de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	1.00	02/01/2004	000000070025	02547X	000000	0.00	1	Conta Corrente	PROGRAMA SES/PEVA
SEC. DE EDUCA€AO E CULTURA	0001414	0000001	6789.85	02/01/2004	000000009057	02447X	850002	0.00	1	Conta Corrente	MERENDA ESCOLAR - PNAI
SEC. DE ADMINIST. E FINAN€AS	0000027	0000001	10.35	05/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000035	0000001	1500.00	06/01/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	CONTA ICMS/UNIAO
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	5.00	06/01/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	18.00	06/01/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	16150.00	06/01/2004	000000580422	02547X	000000	2503.29	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
SEC. DE EDUCA€AO E CULTURA	0000078	0000001	4207.25	07/01/2004	000000580228	02547X	000000	321.80	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0000086	0000001	20.00	07/01/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0000094	0000001	5.00	07/01/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	CONTA F U N D E V
SEC. DE ADMINIST. E FINAN€AS	0000108	0000001	10.35	08/01/2004	000000055530	02547X	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADMINIST. E FINAN€AS	0000124	0000001	7177.76	09/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000132	0000001	5722.24	09/01/2004	000000055506	02547X	000000	421.85	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000141	0000001	1351.96	09/01/2004	000000055506	02547X	000000	78.03	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000159	0000001	1343.78	09/01/2004	000000055506	02547X	000000	76.48	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000167	0000001	42.27	09/01/2004	000000055506	02547X	850584	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000175	0000001	200.00	09/01/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	CONTA ICMS/UNIAO
SEC. DE ADMINIST. E FINAN€AS	0000191	0000001	5.00	09/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000205	0000001	15.45	09/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000213	0000001	300.00	09/01/2004	000000055506	02547X	850584	9.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000221	0000001	775.32	09/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000230	0000001	165.80	09/01/2004	000000055506	02547X	850584	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000248	0000001	96.24	09/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
GABINETE DO PREFEITO	0000116	0000001	1886.37	09/01/2004	000000055506	02547X	000000	316.02	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0001261	0000001	231.93	09/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0001317	0000001	400.00	09/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0001341	0000001	283.46	09/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE EDUCA€AO E CULTURA	0000345	0000001	1350.00	09/01/2004	000000580228	02547X	000000	103.25	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0000353	0000001	114.00	09/01/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0000361	0000001	5.00	09/01/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0000370	0000001	2589.57	09/01/2004	000000055506	02547X	000000	146.88	1	Conta Corrente	CONTA F. P. M.
SEC. DE EDUCA€AO E CULTURA	0000388	0000001	977.50	09/01/2004	000000055506	02547X	000000	67.50	1	Conta Corrente	CONTA F. P. M.
SEC. DE EDUCA€AO E CULTURA	0000396	0000001	300.00	09/01/2004	000000055506	02547X	850584	9.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE EDUCA€AO E CULTURA	0001104	0000001	13200.00	09/01/2004	000000580228	02547X	000000	1009.80	1	Conta Corrente	CONTA F U N D E V
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	4245.25	09/01/2004	000000055506	02547X	000000	355.66	1	Conta Corrente	CONTA F. P. M.
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	2206.94	09/01/2004	000000055506	02547X	000000	126.99	1	Conta Corrente	CONTA F. P. M.
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	1304.46	09/01/2004	000000055506	02547X	000000	86.62	1	Conta Corrente	CONTA F. P. M.
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	342.18	09/01/2004	000000055506	02547X	850584	0.00	1	Conta Corrente	CONTA F. P. M.
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	5138.38	09/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC.DE ASSIST.BEM ESTAR SOCIAL	0000256	0000001	1525.22	09/01/2004	000000055506	02547X	000000	86.06	1	Conta Corrente	CONTA F. P. M.
SEC.DE ASSIST.BEM ESTAR SOCIAL	0000264	0000001	523.13	09/01/2004	000000055506	02547X	000000	30.60	1	Conta Corrente	CONTA F. P. M.
SEC.DE ASSIST.BEM ESTAR SOCIAL	0000272	0000001	331.85	09/01/2004	000000055506	02547X	000000	18.36	1	Conta Corrente	CONTA F. P. M.
SEC.DE ASSIST.BEM ESTAR SOCIAL	0000281	0000001	1680.41	09/01/2004	000000055506	02547X	000000	150.90	1	Conta Corrente	CONTA F. P. M.
SECRETARIA DE INFRA-ESTRUTURA	0000400	0000001	1144.36	09/01/2004	000000055506	02547X	000000	66.92	1	Conta Corrente	CONTA F. P. M.
SECRETARIA DE INFRA-ESTRUTURA	0000418	0000001	9586.29	09/01/2004	000000055506	02547X	000000	526.91	1	Conta Corrente	CONTA F. P. M.
SECRETARIA DE INFRA-ESTRUTURA	0000426	0000001	64.80	09/01/2004	000000055506	02547X	850584	0.00	1	Conta Corrente	CONTA F. P. M.
SECRETARIA DE INFRA-ESTRUTURA	0000434	0000001	900.00	09/01/2004	000000055506	02547X	850584	26.00	1	Conta Corrente	CONTA F. P. M.
SECRETARIA DE INFRA-ESTRUTURA	0000442	0000001	5355.00	09/01/2004	000000055506	02547X	850584	156.15	1	Conta Corrente	CONTA F. P. M.
SECRETARIA DE INFRA-ESTRUTURA	0000451	0000001	200.00	09/01/2004	000000055506	02547X	850584	6.00	1	Conta Corrente	CONTA F. P. M.
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	6830.00	10/01/2004	000000055506	02547X	850561	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE EDUCA€AO E CULTURA	0000477	0000001	200.00	10/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCA€AO E CULTURA	0001287	0000001	4500.00	10/01/2004	000000055506	02547X	850574	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000485	0000001	10.35	12/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000493	0000001	500.00	13/01/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	CONTA ICMS/UNIAO
SEC. DE EDUCA€AO E CULTURA	0000507	0000001	1716.00	13/01/2004	000000055506	02547X	850576	0.00	1	Conta Corrente	CONTA F. P. M.
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	3000.00	14/01/2004	000000580422	02547X	850149	146.00	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
FUNDO MUNICIPAL DE SAUDE	0000523	0000001	3000.00	14/01/2004	000000580422	02547X	850150	146.00	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
FUNDO MUNICIPAL DE SAUDE	0000531	0000001	960.00	14/01/2004	000000580422	02547X	850148	73.44	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	1000.00	14/01/2004	000000580422	02547X	850147	30.00	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
FUNDO MUNICIPAL DE SAUDE	0000558	0000001	30.00	15/01/2004	000000055506	02547X	850584	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE EDUCA€AO E CULTURA	0001406	0000001	17396.10	15/01/2004	000000009057	02447X	850003	0.00	1	Conta Corrente	MERENDA ESCOLAR - PNAI
SEC. DE ADMINIST. E FINAN€AS	0000540	0000001	11.00	15/01/2004	000008003344	001188	000000	0.00	1	Conta Corrente	ICMS/IPVA
SECRETARIA DE INFRA-ESTRUTURA	0000566	0000001	300.00	15/01/2004	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	300.00	16/01/2004	000000055506	02547X	850584	9.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE EDUCA€AO E CULTURA	0000604	0000001	3000.00	19/01/2004	000000580228	02547X	850136	146.00	1	Conta Corrente	CONTA F U N D E V
SEC. DE ADMINIST. E FINAN€AS	0000582	0000001	400.00	19/01/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	CONTA ICMS/UNIAO
SEC. DE ADMINIST. E FINAN€AS	0000591	0000001	3.00	19/01/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	CONTA ICMS/UNIAO
SEC. DE ADMINIST. E FINAN€AS	0000621	0000001	5087.08	20/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000639	0000001	1988.54	20/01/2004	000000055506	02547X	850483	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000647	0000001	700.00	20/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000655	0000001	240.00	20/01/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	CONTA ICMS/UNIAO
SEC. DE ADMINIST. E FINAN€AS	0000663	0000001	120.00	20/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000671	0000001	13.57	20/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000680	0000001	6039.39	20/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000698	0000001	68.21	20/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000701	0000001	549.49	20/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0000710	0000001	16.08	20/01/2004	000000201375	02547X	000000	0.00	1	Conta Corrente	CONTA FUNDO ESPECIAL
GABINETE DO PREFEITO	0000612	0000001	2476.80	20/01/2004	000000055506	02547X	850483	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE EDUCA€AO E CULTURA	0000752	0000001	128.00	20/01/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0000761	0000001	31502.27	20/01/2004	000000580228	02547X	000000	2631.54	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0000787	0000001	5.00	20/01/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0000795	0000001	750.00	20/01/2004	000000580228	02547X	850139	22.50	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0000809	0000001	750.00	20/01/2004	000000580228	02547X	850138	22.50	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0000817	0000001	750.00	20/01/2004	000000580228	02547X	850137	22.50	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0000825	0000001	6770.00	20/01/2004	000000055506	02547X	850562	0.00	1	Conta Corrente	CONTA F. P. M.
