	0000003	1000.00	20/02/2004	000000021156	01463X	852284	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003506	0000001	45.50	20/02/2004	00000058021X	01463X	850684	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003654	0000001	1345.39	20/02/2004	000000021156	01463X	852283	241.58	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003654	0000002	1608.61	20/02/2004	000000011061	01463X	850504	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003662	0000001	8.00	20/02/2004	000000011061	01463X	850504	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003671	0000001	7598.42	20/02/2004	000000011061	01463X	850504	1130.03	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003689	0000001	25.00	20/02/2004	000000011061	01463X	850504	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003301	0000001	600.00	20/02/2004	000000021199	01463X	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003026	0000001	240.00	20/02/2004	000000063959	01463X	850330	18.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003573	0000001	880.00	20/02/2004	000000021156	01463X	852283	67.32	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0000825	0000002	209.50	20/02/2004	000000063959	01463X	850315	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0000825	0000003	70.50	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003034	0000001	96.72	20/02/2004	000000063959	01463X	850330	18.36	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003034	0000002	143.28	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003077	0000001	564.00	20/02/2004	000002831414	01463X	850053	14.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003328	0000001	2370.00	20/02/2004	000000513202	01463X	850047	270.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003581	0000001	1280.00	20/02/2004	000000021156	01463X	852283	97.92	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003620	0000001	10281.00	20/02/2004	000000021156	01463X	852283	876.42	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003638	0000001	30.50	20/02/2004	000000021156	01463X	852283	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003115	0000001	450.00	23/02/2004	000000000000	000000	000000	10.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003131	0000001	122.00	23/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0003123	0000001	30.00	23/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003379	0000003	10.35	26/02/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003735	0000001	160.00	26/02/2004	000000057851	01463X	850061	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003166	0000001	60.00	26/02/2004	000000063959	01463X	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003174	0000001	307.00	26/02/2004	000000063959	01463X	850309	7.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003140	0000001	27.00	26/02/2004	000090017012	001182	045203	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003158	0000001	800.00	26/02/2004	000000063959	01463X	850308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003239	0000001	60.00	27/02/2004	000000063959	01463X	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003719	0000002	2.39	27/02/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003255	0000001	543.10	27/02/2004	000000063959	01463X	850335	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0002992	0000002	1970.00	27/02/2004	000000063959	01463X	850327	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003182	0000001	2160.00	27/02/2004	000000057851	01463X	850062	165.24	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003191	0000001	67.57	27/02/2004	000000057851	01463X	850062	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003221	0000001	307.00	27/02/2004	000000063959	01463X	850334	7.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003247	0000001	100.00	27/02/2004	000000063959	01463X	850338	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003263	0000001	185.00	27/02/2004	000000063959	01463X	850295	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003263	0000002	15.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003751	0000002	1100.00	27/02/2004	000000063959	01463X	850289	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0003212	0000001	25.13	27/02/2004	000000021199	01463X	850638	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0004090	0000001	30.00	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003930	0000001	510.00	01/03/2004	000000063959	01463X	850341	12.75	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003964	0000001	410.00	01/03/2004	000000021156	01463X	852294	10.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003999	0000001	4870.00	01/03/2004	000000021156	01463X	852293	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004065	0000001	1643.00	01/03/2004	000000021156	01463X	852292	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003921	0000001	1350.00	01/03/2004	000000021199	01463X	850606	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003956	0000001	102.00	01/03/2004	000000513202	01463X	850051	2.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0004081	0000001	421.00	01/03/2004	000000000000	000000	000000	10.49	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0005835	0000001	170.00	01/03/2004	000000063959	01463X	850276	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0005843	0000001	256.00	01/03/2004	000000021156	01463X	852297	6.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006203	0000003	2750.00	01/03/2004	000000021199	01463X	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003948	0000001	310.00	01/03/2004	000000063959	01463X	850340	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001791	0000003	793.45	01/03/2004	000000021156	01463X	852285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003514	0000002	1558.16	01/03/2004	000000021156	01463X	852285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006068	0000001	361.56	01/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006084	0000001	22.00	01/03/2004	000000021156	01463X	852285	1.24	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004103	0000001	137.37	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000001	0.35	01/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000002	10.00	01/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006076	0000001	1276.15	01/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004553	0000001	195.00	01/03/2004	00000058021X	01463X	850701	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003972	0000001	160.00	01/03/2004	000000021156	01463X	852271	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003697	0000001	1931.45	01/03/2004	000000011061	01463X	850507	661.45	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003697	0000002	3913.00	01/03/2004	000000011061	01463X	850506	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003697	0000003	2739.55	01/03/2004	000000021156	01463X	852285	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003701	0000001	5.50	01/03/2004	000000021156	01463X	852285	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003671	0000002	4882.58	01/03/2004	000000021156	01463X	852285	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004561	0000002	295.45	01/03/2004	00000058021X	01463X	850704	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004561	0000003	295.45	01/03/2004	00000058021X	01463X	850705	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004570	0000001	165.75	01/03/2004	00000058021X	01463X	850709	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005096	0000001	200.00	01/03/2004	00000058021X	01463X	850689	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005096	0000002	523.50	01/03/2004	00000058021X	01463X	850708	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005827	0000001	302.00	01/03/2004	00000058021X	01463X	850686	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005967	0000001	5850.00	01/03/2004	00000058021X	01463X	850691	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005975	0000001	1700.00	01/03/2004	00000058021X	01463X	850702	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005908	0000001	1110.00	02/03/2004	000000082481	01463X	850001	30.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005991	0000001	1398.75	02/03/2004	00000058021X	01463X	850718	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006432	0000001	205.00	02/03/2004	000000082481	01463X	000000	5.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005096	0000003	100.00	02/03/2004	00000058021X	01463X	850706	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005096	0000004	220.00	02/03/2004	00000058021X	01463X	850713	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005096	0000005	250.00	02/03/2004	00000058021X	01463X	850714	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004588	0000001	78.97	02/03/2004	00000058021X	01463X	850711	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004596	0000001	170.62	02/03/2004	00000058021X	01463X	850710	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004600	0000001	245.00	02/03/2004	00000058021X	01463X	850712	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004618	0000001	351.00	02/03/2004	00000058021X	01463X	850716	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004626	0000001	438.75	02/03/2004	00000058021X	01463X	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004006	0000001	264.00	02/03/2004	000000063959	01463X	850343	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000003	60.00	02/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000004	0.35	02/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004022	0000001	595.00	02/03/2004	000000063959	01463X	850354	13.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004472	0000001	300.00	02/03/2004	000000021156	01463X	852302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004472	0000002	1.25	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0004120	0000001	692.00	02/03/2004	000000021156	01463X	852299	17.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003841	0000001	1500.00	02/03/2004	000000021156	01463X	852289	100.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006408	0000001	4147.32	02/03/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005266	0000001	216.15	02/03/2004	000040016931	001182	045261	6.15	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005266	0000002	29.85	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004014	0000001	60.00	02/03/2004	000000063959	01463X	850345	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004031	0000001	200.00	02/03/2004	000000063959	01463X	850347	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004049	0000001	100.00	02/03/2004	000000063959	01463X	850348	2.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004057	0000001	100.00	02/03/2004	000000063959	01463X	850350	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004138	0000001	866.00	02/03/2004	000000021156	01463X	852298	21.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004146	0000001	1440.00	02/03/2004	000000021156	01463X	852274	90.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004162	0000001	201.00	02/03/2004	000000021156	01463X	852273	5.03	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003913	0000001	406.30	02/03/2004	000000063959	01463X	850342	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003271	0000002	668.93	02/03/2004	000000565911	01463X	850458	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005860	0000001	500.00	02/03/2004	000000063959	01463X	850352	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005878	0000001	345.00	02/03/2004	000000063959	01463X	850344	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005886	0000001	390.00	02/03/2004	000000063959	01463X	850344	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0004111	0000001	164.00	02/03/2004	000000021156	01463X	852300	4.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0004154	0000001	246.00	02/03/2004	000000021156	01463X	852272	6.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0005894	0000001	226.00	02/03/2004	000000063959	01463X	850344	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0005894	0000002	0.05	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005924	0000001	410.00	03/03/2004	000000565911	01463X	850455	10.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005851	0000001	500.00	03/03/2004	000000565911	01463X	850456	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005797	0000001	1.60	03/03/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005797	0000002	10.35	03/03/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005797	0000003	1.60	03/03/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004073	0000001	240.00	03/03/2004	000002831414	01463X	850060	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003981	0000001	220.00	03/03/2004	000000021156	01463X	852291	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0004171	0000001	51.00	03/03/2004	000000063959	01463X	850355	1.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000025	1.60	03/03/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000026	1.60	03/03/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000027	1.60	03/03/2004	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004634	0000001	2240.00	03/03/2004	000000021199	01463X	850617	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004693	0000001	220.00	03/03/2004	00000058021X	01463X	850690	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004561	0000001	590.91	03/03/2004	00000058021X	01463X	850703	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006424	0000001	300.00	03/03/2004	000004400301	000038	000007	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005916	0000001	240.00	03/03/2004	00000058021X	01463X	850692	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005771	0000001	1.60	03/03/2004	00000058021X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005789	0000001	1.60	03/03/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005801	0000001	1.60	03/03/2004	00000005500X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005932	0000001	515.00	04/03/2004	000000082481	01463X	850002	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000001	70.00	04/03/2004	000000021199	01463X	850641	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004189	0000001	60.00	04/03/2004	000000565911	01463X	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004227	0000001	30.00	05/03/2004	000000021199	01463X	850645	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005941	0000001	112.00	05/03/2004	000000011061	01463X	850492	2.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006424	0000002	100.00	05/03/2004	000004400301	000038	000008	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003891	0000001	414.96	05/03/2004	000000063959	01463X	850339	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004219	0000001	307.00	05/03/2004	000000063959	01463X	850349	7.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004235	0000001	1396.00	05/03/2004	000000021199	01463X	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004243	0000001	194.00	05/03/2004	000000063959	01463X	850353	4.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0005959	0000001	410.00	05/03/2004	000000063959	01463X	850326	10.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0004251	0000001	453.00	08/03/2004	000000000000	000000	000000	11.31	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004642	0000001	6455.00	08/03/2004	00000058021X	01463X	850720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005355	0000001	70.00	08/03/2004	000000063959	01463X	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005193	0000001	70.00	08/03/2004	000000021199	01463X	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005347	0000001	37.00	08/03/2004	000000063959	01463X	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004367	0000001	139.23	08/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005339	0000001	70.00	08/03/2004	000000063959	01463X	850365	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005797	0000004	1.60	08/03/2004	000000057851	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0004260	0000001	30.00	08/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0004359	0000001	1260.00	09/03/2004	000000063959	01463X	850364	60.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005819	0000001	3.96	09/03/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SECRETARIA DE FINAN€AS	0005762	0000020	0.35	09/03/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000021	10.00	09/03/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004324	0000001	761.11	09/03/2004	000000063959	01463X	850362	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006009	0000001	175.00	09/03/2004	00000058021X	01463X	850695	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004278	0000001	557.30	10/03/2004	000000063959	01463X	850360	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004375	0000001	150.00	10/03/2004	000000063959	01463X	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004383	0000001	40.00	10/03/2004	000000063959	01463X	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004413	0000001	290.00	10/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006114	0000001	2697.32	10/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006068	0000002	1094.55	10/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006033	0000001	165.00	10/03/2004	000000063959	01463X	850358	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004308	0000001	635.00	10/03/2004	000000021156	01463X	852263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004481	0000001	900.00	10/03/2004	000000021156	01463X	852296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000005	0.35	10/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000006	5.00	10/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000007	5.00	10/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000008	5.00	10/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000009	5.00	10/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006076	0000002	3863.15	10/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006092	0000001	15792.06	10/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0004391	0000001	1260.00	10/03/2004	000000021156	01463X	852295	60.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0004405	0000001	14000.00	10/03/2004	000000021156	01463X	852277	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0004405	0000002	14681.00	10/03/2004	000000021156	01463X	852262	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003867	0000001	491.25	10/03/2004	000000021199	01463X	850631	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004499	0000001	800.00	10/03/2004	000000021156	01463X	852267	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003204	0000001	900.00	10/03/2004	00000008364X	01463X	850023	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0003204	0000002	2900.00	10/03/2004	000000021156	01463X	852280	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003204	0000003	24.00	10/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006106	0000001	4993.88	10/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006017	0000001	4900.00	10/03/2004	00000008364X	01463X	850021	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE A€AO SOCIAL - F.M.A.S.	0005282	0000001	100.00	10/03/2004	000040016931	001182	045262	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004421	0000001	150.00	11/03/2004	000000021156	01463X	852290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000010	5.00	11/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000011	5.00	11/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004715	0000001	65.00	11/03/2004	000000021199	01463X	850637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004448	0000001	91.20	11/03/2004	000000021156	01463X	852304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006041	0000001	1025.00	11/03/2004	000000021156	01463X	852301	25.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006050	0000001	1000.00	11/03/2004	000000011061	01463X	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004502	0000001	1300.00	11/03/2004	000000021156	01463X	852208	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006131	0000001	300.00	12/03/2004	000000011061	01463X	850508	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005983	0000001	4500.00	12/03/2004	000000011061	01463X	850512	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004651	0000002	580.00	12/03/2004	00000058021X	01463X	850696	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005100	0000001	410.00	12/03/2004	000000011061	01463X	850514	10.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004332	0000001	60.00	12/03/2004	000000011061	01463X	850515	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004341	0000001	40.00	12/03/2004	000000011061	01463X	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006122	0000001	126.00	12/03/2004	000040016931	001182	045263	3.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005118	0000001	600.00	12/03/2004	000000063959	01463X	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004316	0000001	1000.00	12/03/2004	000000021156	01463X	852263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004456	0000001	70.00	12/03/2004	000000021156	01463X	852303	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0004511	0000001	1880.00	12/03/2004	000000021199	01463X	850624	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004464	0000001	3300.00	12/03/2004	000000580406	01463X	850641	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005819	0000011	18.64	12/03/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0006149	0000001	80.00	15/03/2004	00000008364X	01463X	850026	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005274	0000001	100.00	15/03/2004	000040016931	001182	045265	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005274	0000002	100.00	15/03/2004	00000008364X	01463X	850029	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0004529	0000001	290.00	15/03/2004	000000580406	01463X	850637	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004677	0000001	43.00	15/03/2004	000000000000	000000	000000	1.07	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004723	0000001	524.06	15/03/2004	00000008364X	01463X	850024	14.06	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0004723	0000002	44.94	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004740	0000001	10000.00	15/03/2004	000000580406	01463X	850639	604.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004758	0000001	615.00	15/03/2004	000000580406	01463X	850638	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004766	0000001	5760.00	15/03/2004	000000580406	01463X	850634	440.64	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004774	0000001	24645.00	15/03/2004	000000580406	01463X	850633	4346.25	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004782	0000001	453.00	15/03/2004	00000008364X	01463X	850028	10.50	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0004791	0000001	300.00	15/03/2004	00000008364X	01463X	850028	7.50	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE A€AO SOCIAL - F.M.A.S.	0004669	0000001	30.00	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0004537	0000001	434.00	15/03/2004	000000000000	000000	000000	10.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004685	0000001	136.24	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006386	0000001	80.00	15/03/2004	000000021156	01463X	852270	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004651	0000001	300.00	15/03/2004	00000058021X	01463X	850698	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006157	0000001	84.00	15/03/2004	000000011061	01463X	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006165	0000001	400.00	16/03/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004812	0000001	1500.00	16/03/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000022	0.35	16/03/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000023	10.00	16/03/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006416	0000001	3.00	16/03/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004821	0000001	120.00	16/03/2004	000000565911	01463X	850459	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004847	0000001	2160.00	17/03/2004	000000057851	01463X	850063	165.24	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004855	0000001	67.57	17/03/2004	000000057851	01463X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004839	0000001	150.00	17/03/2004	000000063959	01463X	850332	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006157	0000002	119.00	17/03/2004	000000011061	01463X	850518	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005126	0000001	462.00	17/03/2004	000000011061	01463X	850517	12.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005134	0000001	310.00	17/03/2004	000000063959	01463X	850372	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004871	0000001	170.00	17/03/2004	00000058021X	01463X	850719	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004910	0000001	1698.50	18/03/2004	000000011061	01463X	850521	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0004898	0000001	1450.00	18/03/2004	000000063959	01463X	850329	100.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004880	0000001	212.98	18/03/2004	000000063959	01463X	850376	14.06	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004880	0000002	349.52	18/03/2004	00000008364X	01463X	850031	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0006173	0000001	153.00	18/03/2004	000000057851	01463X	850064	3.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005819	0000002	8.45	19/03/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC SERV URBANOS E TRANSPORTE	0006203	0000001	3790.00	19/03/2004	000000021156	01463X	852236	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006211	0000001	260.00	19/03/2004	00000058021X	01463X	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004928	0000001	205.00	19/03/2004	000000021156	01463X	852306	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003514	0000001	2941.84	19/03/2004	000000021156	01463X	852268	439.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006068	0000003	697.25	19/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006181	0000002	1344.29	19/03/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006076	0000003	2460.91	19/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000012	0.35	19/03/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000013	10.00	19/03/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004944	0000001	450.00	20/03/2004	000000021199	01463X	850647	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004995	0000001	900.00	22/03/2004	00000008364X	01463X	850038	22.50	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005819	0000012	6.60	22/03/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005037	0000001	88.00	22/03/2004	00000008364X	01463X	850039	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005045	0000001	770.00	22/03/2004	00000008364X	01463X	850030	20.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE A€AO SOCIAL - F.M.A.S.	0005002	0000001	50.00	22/03/2004	000000021199	01463X	850653	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0005011	0000001	100.00	22/03/2004	000000021156	01463X	852307	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0005088	0000001	30.00	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005142	0000001	135.37	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006190	0000001	22.59	22/03/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006220	0000001	3890.00	22/03/2004	00000058021X	01463X	850662	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006238	0000001	20.00	22/03/2004	000000021199	01463X	850620	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006246	0000001	780.00	22/03/2004	000000021199	01463X	850620	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005509	0000001	35501.00	22/03/2004	00000058021X	01463X	850729	3176.18	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004952	0000001	70.00	22/03/2004	000000011061	01463X	850520	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0005070	0000001	429.00	22/03/2004	000000000000	000000	000000	10.71	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0005169	0000001	140.00	22/03/2004	000000021156	01463X	852308	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0004430	0000001	3600.00	23/03/2004	000000063959	01463X	850367	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004731	0000001	700.00	23/03/2004	00000058021X	01463X	850700	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004545	0000001	244.00	23/03/2004	00000058021X	01463X	850688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006394	0000001	352.00	23/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004804	0000001	1100.00	23/03/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000024	10.85	23/03/2004	000040016931	001182	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005053	0000001	200.00	23/03/2004	00000008364X	01463X	850025	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005061	0000001	200.00	23/03/2004	00000008364X	01463X	850040	5.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005151	0000001	900.00	24/03/2004	000000021199	01463X	850654	22.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005177	0000001	564.00	24/03/2004	00000008364X	01463X	850043	14.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005185	0000001	615.00	24/03/2004	000000565911	01463X	850460	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005240	0000001	150.00	24/03/2004	000000063959	01463X	850038	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004294	0000001	500.00	24/03/2004	00000008364X	01463X	850046	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0004294	0000002	9.50	24/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005819	0000003	4.50	24/03/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005029	0000001	150.00	24/03/2004	000000063959	01463X	850373	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006262	0000001	553.00	24/03/2004	00000008364X	01463X	850041	13.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0006271	0000001	130.00	24/03/2004	00000008364X	01463X	850035	3.25	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0006297	0000001	150.00	24/03/2004	00000008364X	01463X	850036	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0006301	0000001	60.00	24/03/2004	00000008364X	01463X	850037	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0006319	0000001	200.00	24/03/2004	00000008364X	01463X	850033	5.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SECRETARIA DE FINAN€AS	0005762	0000014	0.35	24/03/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006289	0000001	500.00	24/03/2004	000000063959	01463X	850381	12.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005207	0000001	1000.00	24/03/2004	00000058021X	01463X	850723	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005258	0000001	630.00	24/03/2004	000000063959	01463X	850351	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005258	0000002	600.00	24/03/2004	000000063959	01463X	850357	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005258	0000003	145.00	24/03/2004	000000063959	01463X	850356	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004987	0000001	240.00	24/03/2004	00000058021X	01463X	850721	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006254	0000001	380.00	24/03/2004	000000011061	01463X	850523	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0005215	0000001	2400.00	24/03/2004	000000513202	01463X	850050	250.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0001406	0000004	400.00	24/03/2004	000000021156	01463X	852321	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0001406	0000005	7.92	24/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0001431	0000001	173.00	25/03/2004	00000008364X	01463X	850034	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC SERV URBANOS E TRANSPORTE	0005223	0000001	800.00	25/03/2004	000000021156	01463X	852266	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0005231	0000001	1000.00	25/03/2004	000000021156	01463X	852266	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005819	0000004	0.50	25/03/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005819	0000005	17.81	26/03/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005819	0000006	0.50	26/03/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0006327	0000001	175.00	26/03/2004	000000565911	01463X	850462	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006025	0000001	3600.00	26/03/2004	000000565911	01463X	850461	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006017	0000002	1250.00	26/03/2004	00000008364X	01463X	850049	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE EDUCACAO E CULTURA	0006335	0000001	1000.00	26/03/2004	006001550000	000038	000249	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005291	0000001	230.00	26/03/2004	00000058021X	01463X	850726	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005363	0000001	3567.67	26/03/2004	00000058021X	01463X	850724	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005371	0000001	2667.85	26/03/2004	00000058021X	01463X	850724	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005096	0000006	700.00	26/03/2004	00000058021X	01463X	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005304	0000001	225.00	26/03/2004	000000063959	01463X	850374	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001791	0000002	500.00	26/03/2004	000000021156	01463X	852315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000015	0.35	26/03/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005495	0000001	126.49	29/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0005312	0000001	460.00	29/03/2004	000000000000	000000	000000	11.48	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005819	0000007	13.20	29/03/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005380	0000001	277.50	29/03/2004	000000063959	01463X	850385	7.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005380	0000002	22.50	29/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005398	0000001	235.00	29/03/2004	000000063959	01463X	850385	5.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0005321	0000001	30.00	29/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005819	0000008	0.50	30/03/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0003271	0000003	165.00	30/03/2004	000040016931	001182	045267	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0003271	0000004	9.97	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006441	0000001	88.00	30/03/2004	00000008364X	01463X	850047	2.60	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC SERV URBANOS E TRANSPORTE	0006203	0000004	2500.00	30/03/2004	000000021156	01463X	852264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006076	0000004	655.08	30/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006068	0000004	185.59	30/03/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006181	0000001	85.96	31/03/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005401	0000001	32.00	31/03/2004	000000021199	01463X	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005410	0000001	50.00	31/03/2004	000000021199	01463X	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005452	0000001	512.00	31/03/2004	000000063959	01463X	850383	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005657	0000001	2052.00	31/03/2004	000000021156	01463X	000001	158.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005665	0000001	1.00	31/03/2004	000000021156	01463X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006190	0000002	2.39	31/03/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005649	0000001	1.50	31/03/2004	000000021156	01463X	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005754	0000001	2941.84	31/03/2004	000000021156	01463X	852237	439.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005754	0000002	1558.16	31/03/2004	000000021156	01463X	852323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005428	0000001	840.00	31/03/2004	000000021199	01463X	850649	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000001	1514.84	31/03/2004	000000021156	01463X	000001	245.79	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006416	0000002	5.00	31/03/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005673	0000001	1746.00	31/03/2004	000000021156	01463X	000001	136.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005681	0000001	1.50	31/03/2004	000000021156	01463X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000016	0.35	31/03/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000017	15.00	31/03/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000018	10.00	31/03/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000019	18.83	31/03/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005436	0000001	1250.00	31/03/2004	00000058021X	01463X	850728	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005461	0000001	308.00	31/03/2004	000000021156	01463X	852310	8.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005487	0000001	361.00	31/03/2004	000000021156	01463X	852311	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005517	0000001	43.00	31/03/2004	00000058021X	01463X	850729	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005525	0000001	9751.83	31/03/2004	00000058021X	01463X	850729	2119.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005525	0000002	16259.57	31/03/2004	00000058021X	01463X	850730	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005533	0000001	45.50	31/03/2004	00000058021X	01463X	850730	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005541	0000001	2692.00	31/03/2004	000000011061	01463X	850524	215.36	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005550	0000001	8.00	31/03/2004	000000011061	01463X	850524	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005568	0000001	6167.81	31/03/2004	000000011061	01463X	000001	1301.63	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005568	0000002	6313.19	31/03/2004	000000011061	01463X	850524	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005576	0000001	25.00	31/03/2004	000000011061	01463X	850524	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005584	0000001	8344.00	31/03/2004	000000011061	01463X	850524	638.29	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005592	0000001	5.50	31/03/2004	000000011061	01463X	850524	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006378	0000001	923.00	31/03/2004	000000021156	01463X	852312	23.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005690	0000001	529.88	31/03/2004	000000021156	01463X	000001	67.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005690	0000002	350.12	31/03/2004	000000021156	01463X	852323	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005703	0000001	1.50	31/03/2004	000000021156	01463X	852323	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006203	0000002	1300.00	31/03/2004	000000021199	01463X	850656	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0005711	0000001	1280.00	31/03/2004	000000021156	01463X	852323	97.92	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0005720	0000001	10281.00	31/03/2004	000000021156	01463X	852323	876.42	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0005738	0000001	30.50	31/03/2004	000000021156	01463X	852323	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006360	0000001	540.00	31/03/2004	00000008364X	01463X	850093	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005819	0000009	6.60	31/03/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005819	0000010	2.00	31/03/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005444	0000001	2000.00	31/03/2004	000000063959	01463X	850378	176.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005479	0000001	140.00	31/03/2004	000000565911	01463X	850463	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0005606	0000001	11061.00	31/03/2004	00000008364X	01463X	850050	915.47	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005614	0000001	18.50	31/03/2004	00000008364X	01463X	850050	0.00	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE SAUDE - F.M.S.	0005622	0000001	2980.00	31/03/2004	00000008364X	01463X	850050	233.76	1	Conta Corrente	PMA/SEC SAUDE - REC PROPRIOS