FUNDO MUNICIPAL DE SAUDE	0000728	0000001	1025.78	20/01/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	2903.60	20/01/2004	000000055506	02547X	850483	0.00	1	Conta Corrente	CONTA F. P. M.
FUNDO MUNICIPAL DE SAUDE	0000744	0000001	2200.00	20/01/2004	000000055506	02547X	850592	127.50	1	Conta Corrente	CONTA F. P. M.
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	2250.00	20/01/2004	000000580422	02547X	850158	353.57	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
SECRETARIA DE INFRA-ESTRUTURA	0000833	0000001	3199.76	20/01/2004	000000055506	02547X	850483	0.00	1	Conta Corrente	CONTA F. P. M.
SECRETARIA DE INFRA-ESTRUTURA	0000841	0000001	2200.00	20/01/2004	000000201375	02547X	850035	127.50	1	Conta Corrente	CONTA FUNDO ESPECIAL
SECRETARIA DE INFRA-ESTRUTURA	0000949	0000001	905.00	21/01/2004	000000055506	02547X	850606	0.00	1	Conta Corrente	CONTA F. P. M.
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	20460.00	21/01/2004	000000580422	02547X	000000	3291.06	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	112.00	21/01/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	5.00	21/01/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	4309.16	21/01/2004	000000580422	02547X	000000	312.12	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
FUNDO MUNICIPAL DE SAUDE	0000906	0000001	1100.00	21/01/2004	000000055530	02547X	850044	50.30	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0000914	0000001	3014.80	21/01/2004	000000580422	02547X	000000	220.32	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	2974.36	21/01/2004	000000580422	02547X	000000	220.32	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	733.48	21/01/2004	000000580422	02547X	000000	55.08	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
SEC. DE EDUCA€AO E CULTURA	0001325	0000001	2050.00	21/01/2004	000000580228	02547X	850140	49.40	1	Conta Corrente	CONTA F U N D E V
SEC. DE ADMINIST. E FINAN€AS	0000850	0000001	1800.00	21/01/2004	000002831414	02547X	850062	108.30	1	Conta Corrente	CONTA ICMS/UNIAO
SEC. DE ADMINIST. E FINAN€AS	0000965	0000001	600.00	22/01/2004	000000055506	02547X	850597	18.00	1	Conta Corrente	CONTA F. P. M.
GABINETE DO PREFEITO	0001333	0000001	4985.60	22/01/2004	000000055506	02547X	850578	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE EDUCA€AO E CULTURA	0000981	0000001	1000.00	22/01/2004	000000055506	02547X	850598	30.00	1	Conta Corrente	CONTA F. P. M.
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	5192.00	22/01/2004	000000580422	02547X	850141	0.00	1	Conta Corrente	PROG.DE ASSIT.BASICA-PAB
SECRETARIA DE INFRA-ESTRUTURA	0000990	0000001	2200.00	22/01/2004	000002831414	02547X	850063	127.50	1	Conta Corrente	CONTA ICMS/UNIAO
SECRETARIA DE INFRA-ESTRUTURA	0001007	0000001	1000.00	22/01/2004	000000055506	02547X	850608	30.00	1	Conta Corrente	CONTA F. P. M.
SECRETARIA DE INFRA-ESTRUTURA	0001015	0000001	2200.00	22/01/2004	000002831414	02547X	850065	127.50	1	Conta Corrente	CONTA ICMS/UNIAO
SECRETARIA DE INFRA-ESTRUTURA	0001023	0000001	1500.00	22/01/2004	000002831414	02547X	850064	97.50	1	Conta Corrente	CONTA ICMS/UNIAO
SECRETARIA DE INFRA-ESTRUTURA	0001031	0000001	1000.00	22/01/2004	000000055506	02547X	850579	40.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE EDUCA€AO E CULTURA	0001058	0000001	9.00	28/01/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	CONTA F U N D E V
SEC. DE ADMINIST. E FINAN€AS	0001040	0000001	250.00	28/01/2004	000002831414	02547X	000000	7.50	1	Conta Corrente	CONTA ICMS/UNIAO
SEC. DE EDUCA€AO E CULTURA	0001066	0000001	5248.12	29/01/2004	000000580228	02547X	000000	418.54	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0001074	0000001	34.00	29/01/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0000779	0000001	4196.38	29/01/2004	000000580228	02547X	000000	361.18	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0001228	0000001	9.00	30/01/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0001236	0000001	3043.44	30/01/2004	000000055506	02547X	850484	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE EDUCA€AO E CULTURA	0001244	0000001	2200.00	30/01/2004	000000055506	02547X	850596	127.50	1	Conta Corrente	CONTA F. P. M.
SEC. DE EDUCA€AO E CULTURA	0001422	0000001	129.25	30/01/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0001431	0000001	1970.75	30/01/2004	000002831414	02547X	000000	170.75	1	Conta Corrente	CONTA ICMS/UNIAO
SEC. DE EDUCA€AO E CULTURA	0001350	0000001	2840.88	30/01/2004	000000580228	02547X	000000	211.14	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0001376	0000001	14083.56	30/01/2004	000000580228	02547X	000000	1028.92	1	Conta Corrente	CONTA F U N D E V
SEC. DE EDUCA€AO E CULTURA	0001384	0000001	134.00	30/01/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	CONTA F U N D E V
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	1797.60	30/01/2004	000000055506	02547X	850484	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0001121	0000001	1554.04	30/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0001139	0000001	1778.40	30/01/2004	000000055506	02547X	850484	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0001147	0000001	1800.00	30/01/2004	000000055506	02547X	850591	108.30	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0001155	0000001	9.00	30/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0001163	0000001	500.00	30/01/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	CONTA ICMS/UNIAO
SEC. DE ADMINIST. E FINAN€AS	0001171	0000001	6041.97	30/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0001180	0000001	2.23	30/01/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	CONTA ICMS/UNIAO
SEC. DE ADMINIST. E FINAN€AS	0001198	0000001	20.83	30/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
SEC. DE ADMINIST. E FINAN€AS	0001201	0000001	167.86	30/01/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	CONTA F. P. M.
GABINETE DO PREFEITO	0001082	0000001	1750.00	30/01/2004	000000055506	02547X	850600	213.40	1	Conta Corrente	CONTA F. P. M.
GABINETE DO PREFEITO	0001112	0000001	1931.30	30/01/2004	000000055506	02547X	850484	0.00	1	Conta Corrente	CONTA F. P. M.
SECRETARIA DE INFRA-ESTRUTURA	0001252	0000001	2193.36	30/01/2004	000000055506	02547X	850484	0.00	1	Conta Corrente	CONTA F. P. M.
SECRETARIA DE INFRA-ESTRUTURA	0002780	0000001	120.00	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002798	0000001	239.50	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001457	0000001	20.70	02/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002801	0000001	21.00	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002771	0000001	290.00	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	1.00	02/02/2004	000000070025	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002810	0000001	41.40	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002828	0000001	140.00	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001473	0000001	10.35	03/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001481	0000001	1500.00	03/02/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001490	0000001	652.04	04/02/2004	000000055530	02547X	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	2100.00	04/02/2004	000000055530	02547X	850054	222.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002623	0000001	11672.73	04/02/2004	000000007296	02547X	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002623	0000002	264.20	04/02/2004	000000007296	02547X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002623	0000003	72.05	04/02/2004	000000007296	02547X	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002721	0000001	250.00	05/02/2004	000000055530	02547X	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	9.00	06/02/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	18.00	06/02/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	18400.00	06/02/2004	000000580422	02547X	000000	3113.21	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001511	0000001	10.35	06/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001589	0000001	9059.46	10/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001597	0000001	5694.06	10/02/2004	000000055506	02547X	000000	412.01	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001601	0000001	1343.78	10/02/2004	000000055506	02547X	000000	76.48	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001619	0000001	1351.96	10/02/2004	000000055506	02547X	000000	78.03	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001627	0000001	30.00	10/02/2004	000000055506	02547X	850595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001635	0000001	372.00	10/02/2004	000000055530	02547X	850057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001643	0000001	1706.60	10/02/2004	000000055506	02547X	850485	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001651	0000001	1200.60	10/02/2004	000000055506	02547X	850564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001660	0000001	1800.00	10/02/2004	000000055506	02547X	850607	108.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001678	0000001	300.00	10/02/2004	000000055506	02547X	850595	9.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001686	0000001	26.15	10/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001694	0000001	200.00	10/02/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001708	0000001	10.35	10/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001716	0000001	700.00	10/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001724	0000001	178.00	10/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001732	0000001	521.89	10/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001759	0000001	5.00	10/02/2004	000000055506	02547X	850595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001767	0000001	120.00	10/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001775	0000001	500.00	10/02/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001783	0000001	978.59	10/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001791	0000001	121.48	10/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002097	0000001	295.00	10/02/2004	000000055506	02547X	850595	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001554	0000001	1872.89	10/02/2004	000000055506	02547X	000000	316.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001562	0000001	2270.10	10/02/2004	000000055506	02547X	850485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001571	0000001	1422.75	10/02/2004	000000055506	02547X	850564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002275	0000001	40.00	10/02/2004	000000055506	02547X	850595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002640	0000001	5308.35	10/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	9.00	10/02/2004	000000067334	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	4097.21	10/02/2004	000000055506	02547X	000000	336.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	2206.94	10/02/2004	000000055506	02547X	000000	126.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	1304.46	10/02/2004	000000055506	02547X	000000	86.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	30.00	10/02/2004	000000055506	02547X	850595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	4149.00	10/02/2004	000000055506	02547X	850485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	3850.00	10/02/2004	000000055506	02547X	850580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	2035.65	10/02/2004	000000055506	02547X	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	3000.00	10/02/2004	000000055506	02547X	850593	491.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	18.00	10/02/2004	000000067334	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	392.00	10/02/2004	000000055506	02547X	850595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	4029.60	10/02/2004	000000067334	02547X	000000	379.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	18.00	10/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	2800.00	10/02/2004	000000055506	02547X	850590	291.92	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0001805	0000001	331.85	10/02/2004	000000055506	02547X	000000	18.36	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0001813	0000001	523.13	10/02/2004	000000055506	02547X	000000	30.60	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0001821	0000001	1525.22	10/02/2004	000000055506	02547X	000000	86.06	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0001830	0000001	1680.41	10/02/2004	000000055506	02547X	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	5247.91	10/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	1200.00	10/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002666	0000001	2814.50	10/02/2004	000000055506	02547X	850594	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0001996	0000001	977.50	10/02/2004	000000055506	02547X	000000	67.50	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002003	0000001	2589.57	10/02/2004	000000055506	02547X	000000	146.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002011	0000001	1144.36	10/02/2004	000000055506	02547X	000000	66.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002020	0000001	9710.29	10/02/2004	000000055506	02547X	000000	536.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002038	0000001	2181.00	10/02/2004	000000055506	02547X	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002046	0000001	2797.50	10/02/2004	000000055506	02547X	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002054	0000001	900.00	10/02/2004	000000055506	02547X	850595	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002062	0000001	300.00	10/02/2004	000000055506	02547X	850595	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002071	0000001	5340.00	10/02/2004	000000055506	02547X	850595	160.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002089	0000001	215.00	10/02/2004	000000055506	02547X	850595	6.90	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002101	0000001	13.50	11/02/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002186	0000001	5248.12	12/02/2004	000000580228	02547X	000000	418.54	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002194	0000001	31252.27	12/02/2004	000000580228	02547X	000000	2612.42	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002208	0000001	148.00	12/02/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002216	0000001	9.00	12/02/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	4309.16	12/02/2004	000000580422	02547X	000000	312.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	20460.00	12/02/2004	000000580422	02547X	000000	3291.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	112.00	12/02/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	9.00	12/02/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	2974.36	12/02/2004	000000580422	02547X	000000	220.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	3014.80	12/02/2004	000000580422	02547X	000000	220.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	733.48	12/02/2004	000000580422	02547X	000000	55.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002241	0000001	1440.00	13/02/2004	000000055530	02547X	850056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002224	0000001	10.35	13/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002232	0000001	210.80	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002259	0000001	400.00	16/02/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002267	0000001	3.00	16/02/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002283	0000001	240.00	17/02/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002291	0000001	300.00	17/02/2004	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002305	0000001	300.00	17/02/2004	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002445	0000001	4983.00	20/02/2004	000000055506	02547X	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002453	0000001	3620.00	20/02/2004	000000055506	02547X	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002461	0000001	1052.00	20/02/2004	000000201375	02547X	850037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002674	0000001	138.00	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002682	0000001	3300.00	20/02/2004	000000055530	02547X	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	1025.78	20/02/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	3859.70	20/02/2004	000000055506	02547X	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	6519.65	20/02/2004	000000055506	02547X	850518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002321	0000001	3798.84	20/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002330	0000001	2057.35	20/02/2004	000000055506	02547X	850518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002348	0000001	1199.45	20/02/2004	000000055506	02547X	850565	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002356	0000001	30.00	20/02/2004	000000055506	02547X	850595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002372	0000001	6061.49	20/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002381	0000001	410.34	20/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002399	0000001	50.93	20/02/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002402	0000001	16.79	20/02/2004	000000201375	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002313	0000001	1700.85	20/02/2004	000000055506	02547X	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	4850.00	22/02/2004	000000580422	02547X	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002691	0000001	700.00	26/02/2004	000000201375	02547X	850036	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002615	0000001	300.00	27/02/2004	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	9150.00	27/02/2004	000000580422	02547X	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	2000.00	27/02/2004	000000580422	02547X	850160	222.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	280.00	27/02/2004	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	300.00	27/02/2004	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	270.00	27/02/2004	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0002526	0000001	2000.00	27/02/2004	000000055506	02547X	850609	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002739	0000001	200.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002551	0000001	760.44	27/02/2004	000000580228	02547X	000000	55.08	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002569	0000001	2183.33	27/02/2004	000000580228	02547X	000000	177.12	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002577	0000001	13820.08	27/02/2004	000000580228	02547X	000000	1009.80	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002585	0000001	3500.00	27/02/2004	000000580228	02547X	850142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002593	0000001	5.00	27/02/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002607	0000001	120.00	27/02/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002844	0000001	280.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002488	0000001	40.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002496	0000001	9.46	27/02/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002500	0000001	120.00	27/02/2004	000000055506	02547X	850595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002518	0000001	2.23	27/02/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0002836	0000001	1080.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	1750.00	01/03/2004	000000055506	02547X	850614	213.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004219	0000001	2233.30	01/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002861	0000001	1800.00	01/03/2004	000000055506	02547X	850615	108.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002879	0000001	9.00	01/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002887	0000001	29.94	01/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002895	0000001	241.23	01/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004146	0000001	2930.00	01/03/2004	000000055506	02547X	850611	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004154	0000001	13680.30	01/03/2004	000000055506	02547X	850520	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004171	0000001	1750.00	01/03/2004	000002831414	02547X	850070	213.