SEC DE A€AO SOCIAL - F.M.A.S.	0005746	0000001	2250.00	31/03/2004	000000021156	01463X	852323	177.34	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006670	0000001	21.00	01/04/2004	000000580406	01463X	850642	1.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007412	0000004	1.60	01/04/2004	000000057851	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007412	0000001	1.60	01/04/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007412	0000002	1.60	01/04/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006564	0000001	414.00	01/04/2004	000000000000	000000	000000	10.33	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0007463	0000001	2870.00	01/04/2004	000000021199	01463X	850618	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006661	0000001	103.00	01/04/2004	000040016931	001182	045266	3.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007391	0000001	3.20	01/04/2004	00000058021X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007404	0000001	1.60	01/04/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007421	0000001	1.60	01/04/2004	00000005500X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007382	0000005	10.00	01/04/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007382	0000006	10.00	01/04/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007382	0000007	5.10	01/04/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007382	0000008	1.60	01/04/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007382	0000009	1.60	01/04/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007382	0000010	1.60	01/04/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007382	0000011	1.60	01/04/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007382	0000012	1.60	01/04/2004	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007382	0000013	1.60	01/04/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007382	0000001	0.35	01/04/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007382	0000002	10.00	01/04/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006688	0000001	190.00	02/04/2004	000040016931	001182	045268	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007480	0000001	250.00	02/04/2004	00000058021X	01463X	850733	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006718	0000001	100.00	02/04/2004	000000513202	01463X	850055	2.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007471	0000001	256.00	02/04/2004	000000565911	01463X	850464	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007439	0000001	10.00	02/04/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006696	0000001	21.00	02/04/2004	000000580406	01463X	850644	1.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006700	0000001	226.00	02/04/2004	000002831414	01463X	850081	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006521	0000001	226.00	05/04/2004	000000021199	01463X	850663	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006521	0000002	10.00	05/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0006572	0000001	30.00	05/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006581	0000001	51.00	05/04/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006874	0000001	9230.00	05/04/2004	006001550000	000038	000250	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007498	0000001	160.00	05/04/2004	00000058021X	01463X	850734	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007668	0000001	189.00	05/04/2004	000000082481	01463X	850003	4.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006726	0000001	360.00	05/04/2004	00000058021X	01463X	850736	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006513	0000001	119.00	05/04/2004	000000021199	01463X	850652	4.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006513	0000002	41.00	05/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004961	0000001	1320.00	05/04/2004	00000058021X	01463X	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006599	0000001	116.24	05/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007510	0000001	100.00	06/04/2004	00000058021X	01463X	850739	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007536	0000001	327.80	06/04/2004	00000058021X	01463X	850738	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007145	0000002	1390.00	07/04/2004	00000058021X	01463X	850741	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006751	0000001	300.00	07/04/2004	000000063959	01463X	850392	7.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006734	0000001	100.00	07/04/2004	00000058021X	01463X	850735	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006459	0000001	60.00	07/04/2004	00000058021X	01463X	850732	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005134	0000002	140.00	07/04/2004	000040016931	001182	045272	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005134	0000003	10.00	07/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006742	0000001	420.00	07/04/2004	000000063959	01463X	850392	12.50	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006866	0000001	174.00	07/04/2004	000000063959	01463X	850384	4.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0004936	0000002	329.00	07/04/2004	000000021199	01463X	850665	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006548	0000001	246.16	07/04/2004	000000063959	01463X	850386	6.16	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006530	0000001	200.00	07/04/2004	000000063959	01463X	850388	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007544	0000001	140.00	07/04/2004	000000063959	01463X	850390	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007579	0000001	6000.00	08/04/2004	00000008364X	01463X	850022	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007595	0000001	400.00	08/04/2004	00000008364X	01463X	850097	10.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007650	0000001	5346.31	08/04/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007676	0000001	221.00	08/04/2004	00000008364X	01463X	850095	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007676	0000002	160.00	08/04/2004	00000008364X	01463X	850096	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007676	0000004	1.00	08/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006637	0000001	100.00	08/04/2004	000000021156	01463X	852337	2.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006882	0000001	879.00	08/04/2004	00000008364X	01463X	850094	21.98	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0006602	0000001	246.00	08/04/2004	000000021156	01463X	852333	6.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0006475	0000001	154.00	08/04/2004	000040016931	001182	045271	4.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0006475	0000002	10.00	08/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006203	0000005	2100.00	08/04/2004	000000021156	01463X	852275	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0007463	0000002	12400.00	08/04/2004	000000021156	01463X	852330	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0007463	0000003	17557.00	08/04/2004	000000021156	01463X	852317	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006483	0000001	240.00	08/04/2004	000040016931	001182	045269	20.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006629	0000001	246.00	08/04/2004	000000021156	01463X	852334	6.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006645	0000001	276.00	08/04/2004	000000021156	01463X	852340	6.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006343	0000001	1980.00	08/04/2004	000000021156	01463X	852325	130.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0007609	0000001	814.00	08/04/2004	000000021156	01463X	852342	20.20	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0007617	0000001	410.00	08/04/2004	000000063959	01463X	850377	10.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007561	0000001	4500.00	08/04/2004	000000011061	01463X	850511	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007587	0000001	4000.00	08/04/2004	000000021199	01463X	850648	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002445	0000002	300.00	08/04/2004	000000011061	01463X	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006467	0000001	45452.29	08/04/2004	000000064416	01463X	850001	0.00	1	Conta Corrente	CONV FUNASA/SISTEMA ABAS DAGUA
SECRETARIA DE FINAN€AS	0006653	0000001	130.00	08/04/2004	000000021156	01463X	852339	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006556	0000001	174.00	08/04/2004	000000063959	01463X	850389	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007641	0000001	17246.46	08/04/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007633	0000001	4505.07	08/04/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006769	0000001	22.00	08/04/2004	000000021199	01463X	850666	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007552	0000001	290.00	08/04/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007625	0000001	1276.42	08/04/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007757	0000001	310.00	12/04/2004	000000063959	01463X	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007005	0000001	301.50	12/04/2004	000000063959	01463X	850395	7.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006807	0000001	300.00	12/04/2004	000000021156	01463X	852324	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006823	0000001	33.00	12/04/2004	000000021199	01463X	850661	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006831	0000001	50.00	12/04/2004	000000021199	01463X	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006891	0000001	308.75	12/04/2004	000000021156	01463X	852338	8.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006891	0000002	41.25	12/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006858	0000001	40.00	12/04/2004	000000021199	01463X	850664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007749	0000001	268.00	12/04/2004	000000063959	01463X	850396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000002	680.00	12/04/2004	000000021156	01463X	852343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007218	0000001	130.49	12/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006815	0000001	1000.00	12/04/2004	000000021156	01463X	852313	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007765	0000001	580.00	12/04/2004	000000021156	01463X	852344	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007684	0000001	4720.00	12/04/2004	000000011061	01463X	850516	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007706	0000001	174.00	12/04/2004	00000058021X	01463X	850745	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007722	0000001	205.00	12/04/2004	000000011061	01463X	850525	5.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007731	0000001	1000.00	12/04/2004	00000058021X	01463X	850722	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006904	0000001	620.80	12/04/2004	00000058021X	01463X	850742	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006491	0000001	216.00	12/04/2004	00000058021X	01463X	850743	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006505	0000001	110.00	12/04/2004	00000058021X	01463X	850744	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006793	0000001	190.00	12/04/2004	000000021156	01463X	852324	4.75	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0007463	0000004	1400.00	12/04/2004	000000021156	01463X	852210	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0007188	0000001	382.00	12/04/2004	000000000000	000000	000000	9.53	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0007200	0000001	31.00	12/04/2004	000000000000	000000	000000	0.77	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0006777	0000001	172.00	12/04/2004	000000021156	01463X	852324	4.75	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0006840	0000001	40.00	12/04/2004	000000021199	01463X	850662	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0007196	0000001	30.00	12/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006912	0000001	307.00	12/04/2004	000000021156	01463X	852341	7.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006921	0000001	235.00	12/04/2004	000000021156	01463X	852345	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006939	0000001	450.00	12/04/2004	000000021156	01463X	852316	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006785	0000001	200.00	12/04/2004	000000021156	01463X	852324	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007692	0000001	205.00	12/04/2004	00000008364X	01463X	850048	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007714	0000001	170.00	12/04/2004	00000008364X	01463X	850101	4.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007676	0000003	118.00	13/04/2004	00000008364X	01463X	850073	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006971	0000001	200.00	13/04/2004	00000008364X	01463X	850103	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006998	0000001	100.00	13/04/2004	00000008364X	01463X	850104	2.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005258	0000004	100.00	13/04/2004	000040016931	001182	045273	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006980	0000001	615.00	13/04/2004	000000011061	01463X	850528	15.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004961	0000002	2900.00	13/04/2004	00000058021X	01463X	850746	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002445	0000003	105.00	14/04/2004	000000011061	01463X	850527	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007013	0000001	123.00	14/04/2004	000000011061	01463X	850529	3.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007145	0000001	700.00	14/04/2004	00000058021X	01463X	850740	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0007463	0000005	4750.00	14/04/2004	000000021199	01463X	850640	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007781	0000001	100.00	14/04/2004	00000008364X	01463X	850098	2.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007790	0000001	100.00	14/04/2004	00000008364X	01463X	850099	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007439	0000002	0.50	14/04/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006963	0000001	682.50	14/04/2004	00000008364X	01463X	850074	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0007021	0000001	70.00	14/04/2004	000000021199	01463X	850667	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0007030	0000001	50.00	14/04/2004	000000021199	01463X	850667	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007439	0000003	0.50	15/04/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007803	0000001	65.00	15/04/2004	00000008364X	01463X	850107	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0007820	0000001	1000.00	15/04/2004	000000063959	01463X	850369	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007811	0000001	1340.00	15/04/2004	000000082481	01463X	850004	60.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007838	0000001	500.00	16/04/2004	00000058021X	01463X	850749	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007854	0000001	1000.00	16/04/2004	00000058021X	01463X	850751	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007862	0000001	150.00	16/04/2004	00000058021X	01463X	850750	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007099	0000001	234.00	16/04/2004	00000058021X	01463X	850748	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007889	0000001	349.00	16/04/2004	00000058021X	01463X	850747	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002445	0000004	50.00	16/04/2004	000000021156	01463X	852350	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002445	0000005	33.00	16/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007048	0000001	80.80	16/04/2004	000000021156	01463X	852351	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007846	0000001	82.92	16/04/2004	00000008364X	01463X	850109	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007871	0000001	256.00	16/04/2004	00000008364X	01463X	850108	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007897	0000001	1698.00	16/04/2004	000000580406	01463X	850629	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007901	0000001	3232.00	16/04/2004	000000580406	01463X	850629	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007439	0000004	3.00	16/04/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007251	0000001	5748.08	16/04/2004	000000580406	01463X	850651	4346.25	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007251	0000002	18896.92	16/04/2004	000000580406	01463X	850648	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007269	0000001	5760.00	16/04/2004	000000580406	01463X	850648	440.64	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007064	0000001	500.00	16/04/2004	000000021156	01463X	852322	12.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007072	0000001	450.00	16/04/2004	000000021156	01463X	852349	11.25	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007081	0000001	35.00	16/04/2004	00000008364X	01463X	850105	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007102	0000001	160.00	16/04/2004	000000580406	01463X	850647	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007137	0000001	1490.00	16/04/2004	000000580406	01463X	850649	35.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007153	0000001	1000.00	16/04/2004	00000008364X	01463X	850112	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007161	0000001	682.00	16/04/2004	00000008364X	01463X	850110	17.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007170	0000001	7367.08	16/04/2004	000000580406	01463X	850652	430.19	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007226	0000001	2160.00	16/04/2004	000000057851	01463X	850065	165.24	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007234	0000001	67.57	16/04/2004	000000057851	01463X	850065	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007242	0000001	15000.00	16/04/2004	00000008364X	01463X	850106	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007242	0000002	17000.00	19/04/2004	00000008364X	01463X	850076	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007277	0000001	512.00	19/04/2004	00000008364X	01463X	850077	12.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007439	0000005	0.50	19/04/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0007293	0000001	30.00	19/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007331	0000001	127.62	19/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007285	0000001	600.00	19/04/2004	000000011061	01463X	850530	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0007307	0000001	52.00	19/04/2004	000000000000	000000	000000	1.30	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0007315	0000001	57.00	19/04/2004	000000000000	000000	000000	1.42	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0007323	0000001	370.00	19/04/2004	000000000000	000000	000000	9.23	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007935	0000001	5000.00	20/04/2004	000000021156	01463X	852278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007340	0000001	512.00	20/04/2004	000000021156	01463X	852354	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007633	0000002	2323.69	20/04/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007919	0000001	1100.00	20/04/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006947	0000001	60.00	20/04/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006955	0000001	348.58	20/04/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007625	0000002	658.36	20/04/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0007358	0000001	3780.00	20/04/2004	000000021156	01463X	852326	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007439	0000006	15.30	20/04/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007439	0000007	1.00	20/04/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007927	0000001	110.00	20/04/2004	00000008364X	01463X	850075	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004901	0000001	1129.00	20/04/2004	00000008364X	01463X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007366	0000001	60.00	21/04/2004	000000021156	01463X	852336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007943	0000001	20.67	22/04/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007978	0000001	400.00	22/04/2004	000000063959	01463X	850417	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007382	0000003	15.00	22/04/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007951	0000001	3200.00	22/04/2004	000000063959	01463X	850368	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008010	0000001	3100.00	22/04/2004	000000082481	01463X	850005	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007960	0000001	1300.00	22/04/2004	000000063959	01463X	850368	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007986	0000001	210.00	22/04/2004	000000063959	01463X	850394	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007439	0000008	0.35	22/04/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007439	0000009	10.00	22/04/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007439	0000010	2.50	22/04/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007374	0000001	150.00	22/04/2004	000000580406	01463X	850645	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006963	0000002	300.00	22/04/2004	00000008364X	01463X	850079	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006963	0000003	6.47	22/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007153	0000002	200.00	22/04/2004	00000008364X	01463X	850078	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007153	0000003	11.16	22/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007111	0000001	426.25	22/04/2004	000000063959	01463X	850397	11.25	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007111	0000002	23.75	22/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0007994	0000001	30.00	22/04/2004	000000021199	01463X	850668	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007439	0000011	2.00	23/04/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008087	0000001	1315.60	23/04/2004	00000008364X	01463X	850080	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008109	0000001	200.90	23/04/2004	00000058021X	01463X	850752	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004961	0000003	1695.00	23/04/2004	00000058021X	01463X	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008044	0000001	100.00	23/04/2004	000000021199	01463X	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008095	0000001	319.80	23/04/2004	000000021199	01463X	850677	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008117	0000001	118.00	23/04/2004	000000063959	01463X	850414	2.50	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008028	0000001	2300.00	23/04/2004	000000513202	01463X	850056	250.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008052	0000001	820.00	23/04/2004	000000063959	01463X	850398	20.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008061	0000001	616.00	23/04/2004	000000021156	01463X	852356	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0004936	0000001	250.00	23/04/2004	000000063959	01463X	850393	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008192	0000001	413.00	26/04/2004	000000000000	000000	000000	10.30	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008206	0000001	62.00	26/04/2004	000000000000	000000	000000	1.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008125	0000001	46.00	26/04/2004	000000063959	01463X	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008257	0000001	400.00	26/04/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007978	0000002	1000.00	26/04/2004	000000021156	01463X	852355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008222	0000001	122.75	26/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007056	0000001	3.00	26/04/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008133	0000001	276.00	26/04/2004	000000011061	01463X	850531	6.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008168	0000001	790.00	26/04/2004	00000058021X	01463X	850757	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005134	0000004	300.00	26/04/2004	000000021156	01463X	852358	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008150	0000001	545.00	26/04/2004	000000021156	01463X	852357	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008176	0000001	30.00	26/04/2004	000000063959	01463X	850416	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008184	0000001	308.00	26/04/2004	000000565911	01463X	850468	8.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007439	0000012	10.35	26/04/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0008214	0000001	30.00	26/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0008249	0000001	70.00	27/04/2004	000040016931	001182	045275	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007439	0000013	15.00	27/04/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008231	0000001	205.00	27/04/2004	000000063959	01463X	850420	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008265	0000001	500.00	27/04/2004	000000565911	01463X	850470	56.72	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007129	0000001	300.00	27/04/2004	000000011061	01463X	850534	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007129	0000002	10.00	27/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003905	0000001	110.00	27/04/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008311	0000001	147.00	28/04/2004	000000021156	01463X	852359	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008397	0000001	308.75	28/04/2004	000000063959	01463X	850406	8.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008397	0000002	41.25	28/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000003	635.00	28/04/2004	000000063959	01463X	850402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000004	383.16	28/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008494	0000001	3066.30	28/04/2004	000000021156	01463X	852314	439.07	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008036	0000001	245.00	28/04/2004	00000058021X	01463X	850753	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008303	0000001	400.00	28/04/2004	000004400301	000038	000009	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008320	0000001	208.00	28/04/2004	000000063959	01463X	850405	8.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0001414	0000001	200.00	28/04/2004	000000063959	01463X	850400	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008354	0000001	825.00	28/04/2004	000000063959	01463X	850403	25.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008354	0000002	175.00	28/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008371	0000001	180.00	28/04/2004	000000063959	01463X	850399	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008389	0000001	3612.50	28/04/2004	000000565911	01463X	850454	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0008338	0000001	1128.00	28/04/2004	000000063959	01463X	850401	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0008362	0000001	400.00	28/04/2004	000000063959	01463X	850411	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007412	0000003	0.35	29/04/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008401	0000001	150.00	29/04/2004	000000021156	01463X	852352	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008401	0000002	10.00	29/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008486	0000001	40.00	29/04/2004	000090017012	001182	045152	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008435	0000001	560.00	30/04/2004	000000063959	01463X	850415	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008443	0000001	7000.00	30/04/2004	000000011061	01463X	850509	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008478	0000001	600.00	30/04/2004	00000058021X	01463X	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008460	0000001	30.00	30/04/2004	000000021199	01463X	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007943	0000002	2.39	30/04/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007625	0000003	243.37	30/04/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007382	0000004	22.74	30/04/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007633	0000003	858.97	30/04/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008451	0000001	50.00	30/04/2004	000000021199	01463X	850671	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008320	0000002	120.00	30/04/2004	000002831414	01463X	850084	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006203	0000006	4580.00	30/04/2004	000000021156	01463X	852348	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007439	0000014	3.32	30/04/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007439	0000015	0.50	30/04/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008427	0000001	165.00	30/04/2004	000000063959	01463X	850413	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008141	0000001	1000.00	30/04/2004	000000021156	01463X	852319	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008788	0000001	1.60	03/05/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008788	0000002	1.60	03/05/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007501	0000001	769.00	03/05/2004	00000008364X	01463X	850045	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007170	0000002	103.26	03/05/2004	000000021156	01463X	852360	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007170	0000003	29.66	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008788	0000005	1.60	03/05/2004	000000057851	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008800	0000001	10.35	03/05/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008958	0000001	123.00	03/05/2004	000000565911	01463X	850473	3.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0008915	0000001	30.00	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0008940	0000001	90.00	03/05/2004	000040016931	001182	045276	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0004936	0000004	36.00	03/05/2004	000000021156	01463X	852360	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008893	0000001	421.00	03/05/2004	000000000000	000000	000000	9.95	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008907	0000001	52.00	03/05/2004	000000000000	000000	000000	1.30	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008931	0000001	8995.00	03/05/2004	000000021156	01463X	852365	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0000728	0000003	400.00	03/05/2004	000000063959	01463X	850428	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0000728	0000004	12.58	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0001431	0000002	12.40	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0001449	0000001	110.00	03/05/2004	000000021199	01463X	850675	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0001449	0000002	3.00	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0000833	0000003	12.58	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008796	0000001	1.60	03/05/2004	00000005500X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000009	10.50	03/05/2004	000040016931	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000010	0.35	03/05/2004	000040016931	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000012	1.60	03/05/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000014	1.60	03/05/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000001	3.40	03/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000002	1.60	03/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000003	1.44	03/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000004	0.35	03/05/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000005	10.00	03/05/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000016	1.60	03/05/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000017	1.60	03/05/2004	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008966	0000001	122.37	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008826	0000001	75.00	03/05/2004	000002831414	01463X	850082	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008001	0000001	300.00	03/05/2004	000000063959	01463X	850408	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008761	0000001	1.60	03/05/2004	00000058021X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008770	0000001	1.60	03/05/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000701	0000002	160.74	03/05/2004	000000021156	01463X	852360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008982	0000001	266.00	04/05/2004	000000063959	01463X	850429	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008974	0000001	208.00	04/05/2004	000000565911	01463X	850466	8.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007455	0000005	200.00	04/05/2004	00000008364X	01463X	850084	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008788	0000003	0.35	05/05/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008605	0000001	6623.09	05/05/2004	00000008364X	01463X	850085	938.09	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009075	0000001	308.00	05/05/2004	000000063959	01463X	850430	8.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009075	0000002	20.00	05/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0008745	0000001	2250.00	05/05/2004	000000021156	01463X	852363	177.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008656	0000002	1067.41	05/05/2004	000000021156	01463X	852363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008664	0000001	1.00	05/05/2004	000000021156	01463X	852363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008494	0000002	1433.70	05/05/2004	000000063959	01463X	850432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008630	0000001	542.09	05/05/2004	000000063959	01463X	850432	245.79	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009008	0000001	1000.00	05/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009016	0000001	1865.88	05/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000006	10.35	05/05/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008672	0000001	1846.00	05/05/2004	000000021156	01463X	852363	143.86	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008681	0000001	1.50	05/05/2004	000000021156	01463X	852363	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008699	0000001	880.00	05/05/2004	000000021156	01463X	852363	67.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008702	0000001	1.50	05/05/2004	000000021156	01463X	852363	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008516	0000001	44.00	05/05/2004	00000058021X	01463X	850759	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008524	0000001	26019.00	05/05/2004	00000058021X	01463X	850759	2107.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008532	0000001	45.50	05/05/2004	00000058021X	01463X	850759	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008541	0000001	2692.00	05/05/2004	000000011061	01463X	850536	215.36	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008559	0000001	8.00	05/05/2004	000000011061	01463X	850536	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008567	0000001	10481.91	05/05/2004	000000011061	01463X	850536	1276.55	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008508	0000001	3972.11	05/05/2004	00000058021X	01463X	850775	3533.63	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008508	0000002	15145.65	05/05/2004	00000058021X	01463X	850760	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008508	0000003	20999.15	05/05/2004	00000058021X	01463X	850759	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009024	0000001	3583.30	05/05/2004	00000058021X	01463X	850762	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009032	0000001	2628.65	05/05/2004	00000058021X	01463X	850762	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009083	0000001	2000.00	05/05/2004	006001550000	000038	000253	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008711	0000001	580.00	05/05/2004	000000021156	01463X	852363	44.37	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008729	0000001	10281.00	05/05/2004	000000021156	01463X	852363	876.42	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008737	0000001	30.50	05/05/2004	000000021156	01463X	852363	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009067	0000001	153.00	05/05/2004	000000063959	01463X	850404	3.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0001465	0000001	40.00	06/05/2004	000000063959	01463X	850424	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009130	0000001	3000.00	06/05/2004	000000084200	01463X	850002	445.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009148	0000001	235.90	06/05/2004	00000058021X	01463X	850765	5.90	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009156	0000001	1484.70	06/05/2004	00000058021X	01463X	850764	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008923	0000001	1500.00	06/05/2004	00000058021X	01463X	850766	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009474	0000001	438.75	06/05/2004	00000058021X	01463X	850767	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009091	0000001	205.00	06/05/2004	000000580406	01463X	850654	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009105	0000001	1256.00	06/05/2004	000000580406	01463X	850653	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009113	0000001	1400.00	06/05/2004	000000580406	01463X	850653	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009121	0000001	1800.00	06/05/2004	000000580406	01463X	850659	146.80	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008818	0000001	700.00	06/05/2004	000000580406	01463X	850656	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008141	0000002	100.00	06/05/2004	000000580406	01463X	850655	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008141	0000003	500.00	06/05/2004	000000580406	01463X	850658	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008141	0000004	14.57	06/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007455	0000006	352.00	06/05/2004	000000063959	01463X	850424	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007455	0000007	18.00	06/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007455	0000001	730.00	06/05/2004	000000580406	01463X	850657	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009172	0000001	520.00	07/05/2004	000000063959	01463X	850422	13.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009164	0000001	950.00	07/05/2004	000000011061	01463X	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000013	1.00	07/05/2004	000000056308	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009181	0000001	4000.00	08/05/2004	000000063959	01463X	850449	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009229	0000001	820.00	10/05/2004	000000011061	01463X	850541	20.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009237	0000001	100.00	10/05/2004	000000011061	01463X	850542	2.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009288	0000001	160.00	10/05/2004	00000058021X	01463X	850771	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009300	0000001	120.00	10/05/2004	000000021156	01463X	852369	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009318	0000001	990.00	10/05/2004	000000021156	01463X	852372	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009342	0000001	300.00	10/05/2004	00000058021X	01463X	850769	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009351	0000001	1037.40	10/05/2004	00000058021X	01463X	850774	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008281	0000001	126.89	10/05/2004	000000011061	01463X	850537	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009326	0000002	175.00	10/05/2004	00000058021X	01463X	850772	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0000671	0000002	100.00	10/05/2004	000000063959	01463X	850431	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0000671	0000003	20.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009199	0000001	408.00	10/05/2004	000000000000	000000	000000	9.63	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009211	0000001	31.00	10/05/2004	000000000000	000000	000000	0.77	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009407	0000001	417.00	10/05/2004	000000021199	01463X	850670	17.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009407	0000002	260.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008931	0000002	1500.00	10/05/2004	000000021156	01463X	852374	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008931	0000005	2900.00	10/05/2004	000000021156	01463X	852373	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0004936	0000003	45.00	10/05/2004	000000021199	01463X	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009385	0000001	960.00	10/05/2004	000000021156	01463X	852375	260.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009423	0000001	5643.15	10/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009431	0000001	13957.50	10/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009466	0000001	127.37	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008630	0000002	2670.91	10/05/2004	000000021156	01463X	852364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008648	0000001	1.50	10/05/2004	000000021156	01463X	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008656	0000001	1004.59	10/05/2004	000000021156	01463X	852364	160.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009253	0000001	290.00	10/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009296	0000001	300.00	10/05/2004	000000021156	01463X	852366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009415	0000001	1598.88	10/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009458	0000001	2463.44	10/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008567	0000002	1859.09	10/05/2004	000000011061	01463X	850537	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008575	0000001	25.00	10/05/2004	000000011061	01463X	850537	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008583	0000001	8320.00	10/05/2004	000000011061	01463X	850537	636.46	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008591	0000001	5.50	10/05/2004	000000011061	01463X	850537	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008770	0000002	8.90	10/05/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006157	0000003	97.00	10/05/2004	000000011061	01463X	850537	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004961	0000004	3000.00	10/05/2004	00000058021X	01463X	850770	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002453	0000004	59.95	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002453	0000005	93.80	10/05/2004	000000011061	01463X	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009393	0000001	5000.00	10/05/2004	000000021156	01463X	852367	1042.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009245	0000001	184.00	10/05/2004	000000580406	01463X	850660	4.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009261	0000001	650.00	10/05/2004	000000565911	01463X	850475	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009270	0000001	297.00	10/05/2004	000000021156	01463X	852368	7.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009334	0000001	700.00	10/05/2004	00000008364X	01463X	850088	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009334	0000002	1300.00	10/05/2004	00000008364X	01463X	850089	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009369	0000001	482.00	10/05/2004	00000008364X	01463X	850090	12.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009377	0000001	1270.00	10/05/2004	00000008364X	01463X	850092	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009440	0000001	5182.90	10/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008818	0000004	190.00	10/05/2004	000000021199	01463X	850673	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008834	0000001	700.00	10/05/2004	000000021156	01463X	852346	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008869	0000001	474.00	10/05/2004	000000021156	01463X	852347	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008800	0000002	3.50	10/05/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008800	0000003	16.72	10/05/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011096	0000001	285.00	10/05/2004	00000008364X	01463X	850086	7.95	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008605	0000002	4627.91	10/05/2004	00000008364X	01463X	850086	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008613	0000001	18.50	10/05/2004	00000008364X	01463X	850086	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008621	0000001	2350.00	10/05/2004	00000008364X	01463X	850086	185.57	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007242	0000003	11500.00	10/05/2004	00000008364X	01463X	850081	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0009202	0000001	30.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0007358	0000002	3780.00	10/05/2004	000000021156	01463X	852328	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0009563	0000001	230.00	11/05/2004	000000021199	01463X	850681	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008788	0000004	10.00	11/05/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009504	0000001	71.00	11/05/2004	00000008364X	01463X	850114	1.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009512	0000001	200.00	11/05/2004	00000008364X	01463X	850116	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009580	0000001	4580.00	11/05/2004	00000008364X	01463X	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009482	0000001	13514.41	11/05/2004	000000064416	01463X	850005	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009521	0000001	246.16	11/05/2004	000000021156	01463X	852376	6.16	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009571	0000001	1000.00	11/05/2004	000000021156	01463X	852370	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009547	0000001	123.00	11/05/2004	000000082481	01463X	850007	3.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009555	0000001	1690.00	11/05/2004	000000082481	01463X	850008	130.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009491	0000001	450.00	11/05/2004	00000058021X	01463X	850776	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009709	0000001	390.00	12/05/2004	00000058021X	01463X	850779	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009717	0000001	200.00	12/05/2004	00000058021X	01463X	850788	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009652	0000001	645.00	12/05/2004	000000082481	01463X	850009	16.