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002909	0000001	2800.00	01/03/2004	000000055506	02547X	850621	291.92	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002933	0000001	4570.00	02/03/2004	000000580228	02547X	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000001	1350.00	02/03/2004	000000580422	02547X	850157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002917	0000001	1500.00	02/03/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004120	0000001	6950.00	02/03/2004	000000055506	02547X	850567	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002941	0000001	830.00	03/03/2004	000002831414	02547X	850075	24.90	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0002950	0000001	2045.00	03/03/2004	00000006405X	02547X	850050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002968	0000001	1520.00	03/03/2004	000002831414	02547X	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002976	0000001	1000.00	03/03/2004	000002831414	02547X	850074	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002984	0000001	1000.00	03/03/2004	000002831414	02547X	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003018	0000001	1.60	04/03/2004	000000070025	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002992	0000001	18.40	04/03/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003000	0000001	250.00	04/03/2004	000002831414	02547X	000000	7.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003034	0000001	18.00	05/03/2004	000000055530	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	1300.00	05/03/2004	000000067334	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	1314.80	05/03/2004	000000055530	02547X	000000	189.72	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003026	0000001	2400.00	05/03/2004	000000580228	02547X	850161	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003077	0000001	5.00	08/03/2004	000000067334	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003069	0000001	5.00	08/03/2004	000000055530	02547X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003085	0000001	4251.63	09/03/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003298	0000001	5355.00	10/03/2004	000000055506	02547X	850605	160.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003301	0000001	800.00	10/03/2004	000000055506	02547X	850605	24.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003107	0000001	6760.54	10/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003115	0000001	6787.50	10/03/2004	000000055506	02547X	850633	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003123	0000001	2803.70	10/03/2004	000000055506	02547X	850519	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003131	0000001	40.87	10/03/2004	000000055506	02547X	850605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003140	0000001	120.00	10/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003158	0000001	5922.00	10/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003174	0000001	90.65	10/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003182	0000001	730.26	10/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003093	0000001	3900.80	10/03/2004	000000055506	02547X	850519	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0003191	0000001	300.00	10/03/2004	000000055506	02547X	850605	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	5962.93	10/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	5500.00	10/03/2004	000000055506	02547X	850623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	7203.80	10/03/2004	000000055506	02547X	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	93.88	10/03/2004	000000055506	02547X	850605	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0002526	0000002	1460.00	10/03/2004	000000055506	02547X	850613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	220.00	10/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003239	0000001	60.00	10/03/2004	000000055506	02547X	850605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003247	0000001	260.00	10/03/2004	000000055506	02547X	850605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003255	0000001	220.00	10/03/2004	000000055506	02547X	850605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003263	0000001	13156.50	10/03/2004	000000055506	02547X	850581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003271	0000001	300.00	10/03/2004	000000055506	02547X	850605	9.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003280	0000001	300.00	10/03/2004	000000055506	02547X	850605	9.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004260	0000001	1831.00	11/03/2004	000000580228	02547X	850143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004421	0000001	227.00	11/03/2004	000000055506	02547X	850624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	5.00	11/03/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	18.00	11/03/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	18400.00	11/03/2004	000000580422	02547X	000000	3113.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004430	0000001	2303.00	11/03/2004	000000055506	02547X	850624	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003310	0000001	3000.00	11/03/2004	000000458619	02547X	850015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003352	0000001	10.35	12/03/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004448	0000001	1116.75	12/03/2004	000000009057	02447X	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003361	0000001	1898.00	12/03/2004	000000054291	02547X	850065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003379	0000001	2030.50	12/03/2004	000000009057	02447X	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003395	0000001	4946.11	12/03/2004	000000009057	02447X	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003409	0000001	41441.03	12/03/2004	000000580228	02547X	000000	3763.03	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003417	0000001	440.00	12/03/2004	000000580228	02547X	850149	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003425	0000001	1622.00	12/03/2004	000000580228	02547X	850148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003433	0000001	126.00	12/03/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003441	0000001	5.00	12/03/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003450	0000001	432.55	12/03/2004	000000055506	02547X	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004189	0000001	3000.00	12/03/2004	000000010156	02547X	850001	492.00	1	Conta Corrente	PMBT-QUOTA SALARIO EDUCACAO/QSE
SECRETARIA DE INFRA-ESTRUTURA	0004472	0000001	300.00	15/03/2004	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003468	0000001	5.00	15/03/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003476	0000001	88.00	15/03/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003484	0000001	4309.16	15/03/2004	000000580422	02547X	000000	312.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003492	0000001	3014.80	15/03/2004	000000580422	02547X	000000	220.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003506	0000001	2974.36	15/03/2004	000000580422	02547X	000000	220.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003514	0000001	733.48	15/03/2004	000000580422	02547X	000000	55.08	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003522	0000001	400.00	16/03/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003531	0000001	240.00	16/03/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003549	0000001	10.35	16/03/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003557	0000001	3.00	16/03/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003565	0000001	210.50	17/03/2004	000000458619	02547X	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003573	0000001	900.00	17/03/2004	000002831414	02547X	850067	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	1350.00	17/03/2004	000002831414	02547X	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	20460.00	18/03/2004	000000580422	02547X	000000	3349.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003590	0000001	24.00	18/03/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003603	0000001	36.00	18/03/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003611	0000001	10.00	18/03/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	5400.00	18/03/2004	000000580422	02547X	000000	413.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003638	0000001	350.00	18/03/2004	000000055506	02547X	850617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	4017.21	19/03/2004	000000055530	02547X	000000	330.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003794	0000001	2206.94	19/03/2004	000000055530	02547X	000000	126.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003808	0000001	1304.46	19/03/2004	000000055530	02547X	000000	86.62	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003816	0000001	3280.47	19/03/2004	000000580228	02547X	000000	268.19	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003824	0000001	6834.35	19/03/2004	000000580228	02547X	000000	611.75	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003832	0000001	221.10	19/03/2004	000000580228	02547X	850162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003841	0000001	5.00	19/03/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003859	0000001	34.00	19/03/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003867	0000001	977.50	19/03/2004	000000055530	02547X	000000	67.50	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003875	0000001	3136.09	19/03/2004	000000055530	02547X	000000	189.72	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003654	0000001	4306.63	19/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003662	0000001	1343.78	19/03/2004	000000055530	02547X	000000	76.48	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003671	0000001	1351.96	19/03/2004	000000055530	02547X	000000	78.03	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003689	0000001	5709.06	19/03/2004	000000055530	02547X	000000	413.14	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003697	0000001	178.00	19/03/2004	000000055530	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003701	0000001	5.00	19/03/2004	000000055530	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003719	0000001	6082.07	19/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003727	0000001	57.74	19/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003735	0000001	465.19	19/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003646	0000001	1997.89	19/03/2004	000000055530	02547X	000000	325.59	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0003743	0000001	523.13	19/03/2004	000000055530	02547X	000000	30.60	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0003751	0000001	1633.55	19/03/2004	000000055530	02547X	000000	94.34	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0003760	0000001	331.85	19/03/2004	000000055530	02547X	000000	18.36	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0003778	0000001	1680.41	19/03/2004	000000055530	02547X	000000	150.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003883	0000001	1144.36	19/03/2004	000000055530	02547X	000000	66.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003891	0000001	10254.81	19/03/2004	000000055530	02547X	000000	585.57	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003905	0000001	2062.00	20/03/2004	000000580228	02547X	850150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004197	0000001	1831.00	21/03/2004	000000580228	02547X	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003913	0000001	1600.00	21/03/2004	000000201375	02547X	850038	187.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004332	0000001	2100.00	22/03/2004	000000010156	02547X	850002	0.00	1	Conta Corrente	PMBT-QUOTA SALARIO EDUCACAO/QSE
FUNDO MUNICIPAL DE SAUDE	0003930	0000001	1025.78	22/03/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004367	0000001	700.00	22/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003921	0000001	16.94	22/03/2004	000000201375	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003948	0000001	10.35	23/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003956	0000001	250.00	23/03/2004	000002831414	02547X	000000	7.50	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003964	0000001	68.00	23/03/2004	000000580228	02547X	850163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003999	0000001	250.00	24/03/2004	000000201375	02547X	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004006	0000001	1000.00	24/03/2004	000002831414	02547X	850079	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004014	0000001	1000.00	24/03/2004	000002831414	02547X	850078	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	2800.00	24/03/2004	000000580422	02547X	850156	234.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	2000.00	24/03/2004	000000055506	02547X	850618	201.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004022	0000001	1420.00	24/03/2004	000002831414	02547X	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004031	0000001	1000.00	24/03/2004	000002831414	02547X	850077	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	350.00	25/03/2004	000002831414	02547X	850082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004049	0000001	1068.20	25/03/2004	000002831414	02547X	850083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004057	0000001	824.00	25/03/2004	000002831414	02547X	850084	24.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004073	0000001	10.35	26/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004456	0000001	150.00	29/03/2004	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0004464	0000001	250.00	29/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004391	0000001	620.00	30/03/2004	000002831414	02547X	850086	18.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004081	0000001	1750.00	30/03/2004	000000055506	02547X	850620	213.40	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004201	0000001	15.37	30/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004235	0000001	123.83	30/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004090	0000001	1146.42	30/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004103	0000001	10.35	30/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004111	0000001	500.00	30/03/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004243	0000001	1350.00	30/03/2004	000000055506	02547X	850610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004251	0000001	2216.66	30/03/2004	000000580228	02547X	000000	179.67	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004278	0000001	3194.80	30/03/2004	000000580228	02547X	000000	241.09	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004286	0000001	17753.12	30/03/2004	000000580228	02547X	000000	1312.74	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004294	0000001	134.00	30/03/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004308	0000001	9.00	30/03/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004316	0000001	4300.00	30/03/2004	000000055506	02547X	850662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	332.00	31/03/2004	000002831414	02547X	850088	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004324	0000001	1800.00	31/03/2004	000000055506	02547X	850634	108.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004341	0000001	0.55	31/03/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004359	0000001	10.35	31/03/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004375	0000001	2.23	31/03/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004499	0000001	10.35	01/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004502	0000001	3.40	01/04/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	1.60	01/04/2004	000000070025	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004529	0000001	1350.00	01/04/2004	000000055506	02547X	850619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004537	0000001	10.35	01/04/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005924	0000001	1100.00	01/04/2004	000002831414	02547X	850087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004545	0000001	1.70	02/04/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004553	0000001	10.35	05/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004561	0000001	1500.00	06/04/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004570	0000001	229.20	08/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004588	0000001	700.00	08/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004596	0000001	120.00	08/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004600	0000001	400.00	08/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004618	0000001	6467.46	08/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004626	0000001	105.71	08/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004634	0000001	851.60	08/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004642	0000001	4400.00	08/04/2004	000000055506	02547X	850639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005916	0000001	4642.97	08/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005908	0000001	3126.00	08/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004669	0000001	7800.00	10/04/2004	000000055506	02547X	850667	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004651	0000001	2500.00	10/04/2004	000000055506	02547X	850635	222.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004677	0000001	2900.00	10/04/2004	000000055506	02547X	850627	250.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004685	0000001	1831.00	11/04/2004	000000580228	02547X	850144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004774	0000001	14010.50	12/04/2004	000000055506	02547X	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005142	0000001	83.00	12/04/2004	000000055506	02547X	850636	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004693	0000001	11.60	12/04/2004	000000055506	02547X	850636	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004707	0000001	85.00	12/04/2004	000000055506	02547X	850636	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004715	0000001	101.20	12/04/2004	000000055506	02547X	850636	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004723	0000001	75.00	12/04/2004	000000055506	02547X	850636	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004731	0000001	1000.00	12/04/2004	000000055506	02547X	850672	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004740	0000001	500.00	12/04/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0004758	0000001	1765.00	12/04/2004	000000055506	02547X	850641	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0004766	0000001	20.00	12/04/2004	000000055506	02547X	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004782	0000001	3580.00	12/04/2004	000000055506	02547X	850636	107.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004791	0000001	800.00	12/04/2004	000000055506	02547X	850636	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004804	0000001	3480.00	12/04/2004	000000055506	02547X	850636	104.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004936	0000001	2700.00	13/04/2004	000000055506	02547X	850646	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004944	0000001	1000.00	13/04/2004	000000055506	02547X	850645	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004812	0000001	11263.39	13/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004821	0000001	10.00	13/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	20460.00	13/04/2004	000000580422	02547X	000000	3349.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004847	0000001	5.00	13/04/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004855	0000001	138.00	13/04/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	4309.16	13/04/2004	000000580422	02547X	000000	312.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	1000.00	13/04/2004	000000055506	02547X	850644	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004880	0000001	4015.24	13/04/2004	000000580422	02547X	000000	293.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000001	3001.32	13/04/2004	000000580422	02547X	000000	220.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004901	0000001	18100.00	13/04/2004	000000580422	02547X	000000	3071.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004910	0000001	733.48	13/04/2004	000000580422	02547X	000000	55.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005789	0000001	5.00	13/04/2004	000000067334	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004928	0000001	5.00	13/04/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005029	0000001	1000.00	14/04/2004	000000055506	02547X	850647	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004961	0000001	2488.60	14/04/2004	000000055506	02547X	850650	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004979	0000001	1200.00	14/04/2004	000002831414	02547X	850090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004987	0000001	930.00	14/04/2004	000000055506	02547X	850642	27.90	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004995	0000001	300.00	14/04/2004	000000055506	02547X	850643	9.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005002	0000001	2000.00	14/04/2004	000002831414	02547X	850089	185.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005011	0000001	2000.00	14/04/2004	000000055506	02547X	850649	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004952	0000001	3011.40	14/04/2004	000000055506	02547X	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005037	0000001	1350.00	15/04/2004	000000580422	02547X	850166	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005045	0000001	1200.00	15/04/2004	000000580422	02547X	850165	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005126	0000001	2900.30	20/04/2004	000000055506	02547X	850602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005134	0000001	2200.00	20/04/2004	000000055506	02547X	850640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005151	0000001	3843.12	20/04/2004	000000580228	02547X	000000	310.28	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005169	0000001	5617.82	20/04/2004	000000580228	02547X	000000	450.56	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005177	0000001	38.00	20/04/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005185	0000001	5.00	20/04/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005193	0000001	200.00	20/04/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005053	0000001	3399.40	20/04/2004	000000055506	02547X	850602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005061	0000001	4066.48	20/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005070	0000001	400.00	20/04/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005088	0000001	240.00	20/04/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005096	0000001	3.00	20/04/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005100	0000001	439.25	20/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005118	0000001	54.52	20/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005207	0000001	6705.30	20/04/2004	000000055506	02547X	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005215	0000001	1000.00	20/04/2004	000000055506	02547X	850675	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005223	0000001	1831.00	21/04/2004	000000580228	02547X	850147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005231	0000001	1411.00	21/04/2004	000000580228	02547X	850153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005240	0000001	579.00	21/04/2004	000000580228	02547X	850152	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005274	0000001	270.00	22/04/2004	000000580228	02547X	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005266	0000001	1025.78	22/04/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005258	0000001	15.50	22/04/2004	000000201375	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005282	0000001	300.00	23/04/2004	000000055530	02547X	850059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005291	0000001	87.66	23/04/2004	000000458619	02547X	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	500.00	23/04/2004	000000055530	02547X	850060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005312	0000001	555.71	23/04/2004	000000011525	02547X	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	5400.00	26/04/2004	000000580422	02547X	850161	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005941	0000001	1.60	26/04/2004	000000007297	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005347	0000001	1026.96	27/04/2004	000000055530	02547X	000000	76.48	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005355	0000001	1033.48	27/04/2004	000000055530	02547X	000000	78.03	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005363	0000001	4289.36	27/04/2004	000000055530	02547X	000000	380.90	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005371	0000001	306.38	27/04/2004	000000055530	02547X	850061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005380	0000001	5.00	27/04/2004	000000055530	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005398	0000001	178.00	27/04/2004	000000055530	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005339	0000001	1455.88	27/04/2004	000000055530	02547X	000000	289.11	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0005401	0000001	400.00	27/04/2004	000000055530	02547X	000000	30.60	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0005410	0000001	253.48	27/04/2004	000000055530	02547X	000000	18.36	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0005428	0000001	1165.44	27/04/2004	000000055530	02547X	000000	86.06	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0005436	0000001	1294.36	27/04/2004	000000055530	02547X	000000	136.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005444	0000001	3067.32	27/04/2004	000000055530	02547X	000000	324.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005452	0000001	1000.00	27/04/2004	000000055530	02547X	000000	86.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005461	0000001	1686.96	27/04/2004	000000055530	02547X	000000	126.99	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005479	0000001	750.00	27/04/2004	000000055530	02547X	000000	67.50	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005487	0000001	1946.96	27/04/2004	000000055530	02547X	000000	146.88	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004332	0000002	342.80	27/04/2004	000000010156	02547X	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004413	0000001	586.00	27/04/2004	000000010156	02547X	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005894	0000001	124.00	27/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005649	0000001	21.20	27/04/2004	000000010156	02547X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005495	0000001	7342.04	27/04/2004	000000055530	02547X	000000	537.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005509	0000001	875.00	27/04/2004	000000055530	02547X	000000	66.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005622	0000001	480.00	28/04/2004	000008003344	001188	516581	14.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005592	0000001	290.00	28/04/2004	000008003344	001188	516581	8.70	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005606	0000001	365.60	28/04/2004	000000055530	02547X	850064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005614	0000001	250.00	28/04/2004	000008003344	001188	516581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005568	0000001	195.00	28/04/2004	000008003344	001188	516581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005576	0000001	85.00	28/04/2004	000008003344	001188	516581	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0005584	0000001	352.16	28/04/2004	000008003344	001188	516581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005525	0000001	100.00	28/04/2004	000008003344	001188	516581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005533	0000001	100.00	28/04/2004	000008003344	001188	516581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005541	0000001	250.00	28/04/2004	000008003344	001188	516581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005550	0000001	33.70	28/04/2004	000008003344	001188	516581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005631	0000001	5.00	29/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005665	0000001	1503.22	30/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005673	0000001	4.00	30/04/2004	000008003344	001188	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005681	0000001	250.00	30/04/2004	000002831414	02547X	000000	7.