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009661	0000001	144.00	12/05/2004	000000011061	01463X	850544	4.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009636	0000001	230.00	12/05/2004	000000021199	01463X	850684	4.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009733	0000001	146.01	12/05/2004	000000021156	01463X	852377	18.36	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009733	0000002	93.99	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009482	0000002	6100.00	12/05/2004	000000064416	01463X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009725	0000001	240.00	12/05/2004	000000021156	01463X	852377	7.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004961	0000005	850.00	12/05/2004	00000058021X	01463X	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009610	0000001	200.00	12/05/2004	000000021199	01463X	850684	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009628	0000001	240.00	12/05/2004	000000021199	01463X	850684	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009784	0000001	724.14	12/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009792	0000001	975.27	12/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009601	0000001	130.00	12/05/2004	00000008364X	01463X	850118	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009644	0000001	130.00	12/05/2004	000000021199	01463X	850682	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009679	0000001	120.00	12/05/2004	000000580406	01463X	850662	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009687	0000001	235.00	12/05/2004	00000008364X	01463X	850115	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008818	0000002	620.00	12/05/2004	000000580406	01463X	850663	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007455	0000002	510.00	12/05/2004	000000063959	01463X	850438	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0009598	0000001	489.00	12/05/2004	000000063959	01463X	850436	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0009598	0000002	210.00	12/05/2004	000000063959	01463X	850444	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0009598	0000003	1.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0009741	0000001	5100.00	13/05/2004	000000056308	01463X	850041	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008800	0000004	10.35	13/05/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009750	0000001	307.00	13/05/2004	000000063959	01463X	850423	7.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009539	0000001	2181.90	13/05/2004	006001550000	000038	000254	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009482	0000003	8798.00	14/05/2004	000000064416	01463X	850008	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008079	0000001	140.00	14/05/2004	000000021156	01463X	852380	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009989	0000001	600.00	17/05/2004	000000580406	01463X	850665	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010006	0000001	23970.09	17/05/2004	000000580406	01463X	850664	4346.25	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010014	0000001	5760.00	17/05/2004	000000580406	01463X	850664	440.64	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010022	0000001	450.00	17/05/2004	000000580406	01463X	850664	11.34	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009903	0000001	600.00	17/05/2004	000000580406	01463X	850666	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009911	0000001	290.00	17/05/2004	000000580406	01463X	850667	5.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0009857	0000001	30.00	17/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0009971	0000001	485.00	17/05/2004	000000056308	01463X	850046	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0009971	0000002	130.00	17/05/2004	000000056308	01463X	850042	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0009971	0000003	311.00	17/05/2004	000000056308	01463X	850043	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0009997	0000001	95.00	17/05/2004	000000056308	01463X	850045	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0010031	0000001	679.00	17/05/2004	000000056308	01463X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010049	0000001	132.50	17/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009768	0000001	250.00	17/05/2004	000000011061	01463X	850548	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009806	0000001	420.00	17/05/2004	00000058021X	01463X	850782	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009814	0000001	550.00	17/05/2004	00000058021X	01463X	850780	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009873	0000001	130.00	17/05/2004	000000011061	01463X	850545	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009881	0000001	65.00	17/05/2004	000000082481	01463X	850006	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009890	0000001	1140.00	17/05/2004	000000082481	01463X	850010	40.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009776	0000001	250.00	17/05/2004	000000021156	01463X	852381	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009831	0000001	372.00	17/05/2004	000000000000	000000	000000	9.28	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009849	0000001	52.00	17/05/2004	000000000000	000000	000000	1.30	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009865	0000001	62.00	17/05/2004	000000000000	000000	000000	1.55	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008931	0000003	43240.00	17/05/2004	000000021156	01463X	852383	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008931	0000004	14760.00	17/05/2004	000000021156	01463X	852382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010073	0000001	3.00	18/05/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010081	0000001	1100.00	18/05/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000011	14.00	18/05/2004	000040016931	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010065	0000001	400.00	18/05/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010111	0000001	82.40	18/05/2004	000000021156	01463X	852387	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008800	0000005	10.35	18/05/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010201	0000001	615.00	18/05/2004	000000063959	01463X	850447	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002844	0000002	43.50	18/05/2004	000000021156	01463X	852388	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0002844	0000003	25.43	18/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010219	0000001	600.00	19/05/2004	000000580406	01463X	850668	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010227	0000001	700.00	19/05/2004	000000580406	01463X	850670	17.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010243	0000001	594.00	19/05/2004	000000063959	01463X	850443	14.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010171	0000001	90.00	19/05/2004	00000008364X	01463X	850122	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009041	0000001	140.00	19/05/2004	000000063959	01463X	850407	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009059	0000001	230.00	19/05/2004	000000063959	01463X	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000007	0.35	19/05/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008770	0000003	20.70	19/05/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0010235	0000001	845.00	19/05/2004	000000063959	01463X	850442	22.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010120	0000001	292.50	19/05/2004	00000058021X	01463X	850783	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010138	0000001	724.55	19/05/2004	00000058021X	01463X	850785	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010146	0000001	180.00	19/05/2004	00000058021X	01463X	850785	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010251	0000001	900.00	19/05/2004	006001550000	000038	000255	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009326	0000001	500.00	19/05/2004	00000058021X	01463X	850784	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008877	0000001	1364.12	20/05/2004	000000021156	01463X	852353	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008885	0000001	347.38	20/05/2004	000000021156	01463X	852353	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010367	0000001	4690.00	20/05/2004	00000058021X	01463X	850699	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010383	0000001	318.00	20/05/2004	000000011061	01463X	850533	8.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009822	0000001	150.00	20/05/2004	000000021156	01463X	852385	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008478	0000002	400.00	20/05/2004	00000058021X	01463X	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000015	10.35	20/05/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010286	0000001	4706.14	20/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009423	0000002	2206.25	20/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009385	0000002	440.00	20/05/2004	000000021156	01463X	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010278	0000001	24.98	20/05/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010341	0000001	32.26	20/05/2004	000000021199	01463X	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009415	0000002	625.10	20/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010197	0000001	220.00	20/05/2004	000000063959	01463X	850437	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010197	0000002	7.53	20/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010260	0000001	70.00	20/05/2004	000000580406	01463X	850669	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010359	0000001	205.00	20/05/2004	00000008364X	01463X	850123	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010375	0000001	4680.00	20/05/2004	00000008364X	01463X	850125	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010588	0000001	380.00	20/05/2004	00000008364X	01463X	850119	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008991	0000001	1435.20	20/05/2004	00000008364X	01463X	850083	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006017	0000003	800.00	20/05/2004	000000063959	01463X	850439	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004979	0000001	1972.40	20/05/2004	00000008364X	01463X	850113	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0007358	0000003	3780.00	20/05/2004	000000021156	01463X	852327	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0010332	0000001	180.00	20/05/2004	000040016931	001182	045278	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0010502	0000001	246.00	21/05/2004	000000021156	01463X	852391	6.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0010511	0000001	164.00	21/05/2004	000000021156	01463X	852392	4.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007455	0000003	770.00	21/05/2004	00000008364X	01463X	850102	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010162	0000001	670.00	21/05/2004	000000565911	01463X	850477	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010464	0000001	2160.00	21/05/2004	000000057851	01463X	850066	165.22	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010472	0000001	78.82	21/05/2004	000000057851	01463X	850066	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010499	0000001	40.00	21/05/2004	000000021156	01463X	852390	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010545	0000001	100.00	21/05/2004	000000580406	01463X	850671	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010405	0000001	328.00	21/05/2004	00000008364X	01463X	850127	8.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010413	0000001	174.00	21/05/2004	00000008364X	01463X	850124	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010529	0000001	205.00	21/05/2004	000000021156	01463X	852394	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010537	0000001	150.00	21/05/2004	000000021156	01463X	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008346	0000001	540.00	21/05/2004	000040016931	001182	045277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010596	0000001	3066.30	21/05/2004	000000021156	01463X	852332	439.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010448	0000001	30.00	21/05/2004	000000021156	01463X	852378	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010570	0000001	6120.00	21/05/2004	000000064416	01463X	850009	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010481	0000001	30.00	21/05/2004	000000021156	01463X	852389	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009695	0000001	160.00	21/05/2004	00000058021X	01463X	850801	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0010421	0000001	256.00	21/05/2004	000000513202	01463X	850059	6.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0010430	0000001	2500.00	21/05/2004	000000513202	01463X	850053	300.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010553	0000001	1380.00	22/05/2004	000000565911	01463X	850481	80.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010561	0000001	750.00	22/05/2004	000000565911	01463X	850480	20.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010456	0000001	309.00	24/05/2004	000000565911	01463X	850478	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010391	0000001	265.00	24/05/2004	00000008364X	01463X	850129	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010618	0000001	584.00	24/05/2004	000000565911	01463X	850482	14.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010626	0000001	246.00	24/05/2004	000000565911	01463X	850479	6.15	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010642	0000001	307.00	24/05/2004	000000021156	01463X	852397	7.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008818	0000003	160.00	24/05/2004	00000008364X	01463X	850121	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007455	0000004	600.00	24/05/2004	000000580406	01463X	850672	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008290	0000001	300.00	24/05/2004	00000008364X	01463X	850082	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004286	0000001	751.00	24/05/2004	000000565911	01463X	850478	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0010677	0000001	30.00	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0010669	0000001	417.00	24/05/2004	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0010685	0000001	41.00	24/05/2004	000000000000	000000	000000	1.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008842	0000001	5.20	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008851	0000001	600.00	24/05/2004	00000058021X	01463X	850791	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010600	0000001	143.00	24/05/2004	000000011061	01463X	850532	3.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010634	0000001	84.00	24/05/2004	00000058021X	01463X	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010693	0000001	117.75	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010651	0000001	50.00	24/05/2004	000000021156	01463X	852398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010707	0000001	240.00	25/05/2004	000000021156	01463X	852399	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0010715	0000001	300.00	25/05/2004	000000063959	01463X	850458	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010154	0000001	1100.00	26/05/2004	000000063959	01463X	850409	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010740	0000001	243.75	26/05/2004	00000058021X	01463X	850789	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010766	0000001	1000.00	26/05/2004	000000021199	01463X	850700	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010774	0000001	390.00	26/05/2004	000004400301	000038	000010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010731	0000001	840.00	26/05/2004	000000063959	01463X	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010758	0000001	102.50	26/05/2004	000000021156	01463X	852400	2.50	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0010189	0000001	1150.00	26/05/2004	000000063959	01463X	850435	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010723	0000001	769.00	26/05/2004	000000063959	01463X	850434	19.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010791	0000001	80.00	27/05/2004	000000021156	01463X	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000008	0.35	27/05/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009423	0000003	1104.15	28/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010821	0000001	150.00	28/05/2004	000000021199	01463X	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009415	0000003	312.83	28/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010839	0000001	50.00	28/05/2004	000000011061	01463X	850553	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009695	0000002	390.00	28/05/2004	00000058021X	01463X	850802	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010804	0000001	30.00	28/05/2004	000000021156	01463X	852404	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010812	0000001	140.00	28/05/2004	00000008364X	01463X	850172	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010863	0000001	980.00	28/05/2004	000000021156	01463X	852406	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010863	0000002	280.00	28/05/2004	000000021199	01463X	850707	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010871	0000001	150.00	28/05/2004	00000008364X	01463X	850171	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010880	0000001	400.00	28/05/2004	00000008364X	01463X	850131	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010898	0000001	390.00	28/05/2004	00000008364X	01463X	850130	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010910	0000001	220.00	28/05/2004	000000063959	01463X	850457	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0010847	0000001	200.00	28/05/2004	000000063959	01463X	850453	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0010901	0000001	119.13	28/05/2004	000040016931	001182	045279	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0010944	0000001	136.31	31/05/2004	000002831414	01463X	850086	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0011029	0000001	30.00	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0007528	0000001	4650.00	31/05/2004	000000021156	01463X	852329	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0006611	0000001	924.00	31/05/2004	000000021156	01463X	852331	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010928	0000001	205.00	31/05/2004	000000021156	01463X	852405	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010961	0000001	205.00	31/05/2004	00000008364X	01463X	850132	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010979	0000001	153.75	31/05/2004	000000021156	01463X	852408	3.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010952	0000001	240.00	31/05/2004	00000058021X	01463X	850803	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010987	0000001	1000.00	31/05/2004	000000011061	01463X	850535	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010995	0000001	593.50	31/05/2004	000004400301	000038	000011	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011002	0000001	516.82	31/05/2004	000002831414	01463X	850083	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0011011	0000001	371.00	31/05/2004	000000000000	000000	000000	9.25	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0011037	0000001	52.00	31/05/2004	000000000000	000000	000000	1.30	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0007773	0000001	770.00	31/05/2004	000000021156	01463X	852320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010278	0000002	2.39	31/05/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010936	0000001	60.00	31/05/2004	000040016931	001182	045281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010596	0000002	1433.70	31/05/2004	000000021156	01463X	852402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011070	0000001	1650.00	31/05/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011088	0000001	135.49	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000001	0.35	01/06/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000002	3.20	01/06/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000006	10.35	01/06/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000011	1.60	01/06/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000012	1.60	01/06/2004	000000056308	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000013	1.60	01/06/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000014	1.60	01/06/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000015	1.60	01/06/2004	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011061	0000001	5100.00	01/06/2004	006001550000	000038	000256	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011339	0000001	1.60	01/06/2004	00000058021X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011347	0000001	1.60	01/06/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011371	0000001	179.00	01/06/2004	000000011061	01463X	850552	4.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011355	0000001	1.60	01/06/2004	00000005500X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011363	0000001	210.00	01/06/2004	00000058021X	01463X	850805	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013323	0000001	256.00	01/06/2004	000000011061	01463X	850555	6.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013552	0000001	2198.00	01/06/2004	000000084210	01463X	000000	168.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011312	0000001	1.60	01/06/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011312	0000002	1.60	01/06/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011312	0000003	1.60	01/06/2004	000000057851	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0010855	0000001	256.25	01/06/2004	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011380	0000001	620.00	02/06/2004	00000008364X	01463X	850134	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011398	0000001	194.00	02/06/2004	000000565911	01463X	850484	4.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011401	0000001	1200.00	02/06/2004	000000063959	01463X	850464	46.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013331	0000001	210.00	02/06/2004	000000084210	01463X	850005	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010154	0000002	460.00	02/06/2004	000000011061	01463X	850559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011428	0000001	513.00	02/06/2004	000000021199	01463X	850701	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011410	0000001	90.00	02/06/2004	000000063959	01463X	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011436	0000001	50.00	02/06/2004	000000021199	01463X	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011231	0000001	2302.00	03/06/2004	000000021156	01463X	852411	183.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011223	0000003	1258.03	03/06/2004	000000021156	01463X	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011461	0000001	165.00	03/06/2004	000000063959	01463X	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011240	0000001	2121.00	03/06/2004	000000021156	01463X	852411	220.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011258	0000001	920.00	03/06/2004	000000021156	01463X	852411	70.38	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011444	0000001	3763.07	03/06/2004	00000058021X	01463X	850792	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011118	0000001	45.50	03/06/2004	00000058021X	01463X	850807	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011126	0000001	28227.80	03/06/2004	00000058021X	01463X	850807	2317.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011100	0000001	19008.05	03/06/2004	00000058021X	01463X	850808	3705.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011100	0000002	22997.41	03/06/2004	00000058021X	01463X	850807	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011134	0000001	47.00	03/06/2004	00000058021X	01463X	850807	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011142	0000001	2872.00	03/06/2004	000000011061	01463X	850556	236.04	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011151	0000001	8.00	03/06/2004	000000011061	01463X	850556	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011169	0000001	7176.30	03/06/2004	000000011061	01463X	850556	1270.26	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0011266	0000001	620.00	03/06/2004	000000021156	01463X	852411	47.43	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0011282	0000001	7173.13	03/06/2004	000000021156	01463X	852411	970.91	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011193	0000002	5175.22	03/06/2004	00000008364X	01463X	850168	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011207	0000001	18.00	03/06/2004	00000008364X	01463X	850168	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011215	0000001	2450.00	03/06/2004	00000008364X	01463X	850168	193.22	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0011274	0000001	2390.00	03/06/2004	000000021156	01463X	852411	191.57	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0011479	0000001	390.00	04/06/2004	000000063959	01463X	850455	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0011487	0000001	246.16	04/06/2004	000040016931	001182	045283	6.16	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011495	0000001	1400.00	04/06/2004	00000058021X	01463X	850793	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011509	0000001	260.00	04/06/2004	00000058021X	01463X	850809	20.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011517	0000001	186.00	04/06/2004	00000058021X	01463X	850810	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010090	0000001	370.00	04/06/2004	000000011061	01463X	850551	10.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010103	0000001	900.00	04/06/2004	000000011061	01463X	850550	22.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011525	0000001	390.00	07/06/2004	00000058021X	01463X	850794	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011533	0000001	330.00	07/06/2004	00000058021X	01463X	850795	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013366	0000001	2261.76	07/06/2004	00000007845X	01463X	850021	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0011576	0000001	377.00	07/06/2004	000000000000	000000	000000	9.40	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0011584	0000001	52.00	07/06/2004	000000000000	000000	000000	1.30	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0011606	0000001	41.00	07/06/2004	000000000000	000000	000000	1.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001457	0000002	124.00	07/06/2004	00000058021X	01463X	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011614	0000001	140.23	07/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008273	0000001	800.00	07/06/2004	000000021156	01463X	852361	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0011550	0000001	307.00	07/06/2004	000000021156	01463X	852415	7.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0011592	0000001	30.00	07/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011541	0000001	30.00	07/06/2004	000000580406	01463X	850689	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011321	0000001	10.35	07/06/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012645	0000001	123.00	08/06/2004	000000063959	01463X	850472	3.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012653	0000001	60.00	08/06/2004	000000063959	01463X	850472	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012653	0000002	40.00	08/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012661	0000001	120.00	08/06/2004	000000063959	01463X	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000007	10.35	08/06/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011690	0000001	1086.30	09/06/2004	000000021156	01463X	852423	86.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013382	0000001	3429.43	09/06/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013391	0000001	15374.64	09/06/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011223	0000001	1254.97	09/06/2004	000000021156	01463X	852420	254.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011223	0000002	820.00	09/06/2004	000000021156	01463X	852419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011631	0000001	112.00	09/06/2004	000000063959	01463X	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011681	0000001	417.50	09/06/2004	000000021156	01463X	852418	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011681	0000002	282.50	09/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012611	0000001	290.00	09/06/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013374	0000001	971.66	09/06/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013412	0000001	1396.74	09/06/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0013358	0000001	1025.00	09/06/2004	000000021156	01463X	852416	25.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0011282	0000002	4037.87	09/06/2004	000000021156	01463X	852410	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0011291	0000001	30.50	09/06/2004	000000021156	01463X	852410	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013340	0000001	650.00	09/06/2004	00000058021X	01463X	850797	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012432	0000001	51.60	09/06/2004	000000000000	000000	000000	5.43	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012432	0000002	175.40	09/06/2004	000000021156	01463X	852410	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011649	0000001	884.50	09/06/2004	000000065250	01463X	850112	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011649	0000002	1.83	09/06/2004	000000065250	01463X	850113	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011673	0000001	200.00	09/06/2004	000000021156	01463X	852421	5.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011703	0000001	700.00	09/06/2004	00000058021X	01463X	850796	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011347	0000002	12.90	09/06/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011169	0000002	5648.53	09/06/2004	000000011061	01463X	850557	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011169	0000003	46.17	09/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011177	0000001	27.00	09/06/2004	000000011061	01463X	850557	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011185	0000001	9380.00	09/06/2004	000000011061	01463X	850557	717.55	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011321	0000002	5.26	09/06/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011622	0000001	100.00	09/06/2004	000000063959	01463X	850470	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011665	0000001	4535.00	09/06/2004	00000008364X	01463X	850135	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011193	0000001	6872.78	09/06/2004	00000008364X	01463X	850169	1019.78	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011045	0000001	280.00	09/06/2004	00000008364X	01463X	850164	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013404	0000001	4301.72	09/06/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006017	0000005	153.00	09/06/2004	000000063959	01463X	850467	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010308	0000001	1600.00	11/06/2004	000000021156	01463X	852401	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010308	0000002	15.00	11/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011819	0000001	4890.00	11/06/2004	00000008364X	01463X	850044	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011827	0000001	500.00	11/06/2004	00000008364X	01463X	850128	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011835	0000001	256.00	11/06/2004	00000008364X	01463X	850162	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011843	0000001	235.00	11/06/2004	00000008364X	01463X	850163	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011878	0000001	150.00	11/06/2004	00000008364X	01463X	850165	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011321	0000003	13.82	11/06/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011711	0000001	650.00	11/06/2004	00000058021X	01463X	850813	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011720	0000001	2200.00	11/06/2004	00000058021X	01463X	850813	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011738	0000001	300.00	11/06/2004	000000082481	01463X	850013	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011746	0000001	236.00	11/06/2004	000000021156	01463X	852407	6.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011851	0000001	153.00	11/06/2004	000000011061	01463X	850560	3.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011860	0000001	1225.00	11/06/2004	000000011061	01463X	850554	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010154	0000003	735.00	11/06/2004	000000011061	01463X	850539	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010154	0000004	694.00	11/06/2004	000000011061	01463X	850558	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008931	0000006	437.00	11/06/2004	000000021156	01463X	852425	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0007463	0000006	4263.00	11/06/2004	000000021156	01463X	852425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011754	0000001	108.00	11/06/2004	000000021156	01463X	852412	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011789	0000001	310.00	11/06/2004	000000021156	01463X	852414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011797	0000001	100.00	11/06/2004	000000021199	01463X	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011801	0000001	150.00	11/06/2004	000000021199	01463X	850702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011771	0000001	162.00	11/06/2004	000000021156	01463X	852412	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011762	0000001	200.00	11/06/2004	000000021156	01463X	852412	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000008	10.35	11/06/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008419	0000001	2970.00	11/06/2004	000000021156	01463X	852362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011991	0000001	145.49	14/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011916	0000001	60.00	14/06/2004	000000021199	01463X	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011959	0000001	50.00	14/06/2004	000000021199	01463X	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011967	0000001	13000.00	14/06/2004	000000021156	01463X	852426	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0011886	0000001	416.28	14/06/2004	000000000000	000000	000000	10.38	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0011894	0000001	42.00	14/06/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011975	0000001	515.00	14/06/2004	000000082481	01463X	850014	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011983	0000001	2080.00	14/06/2004	000000084210	01463X	850006	159.12	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011347	0000003	10.35	14/06/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011321	0000004	10.35	14/06/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011924	0000001	3300.00	14/06/2004	000000580406	01463X	850675	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011932	0000001	2840.00	14/06/2004	000000580406	01463X	850679	104.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011941	0000001	3500.00	14/06/2004	000000580406	01463X	850676	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010162	0000002	190.00	14/06/2004	000000580406	01463X	850678	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013421	0000001	410.00	14/06/2004	000000580406	01463X	850677	10.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0011908	0000001	30.00	14/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012017	0000001	205.00	15/06/2004	00000008364X	01463X	850138	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011321	0000005	13.82	15/06/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004863	0000001	771.50	15/06/2004	000000063959	01463X	850462	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004863	0000002	265.00	15/06/2004	000000063959	01463X	850451	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0004863	0000003	14.50	15/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012009	0000001	260.00	15/06/2004	000000084210	01463X	850007	19.89	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012025	0000001	88.00	15/06/2004	000000011061	01463X	850561	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000009	10.35	15/06/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012076	0000001	900.00	16/06/2004	000000084200	01463X	850021	22.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012084	0000001	750.00	16/06/2004	00000058021X	01463X	850814	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011321	0000006	10.35	16/06/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011321	0000007	10.35	16/06/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012050	0000001	4350.00	16/06/2004	00000008364X	01463X	850111	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012068	0000001	140.00	16/06/2004	000040016931	001182	045284	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012092	0000001	410.00	16/06/2004	000000580406	01463X	850688	10.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012106	0000001	1800.00	16/06/2004	000000580406	01463X	850673	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012114	0000001	1490.00	16/06/2004	000000580406	01463X	850690	35.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012122	0000001	820.00	16/06/2004	000000580406	01463X	850687	20.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012131	0000001	1500.00	16/06/2004	000000580406	01463X	850684	98.17	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012211	0000001	20745.00	16/06/2004	000000580406	01463X	850686	4049.28	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012220	0000001	5980.00	16/06/2004	000000580406	01463X	850686	457.47	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012238	0000001	450.00	16/06/2004	000000580406	01463X	850686	11.25	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012149	0000001	81.60	17/06/2004	000000580406	01463X	850691	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0012190	0000001	35.00	17/06/2004	000040016931	001182	045282	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0012203	0000001	5.60	17/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0012203	0000002	94.40	17/06/2004	000040016931	001182	045282	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012157	0000001	1600.00	17/06/2004	000000084200	01463X	850022	150.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012173	0000001	81.60	17/06/2004	000040016931	001182	045282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012181	0000001	54.00	17/06/2004	000040016931	001182	045282	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008478	0000003	240.00	17/06/2004	00000058021X	01463X	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012254	0000001	20000.00	18/06/2004	000000064416	01463X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012351	0000001	61.54	18/06/2004	000000021156	01463X	852429	1.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012378	0000001	61.54	18/06/2004	000000021156	01463X	852429	1.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013374	0000002	484.29	18/06/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012360	0000001	61.54	18/06/2004	000000021156	01463X	852429	1.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012386	0000001	129.00	18/06/2004	000000021156	01463X	852417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013382	0000002	1709.29	18/06/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012165	0000001	120.00	18/06/2004	00000058021X	01463X	850811	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012246	0000001	1400.00	18/06/2004	000000011061	01463X	850562	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012262	0000001	2680.00	18/06/2004	000000021199	01463X	850705	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0011657	0000001	900.00	18/06/2004	000000063959	01463X	850461	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012301	0000001	61.54	18/06/2004	000000021156	01463X	852429	1.54	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012319	0000001	133.33	18/06/2004	000000021156	01463X	852429	3.33	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012327	0000001	61.54	18/06/2004	000000021156	01463X	852429	1.54	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012335	0000001	61.54	18/06/2004	000000021156	01463X	852429	1.54	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012343	0000001	61.54	18/06/2004	000000021156	01463X	852429	1.54	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013439	0000001	518.00	18/06/2004	00000008364X	01463X	850161	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013447	0000001	880.00	18/06/2004	00000008364X	01463X	850161	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012041	0000001	1250.00	18/06/2004	00000008364X	01463X	850159	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012530	0000001	256.00	21/06/2004	00000008364X	01463X	850160	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012548	0000001	80.00	21/06/2004	00000008364X	01463X	850158	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012556	0000001	1000.00	21/06/2004	00000008364X	01463X	850133	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012572	0000001	270.00	21/06/2004	000000063959	01463X	850468	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012581	0000001	665.85	21/06/2004	000000565911	01463X	850485	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012629	0000001	600.00	21/06/2004	00000008364X	01463X	850157	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012629	0000002	41.00	21/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013455	0000001	256.25	21/06/2004	000000580406	01463X	850685	6.25	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013544	0000001	3870.00	21/06/2004	000000565911	01463X	850465	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012394	0000001	100.00	21/06/2004	000000021156	01463X	852431	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011321	0000008	20.70	21/06/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006939	0000002	34.15	21/06/2004	000000565911	01463X	850485	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0011657	0000002	300.00	21/06/2004	000000021199	01463X	850704	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0012475	0000001	30.00	21/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012416	0000001	243.00	21/06/2004	000000021156	01463X	852434	3.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012505	0000001	1090.00	21/06/2004	00000058021X	01463X	850815	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012513	0000001	900.00	21/06/2004	00000058021X	01463X	850816	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012521	0000001	460.00	21/06/2004	00000058021X	01463X	850817	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011347	0000004	10.35	21/06/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010154	0000005	500.00	21/06/2004	000000011061	01463X	850563	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012424	0000001	384.40	21/06/2004	000000021156	01463X	852435	9.40	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012459	0000001	365.00	21/06/2004	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012467	0000001	46.15	21/06/2004	000000000000	000000	000000	1.15	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012483	0000001	41.00	21/06/2004	000000000000	000000	000000	1.02	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012491	0000001	820.00	21/06/2004	000000021199	01463X	850744	20.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012564	0000001	2450.00	21/06/2004	000000513202	01463X	850057	300.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003875	0000001	340.00	21/06/2004	000000063959	01463X	850450	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0003883	0000001	405.00	21/06/2004	000000063959	01463X	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012602	0000001	156.25	21/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000003	10.35	21/06/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012441	0000001	22.91	21/06/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012254	0000002	1000.00	21/06/2004	000000064416	01463X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012751	0000001	300.00	22/06/2004	000000021199	01463X	850736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013528	0000001	128.00	22/06/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000010	20.70	22/06/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012599	0000001	143.00	22/06/2004	000000513202	01463X	850062	3.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012700	0000001	195.00	22/06/2004	00000058021X	01463X	850800	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0008338	0000002	460.00	22/06/2004	000000021156	01463X	852430	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012033	0000001	1400.00	22/06/2004	000000565911	01463X	850483	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011452	0000001	213.00	22/06/2004	00000008364X	01463X	850156	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012408	0000001	720.00	22/06/2004	000000021156	01463X	852433	20.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012670	0000001	266.66	22/06/2004	00000008364X	01463X	850155	26.66	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012688	0000001	260.00	22/06/2004	00000008364X	01463X	850153	19.89	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012696	0000001	100.00	22/06/2004	000000565911	01463X	850486	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012718	0000001	1020.00	22/06/2004	000000057851	01463X	850067	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012726	0000001	2340.00	22/06/2004	000000057851	01463X	850068	179.89	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012734	0000001	140.00	22/06/2004	000000057851	01463X	850068	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012742	0000001	60.00	22/06/2004	000000021199	01463X	850746	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012777	0000001	520.65	23/06/2004	000000057851	01463X	850069	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012785	0000001	650.00	23/06/2004	000000063959	01463X	850463	16.25	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0011657	0000003	200.00	23/06/2004	000000021156	01463X	852436	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012807	0000001	460.00	23/06/2004	000000063959	01463X	850463	11.50	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012769	0000001	2580.00	23/06/2004	000000021199	01463X	850692	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012815	0000001	123.00	23/06/2004	000000063959	01463X	850475	3.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006351	0000001	540.00	23/06/2004	000000063959	01463X	850477	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008931	0000007	2720.00	23/06/2004	000000021199	01463X	850692	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0010324	0000001	600.00	23/06/2004	000000063959	01463X	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012793	0000001	150.00	23/06/2004	000000063959	01463X	850463	3.75	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012831	0000001	150.00	24/06/2004	000000063959	01463X	850482	3.75	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012823	0000001	168.00	24/06/2004	000000063959	01463X	850482	4.25	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012840	0000001	102.00	25/06/2004	000000063959	01463X	850481	2.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012866	0000001	66.00	25/06/2004	00000008364X	01463X	850154	2.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012874	0000001	153.85	25/06/2004	00000008364X	01463X	850141	3.85	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012882	0000001	102.00	25/06/2004	00000008364X	01463X	850139	2.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012904	0000001	60.00	25/06/2004	000000063959	01463X	850483	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012912	0000001	40.00	25/06/2004	000000063959	01463X	850483	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006017	0000004	1890.00	25/06/2004	000000021199	01463X	850697	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012858	0000001	153.00	25/06/2004	000000063959	01463X	850481	3.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012921	0000001	307.50	25/06/2004	000000063959	01463X	850484	7.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012939	0000001	900.00	25/06/2004	000000065250	01463X	850114	22.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012947	0000001	822.00	25/06/2004	000000065250	01463X	850115	20.55	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012963	0000001	707.00	25/06/2004	000000065250	01463X	850117	17.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013480	0000001	700.00	25/06/2004	00000058021X	01463X	850821	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013498	0000001	500.00	25/06/2004	000000084210	01463X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012254	0000003	2000.00	25/06/2004	000000064416	01463X	850012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012971	0000001	3066.30	25/06/2004	000000021156	01463X	852386	439.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000004	10.35	28/06/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013269	0000001	141.62	28/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012254	0000004	7000.00	28/06/2004	000000064416	01463X	850013	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013366	0000002	1200.00	28/06/2004	00000007845X	01463X	850023	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013188	0000001	200.00	28/06/2004	000000011061	01463X	850564	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013200	0000001	102.00	28/06/2004	000000021156	01463X	852438	2.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012955	0000001	646.10	28/06/2004	000000065250	01463X	850116	16.16	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0013226	0000001	365.00	28/06/2004	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0013234	0000001	42.00	28/06/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0013251	0000001	41.00	28/06/2004	000000000000	000000	000000	1.02	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006351	0000002	1300.00	28/06/2004	000040016931	001182	045287	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013196	0000001	143.00	28/06/2004	00000008364X	01463X	850142	3.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013218	0000001	410.26	28/06/2004	000000021156	01463X	852441	10.26	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0013242	0000001	30.00	28/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012891	0000001	870.00	29/06/2004	00000008364X	01463X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013293	0000001	103.00	29/06/2004	000000021156	01463X	852428	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013277	0000001	100.00	29/06/2004	000000063959	01463X	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013285	0000001	900.00	30/06/2004	000000063959	01463X	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013374	0000003	190.80	30/06/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012441	0000002	2.39	30/06/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013382	0000003	673.45	30/06/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000005	10.35	30/06/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004197	0000001	526.64	30/06/2004	000000021199	01463X	850686	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004201	0000001	42.86	30/06/2004	000000021199	01463X	850686	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004201	0000002	87.14	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010782	0000001	1185.00	30/06/2004	000000063959	01463X	850456	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013307	0000001	410.00	30/06/2004	000000063959	01463X	850487	10.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013501	0000001	300.00	30/06/2004	000004400301	000038	000012	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012408	0000002	80.00	30/06/2004	000000021156	01463X	852437	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013315	0000001	323.08	30/06/2004	00000008364X	01463X	850143	8.08	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014362	0000001	1.60	01/07/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013561	0000001	266.00	01/07/2004	000000063959	01463X	850490	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014362	0000004	1.60	01/07/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014362	0000005	1.60	01/07/2004	000000057851	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013731	0000001	1100.00	01/07/2004	000000021199	01463X	850685	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010294	0000002	500.00	01/07/2004	000000063959	01463X	850488	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013722	0000001	2800.00	01/07/2004	000000021199	01463X	850709	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014371	0000001	1.60	01/07/2004	00000005500X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014419	0000001	189.00	01/07/2004	000000082481	01463X	850015	4.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014435	0000001	205.00	01/07/2004	000002831414	01463X	850087	5.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014346	0000001	1.60	01/07/2004	00000058021X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014354	0000001	1.60	01/07/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015385	0000001	55.00	01/07/2004	000000084210	01463X	850009	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015415	0000001	1350.00	01/07/2004	000000084200	01463X	850024	110.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0013714	0000001	550.00	01/07/2004	000000021199	01463X	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000013	1.60	01/07/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000014	1.60	01/07/2004	000000056308	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000015	1.60	01/07/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000016	1.60	01/07/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000017	1.60	01/07/2004	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014427	0000001	246.00	01/07/2004	000000063959	01463X	850479	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000001	1.70	01/07/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015733	0000003	70.91	02/07/2004	000000084565	01463X	000000	0.00	1	Conta Corrente	PM ARARA CIDE
GABINETE DO PREFEITO	0012971	0000003	351.00	02/07/2004	000000021156	01463X	852445	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015423	0000001	256.00	02/07/2004	000000084200	01463X	850023	6.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015431	0000001	1700.00	02/07/2004	006001550000	000038	000259	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015440	0000001	800.00	02/07/2004	000000084210	01463X	850010	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013579	0000001	900.00	02/07/2004	000000084200	01463X	850025	22.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013587	0000001	667.00	02/07/2004	000000084200	01463X	850026	16.67	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010251	0000002	750.00	02/07/2004	006001550000	000038	000258	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012637	0000001	250.00	02/07/2004	000000063959	01463X	850486	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012637	0000002	7.00	02/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013749	0000001	100.00	05/07/2004	00000008364X	01463X	850144	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014389	0000001	0.35	05/07/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013595	0000001	161.25	05/07/2004	000000063959	01463X	850496	11.25	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0013846	0000001	30.00	05/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013463	0000002	1392.56	05/07/2004	000000021199	01463X	850749	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013463	0000003	57.44	05/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0013838	0000001	417.00	05/07/2004	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0013854	0000001	46.15	05/07/2004	000000000000	000000	000000	1.15	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0013609	0000001	1150.00	05/07/2004	000000063959	01463X	850493	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015733	0000001	18.88	05/07/2004	000000083070	01463X	000000	0.00	1	Conta Corrente	PM ARARA CEX
SECRETARIA DE FINAN€AS	0013862	0000001	128.12	05/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013129	0000001	2121.00	06/07/2004	000000021156	01463X	852448	220.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013111	0000001	2205.00	06/07/2004	000000021156	01463X	852448	173.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013757	0000001	50.00	06/07/2004	000000021199	01463X	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013765	0000001	30.00	06/07/2004	000000021199	01463X	850738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013102	0000001	3333.00	06/07/2004	000000021156	01463X	852448	254.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013137	0000001	158.27	06/07/2004	000000021156	01463X	852448	70.38	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013366	0000004	760.00	06/07/2004	00000007845X	01463X	850024	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012980	0000001	35565.60	06/07/2004	00000058021X	01463X	850822	3715.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013013	0000001	47.50	06/07/2004	00000058021X	01463X	850823	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013048	0000001	8693.26	06/07/2004	000000011061	01463X	850565	1228.26	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012980	0000003	4491.27	06/07/2004	00000058021X	01463X	850823	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012998	0000001	45.50	06/07/2004	00000058021X	01463X	850823	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013005	0000001	27682.00	06/07/2004	00000058021X	01463X	850823	2266.27	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0013617	0000001	164.00	06/07/2004	000040016931	001182	045288	4.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013072	0000002	5024.11	06/07/2004	00000008364X	01463X	850145	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013081	0000001	18.00	06/07/2004	00000008364X	01463X	850145	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013099	0000001	2710.00	06/07/2004	00000008364X	01463X	850145	213.11	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010154	0000006	180.00	08/07/2004	000000063959	01463X	850491	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012980	0000002	2533.99	08/07/2004	00000058021X	01463X	850825	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013650	0000001	246.00	08/07/2004	000000011061	01463X	850568	6.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0013641	0000001	1660.00	08/07/2004	000000084565	01463X	850021	160.00	1	Conta Corrente	PM ARARA CIDE
GABINETE DO PREFEITO	0012971	0000004	416.00	08/07/2004	000000063959	01463X	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013625	0000001	150.00	08/07/2004	000000063959	01463X	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013633	0000001	70.00	08/07/2004	000040016931	001182	045289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013781	0000001	1400.00	09/07/2004	000000021156	01463X	852452	313.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011690	0000002	313.70	09/07/2004	000000021156	01463X	852452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013889	0000001	290.00	09/07/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015121	0000001	1076.39	09/07/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015156	0000001	2621.84	09/07/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013137	0000002	761.73	09/07/2004	000000021156	01463X	852449	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013706	0000001	9000.00	09/07/2004	000000021156	01463X	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000006	0.35	09/07/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000007	10.00	09/07/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015130	0000001	3799.06	09/07/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015148	0000001	17906.16	09/07/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0013668	0000001	3500.00	09/07/2004	000000084565	01463X	850023	0.00	1	Conta Corrente	PM ARARA CIDE
SEC SERV URBANOS E TRANSPORTE	0013684	0000002	1800.00	09/07/2004	000000084565	01463X	850024	0.00	1	Conta Corrente	PM ARARA CIDE
SEC SERV URBANOS E TRANSPORTE	0013145	0000001	620.00	09/07/2004	000000021156	01463X	852449	47.43	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0013161	0000001	11211.00	09/07/2004	000000021156	01463X	852449	967.88	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0013170	0000001	30.50	09/07/2004	000000021156	01463X	852449	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013773	0000001	480.00	09/07/2004	00000058021X	01463X	850828	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013021	0000001	2872.00	09/07/2004	000000011061	01463X	850567	236.04	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013030	0000001	8.00	09/07/2004	000000011061	01463X	850567	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013048	0000002	4177.74	09/07/2004	000000011061	01463X	850567	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013056	0000001	27.00	09/07/2004	000000011061	01463X	850567	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013064	0000001	9780.00	09/07/2004	000000011061	01463X	850567	748.15	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014354	0000002	14.29	09/07/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014770	0000001	280.00	09/07/2004	00000058021X	01463X	850829	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015474	0000001	1680.00	09/07/2004	00000058021X	01463X	850827	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015725	0000002	10.35	09/07/2004	00000058021X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013072	0000001	6931.89	09/07/2004	00000008364X	01463X	850146	1008.54	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013790	0000001	953.00	09/07/2004	00000008364X	01463X	850148	23.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013811	0000001	200.00	09/07/2004	000000021199	01463X	850691	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014389	0000002	5.33	09/07/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015164	0000001	3103.25	09/07/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015458	0000001	1676.02	09/07/2004	00000008364X	01463X	850149	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015466	0000001	3157.00	09/07/2004	00000008364X	01463X	850147	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0013153	0000001	2470.00	09/07/2004	000000021156	01463X	852449	201.37	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013676	0000001	3400.00	10/07/2004	000000065250	01463X	850118	550.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000003	10.00	10/07/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014320	0000001	131.25	12/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015733	0000004	46.44	12/07/2004	000000084565	01463X	000000	0.00	1	Conta Corrente	PM ARARA CIDE
GABINETE DO PREFEITO	0012971	0000002	433.75	12/07/2004	000000021156	01463X	852453	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014001	0000001	1540.00	12/07/2004	000000082481	01463X	850011	110.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014010	0000001	400.00	12/07/2004	00000058021X	01463X	850833	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014443	0000001	246.00	12/07/2004	000000082481	01463X	850012	6.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013871	0000001	380.00	12/07/2004	00000058021X	01463X	850830	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013978	0000001	430.00	12/07/2004	00000058021X	01463X	850831	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013978	0000002	641.00	12/07/2004	00000058021X	01463X	850768	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013994	0000001	500.00	12/07/2004	00000058021X	01463X	850832	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014796	0000001	25.50	12/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014788	0000001	280.00	12/07/2004	000000082481	01463X	850017	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0013684	0000001	430.00	12/07/2004	000000084565	01463X	850025	230.00	1	Conta Corrente	PM ARARA CIDE
SEC SERV URBANOS E TRANSPORTE	0013897	0000001	850.00	12/07/2004	000000021156	01463X	852455	21.25	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0013901	0000001	170.00	12/07/2004	000000021156	01463X	852456	4.25	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0013943	0000001	246.00	12/07/2004	000000083070	01463X	850002	6.00	1	Conta Corrente	PM ARARA CEX
SEC SERV URBANOS E TRANSPORTE	0013960	0000001	261.40	12/07/2004	000000083070	01463X	850004	6.40	1	Conta Corrente	PM ARARA CEX
SEC SERV URBANOS E TRANSPORTE	0014290	0000001	390.00	12/07/2004	000000000000	000000	000000	9.73	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0014303	0000001	51.00	12/07/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0015482	0000001	306.00	12/07/2004	000000084565	01463X	850027	6.00	1	Conta Corrente	PM ARARA CIDE
SEC SERV URBANOS E TRANSPORTE	0006351	0000003	1100.00	12/07/2004	000000021156	01463X	852454	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006351	0000004	1120.00	12/07/2004	000000083070	01463X	850001	0.00	1	Conta Corrente	PM ARARA CEX
SEC DE A€AO SOCIAL - F.M.A.S.	0014311	0000001	30.00	12/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014800	0000001	1000.00	12/07/2004	000000021156	01463X	852432	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014800	0000002	380.00	12/07/2004	000000063959	01463X	850503	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014389	0000003	3.50	12/07/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013595	0000002	300.00	12/07/2004	00000008364X	01463X	850150	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013919	0000001	1395.64	12/07/2004	00000008364X	01463X	850126	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013927	0000001	153.00	12/07/2004	00000008364X	01463X	850151	3.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013951	0000001	300.00	12/07/2004	00000008364X	01463X	850173	7.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010863	0000003	220.00	12/07/2004	000040016931	001182	045290	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010863	0000004	20.00	12/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010057	0000001	233.58	12/07/2004	00000008364X	01463X	850152	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014079	0000001	11700.00	13/07/2004	000000580406	01463X	850697	675.85	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008061	0000002	162.23	13/07/2004	000000021199	01463X	850742	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0008061	0000003	11.77	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0014044	0000001	41.00	13/07/2004	000000021199	01463X	850747	1.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0014061	0000001	805.00	13/07/2004	000000021199	01463X	850689	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014036	0000001	500.00	13/07/2004	000000082481	01463X	850016	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014036	0000002	3.43	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013935	0000001	256.00	13/07/2004	000000083070	01463X	850003	6.00	1	Conta Corrente	PM ARARA CEX
SECRETARIA DE ADMINISTRA€AO	0014052	0000001	50.00	13/07/2004	000000021199	01463X	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011568	0000001	261.50	13/07/2004	000000063959	01463X	850494	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014087	0000001	97.50	14/07/2004	00000058021X	01463X	850819	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014095	0000001	600.00	14/07/2004	000000021199	01463X	850751	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014150	0000001	300.00	14/07/2004	000000011061	01463X	850569	7.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013820	0000001	1800.00	14/07/2004	000000021156	01463X	852462	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014770	0000002	500.00	14/07/2004	00000058021X	01463X	850835	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015504	0000001	500.00	14/07/2004	000000063959	01463X	850502	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014109	0000001	750.00	14/07/2004	000000580406	01463X	850698	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014117	0000001	100.00	14/07/2004	000000580406	01463X	850692	2.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014125	0000001	200.00	14/07/2004	000000580406	01463X	850700	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014133	0000001	338.25	14/07/2004	000000063959	01463X	850499	8.25	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014141	0000001	180.00	14/07/2004	000000063959	01463X	850492	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013692	0000001	174.00	14/07/2004	000000063959	01463X	850501	4.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015491	0000001	950.00	14/07/2004	000000580406	01463X	850701	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014168	0000001	200.24	15/07/2004	000000580406	01463X	850702	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014176	0000001	10.61	15/07/2004	000000021199	01463X	850752	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014176	0000003	20.48	15/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014184	0000001	83.33	15/07/2004	000000021199	01463X	850752	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0015555	0000001	553.00	15/07/2004	000000084565	01463X	850026	13.00	1	Conta Corrente	PM ARARA CIDE
SEC DE EDUCACAO E CULTURA	0014192	0000001	693.09	16/07/2004	000000021156	01463X	852460	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014451	0000001	615.00	16/07/2004	000000082481	01463X	850019	15.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013366	0000005	500.00	16/07/2004	00000007845X	01463X	850025	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013463	0000001	300.00	16/07/2004	000000021156	01463X	852465	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010154	0000007	330.00	16/07/2004	000000083070	01463X	850005	0.00	1	Conta Corrente	PM ARARA CEX
SEC DE EDUCACAO E CULTURA	0010154	0000008	1.00	16/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000002	0.35	16/07/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014206	0000001	22735.00	16/07/2004	000000580406	01463X	850704	4539.28	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014214	0000001	5980.00	16/07/2004	000000580406	01463X	850704	457.47	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014222	0000001	260.00	16/07/2004	000000580406	01463X	850712	19.89	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014231	0000001	600.00	16/07/2004	000000580406	01463X	850705	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014249	0000001	600.00	16/07/2004	000000580406	01463X	850705	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014257	0000001	290.00	16/07/2004	000000580406	01463X	850705	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014265	0000001	306.00	16/07/2004	000000021156	01463X	852463	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014273	0000001	35.00	16/07/2004	00000008364X	01463X	850177	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014281	0000001	600.00	16/07/2004	000000580406	01463X	850710	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014176	0000002	6.91	16/07/2004	000000021156	01463X	852460	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014401	0000001	810.00	16/07/2004	00000008364X	01463X	850176	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014028	0000001	2185.00	16/07/2004	00000008364X	01463X	850179	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015563	0000001	1880.00	16/07/2004	000000580406	01463X	850703	130.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014486	0000001	400.00	16/07/2004	000000580406	01463X	850707	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014494	0000001	800.00	16/07/2004	000000580406	01463X	850708	20.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014508	0000001	450.00	16/07/2004	000000580406	01463X	850706	11.25	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011053	0000001	300.00	16/07/2004	00000008364X	01463X	850180	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011053	0000002	2420.00	16/07/2004	00000008364X	01463X	850179	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014516	0000001	1500.00	18/07/2004	000000580406	01463X	850693	96.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014567	0000001	100.00	19/07/2004	000000565911	01463X	850489	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015598	0000001	1600.00	19/07/2004	000000565911	01463X	850488	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014397	0000001	1000.00	19/07/2004	000000580406	01463X	850711	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0014541	0000001	30.00	19/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014826	0000001	27.36	19/07/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000008	0.35	19/07/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014583	0000001	127.87	19/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013366	0000003	4743.24	19/07/2004	00000007845X	01463X	850026	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014770	0000003	120.00	19/07/2004	00000058021X	01463X	850836	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013986	0000001	2650.00	19/07/2004	006001550000	000038	000260	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015385	0000002	120.00	19/07/2004	000000084210	01463X	850011	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0014524	0000001	379.00	19/07/2004	000000000000	000000	000000	9.45	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0014532	0000001	51.00	19/07/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0014559	0000001	52.00	19/07/2004	000000000000	000000	000000	1.30	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0014575	0000001	1000.00	19/07/2004	000000084565	01463X	850028	0.00	1	Conta Corrente	PM ARARA CIDE
SEC SERV URBANOS E TRANSPORTE	0014591	0000001	3200.00	20/07/2004	000000513202	01463X	850064	500.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012769	0000002	500.00	20/07/2004	000000021199	01463X	850687	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014613	0000001	1300.00	20/07/2004	00000058021X	01463X	850818	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014621	0000001	205.00	20/07/2004	000000021156	01463X	852467	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015130	0000002	1356.07	20/07/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015652	0000001	1733.33	20/07/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014605	0000001	50.00	20/07/2004	000000021199	01463X	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015121	0000002	384.20	20/07/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015601	0000001	410.00	20/07/2004	000000565911	01463X	850491	10.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014630	0000001	1000.00	20/07/2004	000000021156	01463X	852442	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014648	0000001	358.00	21/07/2004	000000580406	01463X	850733	8.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014664	0000001	100.00	21/07/2004	00000008364X	01463X	850182	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014672	0000001	100.00	21/07/2004	000000565911	01463X	850492	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014681	0000001	2340.00	21/07/2004	000000057851	01463X	850070	180.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014699	0000001	140.00	21/07/2004	000000057851	01463X	850070	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014737	0000001	600.00	21/07/2004	000000063959	01463X	850507	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014818	0000001	300.00	21/07/2004	000000565911	01463X	850490	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014818	0000002	350.00	21/07/2004	000000565911	01463X	850494	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014362	0000002	3.96	21/07/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010294	0000001	700.00	21/07/2004	000000063959	01463X	850512	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0014745	0000001	50.00	21/07/2004	000040016931	001182	045293	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0008338	0000003	211.00	21/07/2004	000000021199	01463X	850741	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0008338	0000004	1.00	21/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014711	0000001	510.00	21/07/2004	000000063959	01463X	850509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015245	0000001	3066.30	21/07/2004	000000021156	01463X	852403	439.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000004	15.00	21/07/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000009	10.00	21/07/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000010	3.50	21/07/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014729	0000001	100.00	21/07/2004	000000063959	01463X	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015610	0000001	500.00	21/07/2004	000000064416	01463X	850014	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014702	0000001	4260.00	21/07/2004	000000063959	01463X	850513	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013803	0000001	200.00	21/07/2004	000000063959	01463X	850514	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015725	0000001	3.96	21/07/2004	00000058021X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014753	0000001	112.00	22/07/2004	000040016931	001182	045291	2.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014770	0000004	359.50	22/07/2004	00000058021X	01463X	850820	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014842	0000001	70.00	22/07/2004	00000058021X	01463X	850862	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014885	0000001	390.00	22/07/2004	00000058021X	01463X	850861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014869	0000001	250.00	22/07/2004	000000021156	01463X	852440	6.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014851	0000001	300.00	22/07/2004	000000021156	01463X	852440	7.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010294	0000003	200.00	22/07/2004	000000063959	01463X	850516	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014761	0000001	1200.00	22/07/2004	000000063959	01463X	850498	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014877	0000001	306.00	22/07/2004	00000008364X	01463X	850183	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014893	0000001	205.00	23/07/2004	000000580406	01463X	850709	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014940	0000001	5000.00	23/07/2004	000000580406	01463X	850734	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015407	0000001	240.00	23/07/2004	000000565911	01463X	850493	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014362	0000003	4.50	23/07/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014834	0000001	3.50	23/07/2004	000000065250	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000011	0.35	23/07/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000012	10.00	23/07/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014907	0000001	102.00	23/07/2004	000040016931	001182	045292	2.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015661	0000001	2500.00	23/07/2004	000000065250	01463X	850123	300.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014958	0000001	729.66	26/07/2004	00000058021X	01463X	850863	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0014915	0000001	424.00	26/07/2004	000000000000	000000	000000	10.58	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0014923	0000001	62.00	26/07/2004	000000000000	000000	000000	1.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015059	0000001	128.36	26/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014966	0000001	1900.00	26/07/2004	000000565911	01463X	850496	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0014931	0000001	30.00	26/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014460	0000001	850.00	27/07/2004	000000063959	01463X	850517	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010162	0000003	116.62	27/07/2004	000000565911	01463X	850495	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012033	0000002	33.38	27/07/2004	000000565911	01463X	850495	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012033	0000003	1.30	27/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014982	0000001	82.00	27/07/2004	000000063959	01463X	850522	2.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014991	0000001	89.60	27/07/2004	000000063959	01463X	850521	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014974	0000001	540.00	27/07/2004	000000065250	01463X	850124	13.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015008	0000001	1692.00	27/07/2004	000000065250	01463X	850127	42.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015016	0000001	1440.00	27/07/2004	000000065250	01463X	850125	36.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015024	0000001	720.00	27/07/2004	000000065250	01463X	850126	18.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015032	0000001	923.00	27/07/2004	000000065250	01463X	850128	23.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015041	0000001	782.00	27/07/2004	000000065250	01463X	850129	19.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012769	0000003	670.00	28/07/2004	000000063959	01463X	850523	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015075	0000001	2047.00	28/07/2004	000000021199	01463X	850756	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015075	0000002	25.70	28/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015083	0000001	800.00	29/07/2004	000000063959	01463X	850520	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0015067	0000001	1025.00	29/07/2004	000000063959	01463X	850524	25.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014788	0000002	135.00	29/07/2004	000000082481	01463X	850020	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015474	0000002	2400.00	29/07/2004	00000058021X	01463X	850838	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015091	0000001	375.00	30/07/2004	000000083070	01463X	850006	10.00	1	Conta Corrente	PM ARARA CEX
SEC DE EDUCACAO E CULTURA	0015709	0000001	4500.00	30/07/2004	006001550000	000038	000257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015105	0000001	1000.00	30/07/2004	000000063959	01463X	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014826	0000002	2.39	30/07/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012289	0000001	1100.00	30/07/2004	000000021156	01463X	852489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015121	0000003	251.93	30/07/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015733	0000002	3.70	30/07/2004	000000083070	01463X	000000	0.00	1	Conta Corrente	PM ARARA CEX