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005690	0000001	6108.53	30/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005703	0000001	2.23	30/04/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005711	0000001	162.36	30/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005720	0000001	20.15	30/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005657	0000001	1750.00	30/04/2004	000000055506	02547X	850666	213.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005738	0000001	2200.00	30/04/2004	000000580422	02547X	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005746	0000001	480.40	30/04/2004	000000580422	02547X	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005754	0000001	6000.00	30/04/2004	000000055506	02547X	850680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005762	0000001	1243.08	30/04/2004	000000067334	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005771	0000001	1353.72	30/04/2004	000000055506	02547X	000000	189.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005932	0000001	36.00	30/04/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005959	0000001	1000.00	30/04/2004	000000055506	02547X	850564	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005797	0000001	27311.37	30/04/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005801	0000001	5107.38	30/04/2004	000000055506	02547X	000000	2631.38	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005819	0000001	13793.12	30/04/2004	000000580228	02547X	000000	1009.80	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005827	0000001	3348.28	30/04/2004	000000580228	02547X	000000	251.80	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005835	0000001	2225.00	30/04/2004	000000580228	02547X	000000	180.32	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005851	0000001	134.00	30/04/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005860	0000001	9.00	30/04/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005886	0000001	2000.00	30/04/2004	000000055506	02547X	850678	170.42	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004405	0000001	5000.00	30/04/2004	000000580228	02547X	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005975	0000001	1.60	03/05/2004	000000070025	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005983	0000001	1025.78	03/05/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005967	0000001	31.05	03/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005991	0000001	10.35	04/05/2004	000000055530	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006009	0000001	1500.00	04/05/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007030	0000001	7000.00	04/05/2004	000000580228	02547X	850166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006050	0000001	7095.00	07/05/2004	000000009057	02447X	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006068	0000001	1190.00	07/05/2004	000000054291	02547X	850067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006025	0000001	1800.00	07/05/2004	000000055506	02547X	850657	108.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006033	0000001	700.00	07/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006041	0000001	400.00	07/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006076	0000001	2300.70	10/05/2004	000000055506	02547X	850629	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006084	0000001	20.70	10/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006092	0000001	1066.74	10/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006106	0000001	132.42	10/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006246	0000001	45.00	10/05/2004	000000055506	02547X	850651	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006254	0000001	300.00	10/05/2004	000000055506	02547X	850651	9.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007111	0000001	480.00	10/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006271	0000001	50.00	10/05/2004	000000055506	02547X	850651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007129	0000001	7500.00	10/05/2004	000000055506	02547X	850669	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007471	0000001	300.00	10/05/2004	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007498	0000001	250.00	10/05/2004	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007510	0000001	260.00	10/05/2004	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006114	0000001	450.00	10/05/2004	000000055530	02547X	850065	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006262	0000001	60.00	10/05/2004	000000055506	02547X	850651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007463	0000001	1010.01	10/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006122	0000001	6691.50	10/05/2004	000000055506	02547X	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006289	0000001	3251.56	10/05/2004	000000055506	02547X	850651	97.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006289	0000002	0.44	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007480	0000001	260.00	10/05/2004	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007501	0000001	280.00	10/05/2004	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006513	0000001	875.00	11/05/2004	000000055506	02547X	000000	66.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006521	0000001	7562.70	11/05/2004	000000055506	02547X	000000	561.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006530	0000001	3000.00	11/05/2004	000000055506	02547X	850658	521.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007609	0000001	130.00	11/05/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006343	0000001	15.00	11/05/2004	000000067334	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006351	0000001	15.00	11/05/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006360	0000001	4322.64	11/05/2004	000000580422	02547X	000000	312.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006378	0000001	3040.36	11/05/2004	000000055506	02547X	000000	297.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006386	0000001	1250.00	11/05/2004	000000055506	02547X	000000	129.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006394	0000001	1686.96	11/05/2004	000000055506	02547X	000000	126.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006408	0000001	3090.00	11/05/2004	000000055506	02547X	850673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006416	0000001	3014.80	11/05/2004	000000580422	02547X	000000	220.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006424	0000001	4015.24	11/05/2004	000000580422	02547X	000000	293.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006432	0000001	16750.00	11/05/2004	000000580422	02547X	000000	2554.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007633	0000001	13804.00	11/05/2004	000000580422	02547X	000000	2195.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007641	0000001	1200.00	11/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007579	0000001	152.00	11/05/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006441	0000001	5259.68	11/05/2004	000000580228	02547X	000000	417.34	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006459	0000001	33183.55	11/05/2004	000000580228	02547X	000000	2715.09	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006467	0000001	2100.00	11/05/2004	000000580228	02547X	000000	194.13	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006475	0000001	15.00	11/05/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006483	0000001	750.00	11/05/2004	000000055506	02547X	000000	127.50	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006491	0000001	4500.00	11/05/2004	000000055506	02547X	850676	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006505	0000001	3000.00	11/05/2004	000000010156	02547X	850004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007650	0000001	164.00	11/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006149	0000001	1026.96	11/05/2004	000000055506	02547X	000000	76.48	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006157	0000001	1333.48	11/05/2004	000000055506	02547X	000000	100.98	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006165	0000001	4369.36	11/05/2004	000000055506	02547X	000000	387.02	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006173	0000001	1124.00	11/05/2004	000000055530	02547X	850066	33.72	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006181	0000001	600.00	11/05/2004	000000055530	02547X	850067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006190	0000001	300.00	11/05/2004	000000055530	02547X	850070	9.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006203	0000001	375.00	11/05/2004	000000055530	02547X	850068	28.69	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006211	0000001	0.35	11/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006238	0000001	15.00	11/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006131	0000001	1455.88	11/05/2004	000000055506	02547X	000000	289.11	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0006297	0000001	253.48	11/05/2004	000000055506	02547X	000000	18.36	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0006301	0000001	400.00	11/05/2004	000000055506	02547X	000000	30.60	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0006319	0000001	1305.14	11/05/2004	000000055506	02547X	000000	105.47	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0006327	0000001	1294.36	11/05/2004	000000055506	02547X	000000	136.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006548	0000001	3098.10	12/05/2004	000000055506	02547X	850660	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006556	0000001	300.00	12/05/2004	000000055530	02547X	850069	9.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006602	0000001	700.00	12/05/2004	000000054291	02547X	850068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006611	0000001	896.00	12/05/2004	000000055530	02547X	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006564	0000001	6926.90	12/05/2004	000000055506	02547X	850660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006572	0000001	1350.00	12/05/2004	000000055530	02547X	850072	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006581	0000001	1300.00	12/05/2004	000000055530	02547X	850073	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006599	0000001	1800.00	12/05/2004	000000055506	02547X	850648	165.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006629	0000001	800.00	12/05/2004	000000055530	02547X	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006637	0000001	3000.00	12/05/2004	000000055530	02547X	850071	491.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006696	0000001	1000.00	14/05/2004	000000055506	02547X	850681	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006700	0000001	1000.00	14/05/2004	000000055506	02547X	850688	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007218	0000001	528.00	14/05/2004	000000055506	02547X	850689	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006653	0000001	1100.00	14/05/2004	000000580422	02547X	850168	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006661	0000001	1200.00	14/05/2004	000000580422	02547X	850170	91.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006670	0000001	650.00	14/05/2004	000002831414	02547X	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007196	0000001	290.00	14/05/2004	000000055506	02547X	850689	8.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000001	67.00	14/05/2004	000000055506	02547X	850689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007536	0000001	250.00	14/05/2004	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007544	0000001	280.00	14/05/2004	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006688	0000001	2800.00	14/05/2004	000000055506	02547X	850687	321.92	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007528	0000001	250.00	14/05/2004	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006645	0000001	350.00	14/05/2004	000000055506	02547X	850682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007137	0000001	100.00	14/05/2004	000000055506	02547X	850689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007145	0000001	200.00	14/05/2004	000000055506	02547X	850689	6.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007153	0000001	10.80	14/05/2004	000000055506	02547X	850689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007161	0000001	32.20	14/05/2004	000000055506	02547X	850689	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0007170	0000001	290.00	14/05/2004	000000055506	02547X	850689	8.70	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0007188	0000001	6074.16	14/05/2004	000000055506	02547X	850689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006718	0000001	370.00	16/05/2004	000000580228	02547X	850165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007552	0000001	100.00	17/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006726	0000001	400.00	17/05/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006734	0000001	3.00	17/05/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006742	0000001	240.00	18/05/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006769	0000001	6128.94	20/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006777	0000001	18.73	20/05/2004	000000201375	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006785	0000001	417.05	20/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006793	0000001	51.77	20/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007561	0000001	280.00	20/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006751	0000001	200.00	20/05/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006807	0000001	12300.50	20/05/2004	000000055506	02547X	850630	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006815	0000001	7800.00	20/05/2004	000000055506	02547X	850671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006882	0000001	4252.52	21/05/2004	000000580228	02547X	000000	341.61	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006891	0000001	17021.40	21/05/2004	000000580228	02547X	000000	1252.42	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006904	0000001	1139.25	21/05/2004	000000580228	02547X	850157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006912	0000001	1500.00	21/05/2004	000000580228	02547X	850159	135.