GABINETE DO PREFEITO	0012971	0000005	52.95	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014338	0000005	0.21	30/07/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015113	0000001	45.00	30/07/2004	000002831414	01463X	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014656	0000001	1100.00	30/07/2004	000000021156	01463X	852489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015130	0000003	889.19	30/07/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014478	0000001	25.60	30/07/2004	000000580406	01463X	850736	0.60	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015717	0000001	500.00	30/07/2004	00000008364X	01463X	850184	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015784	0000001	1.60	02/08/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017124	0000001	2080.00	02/08/2004	00000008364X	01463X	850186	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0015849	0000001	30.00	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0016535	0000001	246.00	02/08/2004	000000021156	01463X	852443	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014800	0000003	360.00	02/08/2004	000040016931	001182	045296	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015784	0000003	10.35	02/08/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015784	0000004	1.60	02/08/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015784	0000007	1.60	02/08/2004	000000057851	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013536	0000001	500.00	02/08/2004	00000008364X	01463X	850187	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006939	0000003	5.52	02/08/2004	000000063959	01463X	852526	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0007447	0000001	142.48	02/08/2004	000000063959	01463X	852526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000001	3.20	02/08/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000002	3.40	02/08/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000009	1.60	02/08/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000010	1.60	02/08/2004	000000056308	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000011	1.60	02/08/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000012	1.60	02/08/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000013	1.60	02/08/2004	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017515	0000001	136.49	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015750	0000001	1.60	02/08/2004	00000005500X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015768	0000001	1.60	02/08/2004	00000058021X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015776	0000001	0.35	02/08/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015776	0000002	1.60	02/08/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015792	0000001	160.00	02/08/2004	000000021156	01463X	852491	4.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015806	0000001	2340.00	02/08/2004	000000084210	01463X	850013	179.01	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015814	0000001	410.00	02/08/2004	000000084200	01463X	850031	10.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015822	0000001	410.00	02/08/2004	000000084200	01463X	850028	10.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015776	0000004	3.08	02/08/2004	000090017012	001182	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016900	0000001	550.00	02/08/2004	000000011061	01463X	850570	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017591	0000001	739.01	02/08/2004	000000084210	01463X	850012	179.01	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0015831	0000001	318.39	02/08/2004	000000000000	000000	000000	7.95	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0015857	0000001	379.00	02/08/2004	000000084565	01463X	850029	9.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016772	0000001	103.00	02/08/2004	000000000000	000000	000000	2.57	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006351	0000005	600.00	02/08/2004	000000021156	01463X	852494	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009938	0000001	480.00	02/08/2004	000000021156	01463X	852458	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016543	0000001	230.36	03/08/2004	000000063959	01463X	850460	18.36	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016543	0000002	9.64	03/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017132	0000001	440.00	03/08/2004	000004400301	000038	000014	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015881	0000001	358.00	03/08/2004	000000084200	01463X	850029	8.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015890	0000001	900.00	03/08/2004	000000084200	01463X	850032	22.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015903	0000001	584.00	03/08/2004	000000084200	01463X	850027	14.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012891	0000003	170.00	03/08/2004	000000021156	01463X	852496	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0015873	0000001	300.00	03/08/2004	000000063959	01463X	850527	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0015229	0000002	1307.53	04/08/2004	000000021156	01463X	852497	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015784	0000005	10.35	04/08/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015342	0000001	8408.41	04/08/2004	00000008364X	01463X	850189	1258.41	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015776	0000005	10.50	04/08/2004	000090017012	001182	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015776	0000006	0.35	04/08/2004	000090017012	001182	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015776	0000007	3.08	04/08/2004	000090017012	001182	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015253	0000001	6442.63	04/08/2004	00000058021X	01463X	850839	3562.63	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015261	0000001	45.50	04/08/2004	00000058021X	01463X	850864	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015270	0000001	27232.34	04/08/2004	00000058021X	01463X	850864	2244.67	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015253	0000005	10000.00	04/08/2004	00000058021X	01463X	850865	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015253	0000006	23919.33	04/08/2004	00000058021X	01463X	850864	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015288	0000001	47.50	04/08/2004	00000058021X	01463X	850864	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015296	0000001	2872.00	04/08/2004	000000011061	01463X	850571	236.04	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015300	0000001	8.00	04/08/2004	000000011061	01463X	850571	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015318	0000001	7384.30	04/08/2004	000000011061	01463X	850571	1178.26	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016900	0000003	570.00	04/08/2004	000000063959	01463X	850528	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016888	0000001	30.50	04/08/2004	000000021156	01463X	852497	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0015237	0000001	10886.00	04/08/2004	000000021156	01463X	852497	938.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016551	0000001	186.00	04/08/2004	000000063959	01463X	850519	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016551	0000002	54.00	04/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015245	0000002	1430.00	04/08/2004	000000021156	01463X	852497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015245	0000003	3.70	04/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015610	0000002	500.00	05/08/2004	000000064416	01463X	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000006	3.50	05/08/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0015911	0000001	1067.00	05/08/2004	000000084565	01463X	850032	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016560	0000001	510.00	05/08/2004	000000063959	01463X	850532	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016560	0000002	7.00	05/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015946	0000001	153.00	05/08/2004	000000063959	01463X	850531	3.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015253	0000003	1190.00	09/08/2004	00000058021X	01463X	850870	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016471	0000001	247.00	09/08/2004	000000000000	000000	000000	6.17	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016489	0000001	51.00	09/08/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015920	0000001	138.74	09/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000003	3.50	09/08/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004961	0000006	100.00	09/08/2004	00000058021X	01463X	850867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012971	0000006	180.00	09/08/2004	000000063959	01463X	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011568	0000002	46.50	09/08/2004	000000063959	01463X	850495	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014800	0000004	60.00	09/08/2004	000000063959	01463X	850495	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014028	0000002	85.00	09/08/2004	000000063959	01463X	850495	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006939	0000004	40.50	09/08/2004	000000063959	01463X	850495	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006939	0000005	0.01	09/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0016497	0000001	30.00	09/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0016047	0000001	3700.00	10/08/2004	000000021156	01463X	852490	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0015229	0000001	1162.47	10/08/2004	000000021156	01463X	852498	201.37	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016918	0000001	3900.00	10/08/2004	00000008364X	01463X	850185	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016934	0000001	2280.00	10/08/2004	00000008364X	01463X	850198	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015547	0000001	1719.00	10/08/2004	00000008364X	01463X	850197	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017531	0000001	4774.35	10/08/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017621	0000001	2137.00	10/08/2004	00000008364X	01463X	850190	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014460	0000002	470.00	10/08/2004	000000021156	01463X	852501	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015342	0000002	3762.59	10/08/2004	00000008364X	01463X	850192	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015351	0000001	18.50	10/08/2004	00000008364X	01463X	850192	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015369	0000001	2310.00	10/08/2004	00000008364X	01463X	850192	182.51	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015571	0000001	215.40	10/08/2004	00000008364X	01463X	850197	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015954	0000001	256.00	10/08/2004	00000008364X	01463X	850193	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015962	0000001	260.00	10/08/2004	00000008364X	01463X	850195	20.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016055	0000001	205.00	10/08/2004	00000008364X	01463X	850196	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016187	0000001	5.31	10/08/2004	00000008364X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012271	0000001	70.00	10/08/2004	000000063959	01463X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015181	0000001	2205.00	10/08/2004	000000021156	01463X	852498	173.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015989	0000001	350.00	10/08/2004	000000021156	01463X	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015997	0000001	570.00	10/08/2004	000000021156	01463X	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016004	0000001	256.00	10/08/2004	000000021156	01463X	852506	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016021	0000001	290.00	10/08/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016608	0000001	6.89	10/08/2004	000000063959	01463X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017574	0000001	1034.04	10/08/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009962	0000001	50.00	10/08/2004	000000063959	01463X	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015971	0000001	380.00	10/08/2004	000000021156	01463X	850508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016012	0000001	333.00	10/08/2004	000000021156	01463X	852502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015172	0000001	3333.00	10/08/2004	000000021156	01463X	852498	254.97	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012297	0000001	70.00	10/08/2004	000000063959	01463X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017540	0000001	1415.93	10/08/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005096	0000007	6.50	10/08/2004	00000058021X	01463X	850873	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003824	0000002	3.00	10/08/2004	00000058021X	01463X	850873	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003808	0000002	0.50	10/08/2004	00000058021X	01463X	850873	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001457	0000003	76.00	10/08/2004	00000058021X	01463X	850873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015199	0000001	2121.00	10/08/2004	000000021156	01463X	852498	195.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017566	0000001	11623.68	10/08/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017558	0000001	4997.41	10/08/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015202	0000001	920.00	10/08/2004	000000021156	01463X	852498	70.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016896	0000001	15000.00	10/08/2004	000000021156	01463X	852495	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015938	0000001	200.00	10/08/2004	000002831414	01463X	850088	10.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0015865	0000001	1025.00	10/08/2004	000000021156	01463X	850510	25.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016039	0000001	184.71	10/08/2004	000000063959	01463X	850534	4.71	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016039	0000002	4.29	10/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0015211	0000001	620.00	10/08/2004	000000021156	01463X	852498	47.43	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012769	0000005	6000.00	10/08/2004	000000021156	01463X	850499	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015253	0000004	467.65	10/08/2004	00000058021X	01463X	850871	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015318	0000002	5486.70	10/08/2004	000000011061	01463X	850572	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015326	0000001	27.00	10/08/2004	000000011061	01463X	850572	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015334	0000001	9780.00	10/08/2004	000000011061	01463X	850572	748.15	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015253	0000002	859.00	10/08/2004	00000058021X	01463X	850866	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015776	0000003	13.09	10/08/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009326	0000003	4.00	10/08/2004	00000058021X	01463X	850873	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016926	0000001	2500.00	10/08/2004	00000058021X	01463X	850834	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017141	0000001	512.00	10/08/2004	000000011061	01463X	850576	12.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017159	0000001	600.00	11/08/2004	00000058021X	01463X	850876	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017159	0000002	1200.00	11/08/2004	00000058021X	01463X	850869	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017213	0000001	611.00	11/08/2004	006001550000	000038	000261	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016098	0000001	180.00	11/08/2004	00000058021X	01463X	850874	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012769	0000004	3000.00	11/08/2004	000000021156	01463X	852512	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016080	0000001	1850.00	11/08/2004	000000063959	01463X	850504	100.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016101	0000001	450.00	11/08/2004	000000021156	01463X	852503	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016136	0000001	225.00	11/08/2004	000000021156	01463X	852505	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016071	0000001	80.00	11/08/2004	000000021199	01463X	850760	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016110	0000001	117.00	11/08/2004	000040016931	001182	045298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016063	0000001	117.00	11/08/2004	000000021199	01463X	850765	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017167	0000001	769.00	11/08/2004	000000021199	01463X	850768	19.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017175	0000001	575.00	11/08/2004	000000063959	01463X	850500	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017078	0000001	1400.00	12/08/2004	000000580406	01463X	850743	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017604	0000001	3150.00	12/08/2004	000000580406	01463X	850741	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016217	0000001	235.00	12/08/2004	00000008364X	01463X	850200	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016225	0000001	200.00	12/08/2004	00000008364X	01463X	850201	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016233	0000001	1790.00	12/08/2004	00000008364X	01463X	850203	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015377	0000001	600.00	12/08/2004	000000580406	01463X	850744	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012891	0000004	50.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0012891	0000002	800.00	12/08/2004	00000008364X	01463X	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016195	0000001	300.00	12/08/2004	000000063959	01463X	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000004	20.70	12/08/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015610	0000003	500.00	12/08/2004	000000064416	01463X	850016	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016209	0000001	461.00	12/08/2004	000000021156	01463X	852504	11.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016942	0000001	615.00	12/08/2004	000000084565	01463X	850034	15.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016951	0000001	718.00	12/08/2004	000000084565	01463X	850033	18.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016144	0000001	700.00	12/08/2004	000000011061	01463X	850578	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016152	0000001	600.00	12/08/2004	000000011061	01463X	850577	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016161	0000001	1070.00	12/08/2004	000000082481	01463X	850021	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016179	0000001	290.00	12/08/2004	00000058021X	01463X	850872	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017299	0000001	25000.00	12/08/2004	000000021156	01463X	852517	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017159	0000003	600.00	12/08/2004	00000058021X	01463X	850877	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017183	0000001	829.52	12/08/2004	000000084210	01463X	850014	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016616	0000001	510.00	12/08/2004	00000058021X	01463X	850878	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017591	0000002	174.00	13/08/2004	000000084210	01463X	850015	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013340	0000002	155.00	13/08/2004	00000058021X	01463X	850875	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009326	0000004	56.00	13/08/2004	00000058021X	01463X	850875	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009695	0000003	89.00	13/08/2004	00000058021X	01463X	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016250	0000001	5000.00	13/08/2004	000000021156	01463X	852511	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015377	0000002	700.00	13/08/2004	000000580406	01463X	850745	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015377	0000003	222.00	13/08/2004	000000580406	01463X	850746	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016241	0000001	1000.00	13/08/2004	000000580406	01463X	850742	25.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017205	0000001	70.00	13/08/2004	000000565911	01463X	850498	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017221	0000001	3292.00	16/08/2004	000000580406	01463X	850735	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016969	0000001	3960.00	16/08/2004	000000580406	01463X	850739	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016977	0000001	4500.00	16/08/2004	000000580406	01463X	850695	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0016276	0000001	30.00	16/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0016501	0000001	20.00	16/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016284	0000001	520.65	16/08/2004	000000057851	01463X	850071	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016292	0000001	2340.00	16/08/2004	000000057851	01463X	850072	179.01	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016306	0000001	140.00	16/08/2004	000000057851	01463X	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016314	0000001	138.74	16/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016268	0000001	480.22	16/08/2004	00000058021X	01463X	850880	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016322	0000001	170.00	17/08/2004	00000058021X	01463X	850879	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015784	0000002	20.70	17/08/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017191	0000001	601.50	18/08/2004	000000063959	01463X	850510	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017191	0000002	310.00	18/08/2004	000000063959	01463X	850542	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017230	0000001	500.00	18/08/2004	000000580406	01463X	850754	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017248	0000001	358.00	18/08/2004	000000580406	01463X	850753	8.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017612	0000001	3350.00	18/08/2004	000000580406	01463X	850694	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016373	0000001	174.00	18/08/2004	000000063959	01463X	850536	4.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016390	0000001	102.00	18/08/2004	000000063959	01463X	850543	2.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016411	0000001	200.00	18/08/2004	000000063959	01463X	850544	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013536	0000002	300.00	18/08/2004	00000008364X	01463X	850205	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0011045	0000002	50.00	18/08/2004	000000063959	01463X	850556	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016365	0000001	60.00	18/08/2004	000090017012	001182	045204	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016985	0000001	69.00	18/08/2004	000000084565	01463X	850035	1.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016349	0000001	87.54	18/08/2004	000000063959	01463X	850555	2.54	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016349	0000002	5.00	18/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016357	0000001	111.00	18/08/2004	000000063959	01463X	850545	3.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016357	0000002	9.08	18/08/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016381	0000001	872.00	18/08/2004	000000063959	01463X	850537	22.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016403	0000001	700.00	18/08/2004	000000063959	01463X	850549	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016128	0000001	150.00	18/08/2004	000000063959	01463X	850548	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016128	0000002	100.00	18/08/2004	000000063959	01463X	850547	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016128	0000003	5.00	18/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016896	0000002	3200.00	18/08/2004	000000063959	01463X	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016896	0000004	3600.00	18/08/2004	000000063959	01463X	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000007	10.35	19/08/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016438	0000001	83.20	19/08/2004	000000021199	01463X	850777	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016420	0000001	266.83	19/08/2004	000000021156	01463X	852500	6.83	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016420	0000002	6.41	19/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0008974	0000002	120.00	19/08/2004	000000565911	01463X	850499	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015377	0000004	119.50	19/08/2004	000000565911	01463X	850499	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017108	0000001	10.50	19/08/2004	000000565911	01463X	850499	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017264	0000001	1500.00	20/08/2004	00000008364X	01463X	850206	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016993	0000001	598.00	20/08/2004	000000580406	01463X	850762	28.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016586	0000001	24725.00	20/08/2004	000000580406	01463X	850756	5029.28	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016594	0000001	1200.00	20/08/2004	000000580406	01463X	850760	30.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016624	0000001	450.00	20/08/2004	000000580406	01463X	850758	11.25	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016632	0000001	8053.00	20/08/2004	000000580406	01463X	850763	419.94	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016641	0000001	800.00	20/08/2004	000000580406	01463X	850759	20.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016659	0000001	5980.00	20/08/2004	000000580406	01463X	850757	457.47	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015539	0000001	390.00	20/08/2004	00000008364X	01463X	850208	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013536	0000003	220.00	20/08/2004	00000008364X	01463X	850209	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010057	0000002	150.00	20/08/2004	00000008364X	01463X	850207	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010057	0000003	10.12	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006351	0000006	1000.00	20/08/2004	000000021156	01463X	852521	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006351	0000007	630.00	20/08/2004	000000063959	01463X	850538	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016454	0000001	256.00	20/08/2004	000000011061	01463X	850580	6.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016462	0000001	400.00	20/08/2004	000000011061	01463X	850579	10.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016519	0000001	195.00	20/08/2004	00000058021X	01463X	850881	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016527	0000001	512.00	20/08/2004	000000021156	01463X	852523	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016446	0000001	26.40	20/08/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017302	0000001	3023.80	20/08/2004	000000021156	01463X	852413	396.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017540	0000002	478.50	20/08/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017558	0000002	1688.88	20/08/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016578	0000001	130.00	20/08/2004	000000021156	01463X	852522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016730	0000001	131.12	23/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015610	0000004	1000.00	23/08/2004	000000064416	01463X	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017582	0000001	0.37	23/08/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016675	0000001	84.08	23/08/2004	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016683	0000001	195.00	23/08/2004	000040016931	001182	045300	5.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016691	0000001	3100.00	23/08/2004	000000513202	01463X	850067	500.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016705	0000001	51.28	23/08/2004	000000000000	000000	000000	1.28	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016713	0000001	318.11	23/08/2004	000000021156	01463X	852527	8.11	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016713	0000002	2.28	23/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016721	0000001	51.28	23/08/2004	000000021156	01463X	852527	1.28	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015539	0000003	500.00	23/08/2004	000000021156	01463X	852526	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006017	0000007	30.00	23/08/2004	00000008364X	01463X	850211	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017043	0000001	30.00	23/08/2004	000000580406	01463X	850747	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017051	0000001	1220.00	23/08/2004	000000580406	01463X	850761	50.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017191	0000003	348.00	23/08/2004	000000063959	01463X	850546	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017191	0000004	70.50	23/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0016667	0000001	30.00	23/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017060	0000001	815.00	24/08/2004	00000008364X	01463X	850214	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016748	0000001	100.00	24/08/2004	00000008364X	01463X	850210	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010294	0000004	100.00	24/08/2004	00000008364X	01463X	850213	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010294	0000005	24.00	24/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0010316	0000001	150.00	24/08/2004	00000008364X	01463X	850213	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017591	0000003	240.00	24/08/2004	000000084210	01463X	850016	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015644	0000001	140.00	24/08/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016331	0000001	1100.00	24/08/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015610	0000005	500.00	24/08/2004	000000064416	01463X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016896	0000003	4000.00	25/08/2004	000000063959	01463X	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016756	0000001	246.00	25/08/2004	000040016931	001182	045299	6.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016764	0000001	240.11	25/08/2004	00000058021X	01463X	850882	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016781	0000001	103.00	26/08/2004	000000063959	01463X	850561	3.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0017001	0000001	400.00	26/08/2004	000000021156	01463X	852531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017116	0000001	17.23	26/08/2004	000000021199	01463X	850754	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013536	0000004	300.00	26/08/2004	00000008364X	01463X	850194	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0013536	0000005	72.56	26/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014460	0000003	100.00	26/08/2004	000000021156	01463X	852530	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017256	0000001	140.00	26/08/2004	000000565911	01463X	850500	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017256	0000002	300.00	26/08/2004	000000565911	01463X	850505	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017256	0000003	228.00	27/08/2004	000000565911	01463X	850508	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014818	0000003	200.00	27/08/2004	000000565911	01463X	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000005	20.70	27/08/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006351	0000008	430.00	27/08/2004	000000021156	01463X	852534	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006351	0000009	3970.00	27/08/2004	000000021156	01463X	852532	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016799	0000001	307.00	27/08/2004	000000011061	01463X	850581	7.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016900	0000002	1000.00	30/08/2004	000000011061	01463X	850582	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017591	0000004	632.84	30/08/2004	000000021199	01463X	850767	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017591	0000005	554.15	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017094	0000001	4800.00	30/08/2004	000000021156	01463X	852459	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013480	0000002	17.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013510	0000001	200.00	30/08/2004	000000011061	01463X	850583	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013510	0000002	24.00	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009351	0000002	22.60	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009474	0000002	11.25	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009156	0000002	40.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009156	0000003	75.30	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010634	0000002	1.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010120	0000002	7.50	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009717	0000002	25.50	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009814	0000002	15.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009709	0000002	10.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012700	0000002	5.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011533	0000002	8.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012521	0000002	12.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010740	0000002	6.25	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011100	0000003	371.31	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011126	0000002	113.20	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010952	0000002	6.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011525	0000002	10.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011363	0000002	5.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011517	0000002	4.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006351	0000010	1000.00	30/08/2004	000000021156	01463X	852536	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0006351	0000011	21.75	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0017523	0000001	340.00	30/08/2004	000000021199	01463X	850772	10.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016802	0000001	361.00	30/08/2004	000000021156	01463X	852541	9.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016811	0000001	49.30	30/08/2004	000000021156	01463X	852541	1.30	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016811	0000002	2.70	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0016853	0000001	111.00	30/08/2004	000000000000	000000	000000	2.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016870	0000001	128.37	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017558	0000003	1177.24	30/08/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000477	0000002	50.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000477	0000003	150.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000451	0000002	49.50	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000451	0000003	130.50	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000442	0000002	59.50	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000442	0000003	220.50	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001546	0000002	84.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001562	0000003	275.60	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002194	0000002	10.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002534	0000002	8.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002275	0000002	20.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003492	0000002	304.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003476	0000002	270.60	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004553	0000002	5.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004871	0000002	4.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004626	0000002	11.25	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004618	0000002	9.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004600	0000002	6.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004596	0000002	4.38	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004588	0000002	2.03	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004570	0000002	4.25	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008478	0000004	60.00	30/08/2004	00000058021X	01463X	850873	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008508	0000004	303.31	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007889	0000002	9.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008109	0000002	5.10	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008524	0000002	122.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008168	0000002	20.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007480	0000002	6.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007099	0000002	6.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007145	0000003	73.30	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007145	0000004	36.70	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007145	0000005	17.50	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007862	0000002	4.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007706	0000002	4.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007536	0000002	8.20	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007510	0000002	2.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007498	0000002	4.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005916	0000002	6.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005827	0000002	8.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006211	0000002	6.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006734	0000002	3.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005291	0000002	5.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004987	0000002	6.00	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005525	0000003	229.60	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005509	0000002	289.08	30/08/2004	00000058021X	01463X	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017540	0000003	333.54	30/08/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016829	0000001	50.00	30/08/2004	00000008364X	01463X	850217	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015539	0000004	75.00	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015539	0000002	835.00	30/08/2004	000000021199	01463X	850758	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006017	0000008	21.00	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0006017	0000006	60.00	30/08/2004	00000008364X	01463X	850215	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017256	0000004	222.00	30/08/2004	000000565911	01463X	850506	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017086	0000001	1852.50	30/08/2004	000000021199	01463X	850753	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0016861	0000001	30.00	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015784	0000006	10.35	31/08/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0016837	0000001	200.00	31/08/2004	00000008364X	01463X	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016845	0000001	120.00	31/08/2004	000000021156	01463X	852539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016446	0000002	2.39	31/08/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016446	0000003	3.70	31/08/2004	000000083070	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000008	10.35	31/08/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000003	3.20	01/09/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000016	1.60	01/09/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000018	1.60	01/09/2004	000000056308	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000019	1.60	01/09/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000020	1.60	01/09/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000021	1.60	01/09/2004	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018074	0000001	2500.00	01/09/2004	000000064416	01463X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017680	0000001	350.00	01/09/2004	000000063959	01463X	850557	8.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017647	0000001	1.60	01/09/2004	00000058021X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017671	0000001	1.60	01/09/2004	00000005500X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018180	0000001	4400.00	01/09/2004	006001550000	000038	000263	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018201	0000001	2173.30	01/09/2004	000000021199	01463X	850761	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017035	0000001	370.00	01/09/2004	000000083070	01463X	850007	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019178	0000001	1.60	01/09/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019216	0000003	19.01	01/09/2004	000000061476	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017663	0000001	1.60	01/09/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017663	0000002	1.70	01/09/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017663	0000003	1.60	01/09/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017663	0000005	1.60	01/09/2004	000000057851	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017698	0000001	700.00	01/09/2004	000000021156	01463X	852542	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018198	0000001	2905.00	01/09/2004	000000063959	01463X	850568	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018198	0000002	0.85	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019232	0000001	290.00	01/09/2004	000000565911	01463X	850502	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018171	0000001	96.00	02/09/2004	000000565911	01463X	850503	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017701	0000001	205.00	02/09/2004	000000021156	01463X	852535	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017663	0000004	10.35	02/09/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0009946	0000001	90.00	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017035	0000002	250.00	02/09/2004	000090017012	001182	045205	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009954	0000001	85.00	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0010324	0000002	269.00	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0009920	0000001	110.00	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000014	10.35	02/09/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000004	10.35	02/09/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019194	0000001	25.37	02/09/2004	006001550000	000038	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017337	0000001	2555.00	03/09/2004	000000021156	01463X	852547	249.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018074	0000002	7050.00	03/09/2004	000000064416	01463X	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017345	0000001	562.81	03/09/2004	000000021156	01463X	852547	80.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017710	0000001	81.60	03/09/2004	000000063959	01463X	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017728	0000001	26.65	03/09/2004	000000063959	01463X	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017736	0000001	71.75	03/09/2004	000000063959	01463X	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017329	0000001	2701.25	03/09/2004	000000021156	01463X	852547	226.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017311	0000001	4123.00	03/09/2004	000000021156	01463X	852547	335.39	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018210	0000001	900.00	03/09/2004	000000011061	01463X	850573	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017434	0000001	3580.00	03/09/2004	000000011061	01463X	850585	322.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017442	0000001	8.00	03/09/2004	000000011061	01463X	850585	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017451	0000001	10741.27	03/09/2004	000000011061	01463X	850585	1549.07	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017400	0000001	45.50	03/09/2004	00000058021X	01463X	850885	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017418	0000001	33559.87	03/09/2004	00000058021X	01463X	850885	3037.15	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017396	0000001	8205.59	03/09/2004	00000058021X	01463X	850884	4381.86	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017396	0000002	9626.13	03/09/2004	00000058021X	01463X	850887	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017396	0000003	15123.87	03/09/2004	00000058021X	01463X	850886	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017396	0000004	18384.28	03/09/2004	00000058021X	01463X	850885	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019241	0000001	720.00	03/09/2004	006001550000	000038	000265	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017485	0000002	11097.64	03/09/2004	00000008364X	01463X	850220	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017493	0000001	18.50	03/09/2004	00000008364X	01463X	850220	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017507	0000001	2710.00	03/09/2004	00000008364X	01463X	850220	216.14	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019241	0000002	300.00	06/09/2004	006001550000	000038	000266	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019241	0000003	450.00	06/09/2004	006001550000	000038	000267	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0017752	0000002	10.07	06/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0017906	0000001	51.00	06/09/2004	000000000000	000000	000000	1.27	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0017914	0000001	141.00	06/09/2004	000000000000	000000	000000	3.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018074	0000003	570.00	06/09/2004	000000064416	01463X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000015	10.35	06/09/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017922	0000001	116.75	06/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017744	0000001	100.00	08/09/2004	000000063959	01463X	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019348	0000001	149.10	09/09/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017426	0000001	47.50	09/09/2004	00000058021X	01463X	850885	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017299	0000003	2309.00	10/09/2004	000000021199	01463X	850763	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017299	0000004	2100.00	10/09/2004	000000021199	01463X	850770	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017299	0000005	6500.00	10/09/2004	000000021156	01463X	852556	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017451	0000002	5278.73	10/09/2004	000000011061	01463X	850584	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017469	0000001	27.00	10/09/2004	000000011061	01463X	850584	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017477	0000001	11930.00	10/09/2004	000000011061	01463X	850584	922.55	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017655	0000001	14.68	10/09/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017779	0000001	235.00	10/09/2004	000000021156	01463X	852554	5.