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006921	0000001	2500.00	21/05/2004	000000580228	02547X	850158	337.50	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006947	0000001	15.00	21/05/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006955	0000001	15.00	21/05/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006963	0000001	1946.96	21/05/2004	000000055506	02547X	000000	146.88	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006971	0000001	1923.00	21/05/2004	000000055506	02547X	850694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006980	0000001	585.00	21/05/2004	000000055506	02547X	850694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007587	0000001	20.00	21/05/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007595	0000001	124.00	21/05/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007617	0000001	21.00	21/05/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006840	0000001	600.00	21/05/2004	000000580422	02547X	850172	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006858	0000001	1000.00	21/05/2004	000000580422	02547X	850171	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006866	0000001	733.48	21/05/2004	000000580422	02547X	000000	55.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007676	0000001	1491.32	21/05/2004	000000067334	02547X	000000	218.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007684	0000001	1360.00	21/05/2004	000000055506	02547X	850683	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006823	0000001	0.35	21/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006831	0000001	120.00	21/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007668	0000001	31.00	21/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006939	0000001	1500.00	21/05/2004	000000201375	02547X	850042	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006998	0000001	3010.00	21/05/2004	000000055506	02547X	850696	90.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007005	0000001	1940.00	22/05/2004	000000055506	02547X	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007013	0000001	6800.00	24/05/2004	000002831414	02547X	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007021	0000001	3200.00	24/05/2004	000002831414	02547X	850096	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007048	0000001	250.00	25/05/2004	000002831414	02547X	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007625	0000001	18.00	25/05/2004	000000067334	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007056	0000001	5081.00	26/05/2004	000000580422	02547X	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007234	0000001	350.00	28/05/2004	000000055506	02547X	850699	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007242	0000001	1400.00	28/05/2004	000000054291	02547X	850070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007251	0000001	8082.00	28/05/2004	000000009057	02447X	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007269	0000001	1888.40	28/05/2004	000000009057	02447X	850010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007064	0000001	700.00	28/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007072	0000001	445.38	28/05/2004	000000055530	02547X	850076	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007081	0000001	82.01	28/05/2004	000000055530	02547X	850077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007099	0000001	208.71	28/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007102	0000001	25.91	28/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0007226	0000001	300.00	28/05/2004	000000055506	02547X	850697	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007277	0000001	3000.00	28/05/2004	000000055506	02547X	850698	653.75	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007293	0000001	500.00	30/05/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007285	0000001	1750.00	30/05/2004	000000055506	02547X	850652	213.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007307	0000001	2914.10	31/05/2004	000000055506	02547X	850631	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007315	0000001	3379.50	31/05/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007323	0000001	2235.60	31/05/2004	000000055506	02547X	850631	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007331	0000001	500.00	31/05/2004	000002831414	02547X	850098	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007340	0000001	2.23	31/05/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0007358	0000001	3000.00	31/05/2004	000002831414	02547X	850100	296.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007366	0000001	4066.80	31/05/2004	000000055506	02547X	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007374	0000001	3099.00	31/05/2004	000000055506	02547X	850631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007722	0000001	1600.00	01/06/2004	000000055530	02547X	850080	63.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007731	0000001	127.00	01/06/2004	000000055530	02547X	850078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007749	0000001	84.00	01/06/2004	000000055530	02547X	850078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007692	0000001	400.00	01/06/2004	000000055530	02547X	850082	12.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007706	0000001	1500.00	01/06/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007714	0000001	300.00	01/06/2004	000000055530	02547X	850081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007757	0000001	1430.00	02/06/2004	000002831414	02547X	850099	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007765	0000001	1.60	02/06/2004	000000070025	02547X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0008770	0000001	2500.00	02/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007773	0000001	380.00	03/06/2004	000000055506	02547X	850700	16.25	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007781	0000001	1400.00	03/06/2004	000000010294	002547	850002	175.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007790	0000001	1500.00	03/06/2004	000000010294	002547	850001	111.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007820	0000001	10.00	04/06/2004	000000011525	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007838	0000001	1728.00	04/06/2004	000000010295	002547	850001	0.00	1	Conta Corrente	PMB- PEJA
SEC. DE EDUCA€AO E CULTURA	0007846	0000001	1000.00	04/06/2004	000002831414	02547X	850101	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007803	0000001	1240.00	04/06/2004	000000580422	02547X	850173	100.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007811	0000001	1000.00	04/06/2004	000002831414	02547X	850102	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007854	0000001	75.00	07/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007862	0000001	93.00	08/06/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007871	0000001	18400.00	08/06/2004	000000580422	02547X	000000	3245.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007889	0000001	3640.00	08/06/2004	000000580422	02547X	000000	258.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007897	0000001	4700.00	08/06/2004	000000580422	02547X	000000	338.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007986	0000001	976.00	09/06/2004	000000055506	02547X	850705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007978	0000001	2287.00	09/06/2004	000000055506	02547X	850705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007919	0000001	200.00	09/06/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007927	0000001	120.00	09/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007935	0000001	5.00	09/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007943	0000001	1000.00	09/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007951	0000001	648.27	09/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007960	0000001	80.47	09/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005282	0000002	300.00	09/06/2004	000000055506	02547X	850706	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008729	0000001	2082.64	09/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008818	0000001	400.00	09/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0008796	0000001	260.00	10/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007994	0000001	1800.00	10/06/2004	000000055506	02547X	850692	108.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008001	0000001	7800.00	10/06/2004	000000055506	02547X	850670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008052	0000001	2200.00	11/06/2004	000000055506	02547X	850712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008061	0000001	572.80	11/06/2004	000000055506	02547X	850710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008036	0000001	2800.00	11/06/2004	000000055506	02547X	850707	268.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008044	0000001	1000.00	11/06/2004	000000055506	02547X	850709	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008028	0000001	10.00	11/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008010	0000001	2934.10	11/06/2004	000000055506	02547X	850632	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004138	0000001	4000.32	11/06/2004	000000055506	02547X	850632	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008664	0000001	500.00	11/06/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008079	0000001	1500.00	11/06/2004	000000055506	02547X	850708	111.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004162	0000001	6395.08	11/06/2004	000000055506	02547X	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008117	0000001	500.00	14/06/2004	000000201375	02547X	850043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008087	0000001	400.00	14/06/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008095	0000001	3.00	14/06/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008109	0000001	6130.00	14/06/2004	000000580422	02547X	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008141	0000001	232.65	15/06/2004	000000067334	02547X	850005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008125	0000001	240.00	15/06/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008133	0000001	25.00	15/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0008150	0000001	1310.00	16/06/2004	000000055506	02547X	850714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008800	0000001	240.00	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008168	0000001	1865.00	16/06/2004	000000009057	02447X	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008176	0000001	43867.01	17/06/2004	000000580228	02547X	000000	3450.47	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008184	0000001	168.00	17/06/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008192	0000001	15.00	17/06/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008311	0000001	900.00	18/06/2004	000000055506	02547X	850719	58.46	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008320	0000001	20.00	18/06/2004	000000010295	002547	000000	0.00	1	Conta Corrente	PMB- PEJA
SEC. DE EDUCA€AO E CULTURA	0008346	0000001	2260.00	18/06/2004	000000010295	002547	000000	159.12	1	Conta Corrente	PMB- PEJA
FUNDO MUNICIPAL DE SAUDE	0008745	0000001	2614.80	18/06/2004	000000010295	002547	000000	189.72	1	Conta Corrente	PMB- PEJA
FUNDO MUNICIPAL DE SAUDE	0008753	0000001	18.00	18/06/2004	000000010295	002547	000000	0.00	1	Conta Corrente	PMB- PEJA
FUNDO MUNICIPAL DE SAUDE	0008231	0000001	20460.00	18/06/2004	000000580422	02547X	000000	3488.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008249	0000001	4780.00	18/06/2004	000000580422	02547X	000000	338.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008257	0000001	800.00	18/06/2004	000000580422	02547X	000000	59.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008265	0000001	10.00	18/06/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008273	0000001	10.00	18/06/2004	000000067334	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008281	0000001	64.00	18/06/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008290	0000001	18.00	18/06/2004	000000067334	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008303	0000001	3050.00	18/06/2004	000000067334	02547X	000000	219.55	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0008222	0000001	1000.00	18/06/2004	000000055506	02547X	850718	81.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008206	0000001	323.11	18/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008214	0000001	40.11	18/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008761	0000001	16.00	18/06/2004	000000010295	002547	000000	0.00	1	Conta Corrente	PMB- PEJA