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017809	0000001	1025.00	10/09/2004	000000021156	01463X	852558	25.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018236	0000001	990.00	10/09/2004	00000058021X	01463X	850889	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018287	0000001	1200.00	10/09/2004	00000058021X	01463X	850840	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0017752	0000001	307.93	10/09/2004	000000063959	01463X	850570	7.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018350	0000001	1055.88	10/09/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017787	0000001	500.00	10/09/2004	000000021156	01463X	852564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017795	0000001	290.00	10/09/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018368	0000001	3726.66	10/09/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018376	0000001	12087.90	10/09/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016896	0000008	12200.00	10/09/2004	000000021156	01463X	852518	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018252	0000001	4900.00	10/09/2004	000000021156	01463X	852552	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018252	0000002	3980.00	10/09/2004	000000021156	01463X	852551	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018252	0000003	2500.00	10/09/2004	000000021156	01463X	852518	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017761	0000001	300.00	10/09/2004	000000063959	01463X	850574	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018228	0000001	4800.00	10/09/2004	00000008364X	01463X	850174	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018261	0000001	1300.00	10/09/2004	00000008364X	01463X	850225	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018279	0000001	310.00	10/09/2004	000000021156	01463X	852560	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018279	0000004	0.10	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017281	0000002	500.00	10/09/2004	000000021156	01463X	850559	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018384	0000001	5515.92	10/09/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019259	0000001	699.50	10/09/2004	00000008364X	01463X	850188	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019267	0000001	6300.00	10/09/2004	00000008364X	01463X	850221	1400.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019275	0000001	5000.00	10/09/2004	00000008364X	01463X	850223	1020.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019283	0000001	300.00	10/09/2004	00000008364X	01463X	850222	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019283	0000002	215.00	10/09/2004	00000008364X	01463X	850224	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019291	0000001	272.00	10/09/2004	000000580406	01463X	850771	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019291	0000002	600.00	10/09/2004	000000565911	01463X	850507	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017485	0000001	3796.61	10/09/2004	00000008364X	01463X	850219	1577.08	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015695	0000001	180.00	10/09/2004	000000021199	01463X	850769	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017281	0000001	500.00	13/09/2004	000000021156	01463X	852565	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018279	0000002	350.00	13/09/2004	000000021156	01463X	852593	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017833	0000001	410.00	13/09/2004	000000021156	01463X	852590	10.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017850	0000001	235.00	13/09/2004	00000008364X	01463X	850226	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017957	0000001	120.75	13/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000005	10.35	13/09/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000006	0.35	13/09/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018007	0000001	616.00	13/09/2004	000000063959	01463X	850577	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018309	0000001	631.00	13/09/2004	000000021199	01463X	850774	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018309	0000002	240.00	13/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0017817	0000001	503.00	13/09/2004	000000021156	01463X	850568	13.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0017825	0000001	483.00	13/09/2004	000000021156	01463X	852600	13.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0017841	0000001	112.00	13/09/2004	000000021156	01463X	852592	2.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0017931	0000001	450.05	13/09/2004	000000000000	000000	000000	11.21	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0017949	0000001	21.00	13/09/2004	000000000000	000000	000000	0.53	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017868	0000001	390.00	13/09/2004	00000058021X	01463X	850891	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018295	0000001	400.00	14/09/2004	00000058021X	01463X	850890	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018325	0000001	205.00	14/09/2004	000000011061	01463X	850586	5.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018341	0000001	413.00	14/09/2004	00000058021X	01463X	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015521	0000001	215.00	14/09/2004	000000021199	01463X	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015521	0000002	85.00	14/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000007	3.50	14/09/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017876	0000001	103.00	14/09/2004	000000063959	01463X	850573	3.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017884	0000001	975.00	14/09/2004	000000580406	01463X	850764	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017965	0000001	4260.00	14/09/2004	000000580406	01463X	850748	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018040	0000001	230.00	14/09/2004	000000021199	01463X	850788	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018040	0000002	10.00	14/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015512	0000001	354.00	14/09/2004	000000021199	01463X	850781	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0015512	0000002	146.00	14/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017973	0000001	257.00	15/09/2004	000000580406	01463X	850767	7.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018023	0000001	80.00	15/09/2004	00000008364X	01463X	850229	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017281	0000003	150.00	15/09/2004	000000021156	01463X	852591	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017256	0000005	500.00	15/09/2004	000000580406	01463X	850749	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018414	0000001	358.00	15/09/2004	000000580406	01463X	850765	8.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018422	0000001	184.00	15/09/2004	000000565911	01463X	850509	4.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017981	0000001	102.56	15/09/2004	000000063959	01463X	850572	2.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018058	0000001	50.00	15/09/2004	000000021156	01463X	852567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017990	0000001	330.00	15/09/2004	000000063959	01463X	850575	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018392	0000001	665.00	15/09/2004	000000082481	01463X	850023	15.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018406	0000001	3150.00	15/09/2004	000000082481	01463X	850024	520.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018015	0000001	385.00	15/09/2004	00000058021X	01463X	850893	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018031	0000001	300.00	15/09/2004	00000058021X	01463X	850894	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019305	0000001	500.00	15/09/2004	000000011061	01463X	850589	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017272	0000001	300.00	15/09/2004	000040016931	001182	045451	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018431	0000001	900.00	16/09/2004	00000058021X	01463X	850895	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018431	0000002	400.00	16/09/2004	00000058021X	01463X	850896	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018333	0000001	135.00	16/09/2004	000000084200	01463X	850037	15.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018244	0000001	429.00	16/09/2004	000000084200	01463X	850036	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018244	0000002	240.00	16/09/2004	000000084200	01463X	850038	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018244	0000003	1000.00	16/09/2004	000000084200	01463X	850035	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018244	0000004	300.00	16/09/2004	000000084200	01463X	850039	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018244	0000005	31.00	16/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018066	0000001	44.00	16/09/2004	000040016931	001182	045453	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018449	0000001	307.00	16/09/2004	00000008364X	01463X	850234	7.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018457	0000001	100.00	16/09/2004	00000008364X	01463X	850233	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018082	0000001	6000.00	16/09/2004	000000580406	01463X	850750	355.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018091	0000001	130.00	16/09/2004	000000021199	01463X	850789	1.85	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018121	0000001	420.00	17/09/2004	000000580406	01463X	850752	10.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018139	0000001	81.60	17/09/2004	000000580406	01463X	850773	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018147	0000001	180.00	17/09/2004	000000580406	01463X	850770	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018155	0000001	185.00	17/09/2004	000000580406	01463X	850769	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018163	0000001	70.00	17/09/2004	00000008364X	01463X	850232	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018279	0000003	337.00	17/09/2004	000040016931	001182	045454	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018317	0000001	260.00	17/09/2004	000000580406	01463X	850772	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018465	0000001	2340.00	17/09/2004	000000057851	01463X	850073	179.01	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018473	0000001	140.00	17/09/2004	000000057851	01463X	850073	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018481	0000001	205.00	17/09/2004	000000580406	01463X	850766	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018490	0000001	300.00	17/09/2004	000000057851	01463X	850074	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018511	0000001	205.00	17/09/2004	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018252	0000004	7100.00	17/09/2004	000000021199	01463X	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016896	0000005	3900.00	17/09/2004	000000021199	01463X	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016896	0000006	5000.00	17/09/2004	000000063959	01463X	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000008	6.39	17/09/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018104	0000001	1400.00	17/09/2004	000000063959	01463X	850583	187.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018112	0000001	400.00	17/09/2004	000000063959	01463X	850583	213.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018503	0000001	250.00	17/09/2004	000000084210	01463X	850019	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019305	0000002	225.00	17/09/2004	000000011061	01463X	850591	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019305	0000003	200.00	17/09/2004	000000011061	01463X	850593	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017027	0000001	650.00	17/09/2004	000000063959	01463X	850571	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017027	0000002	400.00	17/09/2004	000000063959	01463X	850576	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017019	0000002	28.50	20/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017299	0000002	2183.90	20/09/2004	000000021199	01463X	850771	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017299	0000006	2500.00	20/09/2004	000000021156	01463X	852549	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018597	0000001	250.00	20/09/2004	000000011061	01463X	850590	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0018554	0000001	2800.00	20/09/2004	000000513202	01463X	850066	400.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0018619	0000001	275.00	20/09/2004	000000000000	000000	000000	6.59	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0018627	0000001	42.00	20/09/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0017353	0000001	750.00	20/09/2004	000000021156	01463X	852545	57.37	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0017370	0000001	13464.25	20/09/2004	000000021156	01463X	852545	1251.78	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0017388	0000001	30.50	20/09/2004	000000021156	01463X	852545	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018601	0000001	117.87	20/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018368	0000002	2474.70	20/09/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017345	0000002	487.19	20/09/2004	000000021156	01463X	852545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018988	0000001	3000.00	20/09/2004	000000021156	01463X	852468	372.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018546	0000001	70.00	20/09/2004	000000021156	01463X	852604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018350	0000002	701.14	20/09/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018520	0000001	974.00	20/09/2004	00000008364X	01463X	850235	24.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018538	0000001	2223.00	20/09/2004	000000063959	01463X	850535	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018571	0000001	307.00	20/09/2004	00000008364X	01463X	850231	7.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018589	0000001	103.00	20/09/2004	000000580406	01463X	850768	3.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018775	0000001	3955.00	20/09/2004	000000580406	01463X	850774	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0017361	0000001	3025.00	20/09/2004	000000021156	01463X	852545	264.49	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018643	0000001	205.00	21/09/2004	00000008364X	01463X	850228	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018767	0000001	28.26	21/09/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018562	0000001	1100.00	21/09/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000017	10.35	21/09/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000009	10.35	21/09/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000010	10.35	21/09/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018635	0000001	230.00	21/09/2004	000000011061	01463X	850588	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018635	0000002	3.63	21/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017019	0000001	771.50	22/09/2004	000000063959	01463X	850559	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0018686	0000001	154.00	22/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012769	0000006	4700.00	23/09/2004	000000063959	01463X	850505	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018694	0000001	5000.00	23/09/2004	000000061476	01463X	850008	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019321	0000001	600.00	23/09/2004	00000005495X	01463X	850011	0.00	1	Conta Corrente	PM ARARA - PDDE
SEC DE EDUCACAO E CULTURA	0019330	0000001	600.00	23/09/2004	00000005495X	01463X	850012	0.00	1	Conta Corrente	PM ARARA - PDDE
SEC DE EDUCACAO E CULTURA	0019216	0000001	1.00	23/09/2004	000000061476	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000011	10.35	23/09/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018708	0000001	155.00	23/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0014940	0000002	3000.00	23/09/2004	000000580406	01463X	850782	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018716	0000001	20.00	24/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018457	0000002	600.00	24/09/2004	00000008364X	01463X	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000012	10.35	24/09/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019216	0000002	4.50	24/09/2004	000000061476	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018724	0000001	500.00	24/09/2004	00000058021X	01463X	850897	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0018783	0000001	410.00	27/09/2004	000000021156	01463X	852607	10.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0019003	0000001	302.00	27/09/2004	000000063959	01463X	850586	7.53	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0019062	0000001	338.73	27/09/2004	000000063959	01463X	850564	8.73	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0019062	0000002	22.27	27/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000001	10.35	27/09/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019011	0000001	102.56	27/09/2004	000000063959	01463X	850586	2.56	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019089	0000001	116.02	27/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019046	0000001	40.00	27/09/2004	000000063959	01463X	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019054	0000001	720.00	27/09/2004	000000063959	01463X	850578	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019054	0000002	100.00	27/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018775	0000002	3300.00	27/09/2004	000000580406	01463X	850783	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019038	0000001	480.00	27/09/2004	00000008364X	01463X	850242	12.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019071	0000001	400.00	27/09/2004	00000008364X	01463X	850236	10.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0019020	0000001	7.47	27/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0019020	0000002	72.53	27/09/2004	000000063959	01463X	850586	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019097	0000001	615.00	28/09/2004	00000008364X	01463X	850241	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018457	0000003	300.00	28/09/2004	00000008364X	01463X	850240	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018503	0000002	300.00	28/09/2004	000000084210	01463X	850018	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018333	0000002	500.00	28/09/2004	000000084200	01463X	850034	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019101	0000001	200.00	29/09/2004	00000058021X	01463X	850898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019119	0000001	478.00	29/09/2004	000040016931	001182	045455	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018074	0000004	2500.00	29/09/2004	000000064416	01463X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018252	0000005	2174.00	29/09/2004	000000063959	01463X	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000002	10.35	29/09/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000013	0.35	29/09/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018775	0000003	1000.00	29/09/2004	000000580406	01463X	850784	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0019127	0000001	680.00	29/09/2004	000000063959	01463X	850567	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019135	0000001	3000.00	30/09/2004	000000580406	01463X	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018368	0000003	608.09	30/09/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018074	0000005	1000.00	30/09/2004	000000064416	01463X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016896	0000007	3100.00	30/09/2004	000000063959	01463X	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019186	0000001	2.39	30/09/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019224	0000001	3.70	30/09/2004	000000083070	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018350	0000003	172.27	30/09/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019143	0000001	4000.00	30/09/2004	006001550000	000038	000264	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019151	0000001	1300.00	30/09/2004	000000054984	01463X	850008	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019160	0000001	600.00	30/09/2004	000000054984	01463X	850009	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017272	0000002	300.00	30/09/2004	000040016931	001182	045452	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017272	0000003	30.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017299	0000007	2000.00	01/10/2004	000000021156	01463X	852566	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018872	0000002	9800.00	01/10/2004	000000011061	01463X	850613	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019569	0000003	1.60	01/10/2004	000000054976	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019534	0000001	1.60	01/10/2004	00000058021X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019542	0000001	1.60	01/10/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018732	0000001	180.00	01/10/2004	000000021199	01463X	850782	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018791	0000002	40000.00	01/10/2004	00000058021X	01463X	850902	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018791	0000003	1025.43	01/10/2004	00000058021X	01463X	850901	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018805	0000001	45.50	01/10/2004	00000058021X	01463X	850901	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018813	0000001	32399.69	01/10/2004	00000058021X	01463X	850901	2918.12	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019569	0000008	1.60	01/10/2004	000000054992	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019569	0000009	1.60	01/10/2004	00000005500X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019569	0000006	1.60	01/10/2004	000000054984	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019569	0000012	1.60	01/10/2004	000000061476	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019569	0000014	1.60	01/10/2004	00000005495X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000001	1270.00	01/10/2004	000000021156	01463X	852609	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020265	0000001	158.00	01/10/2004	000000021199	01463X	850796	4.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021300	0000001	1479.00	01/10/2004	000000084210	01463X	850021	179.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020079	0000001	184.00	01/10/2004	000000021156	01463X	852544	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018911	0000001	622.48	01/10/2004	000000021156	01463X	852610	322.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018252	0000006	4500.00	01/10/2004	000000021199	01463X	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019372	0000001	100.00	01/10/2004	000000021199	01463X	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019526	0000001	10.00	01/10/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019526	0000002	4.80	01/10/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019526	0000007	1.60	01/10/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019526	0000008	1.60	01/10/2004	000000056308	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019526	0000009	1.60	01/10/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019526	0000010	1.60	01/10/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019526	0000011	1.60	01/10/2004	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019356	0000001	880.00	01/10/2004	00000008364X	01463X	850243	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019356	0000002	70.00	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018881	0000003	8495.30	01/10/2004	00000008364X	01463X	850244	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018899	0000001	18.50	01/10/2004	00000008364X	01463X	850244	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018902	0000001	2647.32	01/10/2004	00000008364X	01463X	850244	211.12	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019551	0000001	1.60	01/10/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019551	0000003	1.60	01/10/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019551	0000007	1.60	01/10/2004	000000057851	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021199	0000001	390.00	01/10/2004	00000008364X	01463X	850237	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021202	0000001	160.00	01/10/2004	00000008364X	01463X	850238	5.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0019887	0000001	1000.00	01/10/2004	000000021156	01463X	852605	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0019488	0000001	40.00	04/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019551	0000004	10.35	04/10/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017060	0000002	160.00	04/10/2004	00000008364X	01463X	850239	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017060	0000003	25.00	04/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018830	0000003	509.50	04/10/2004	000000063959	01463X	850566	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017027	0000003	195.00	04/10/2004	000000011061	01463X	850587	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019364	0000001	70.00	05/10/2004	000000011061	01463X	850592	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019399	0000001	140.00	05/10/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018732	0000002	25.00	05/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020656	0000001	370.00	05/10/2004	000004400301	000038	000016	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019691	0000001	410.00	05/10/2004	000002831414	01463X	850091	10.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0019496	0000001	42.00	05/10/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0019500	0000001	485.00	05/10/2004	000000000000	000000	000000	12.72	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0020672	0000001	307.00	05/10/2004	000000513202	01463X	850068	7.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019518	0000001	122.50	05/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019526	0000005	10.35	05/10/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019381	0000001	70.00	05/10/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019658	0000001	260.00	05/10/2004	000000580406	01463X	850779	19.89	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019666	0000001	246.00	05/10/2004	000000580406	01463X	850779	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019674	0000001	260.00	05/10/2004	000000580406	01463X	850779	19.89	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019682	0000001	2920.00	05/10/2004	000000580406	01463X	850781	180.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019402	0000001	40.00	05/10/2004	00000008364X	01463X	850246	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019411	0000001	30043.00	05/10/2004	000000580406	01463X	850778	5647.24	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019429	0000001	5980.00	05/10/2004	000000580406	01463X	850776	457.47	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019437	0000001	450.00	05/10/2004	000000580406	01463X	850776	11.25	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019445	0000001	260.00	05/10/2004	000000580406	01463X	850776	19.89	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019704	0000001	1026.00	06/10/2004	000000580406	01463X	850780	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019453	0000001	83.20	06/10/2004	000000021156	01463X	852608	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0019712	0000001	276.00	06/10/2004	000040016931	001182	045456	6.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0019721	0000001	260.00	06/10/2004	000040016931	001182	045456	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019542	0000002	10.35	06/10/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018210	0000002	100.00	06/10/2004	000000021199	01463X	850800	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020656	0000002	400.00	07/10/2004	000004400301	000038	000017	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0019739	0000001	1840.00	07/10/2004	000000021199	01463X	850778	160.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019551	0000005	10.35	07/10/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020001	0000001	1020.00	08/10/2004	000000565911	01463X	850512	26.18	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018881	0000001	5804.90	08/10/2004	00000008364X	01463X	850245	1527.39	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018881	0000002	44.00	08/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021211	0000001	2100.00	08/10/2004	00000008364X	01463X	850248	200.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020664	0000001	2950.00	08/10/2004	00000008364X	01463X	850249	450.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020729	0000001	3645.60	08/10/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0018953	0000001	2914.00	08/10/2004	000000021156	01463X	852611	254.74	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0018945	0000001	724.00	08/10/2004	000000021156	01463X	852611	55.37	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0018961	0000001	12948.60	08/10/2004	000000021156	01463X	852611	1205.24	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0018970	0000001	30.50	08/10/2004	000000021156	01463X	852611	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019747	0000001	240.00	08/10/2004	00000058021X	01463X	850903	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019569	0000007	7.22	08/10/2004	000000054984	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018830	0000006	518.10	08/10/2004	000000011061	01463X	850615	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018848	0000001	8.00	08/10/2004	000000011061	01463X	850615	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018856	0000001	3978.28	08/10/2004	000000011061	01463X	850615	1504.38	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018821	0000001	47.50	08/10/2004	00000058021X	01463X	850901	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018791	0000001	8747.89	08/10/2004	00000058021X	01463X	850900	4195.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019470	0000001	290.00	08/10/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018929	0000001	2602.00	08/10/2004	000000021156	01463X	852611	218.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020737	0000001	3986.85	08/10/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020699	0000001	1235.29	08/10/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018911	0000002	3342.52	08/10/2004	000000021156	01463X	852611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019577	0000001	200.00	08/10/2004	000000063959	01463X	850589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019577	0000002	50.00	08/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020711	0000001	15726.30	08/10/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020702	0000001	4359.88	08/10/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018937	0000001	2468.20	08/10/2004	000000021156	01463X	852611	242.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018252	0000007	15650.00	08/10/2004	000000021156	01463X	852595	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019755	0000001	110.00	08/10/2004	000000021199	01463X	850802	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018996	0000001	1050.66	08/10/2004	000000021156	01463X	852611	80.35	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017027	0000004	55.00	10/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019763	0000001	410.00	10/10/2004	00000008364X	01463X	850256	10.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019798	0000001	235.00	11/10/2004	000000565911	01463X	850513	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019585	0000001	475.00	11/10/2004	00000008364X	01463X	850250	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019593	0000001	2700.00	11/10/2004	000000565911	01463X	850497	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021229	0000001	326.00	11/10/2004	000000580406	01463X	850755	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021237	0000001	1440.00	11/10/2004	000000580406	01463X	850755	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021245	0000001	1634.00	11/10/2004	000000580406	01463X	850755	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0019984	0000001	40.00	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017299	0000008	6500.00	11/10/2004	000000021156	01463X	852553	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017892	0000001	420.00	11/10/2004	000000021156	01463X	852548	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019542	0000003	0.35	11/10/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000002	2000.00	11/10/2004	000000021199	01463X	850779	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000007	1550.00	11/10/2004	000000021199	01463X	850801	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020800	0000001	580.00	11/10/2004	006001550000	000038	000271	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0019968	0000001	470.07	11/10/2004	000000000000	000000	000000	11.44	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0019976	0000001	21.00	11/10/2004	000000000000	000000	000000	0.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019992	0000001	128.87	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019801	0000001	1000.00	13/10/2004	000000063959	01463X	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019607	0000001	70.00	13/10/2004	000000083070	01463X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019810	0000001	219.99	13/10/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019461	0000001	16.80	13/10/2004	000000021156	01463X	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019461	0000002	23.20	13/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020087	0000005	77.26	13/10/2004	000000084565	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0019852	0000001	770.00	13/10/2004	000000084565	01463X	850036	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019771	0000001	564.00	13/10/2004	000000021156	01463X	852606	14.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019780	0000001	461.00	13/10/2004	000000021156	01463X	852606	11.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0019623	0000001	600.00	13/10/2004	000000021156	01463X	852612	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019615	0000002	800.00	13/10/2004	00000008364X	01463X	850218	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019615	0000003	55.90	13/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019631	0000001	900.00	13/10/2004	000000021156	01463X	852616	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019551	0000002	10.35	13/10/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017281	0000004	300.00	13/10/2004	000000021156	01463X	852555	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017281	0000005	50.00	13/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019836	0000001	1900.00	14/10/2004	000000580406	01463X	850790	163.17	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021253	0000001	230.00	14/10/2004	000000580406	01463X	850789	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021261	0000001	10.00	14/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020681	0000001	1600.00	14/10/2004	000000580406	01463X	850786	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019895	0000001	2510.00	14/10/2004	000000580406	01463X	850787	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019909	0000001	60.00	14/10/2004	000040016931	001182	045457	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019925	0000001	569.50	14/10/2004	000000580406	01463X	850788	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019933	0000001	150.00	14/10/2004	000000580406	01463X	850791	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019941	0000001	150.00	14/10/2004	000000580406	01463X	850792	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0019917	0000001	143.00	14/10/2004	000040016931	001182	045457	3.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019828	0000001	216.00	14/10/2004	000000011061	01463X	850617	6.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019828	0000002	30.00	14/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019844	0000001	2340.00	14/10/2004	000000084210	01463X	850022	179.01	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020796	0000001	1850.00	14/10/2004	000000061476	01463X	850009	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019208	0000001	360.00	14/10/2004	000000021156	01463X	852620	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019208	0000002	40.00	14/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0020745	0000001	102.00	14/10/2004	000000513202	01463X	850069	2.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0020630	0000001	6800.00	14/10/2004	000000084565	01463X	850037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019879	0000001	130.00	14/10/2004	000000021156	01463X	852622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019526	0000006	3.50	14/10/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019526	0000003	0.35	14/10/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020052	0000001	100.00	15/10/2004	000040016931	001182	045458	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012769	0000008	800.00	15/10/2004	000000063959	01463X	850590	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012769	0000009	50.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018830	0000005	1400.00	15/10/2004	000000011061	01463X	850596	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018856	0000003	5163.88	15/10/2004	000000011061	01463X	850597	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018864	0000001	27.00	15/10/2004	000000011061	01463X	850597	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018872	0000001	1956.00	15/10/2004	000000011061	01463X	850597	908.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020036	0000001	461.00	15/10/2004	000000011061	01463X	850616	11.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020061	0000001	310.00	15/10/2004	000000083070	01463X	850009	10.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020061	0000002	90.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020109	0000001	2800.00	15/10/2004	000000084200	01463X	850040	400.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020117	0000001	2000.00	15/10/2004	000000061476	01463X	850011	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020125	0000001	480.00	15/10/2004	00000058021X	01463X	850904	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019950	0000001	236.00	15/10/2004	000000011061	01463X	850595	6.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000011	2000.00	15/10/2004	000000021156	01463X	852621	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020800	0000002	1140.00	15/10/2004	006001550000	000038	000268	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020044	0000001	236.00	15/10/2004	000000580406	01463X	850793	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020095	0000001	7850.00	15/10/2004	000000580406	01463X	850794	399.22	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020133	0000001	534.00	18/10/2004	000000057851	01463X	850075	13.35	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019551	0000006	3.50	18/10/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020761	0000001	3500.00	18/10/2004	000000580406	01463X	850795	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020770	0000001	37.44	18/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010251	0000003	160.00	18/10/2004	006001550000	000038	000269	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010251	0000004	3.00	18/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0020141	0000001	52.00	18/10/2004	000000063959	01463X	850593	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020150	0000001	119.74	18/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020184	0000001	1100.00	19/10/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020010	0000001	153.22	19/10/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020176	0000001	994.00	19/10/2004	000000011061	01463X	850600	24.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018830	0000004	4.37	19/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018830	0000001	606.43	19/10/2004	000000011061	01463X	850599	309.43	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018830	0000002	400.00	19/10/2004	000000011061	01463X	850601	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019640	0000001	480.00	19/10/2004	000000565911	01463X	850515	12.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020168	0000001	83.20	19/10/2004	000000580406	01463X	850796	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020168	0000002	0.80	19/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019861	0000001	225.00	19/10/2004	000000565911	01463X	850518	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020214	0000001	358.00	20/10/2004	000000021156	01463X	852625	8.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020222	0000001	154.00	20/10/2004	000000021199	01463X	850806	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020222	0000002	56.00	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020273	0000001	1500.00	20/10/2004	000000063959	01463X	850601	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019615	0000001	188.00	20/10/2004	000000063959	01463X	850598	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020320	0000001	200.00	20/10/2004	00000008364X	01463X	850254	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020311	0000001	100.00	20/10/2004	000000580406	01463X	850797	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017299	0000009	2630.00	20/10/2004	000000021156	01463X	852599	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020231	0000001	380.00	20/10/2004	000000021156	01463X	852626	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020257	0000001	3170.00	20/10/2004	000000063959	01463X	850603	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020427	0000001	377.61	20/10/2004	000000054976	01463X	850021	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020435	0000001	2412.51	20/10/2004	000000054976	01463X	850021	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020443	0000001	804.88	20/10/2004	000000054976	01463X	850021	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020451	0000001	205.00	20/10/2004	000000054976	01463X	850021	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020460	0000001	1495.00	20/10/2004	000000054976	01463X	850022	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000003	2854.50	20/10/2004	000000021199	01463X	850791	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000004	1270.00	20/10/2004	000000021156	01463X	852628	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0020290	0000001	411.81	20/10/2004	000040016931	001182	045461	10.30	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0020303	0000001	30.49	20/10/2004	000040016931	001182	045461	1.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0020303	0000002	10.51	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0020648	0000001	3000.00	20/10/2004	000000513202	01463X	850070	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0012769	0000007	1500.00	20/10/2004	000000021156	01463X	852627	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021059	0000001	752.75	20/10/2004	000000063959	01463X	850605	22.75	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021059	0000002	97.25	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020087	0000001	30.49	20/10/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020699	0000002	494.90	20/10/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020249	0000001	300.00	20/10/2004	000000063959	01463X	850606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020851	0000001	3000.00	20/10/2004	000000021156	01463X	852533	372.67	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020192	0000001	770.00	20/10/2004	000000063959	01463X	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020192	0000002	230.00	20/10/2004	000000021156	01463X	852631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020206	0000001	600.00	20/10/2004	000000021156	01463X	852631	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020281	0000001	300.00	20/10/2004	000000021156	01463X	852629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020281	0000002	25.00	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019526	0000004	10.00	20/10/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020702	0000002	1746.73	20/10/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018252	0000008	3137.00	20/10/2004	000000021199	01463X	850785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020362	0000001	461.00	21/10/2004	000000021156	01463X	852639	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020087	0000003	0.74	21/10/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021296	0000002	571.50	21/10/2004	000000021199	01463X	850793	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000008	4000.00	21/10/2004	000000063959	01463X	850600	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000009	3000.00	21/10/2004	000000063959	01463X	850592	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000010	950.00	21/10/2004	000000021156	01463X	852632	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020338	0000001	212.00	21/10/2004	000000084200	01463X	850004	5.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020354	0000001	287.00	21/10/2004	000000021199	01463X	850797	7.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020371	0000001	236.00	21/10/2004	000000021156	01463X	852641	6.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020508	0000001	1300.00	21/10/2004	000000054992	01463X	850008	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020516	0000001	2170.00	21/10/2004	000000054992	01463X	850009	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017035	0000003	400.00	21/10/2004	000000011061	01463X	850602	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018759	0000001	341.00	21/10/2004	000000063959	01463X	850591	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018759	0000002	9.00	21/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019631	0000004	19.00	21/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020389	0000001	250.00	21/10/2004	00000008364X	01463X	850257	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020389	0000002	101.00	21/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020818	0000001	665.00	21/10/2004	00000008364X	01463X	850251	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020818	0000002	30.00	21/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020826	0000001	500.00	21/10/2004	00000008364X	01463X	850252	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021288	0000001	548.00	21/10/2004	000000021156	01463X	852623	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019631	0000002	180.00	21/10/2004	000000021156	01463X	852630	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020273	0000002	1000.00	21/10/2004	000000021156	01463X	852638	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020273	0000003	20.00	21/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020788	0000001	1360.00	22/10/2004	000000580406	01463X	850798	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020419	0000001	236.00	22/10/2004	000000565911	01463X	850517	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020419	0000002	30.00	22/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020346	0000002	2470.00	22/10/2004	00000008364X	01463X	850258	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018856	0000002	6300.00	22/10/2004	000000011061	01463X	850603	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019569	0000004	14.44	22/10/2004	000000054976	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020524	0000001	201.44	22/10/2004	000000054992	01463X	850010	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020532	0000001	125.00	22/10/2004	000000054992	01463X	850011	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020397	0000001	390.00	22/10/2004	00000058021X	01463X	850907	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020401	0000001	420.00	22/10/2004	00000058021X	01463X	850906	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020478	0000001	74.61	22/10/2004	000000054976	01463X	850022	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020486	0000001	101.09	22/10/2004	000000054976	01463X	850022	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020494	0000001	18.00	22/10/2004	000000054976	01463X	850022	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019569	0000013	14.63	22/10/2004	000000061476	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019569	0000010	7.00	25/10/2004	00000005500X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020834	0000001	1000.00	25/10/2004	00000058021X	01463X	850908	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020834	0000002	520.00	25/10/2004	00000058021X	01463X	850905	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020877	0000001	1000.00	25/10/2004	000000082481	01463X	850025	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020966	0000001	1900.00	25/10/2004	000000084581	01463X	850001	0.00	1	Conta Corrente	CONVENIO FNDE/PTA N§ 800.366/04
SEC DE EDUCACAO E CULTURA	0021270	0000001	500.00	25/10/2004	000000021156	01463X	852640	20.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0020541	0000001	240.00	25/10/2004	000040016931	001182	045462	18.36	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0020567	0000001	475.88	25/10/2004	000000000000	000000	000000	13.67	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0020583	0000001	41.00	25/10/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019755	0000002	90.00	25/10/2004	000040016931	001182	045460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020869	0000001	119.12	25/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020559	0000001	480.00	25/10/2004	00000008364X	01463X	850253	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0020575	0000001	40.00	25/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020346	0000001	250.00	26/10/2004	00000008364X	01463X	850255	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020885	0000001	2340.00	26/10/2004	000000057851	01463X	850076	179.01	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020893	0000001	140.00	26/10/2004	000000057851	01463X	850076	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021288	0000002	500.00	26/10/2004	000000063959	01463X	850611	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020958	0000001	234.00	26/10/2004	000040016931	001182	045464	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020982	0000001	397.00	26/10/2004	000000580406	01463X	850799	9.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021181	0000001	2192.81	26/10/2004	000000580406	01463X	850802	457.47	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021181	0000002	3787.19	26/10/2004	000000580406	01463X	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021008	0000001	140.00	26/10/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0020991	0000001	553.00	26/10/2004	000000063959	01463X	850595	13.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020842	0000001	330.00	26/10/2004	000000063959	01463X	850596	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000006	2602.90	26/10/2004	000000063959	01463X	850610	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020591	0000001	215.50	26/10/2004	000000054992	01463X	850007	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019569	0000001	3.50	26/10/2004	000000054968	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017299	0000010	277.10	26/10/2004	000000063959	01463X	850610	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021296	0000001	608.50	27/10/2004	000000063959	01463X	850597	108.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021032	0000001	112.00	27/10/2004	000000084200	01463X	850005	2.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021041	0000001	610.00	27/10/2004	00000058021X	01463X	850909	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021016	0000001	5050.00	27/10/2004	000000580406	01463X	850806	1262.81	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021024	0000001	410.00	27/10/2004	000000580406	01463X	850805	10.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021130	0000001	2486.00	28/10/2004	000000580406	01463X	850803	116.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021148	0000001	246.00	28/10/2004	000000580406	01463X	850803	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021156	0000001	260.00	28/10/2004	000000580406	01463X	850803	19.89	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021164	0000001	520.00	28/10/2004	000000580406	01463X	850803	39.78	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021172	0000001	24417.00	28/10/2004	000000580406	01463X	850802	4980.03	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020974	0000001	5000.00	28/10/2004	00000008459X	01463X	850001	0.00	1	Conta Corrente	CONVENIO FNDE/PTA N§ 804.417/04
SEC DE EDUCACAO E CULTURA	0021300	0000002	500.00	28/10/2004	000000084210	01463X	850023	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021300	0000003	200.00	28/10/2004	000000084210	01463X	850024	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021300	0000004	161.00	28/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021121	0000001	830.00	28/10/2004	000000063959	01463X	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021067	0000001	1360.00	28/10/2004	000000063959	01463X	850609	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021075	0000001	50.00	28/10/2004	000040016931	001182	045465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020699	0000003	334.49	29/10/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020087	0000004	3.70	29/10/2004	000000083070	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020087	0000002	2.39	29/10/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020702	0000003	1180.60	29/10/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018252	0000009	2400.00	29/10/2004	000000021156	01463X	852646	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021113	0000001	923.00	29/10/2004	000000021156	01463X	852648	23.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0020940	0000001	1000.00	29/10/2004	000000021156	01463X	852644	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0020753	0000001	980.00	29/10/2004	000000021156	01463X	852647	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021083	0000001	1458.00	29/10/2004	000000021156	01463X	852650	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021091	0000001	2950.00	29/10/2004	000000021156	01463X	852643	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020923	0000001	940.00	29/10/2004	000000021156	01463X	852645	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020931	0000001	950.00	29/10/2004	000000021156	01463X	852645	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020605	0000001	1585.68	29/10/2004	000000054968	01463X	850001	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020613	0000001	68.82	29/10/2004	000000054968	01463X	850001	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020621	0000001	450.00	29/10/2004	000000054968	01463X	850001	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019569	0000011	0.02	29/10/2004	00000005500X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000005	3100.00	29/10/2004	000000021156	01463X	852633	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019569	0000002	0.01	29/10/2004	000000054968	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019569	0000005	6.41	29/10/2004	000000054976	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021105	0000001	1460.00	29/10/2004	000000580406	01463X	850804	90.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020346	0000003	250.00	29/10/2004	00000008364X	01463X	850259	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020311	0000002	160.00	29/10/2004	000000580406	01463X	850801	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0019631	0000003	30.00	29/10/2004	000000021199	01463X	850807	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020915	0000001	900.00	29/10/2004	000000021156	01463X	852645	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0021431	0000001	30.00	01/11/2004	000002831414	01463X	850092	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022349	0000001	1.60	01/11/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022349	0000002	1.60	01/11/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022349	0000003	1.60	01/11/2004	000000057851	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021822	0000001	738.91	01/11/2004	000000054968	01463X	850002	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021946	0000001	16198.89	01/11/2004	00000058021X	01463X	850910	3748.89	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021385	0000001	960.10	01/11/2004	000000021199	01463X	850805	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022357	0000002	1.60	01/11/2004	000000054984	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022357	0000003	1.60	01/11/2004	00000005500X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022357	0000006	1.60	01/11/2004	00000005495X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021393	0000001	103.00	01/11/2004	000000021199	01463X	850803	3.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021407	0000001	206.24	01/11/2004	000000021199	01463X	850799	6.24	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022179	0000001	300.00	01/11/2004	000040016931	001182	045463	22.95	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022322	0000001	1.60	01/11/2004	00000058021X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022331	0000001	1.60	01/11/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022161	0000001	320.00	01/11/2004	000040016931	001182	045463	25.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022292	0000002	2400.00	01/11/2004	000000021199	01463X	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022292	0000008	1736.00	01/11/2004	000000021199	01463X	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000002	6.40	01/11/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000012	1.60	01/11/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000013	1.60	01/11/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000014	1.60	01/11/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000015	1.60	01/11/2004	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022683	0000001	121.37	01/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000009	10.85	01/11/2004	000040016931	001182	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021440	0000001	330.00	01/11/2004	000000063959	01463X	850587	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021491	0000001	212.00	03/11/2004	000000021156	01463X	852658	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021458	0000001	1180.00	03/11/2004	00000058021X	01463X	850911	80.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021466	0000001	172.00	03/11/2004	00000058021X	01463X	850912	4.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020966	0000002	14500.00	03/11/2004	000000084581	01463X	850002	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000012	575.00	03/11/2004	000000021199	01463X	850784	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000013	3000.00	03/11/2004	000000021156	01463X	852656	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000014	1000.00	03/11/2004	000000021156	01463X	852657	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021474	0000001	280.00	03/11/2004	00000008364X	01463X	850262	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021482	0000001	60.00	03/11/2004	000000580406	01463X	850807	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021504	0000001	312.00	03/11/2004	000000021156	01463X	852659	12.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021504	0000002	168.00	03/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021512	0000001	100.00	04/11/2004	000040016931	001182	045466	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022357	0000004	3.50	04/11/2004	00000005500X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000010	3.22	04/11/2004	000040016931	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021521	0000001	119.00	04/11/2004	000000063959	01463X	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000011	0.35	05/11/2004	000040016931	001182	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021555	0000001	52.00	05/11/2004	000000083070	01463X	850012	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000001	1099.00	05/11/2004	000000063959	01463X	850613	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022365	0000001	0.52	05/11/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022721	0000001	1600.00	05/11/2004	00000058021X	01463X	850914	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021831	0000001	450.00	05/11/2004	00000005500X	01463X	850001	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021849	0000001	1450.00	05/11/2004	00000005500X	01463X	850001	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021849	0000002	705.20	05/11/2004	00000005500X	01463X	850002	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021857	0000001	110.02	05/11/2004	00000005500X	01463X	850002	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021865	0000001	240.80	05/11/2004	00000005500X	01463X	850002	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022357	0000001	10.79	05/11/2004	000000054968	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021539	0000001	9790.00	05/11/2004	000000580406	01463X	850808	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021679	0000001	220.00	08/11/2004	000000063959	01463X	850608	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018651	0000001	270.00	08/11/2004	00000008364X	01463X	850267	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0021563	0000001	30.00	08/11/2004	000000021156	01463X	852663	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021571	0000001	72.72	08/11/2004	000000021156	01463X	852663	2.72	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021598	0000001	30.00	08/11/2004	000000083070	01463X	850011	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021598	0000002	50.00	08/11/2004	000040016931	001182	045472	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021610	0000001	41.00	08/11/2004	000000083070	01463X	850013	1.02	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021628	0000001	41.00	08/11/2004	000000083070	01463X	850013	1.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021636	0000001	165.98	08/11/2004	000000083070	01463X	850014	5.98	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021636	0000002	1.10	08/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021644	0000001	72.00	08/11/2004	000000513202	01463X	850071	2.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021652	0000001	153.87	08/11/2004	000000021156	01463X	852664	3.87	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021652	0000002	1.13	08/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021695	0000001	170.00	08/11/2004	000000063959	01463X	850615	4.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022357	0000005	10.00	08/11/2004	00000005500X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021661	0000001	400.00	08/11/2004	000000063959	01463X	850608	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022209	0000001	3900.00	08/11/2004	006001550000	000038	000262	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022225	0000001	1050.00	08/11/2004	00000058021X	01463X	850915	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021946	0000002	25788.87	08/11/2004	00000058021X	01463X	850916	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021954	0000001	45.50	08/11/2004	00000058021X	01463X	850916	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022071	0000001	26573.20	08/11/2004	000000011061	01463X	085091	2587.42	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022080	0000001	46.50	08/11/2004	000000011061	01463X	085091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021601	0000001	41.00	08/11/2004	000000083070	01463X	850013	0.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021687	0000001	300.00	08/11/2004	000000063959	01463X	850616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021580	0000001	345.00	08/11/2004	000040016931	001182	045469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022730	0000001	131.00	08/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000003	3.50	08/11/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000005	10.35	09/11/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022233	0000001	630.00	09/11/2004	000004400301	000038	000018	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021709	0000001	190.00	09/11/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021725	0000001	205.00	09/11/2004	000040016931	001182	045467	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021717	0000001	200.00	09/11/2004	00000008364X	01463X	850272	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021733	0000001	3900.00	09/11/2004	000000565911	01463X	850521	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022047	0000001	4316.46	09/11/2004	00000008364X	01463X	850270	1016.46	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022047	0000002	7097.54	10/11/2004	00000008364X	01463X	850271	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022055	0000001	18.50	10/11/2004	00000008364X	01463X	850271	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022063	0000001	1970.00	10/11/2004	00000008364X	01463X	850271	156.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022217	0000001	520.00	10/11/2004	000000021156	01463X	852679	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022403	0000001	2473.18	10/11/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021741	0000001	720.00	10/11/2004	00000008364X	01463X	850260	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021750	0000001	5800.00	10/11/2004	00000008364X	01463X	850266	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021768	0000001	710.00	10/11/2004	00000008364X	01463X	850261	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021512	0000002	420.00	10/11/2004	000000565911	01463X	850522	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0022012	0000001	2320.00	10/11/2004	000000021156	01463X	852673	183.08	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022250	0000001	695.00	10/11/2004	00000008364X	01463X	850290	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022250	0000002	25.00	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022268	0000001	4192.20	10/11/2004	00000008364X	01463X	850273	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021547	0000001	1354.00	10/11/2004	00000008364X	01463X	850263	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021547	0000002	1400.00	10/11/2004	00000008364X	01463X	850265	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021776	0000001	307.00	10/11/2004	000000021156	01463X	852665	7.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022241	0000001	690.00	10/11/2004	006001550000	000038	000273	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022276	0000001	4500.00	10/11/2004	000000021156	01463X	852660	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022098	0000001	8344.32	10/11/2004	000000011061	01463X	085091	1188.44	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022098	0000002	2000.00	10/11/2004	000000011061	01463X	850609	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022098	0000003	2574.34	10/11/2004	000000011061	01463X	850606	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022101	0000001	27.00	10/11/2004	000000011061	01463X	850606	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022110	0000001	2872.00	10/11/2004	000000011061	01463X	850606	236.04	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022128	0000001	8.00	10/11/2004	000000011061	01463X	850606	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022136	0000001	9480.00	10/11/2004	000000011061	01463X	850606	725.30	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017035	0000005	25.66	10/11/2004	000000021156	01463X	852673	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021784	0000001	205.00	10/11/2004	000000021156	01463X	852665	5.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022004	0000001	620.00	10/11/2004	000000021156	01463X	852673	47.43	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022021	0000001	10728.00	10/11/2004	000000021156	01463X	852673	1012.73	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022039	0000001	30.50	10/11/2004	000000021156	01463X	852673	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022381	0000001	4294.33	10/11/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021989	0000001	2121.00	10/11/2004	000000021156	01463X	852673	195.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022390	0000001	13618.14	10/11/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022292	0000007	25580.00	10/11/2004	000000021156	01463X	852642	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022292	0000003	3300.00	10/11/2004	000000021156	01463X	852671	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022292	0000004	3265.00	10/11/2004	000000021156	01463X	852649	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021997	0000001	920.00	10/11/2004	000000021156	01463X	852673	70.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021962	0000001	3013.00	10/11/2004	000000021156	01463X	852673	230.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017302	0000002	1476.20	10/11/2004	000000021156	01463X	852673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021792	0000001	700.00	10/11/2004	000000021156	01463X	852678	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021806	0000001	100.00	10/11/2004	000000021199	01463X	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021814	0000001	70.00	10/11/2004	000000021199	01463X	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022373	0000001	1216.71	10/11/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023418	0000001	290.00	10/11/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021971	0000001	2205.00	10/11/2004	000000021156	01463X	852673	173.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022292	0000005	3500.00	11/11/2004	000000021199	01463X	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022292	0000006	7500.00	11/11/2004	000000021199	01463X	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022292	0000011	2500.00	11/11/2004	000000063959	01463X	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000004	6.75	11/11/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021873	0000001	514.00	11/11/2004	000000021199	01463X	850812	14.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021873	0000002	60.00	11/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017035	0000006	4.34	11/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017035	0000004	450.00	11/11/2004	000000063959	01463X	850621	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021881	0000001	102.00	11/11/2004	000040016931	001182	045459	2.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000015	2500.00	11/11/2004	000000021199	01463X	850813	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000016	3000.00	11/11/2004	000000021199	01463X	850815	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000017	1000.00	11/11/2004	000000021199	01463X	850814	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021890	0000001	2340.00	12/11/2004	000000084210	01463X	850025	179.01	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021903	0000001	100.00	12/11/2004	00000058021X	01463X	850920	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021318	0000001	900.00	12/11/2004	000000065250	01463X	850130	22.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021326	0000001	1700.00	12/11/2004	000000065250	01463X	850131	122.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021334	0000001	1430.00	12/11/2004	000000065250	01463X	850132	100.92	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021342	0000001	600.00	12/11/2004	000000065250	01463X	850133	15.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021351	0000001	900.00	12/11/2004	000000065250	01463X	850134	22.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021369	0000001	900.00	12/11/2004	000000065250	01463X	850135	22.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021377	0000001	900.00	12/11/2004	000000065250	01463X	850136	22.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022306	0000001	450.00	12/11/2004	00000058021X	01463X	850921	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022748	0000001	366.00	12/11/2004	00000058021X	01463X	850919	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023434	0000001	461.00	12/11/2004	000000084200	01463X	850008	11.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023442	0000001	777.00	12/11/2004	000000084200	01463X	850007	19.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023451	0000001	512.00	12/11/2004	000000084200	01463X	850009	12.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023469	0000001	694.00	12/11/2004	000000084200	01463X	850006	17.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022292	0000001	1200.00	12/11/2004	000000021156	01463X	852662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021938	0000001	205.00	12/11/2004	000000063959	01463X	850620	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021911	0000001	276.00	12/11/2004	000000565911	01463X	850526	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021920	0000001	256.00	12/11/2004	000000565911	01463X	850525	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022144	0000001	220.00	12/11/2004	000040016931	001182	045471	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022152	0000001	500.00	16/11/2004	000000580406	01463X	850816	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021539	0000002	4000.00	16/11/2004	000000580406	01463X	850809	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022187	0000001	150.00	16/11/2004	00000008364X	01463X	850274	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022411	0000001	153.00	16/11/2004	000000580406	01463X	850815	3.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022420	0000001	680.00	16/11/2004	000000580406	01463X	850818	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022438	0000001	861.00	16/11/2004	000000580406	01463X	850817	21.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022446	0000001	235.00	16/11/2004	000000580406	01463X	850814	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022489	0000001	358.00	16/11/2004	000000580406	01463X	850813	8.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023485	0000001	100.00	16/11/2004	000000580406	01463X	850819	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0022519	0000001	30.00	16/11/2004	000000063959	01463X	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000001	10.35	16/11/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022756	0000001	121.75	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022471	0000001	302.00	16/11/2004	000000063959	01463X	850619	7.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022497	0000001	712.00	16/11/2004	000000063959	01463X	850623	17.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022501	0000001	318.37	16/11/2004	000000063959	01463X	850626	8.37	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022501	0000002	17.81	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022535	0000001	51.28	16/11/2004	000000063959	01463X	850628	1.28	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022454	0000001	1200.00	16/11/2004	006001550000	000038	000272	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022462	0000001	487.00	16/11/2004	000000063959	01463X	850625	12.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022306	0000002	400.00	17/11/2004	00000058021X	01463X	850922	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000018	5000.00	17/11/2004	000000063959	01463X	850617	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022527	0000001	102.60	17/11/2004	000000063959	01463X	850628	2.60	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022527	0000002	1.40	17/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022543	0000001	800.00	17/11/2004	000000063959	01463X	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022551	0000001	850.00	17/11/2004	000000063959	01463X	850629	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022560	0000001	1100.00	17/11/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022578	0000001	205.00	17/11/2004	000000580406	01463X	850820	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022586	0000001	5000.00	17/11/2004	000000580406	01463X	850810	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022594	0000001	225.00	18/11/2004	000000565911	01463X	850523	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022616	0000001	5050.00	18/11/2004	000000580406	01463X	850821	1262.81	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021288	0000003	82.40	18/11/2004	00000008364X	01463X	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021423	0000001	44.30	18/11/2004	000002831414	01463X	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021423	0000002	38.10	18/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000006	15.00	18/11/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022608	0000001	205.00	18/11/2004	000000063959	01463X	850631	5.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0021415	0000001	164.80	18/11/2004	000002831414	01463X	850092	4.10	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022624	0000001	205.00	18/11/2004	000000011061	01463X	850618	5.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022641	0000001	400.00	19/11/2004	000000011061	01463X	850611	10.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022705	0000002	35.00	19/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020966	0000003	3580.00	19/11/2004	000000084581	01463X	850003	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020974	0000002	3900.00	19/11/2004	00000008459X	01463X	850002	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022632	0000001	1000.00	19/11/2004	000000021156	01463X	852683	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023477	0000001	205.00	19/11/2004	000000084200	01463X	850011	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022381	0000002	1544.61	19/11/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022292	0000010	2000.00	19/11/2004	000000021156	01463X	852672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022373	0000002	437.62	19/11/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023426	0000001	3000.00	19/11/2004	000000021156	01463X	852669	372.67	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022659	0000001	205.00	19/11/2004	00000008364X	01463X	850279	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022691	0000001	2500.00	19/11/2004	000000063959	01463X	850618	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022187	0000002	375.00	19/11/2004	00000008364X	01463X	850293	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0022667	0000001	750.00	19/11/2004	000000021156	01463X	852668	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0022675	0000001	250.00	19/11/2004	000000021156	01463X	852668	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023591	0000001	3000.00	19/11/2004	00000008364X	01463X	850268	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022284	0000001	400.00	22/11/2004	00000008364X	01463X	850281	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0022888	0000001	30.00	22/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021512	0000003	90.00	22/11/2004	000040016931	001182	045468	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021512	0000004	30.00	22/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020907	0000003	1000.00	22/11/2004	00000008364X	01463X	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022365	0000002	31.53	22/11/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022292	0000009	4500.00	22/11/2004	000000021156	01463X	852667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022896	0000001	124.62	22/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023507	0000001	51.00	22/11/2004	000000084200	01463X	850010	1.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022764	0000001	98.00	22/11/2004	000000021156	01463X	852687	7.34	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022781	0000001	71.78	22/11/2004	000000021199	01463X	850818	1.78	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022811	0000001	93.00	22/11/2004	000000021156	01463X	852692	3.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022861	0000001	268.21	22/11/2004	000000000000	000000	000000	6.68	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022870	0000001	41.02	22/11/2004	000000000000	000000	000000	1.02	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0023493	0000001	3600.00	22/11/2004	000000513202	01463X	850061	650.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022772	0000001	2500.00	22/11/2004	000000011061	01463X	850605	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022799	0000001	50.00	22/11/2004	000000011061	01463X	850610	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022799	0000002	70.00	22/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022802	0000001	512.00	22/11/2004	000000011061	01463X	850612	12.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022705	0000001	270.00	22/11/2004	000000011061	01463X	850614	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022853	0000001	164.00	23/11/2004	000000513202	01463X	850072	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022365	0000003	0.67	23/11/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022837	0000001	90.00	23/11/2004	000040016931	001182	045473	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022845	0000001	485.00	23/11/2004	000000580406	01463X	850824	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022900	0000001	7425.00	23/11/2004	000000580406	01463X	850826	290.85	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0022829	0000001	300.00	23/11/2004	000000021199	01463X	850820	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022918	0000001	1000.00	24/11/2004	000000580406	01463X	850823	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022926	0000001	490.00	24/11/2004	000000580406	01463X	850823	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022934	0000001	506.00	24/11/2004	000000580406	01463X	850825	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022985	0000001	52.00	24/11/2004	000000057851	01463X	850077	2.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023001	0000001	150.00	24/11/2004	000000580406	01463X	850827	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023019	0000001	30.00	24/11/2004	000000565911	01463X	850527	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023035	0000001	1390.00	24/11/2004	000000580406	01463X	850828	90.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023035	0000002	70.00	24/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022187	0000003	494.00	24/11/2004	00000008364X	01463X	850283	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023027	0000001	100.00	24/11/2004	000002831414	01463X	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022292	0000012	1500.00	24/11/2004	000000063959	01463X	850635	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022977	0000001	872.00	24/11/2004	000000063959	01463X	850630	21.75	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0022993	0000001	850.00	24/11/2004	000000063959	01463X	850632	22.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023043	0000001	350.00	24/11/2004	00000058021X	01463X	850923	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023051	0000001	170.00	24/11/2004	000000000000	000000	000000	39.78	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000019	5000.00	24/11/2004	000000063959	01463X	850614	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0023116	0000001	82.00	25/11/2004	000000513202	01463X	850073	2.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023108	0000001	358.00	25/11/2004	000000063959	01463X	850636	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022381	0000003	1425.56	25/11/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023060	0000001	50.00	25/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022373	0000003	403.90	25/11/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022365	0000005	0.52	25/11/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023078	0000001	682.00	25/11/2004	000000580406	01463X	850833	17.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023086	0000001	5980.00	25/11/2004	000000580406	01463X	850832	457.47	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023094	0000001	8767.22	25/11/2004	000000580406	01463X	850829	4980.03	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023094	0000002	15649.78	25/11/2004	000000580406	01463X	850831	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023124	0000001	1996.00	25/11/2004	000000580406	01463X	850832	76.68	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023124	0000002	1500.00	25/11/2004	000000580406	01463X	850832	130.35	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023132	0000001	260.00	25/11/2004	000000580406	01463X	850832	19.89	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023141	0000001	1460.00	25/11/2004	000000580406	01463X	850832	90.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023159	0000001	246.00	25/11/2004	000000580406	01463X	850832	6.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023272	0000002	80.00	26/11/2004	00000008364X	01463X	850285	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020907	0000002	320.00	26/11/2004	00000008364X	01463X	850284	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0021288	0000004	19.60	26/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023167	0000001	307.00	26/11/2004	000000011061	01463X	850621	7.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023175	0000001	94.00	26/11/2004	000000021156	01463X	852682	7.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000020	4400.00	26/11/2004	000000021156	01463X	852693	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022942	0000001	250.00	26/11/2004	000000011061	01463X	850619	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023515	0000001	336.00	27/11/2004	00000008364X	01463X	850282	8.40	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023523	0000001	215.00	29/11/2004	00000008364X	01463X	850297	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023531	0000001	795.00	29/11/2004	00000008364X	01463X	850287	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023540	0000001	358.00	29/11/2004	00000008364X	01463X	850286	8.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020907	0000001	3405.40	29/11/2004	00000008364X	01463X	850294	1262.80	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023272	0000003	55.00	29/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022951	0000001	995.00	29/11/2004	000000580406	01463X	850835	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022969	0000001	105.00	29/11/2004	000000580406	01463X	850835	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023248	0000001	2340.00	29/11/2004	000000057851	01463X	850078	179.01	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023256	0000001	140.00	29/11/2004	000000057851	01463X	850078	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023264	0000001	113.00	29/11/2004	000040016931	001182	045474	3.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023272	0000001	249.00	29/11/2004	00000008364X	01463X	850292	9.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022187	0000004	300.00	29/11/2004	00000008364X	01463X	850296	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022187	0000005	2.09	29/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022152	0000002	240.00	29/11/2004	000000580406	01463X	850836	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018651	0000002	55.00	29/11/2004	00000008364X	01463X	850291	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018317	0000002	105.00	29/11/2004	00000008364X	01463X	850291	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018317	0000003	5.50	29/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000021	1000.00	29/11/2004	000000021156	01463X	852694	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023183	0000001	260.00	29/11/2004	00000058021X	01463X	850924	19.89	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023191	0000001	390.00	29/11/2004	000000011061	01463X	850622	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023205	0000001	205.00	29/11/2004	000000011061	01463X	850623	5.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0023213	0000001	123.00	29/11/2004	000000021156	01463X	852698	3.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0023221	0000001	52.00	29/11/2004	000000021156	01463X	852698	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023230	0000001	169.00	29/11/2004	000000021156	01463X	852699	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023311	0000001	111.24	29/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000007	10.35	30/11/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000008	2.82	30/11/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023361	0000001	338.00	30/11/2004	000000063959	01463X	850643	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022365	0000006	3.70	30/11/2004	000000083070	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022365	0000004	2.39	30/11/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0023299	0000001	350.00	30/11/2004	000000063959	01463X	850642	10.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0023302	0000001	645.00	30/11/2004	000000063959	01463X	850634	15.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0023396	0000001	347.28	30/11/2004	000000063959	01463X	850640	9.28	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023558	0000001	400.00	30/11/2004	006001550000	000038	000274	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000022	1400.00	30/11/2004	000000021156	01463X	852690	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000023	27.60	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022217	0000002	283.00	30/11/2004	000000063959	01463X	850641	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023281	0000001	80.00	30/11/2004	000000580406	01463X	850699	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023329	0000001	1000.00	30/11/2004	000000580406	01463X	850837	25.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023337	0000001	3166.00	30/11/2004	000000580406	01463X	850840	186.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023345	0000001	379.00	30/11/2004	000000580406	01463X	850841	9.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023566	0000001	580.00	30/11/2004	00000008364X	01463X	850299	14.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023574	0000001	250.00	30/11/2004	00000008364X	01463X	850289	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023370	0000001	329.00	30/11/2004	000000083070	01463X	850015	9.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023370	0000002	50.00	30/11/2004	000000083070	01463X	850016	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023388	0000001	120.00	30/11/2004	000040016931	001182	045475	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023388	0000002	30.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0023400	0000001	30.00	30/11/2004	000000063959	01463X	850640	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024147	0000001	1.60	01/12/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024147	0000008	1.60	01/12/2004	000000057851	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024147	0000006	1.60	01/12/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022969	0000002	368.00	01/12/2004	000000063959	01463X	850639	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019747	0000003	18.20	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018791	0000004	450.58	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023604	0000001	368.00	01/12/2004	000000063959	01463X	850650	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023604	0000002	32.00	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024121	0000001	1.60	01/12/2004	00000058021X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024139	0000001	1.60	01/12/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024155	0000001	1.60	01/12/2004	000000054984	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024155	0000002	1.60	01/12/2004	00000005495X	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0023621	0000001	240.00	01/12/2004	000000021199	01463X	850821	20.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0023621	0000002	20.00	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023612	0000001	2334.00	01/12/2004	000000063959	01463X	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023639	0000001	300.00	01/12/2004	000040016931	001182	045477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000026	1.60	01/12/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000021	1.60	01/12/2004	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000022	1.60	01/12/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000023	1.60	01/12/2004	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000015	10.35	02/12/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023710	0000001	235.75	02/12/2004	000002831414	01463X	850093	5.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023744	0000001	139.85	02/12/2004	000040016931	001182	045476	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023698	0000001	307.00	02/12/2004	000000021199	01463X	850822	7.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023728	0000001	2490.00	02/12/2004	00000058021X	01463X	850926	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0025283	0000001	60.00	02/12/2004	00000008364X	01463X	850288	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023701	0000001	205.00	02/12/2004	000000021199	01463X	850823	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023736	0000001	300.00	02/12/2004	000000580406	01463X	850842	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023752	0000001	50.00	03/12/2004	000000580406	01463X	850812	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023761	0000001	1540.00	03/12/2004	00000008364X	01463X	850301	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023779	0000001	640.00	03/12/2004	000000580406	01463X	850853	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022284	0000002	100.00	03/12/2004	000000021156	01463X	850705	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023787	0000001	4020.00	03/12/2004	00000008459X	01463X	850004	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023787	0000002	2070.00	03/12/2004	00000008459X	01463X	850005	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020974	0000003	10.00	03/12/2004	00000008459X	01463X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018678	0000001	200.00	03/12/2004	000000021199	01463X	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018678	0000002	16.00	03/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018660	0000001	300.00	04/12/2004	000000021156	01463X	852701	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018660	0000002	19.00	04/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023825	0000001	260.00	06/12/2004	00000058021X	01463X	850927	19.89	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023868	0000001	450.00	06/12/2004	000004400301	000038	000019	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024058	0000003	600.00	06/12/2004	000000082481	01463X	850027	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025291	0000001	344.00	06/12/2004	000000084210	01463X	850026	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024171	0000001	440.28	06/12/2004	000000000000	000000	000000	11.07	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024180	0000001	52.00	06/12/2004	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024163	0000001	118.75	06/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023795	0000001	150.00	06/12/2004	000000580406	01463X	850839	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023809	0000001	120.00	06/12/2004	000000580406	01463X	850838	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023817	0000001	153.00	06/12/2004	00000008364X	01463X	850298	3.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0023833	0000001	80.00	06/12/2004	000040016931	001182	045480	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0023833	0000002	50.00	06/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0024198	0000001	30.00	06/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022217	0000003	220.00	06/12/2004	000000021199	01463X	850826	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022217	0000004	27.00	06/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020311	0000003	20.00	06/12/2004	00000008364X	01463X	850300	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0018171	0000002	24.00	06/12/2004	00000008364X	01463X	850300	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0024384	0000001	2320.00	07/12/2004	000000021156	01463X	852713	183.08	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0023892	0000001	2450.00	07/12/2004	000000063959	01463X	850655	250.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023906	0000001	195.00	07/12/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023655	0000001	1390.00	07/12/2004	000000021156	01463X	852704	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023663	0000001	751.50	07/12/2004	000000021156	01463X	852700	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023680	0000001	825.40	07/12/2004	000000021156	01463X	852700	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023680	0000002	4.60	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024309	0000001	13486.66	07/12/2004	00000008364X	01463X	850302	1101.09	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024317	0000001	18.50	07/12/2004	00000008364X	01463X	850302	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023981	0000001	143.50	07/12/2004	00000008364X	01463X	850295	3.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024503	0000001	5500.94	07/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024341	0000001	2387.66	07/12/2004	000000021156	01463X	852713	224.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024520	0000001	3419.12	07/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024350	0000001	920.00	07/12/2004	000000021156	01463X	852713	70.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018252	0000011	1000.00	07/12/2004	000000021156	01463X	852681	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018252	0000012	19.00	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024538	0000001	14573.58	07/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000001	10.35	07/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023990	0000001	140.00	07/12/2004	000040016931	001182	045481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023671	0000001	630.50	07/12/2004	000000021156	01463X	852700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024333	0000001	2471.66	07/12/2004	000000021156	01463X	852713	203.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024511	0000001	968.74	07/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024325	0000001	2499.32	07/12/2004	000000021156	01463X	850624	259.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024325	0000002	780.34	07/12/2004	000000021156	01463X	852713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020851	0000004	48.70	07/12/2004	000000021156	01463X	852713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018988	0000002	1500.00	07/12/2004	000000021156	01463X	852713	51.30	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024368	0000001	11538.00	07/12/2004	000000021156	01463X	852713	981.40	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024376	0000001	30.50	07/12/2004	000000021156	01463X	852713	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0023841	0000001	471.00	07/12/2004	000000021199	01463X	850819	11.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0025305	0000001	17800.00	07/12/2004	000000021156	01463X	852708	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023876	0000001	184.00	07/12/2004	000000063959	01463X	850627	4.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023884	0000001	1750.00	07/12/2004	000000082481	01463X	850026	150.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024414	0000001	477.18	07/12/2004	000000021156	01463X	852713	124.58	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024201	0000001	10650.72	07/12/2004	00000058021X	01463X	850929	5372.89	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024201	0000002	48954.50	07/12/2004	00000058021X	01463X	850928	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024210	0000001	45.50	07/12/2004	00000058021X	01463X	850928	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024228	0000001	5275.53	07/12/2004	00000058021X	01463X	850930	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024236	0000001	21058.47	07/12/2004	000000011061	01463X	000000	2593.18	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024244	0000001	46.50	07/12/2004	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024252	0000001	10265.21	07/12/2004	000000011061	01463X	850624	1204.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024252	0000002	2535.79	07/12/2004	000000011061	01463X	850931	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024261	0000001	27.00	07/12/2004	000000011061	01463X	850931	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024279	0000001	9480.00	07/12/2004	000000011061	01463X	850931	725.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024287	0000001	2872.00	07/12/2004	000000011061	01463X	850931	236.04	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024295	0000001	8.00	07/12/2004	000000011061	01463X	850931	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023647	0000001	506.90	07/12/2004	000000063959	01463X	850645	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018813	0000002	27.19	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018031	0000002	7.00	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019101	0000002	5.00	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016764	0000002	19.89	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017418	0000002	186.38	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017396	0000005	217.57	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017396	0000006	225.87	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017868	0000002	10.00	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021041	0000002	15.00	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022705	0000003	180.00	09/12/2004	000000021199	01463X	850829	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019747	0000002	1.80	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013005	0000002	26.00	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014010	0000002	10.00	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013994	0000002	12.50	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013871	0000002	9.00	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014087	0000002	2.50	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016098	0000002	4.00	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016519	0000002	5.00	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016322	0000002	4.00	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016268	0000002	39.78	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016179	0000002	10.00	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014958	0000002	18.34	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014885	0000002	10.00	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015253	0000007	199.05	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015270	0000002	205.66	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000002	15.00	09/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000016	10.35	09/12/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024015	0000001	2000.00	09/12/2004	000000064416	01463X	850028	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003808	0000003	6.50	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003727	0000002	10.00	09/12/2004	00000058021X	01463X	850932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024007	0000001	5100.00	10/12/2004	006001550000	000038	000276	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024023	0000001	120.00	10/12/2004	00000058021X	01463X	850933	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024058	0000001	330.00	10/12/2004	000000082481	01463X	850028	30.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024058	0000002	200.00	10/12/2004	000000082481	01463X	850029	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024040	0000001	320.00	10/12/2004	000040016931	001182	045479	10.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024040	0000002	90.00	10/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024031	0000001	1000.00	10/12/2004	00000008364X	01463X	850280	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022969	0000003	115.00	10/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024066	0000001	780.00	11/12/2004	00000058021X	01463X	850934	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025313	0000001	535.00	13/12/2004	000000082481	01463X	850032	15.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024546	0000001	275.07	13/12/2004	000000000000	000000	000000	6.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024015	0000002	11380.90	13/12/2004	000000064416	01463X	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024562	0000001	130.37	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000003	10.35	13/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000008	10.35	13/12/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020346	0000004	60.00	13/12/2004	000040016931	001182	045478	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020346	0000005	18.50	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0024554	0000001	30.00	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023957	0000001	92.00	14/12/2004	000000565911	01463X	850530	2.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023965	0000001	25.00	14/12/2004	000000565911	01463X	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000009	1.60	14/12/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000010	1.60	14/12/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000011	1.60	14/12/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000004	10.35	14/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000017	0.35	14/12/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000018	1.60	14/12/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025259	0000001	812.00	14/12/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025259	0000002	10.00	14/12/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015580	0000001	100.00	14/12/2004	000000021199	01463X	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015580	0000002	18.00	14/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0023973	0000001	1025.00	14/12/2004	000000063959	01463X	850652	25.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024091	0000001	830.00	15/12/2004	000000063959	01463X	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024104	0000001	2200.00	15/12/2004	000000063959	01463X	850658	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024074	0000001	4100.00	15/12/2004	000000565911	01463X	850524	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024082	0000001	58.09	15/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0025321	0000001	369.00	15/12/2004	000000565911	01463X	850533	9.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0025330	0000001	82.00	15/12/2004	000000565911	01463X	850534	2.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024589	0000001	845.00	16/12/2004	000000580406	01463X	850822	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023485	0000002	100.00	16/12/2004	000000565911	01463X	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024571	0000001	748.00	16/12/2004	000000021199	01463X	850831	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000005	10.35	17/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025348	0000001	923.00	17/12/2004	000000082481	01463X	850055	23.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025356	0000001	950.00	17/12/2004	000000082481	01463X	850053	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024597	0000001	5000.00	17/12/2004	000000580406	01463X	850856	165.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024601	0000001	550.00	17/12/2004	000000580406	01463X	850855	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024619	0000001	36.00	17/12/2004	000000565911	01463X	850536	1.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024627	0000001	164.00	17/12/2004	000000565911	01463X	850531	4.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024147	0000002	10.35	17/12/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024970	0000001	5550.00	17/12/2004	000000021156	01463X	852715	1550.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023353	0000001	310.00	17/12/2004	000040016931	001182	045483	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023353	0000002	46.72	17/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017256	0000006	50.00	17/12/2004	000000565911	01463X	850535	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0017256	0000007	19.10	17/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024651	0000001	1620.00	20/12/2004	000000580406	01463X	850811	120.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024660	0000001	4000.00	20/12/2004	00000008364X	01463X	850303	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024678	0000001	100.00	20/12/2004	00000008364X	01463X	850306	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024678	0000003	10.00	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024694	0000001	758.50	20/12/2004	00000008364X	01463X	850304	18.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023761	0000002	200.00	20/12/2004	00000008364X	01463X	850308	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023761	0000003	45.55	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025364	0000001	3692.00	20/12/2004	000000021156	01463X	852724	90.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025291	0000002	300.00	20/12/2004	000000084210	01463X	850028	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023850	0000001	450.00	20/12/2004	006001550000	000038	000275	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024686	0000001	2340.00	20/12/2004	000000084210	01463X	850027	179.01	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024708	0000001	730.00	20/12/2004	000000011061	01463X	850627	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024759	0000001	311.07	20/12/2004	000000000000	000000	000000	7.86	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024767	0000001	52.00	20/12/2004	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0025305	0000002	8635.00	20/12/2004	000000021156	01463X	852716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024635	0000001	550.00	20/12/2004	000000021156	01463X	852719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024643	0000001	1150.00	20/12/2004	000000021156	01463X	852719	300.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024775	0000001	129.99	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024520	0000002	3632.89	20/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024716	0000001	10000.00	20/12/2004	000000021156	01463X	852714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024791	0000001	35.20	20/12/2004	000000513202	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024511	0000002	1029.31	20/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023612	0000002	2334.00	20/12/2004	000000021156	01463X	852689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020851	0000002	551.30	20/12/2004	000000021156	01463X	852718	51.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020851	0000003	900.00	20/12/2004	000000063959	01463X	850660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024783	0000001	3000.00	20/12/2004	000000021156	01463X	852684	372.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024813	0000001	570.00	21/12/2004	000000063959	01463X	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024821	0000001	1100.00	21/12/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022292	0000013	1010.00	21/12/2004	000000063959	01463X	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022292	0000014	9.00	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018252	0000013	2140.00	21/12/2004	000000063959	01463X	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018252	0000010	500.00	21/12/2004	000000063959	01463X	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000019	10.35	21/12/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000006	0.35	21/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000012	10.35	21/12/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024848	0000001	205.00	21/12/2004	000000063959	01463X	850664	5.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024864	0000001	215.00	21/12/2004	000040016931	001182	045482	5.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024872	0000001	640.00	21/12/2004	000000513202	01463X	850077	80.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024732	0000001	310.00	21/12/2004	000000063959	01463X	850663	10.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024724	0000001	6000.00	21/12/2004	000000021156	01463X	852707	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024741	0000001	1140.00	21/12/2004	000000063959	01463X	850637	40.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024805	0000001	6000.00	21/12/2004	000000011061	01463X	850625	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024856	0000001	307.50	21/12/2004	00000058021X	01463X	850935	7.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025291	0000003	160.00	21/12/2004	000000084210	01463X	850029	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025267	0000001	240.00	21/12/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022705	0000004	500.00	21/12/2004	000000021156	01463X	852717	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022705	0000005	15.00	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024147	0000003	10.35	21/12/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022713	0000001	500.00	21/12/2004	00000008364X	01463X	850305	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024899	0000001	640.00	22/12/2004	00000008364X	01463X	850307	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024902	0000001	595.00	22/12/2004	00000008364X	01463X	850310	15.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024678	0000002	110.00	22/12/2004	00000008364X	01463X	850309	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024911	0000001	133.00	22/12/2004	000000063959	01463X	850665	3.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024929	0000001	133.00	22/12/2004	000000063959	01463X	850667	3.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024872	0000002	780.00	22/12/2004	000000513202	01463X	850075	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024881	0000001	2400.00	22/12/2004	000000513202	01463X	850076	300.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0025372	0000001	9000.00	22/12/2004	000000063959	01463X	850661	2200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024830	0000001	300.00	22/12/2004	000000063959	01463X	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000013	0.35	23/12/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025275	0000002	12.75	23/12/2004	000040016931	001182	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024937	0000001	3000.00	23/12/2004	000000063959	01463X	850668	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024945	0000001	105.00	23/12/2004	000000580406	01463X	850845	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024953	0000001	200.00	23/12/2004	000000580406	01463X	850844	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024961	0000001	5850.00	23/12/2004	000000580406	01463X	850857	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024031	0000002	400.00	23/12/2004	00000008364X	01463X	850314	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024031	0000003	6.36	23/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024988	0000001	5000.00	23/12/2004	000000580406	01463X	850854	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024996	0000001	492.22	23/12/2004	00000008364X	01463X	850313	12.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0022713	0000002	500.00	23/12/2004	00000008364X	01463X	850311	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0025381	0000001	102.00	24/12/2004	00000008364X	01463X	850312	2.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024147	0000004	10.35	24/12/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000024	10.35	24/12/2004	000000084565	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025411	0000001	31234.97	24/12/2004	00000058021X	01463X	850936	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025003	0000001	615.00	24/12/2004	00000058021X	01463X	850938	15.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025569	0000001	3645.00	27/12/2004	00000058021X	01463X	850939	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024881	0000002	40.00	27/12/2004	000000513202	01463X	850078	0.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0025046	0000001	318.14	27/12/2004	000000000000	000000	000000	7.93	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0025054	0000001	61.54	27/12/2004	000000000000	000000	000000	1.54	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025062	0000001	117.37	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025038	0000001	40.00	27/12/2004	000000021156	01463X	852720	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0025399	0000001	60.00	27/12/2004	00000008364X	01463X	850315	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0025011	0000001	153.00	27/12/2004	00000008364X	01463X	850316	3.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0025020	0000001	428.00	27/12/2004	000000580406	01463X	850846	11.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0025097	0000001	184.50	28/12/2004	00000008364X	01463X	850317	4.50	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0025101	0000001	215.00	28/12/2004	00000008364X	01463X	850318	5.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0025402	0000001	153.00	28/12/2004	00000008364X	01463X	850319	3.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025291	0000004	300.00	28/12/2004	000000084210	01463X	850030	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025071	0000001	2000.00	28/12/2004	000000063959	01463X	850676	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025089	0000001	200.00	28/12/2004	000000063959	01463X	850673	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023582	0000001	2500.00	28/12/2004	000000063959	01463X	850670	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025119	0000001	194.00	29/12/2004	000000084200	01463X	850012	4.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025127	0000001	500.00	29/12/2004	000040016931	001182	045485	10.00	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0020753	0000002	120.00	29/12/2004	000000063959	01463X	850674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025143	0000001	70.00	29/12/2004	000000063959	01463X	850669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000025	10.35	29/12/2004	000000084565	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024147	0000005	0.35	29/12/2004	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024392	0000001	7066.95	30/12/2004	00000008364X	01463X	850322	562.07	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023922	0000001	580.00	30/12/2004	000000021156	01463X	852709	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023931	0000001	820.00	30/12/2004	000000021156	01463X	852709	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0023949	0000001	140.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0025461	0000001	46.00	30/12/2004	000000580406	01463X	850847	1.00	1	Conta Corrente	NULL
SEC DE A€AO SOCIAL - F.M.A.S.	0024490	0000001	1221.00	30/12/2004	000000021156	01463X	852721	96.40	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0020907	0000004	324.60	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025186	0000001	90.00	30/12/2004	000000021199	01463X	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025241	0000001	1000.00	30/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025241	0000002	1000.00	30/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024520	0000003	1914.17	30/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024465	0000001	954.80	30/12/2004	000000021156	01463X	852721	74.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025224	0000001	174.00	30/12/2004	000040016931	001182	045486	4.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024473	0000001	506.00	30/12/2004	000000021156	01463X	852721	38.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004961	0000007	135.00	30/12/2004	00000058021X	01463X	850943	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025135	0000001	365.00	30/12/2004	000000083070	01463X	850017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024449	0000001	1594.10	30/12/2004	000000021156	01463X	852721	121.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024449	0000002	0.90	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025178	0000001	249.00	30/12/2004	000002831414	01463X	850094	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024791	0000002	2.39	30/12/2004	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024791	0000003	3.70	30/12/2004	000000083070	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024511	0000003	542.35	30/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024457	0000001	1091.75	30/12/2004	000000021156	01463X	852721	84.52	1	Conta Corrente	NULL
SEC SERV URBANOS E TRANSPORTE	0024481	0000001	6029.75	30/12/2004	000000021156	01463X	852721	481.19	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025151	0000001	880.00	30/12/2004	000000021156	01463X	852725	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025160	0000001	1854.00	30/12/2004	000000021156	01463X	852725	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025194	0000001	1000.00	30/12/2004	000000084200	01463X	850013	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025208	0000001	1550.00	30/12/2004	000000084200	01463X	850014	100.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025216	0000001	2340.00	30/12/2004	000000084210	01463X	850031	179.01	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023914	0000001	2200.00	30/12/2004	000000011061	01463X	850626	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024414	0000002	1080.42	30/12/2004	000000021156	01463X	852729	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024422	0000001	2347.70	30/12/2004	000000021156	01463X	852729	548.12	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024422	0000002	4180.00	30/12/2004	000000011061	01463X	850628	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024422	0000003	370.18	30/12/2004	000000021156	01463X	852723	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024431	0000001	4645.03	30/12/2004	000000021156	01463X	852723	383.42	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024431	0000002	370.97	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024406	0000001	14249.74	30/12/2004	000000021156	01463X	852722	1139.74	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024406	0000002	0.21	30/12/2004	000000021156	01463X	852723	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025577	0000001	1148.51	30/12/2004	000000065250	01463X	850120	148.51	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025577	0000002	801.49	30/12/2004	000000065250	01463X	850141	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025585	0000001	1950.00	30/12/2004	000000065250	01463X	850141	148.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025593	0000001	1950.00	30/12/2004	000000065250	01463X	850141	148.51	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025607	0000001	1950.00	30/12/2004	000000065250	01463X	850141	148.51	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025615	0000001	1950.00	30/12/2004	000000065250	01463X	850141	148.51	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025623	0000001	1950.00	30/12/2004	000000065250	01463X	850141	148.51	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025631	0000001	1950.00	30/12/2004	000000065250	01463X	850141	148.51	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025640	0000001	1950.00	30/12/2004	000000065250	01463X	850141	148.51	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025658	0000001	1950.00	30/12/2004	000000065250	01463X	850141	148.51	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025666	0000001	1150.00	30/12/2004	000000065250	01463X	850141	62.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025674	0000001	1150.00	30/12/2004	000000065250	01463X	850141	62.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025682	0000001	1150.00	30/12/2004	000000065250	01463X	850141	62.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025691	0000001	1150.00	30/12/2004	000000065250	01463X	850141	62.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025704	0000001	1150.00	30/12/2004	000000065250	01463X	850141	62.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025712	0000001	1150.00	30/12/2004	000000065250	01463X	850141	62.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025721	0000001	1150.00	30/12/2004	000000065250	01463X	850141	62.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025739	0000001	1150.00	30/12/2004	000000065250	01463X	850141	62.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025747	0000001	1150.00	30/12/2004	000000065250	01463X	850141	62.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025429	0000001	2359.00	30/12/2004	000000065250	01463X	850146	59.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025437	0000001	1231.00	30/12/2004	000000065250	01463X	850139	31.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025445	0000001	5362.00	30/12/2004	000000065250	01463X	850145	362.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025453	0000001	2564.00	30/12/2004	000000065250	01463X	850137	64.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025470	0000001	3200.00	30/12/2004	000000065250	01463X	850143	200.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025488	0000001	3200.00	30/12/2004	000000065250	01463X	850138	200.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025496	0000001	3200.00	30/12/2004	000000065250	01463X	850144	200.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025500	0000001	2650.00	30/12/2004	000000065250	01463X	850142	150.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025518	0000001	4028.86	30/12/2004	00000058021X	01463X	850943	324.54	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025526	0000001	21687.40	30/12/2004	00000058021X	01463X	850943	8706.72	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025526	0000002	17000.00	30/12/2004	00000058021X	01463X	850942	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025526	0000003	7.89	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025526	0000004	48015.25	30/12/2004	00000058021X	01463X	850940	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025534	0000001	45.50	30/12/2004	00000058021X	01463X	850940	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025542	0000001	500.00	30/12/2004	00000058021X	01463X	850940	41.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025551	0000001	5667.63	30/12/2004	00000058021X	01463X	850941	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025551	0000002	3073.00	30/12/2004	00000058021X	01463X	850940	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020842	0000002	90.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018724	0000002	15.00	30/12/2004	00000058021X	01463X	850943	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025232	0000001	65.00	31/12/2004	000090017012	001182	045206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025275	0000001	10.00	31/12/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000020	0.35	31/12/2004	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000014	0.24	31/12/2004	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000007	0.30	31/12/2004	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE - F.M.S.	0024147	0000007	0.03	31/12/2004	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3730

Última atualização: 11/06/2024