SEC. DE ADMINIST. E FINAN€AS	0008371	0000001	2251.40	20/06/2004	000000055506	02547X	850661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008362	0000001	1080.35	20/06/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0008788	0000001	550.00	20/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008389	0000001	11716.60	20/06/2004	000000055506	02547X	850661	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008354	0000001	17.18	21/06/2004	000000201375	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008397	0000001	500.00	22/06/2004	000000055530	02547X	850084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008401	0000001	300.00	22/06/2004	000000055530	02547X	850083	9.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008419	0000001	531.82	22/06/2004	000000055506	02547X	850720	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008427	0000001	88.88	22/06/2004	000000055530	02547X	850085	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0008435	0000001	1690.00	22/06/2004	000000055506	02547X	850724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008508	0000001	1500.00	22/06/2004	000000010294	002547	850003	275.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008443	0000001	7465.02	22/06/2004	000000580422	02547X	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008451	0000001	2571.10	22/06/2004	000000580422	02547X	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008460	0000001	1100.00	22/06/2004	000000580422	02547X	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008478	0000001	1000.00	22/06/2004	000000580422	02547X	850177	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008486	0000001	450.00	22/06/2004	000000201375	02547X	850044	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008494	0000001	500.00	22/06/2004	000000055506	02547X	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008516	0000001	1000.00	22/06/2004	000000201375	02547X	850045	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008524	0000001	1000.00	22/06/2004	000000055506	02547X	850723	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007021	0000002	1400.00	22/06/2004	000002831414	02547X	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008567	0000001	1000.00	28/06/2004	000002831414	02547X	850104	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008737	0000001	134.00	28/06/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008532	0000001	1000.00	28/06/2004	000000458619	02547X	850018	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008541	0000001	21360.02	28/06/2004	000000580228	02547X	000000	1563.33	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008559	0000001	10.00	28/06/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008583	0000001	48.50	29/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008591	0000001	250.00	30/06/2004	000002831414	02547X	000000	7.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008605	0000001	6157.38	30/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008613	0000001	127.29	30/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008621	0000001	15.80	30/06/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008575	0000001	520.00	30/06/2004	000002831414	02547X	850103	15.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008711	0000001	2.23	30/06/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008630	0000001	1800.00	30/06/2004	000000054291	02547X	850071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008648	0000001	440.00	30/06/2004	000000055530	02547X	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008826	0000001	3300.00	30/06/2004	000000055506	02547X	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008656	0000001	1100.00	30/06/2004	000000055506	02547X	850728	33.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008907	0000001	50.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008915	0000001	60.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010324	0000001	1.60	01/07/2004	000000070025	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008834	0000001	70.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008842	0000001	10.35	01/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008923	0000001	350.00	02/07/2004	000000055530	02547X	850086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008931	0000001	46.88	02/07/2004	000000104264	02547X	000000	0.00	1	Conta Corrente	PMB - CIDE
FUNDO MUNICIPAL DE SAUDE	0008885	0000001	633.60	02/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008940	0000001	8367.00	02/07/2004	000000055506	02547X	850665	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008958	0000001	8000.00	02/07/2004	000000009057	02447X	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008966	0000001	2800.00	02/07/2004	000000010294	002547	850004	321.92	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008974	0000001	1500.00	02/07/2004	000000010294	002547	850006	111.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008982	0000001	1900.00	02/07/2004	000000055530	02547X	850087	89.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009032	0000001	4850.00	05/07/2004	000000580228	02547X	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009024	0000001	1400.00	05/07/2004	000000055530	02547X	850091	134.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009008	0000001	1200.00	05/07/2004	000000055530	02547X	850092	36.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009016	0000001	17.63	05/07/2004	000000101818	02547X	000000	0.00	1	Conta Corrente	PMB - CEX
SECRETARIA DE INFRA-ESTRUTURA	0009041	0000001	2700.00	05/07/2004	000000055530	02547X	850090	221.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009067	0000001	4451.45	06/07/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009059	0000001	1500.00	06/07/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009083	0000001	837.43	08/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009075	0000001	1750.00	08/07/2004	000000055506	02547X	850701	213.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009113	0000001	512.89	08/07/2004	000000580228	02547X	850167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009237	0000001	200.00	09/07/2004	000000055506	02547X	850704	6.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009245	0000001	150.00	09/07/2004	000000055506	02547X	850704	4.50	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009253	0000001	290.00	09/07/2004	000000055506	02547X	850704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010316	0000001	1892.92	09/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009202	0000001	60.00	09/07/2004	000000055506	02547X	850704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009211	0000001	21.40	09/07/2004	000000055506	02547X	850711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009229	0000001	721.00	09/07/2004	000000055506	02547X	850704	21.63	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007439	0000001	125.00	09/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009091	0000001	1800.00	09/07/2004	000000055506	02547X	850702	108.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009105	0000001	300.00	09/07/2004	000000055506	02547X	850704	9.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009121	0000001	70.00	09/07/2004	000000055506	02547X	850704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009130	0000001	200.00	09/07/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009148	0000001	120.00	09/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009156	0000001	1000.00	09/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009164	0000001	1600.00	09/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009172	0000001	89.15	09/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009181	0000001	718.15	09/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008699	0000001	700.00	09/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0009199	0000001	736.65	09/07/2004	000000055506	02547X	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009261	0000001	3640.00	09/07/2004	000000055506	02547X	850704	109.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010332	0000001	3380.00	09/07/2004	000000055506	02547X	850711	101.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008893	0000001	240.00	09/07/2004	000000055506	02547X	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009318	0000001	6922.50	10/07/2004	000000055506	02547X	850664	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009270	0000001	3151.65	10/07/2004	000000055506	02547X	850664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009288	0000001	6205.85	10/07/2004	000000055506	02547X	850664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009296	0000001	2500.00	10/07/2004	000000055506	02547X	850725	339.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009300	0000001	50.00	10/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009393	0000001	10.00	12/07/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009407	0000001	78.00	12/07/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009415	0000001	2800.00	12/07/2004	000000055506	02547X	850732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009423	0000001	1000.00	12/07/2004	000000055530	02547X	850088	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009431	0000001	4700.00	12/07/2004	000000580422	02547X	000000	338.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009440	0000001	3640.00	12/07/2004	000000580422	02547X	000000	258.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009458	0000001	18400.00	12/07/2004	000000580422	02547X	000000	3245.99	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009466	0000001	45718.21	12/07/2004	000000580228	02547X	000000	3584.84	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009474	0000001	10.00	12/07/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009482	0000001	176.00	12/07/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009491	0000001	14.00	12/07/2004	000000010295	002547	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009504	0000001	10.00	12/07/2004	000000010295	002547	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009512	0000001	1960.00	12/07/2004	000000010295	002547	000000	139.23	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009334	0000001	6081.67	12/07/2004	000000055506	02547X	000000	429.48	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009342	0000001	1300.00	12/07/2004	000000055506	02547X	850733	100.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009351	0000001	10.00	12/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009369	0000001	86.00	12/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009377	0000001	1470.00	12/07/2004	000000055506	02547X	850730	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009385	0000001	30.70	12/07/2004	000000104264	02547X	000000	0.00	1	Conta Corrente	PMB - CIDE
GABINETE DO PREFEITO	0009326	0000001	2160.30	12/07/2004	000000055506	02547X	000000	375.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009521	0000001	10393.90	12/07/2004	000000055506	02547X	000000	582.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009539	0000001	1050.90	12/07/2004	000000055530	02547X	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009547	0000001	2660.00	12/07/2004	000000055506	02547X	850729	79.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009601	0000001	1000.00	13/07/2004	000002831414	02547X	850106	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009610	0000001	7725.00	13/07/2004	000000104264	02547X	850001	225.00	1	Conta Corrente	PMB - CIDE
SEC. DE EDUCA€AO E CULTURA	0009598	0000001	1507.00	13/07/2004	000000010295	002547	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009555	0000001	1000.00	13/07/2004	000000580422	02547X	850203	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009563	0000001	1000.00	13/07/2004	000000580422	02547X	850202	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009580	0000001	377.55	13/07/2004	000000067334	02547X	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009636	0000001	15.00	15/07/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009628	0000001	10.00	15/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009644	0000001	4000.00	16/07/2004	000000055530	02547X	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009652	0000001	1300.00	16/07/2004	000000055530	02547X	850095	108.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009661	0000001	2500.00	16/07/2004	000000055530	02547X	850096	165.75	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009717	0000001	800.00	19/07/2004	000000055530	02547X	850097	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009679	0000001	400.00	19/07/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009687	0000001	3.00	19/07/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009709	0000001	20.52	19/07/2004	000000201375	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009725	0000001	1800.00	20/07/2004	000000055506	02547X	850703	108.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009733	0000001	200.00	20/07/2004	000000055530	02547X	850099	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009741	0000001	300.00	20/07/2004	000000055530	02547X	850099	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009750	0000001	240.00	20/07/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009768	0000001	582.37	20/07/2004	000000055506	02547X	850743	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009776	0000001	72.72	20/07/2004	000000055530	02547X	850098	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009814	0000001	6180.53	20/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009822	0000001	256.33	20/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009831	0000001	31.82	20/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0009784	0000001	2075.75	20/07/2004	00000006405X	02547X	850051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009806	0000001	3439.80	20/07/2004	000000010156	02547X	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009792	0000001	1080.35	20/07/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007391	0000001	497.00	20/07/2004	000000067334	02547X	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007447	0000001	271.80	20/07/2004	000000067334	02547X	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007455	0000001	120.00	20/07/2004	000000067334	02547X	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009857	0000001	3000.00	21/07/2004	000000580422	02547X	850180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009849	0000001	10.35	21/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009865	0000001	1000.00	21/07/2004	000000055530	02547X	850100	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010022	0000001	1190.11	22/07/2004	000000055530	02547X	850103	69.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010031	0000001	2750.00	22/07/2004	000000201375	02547X	850046	530.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009873	0000001	3567.04	22/07/2004	000000055530	02547X	850103	198.87	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009881	0000001	15.00	22/07/2004	000000055530	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009890	0000001	92.00	22/07/2004	000000055530	02547X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0009903	0000001	2696.56	22/07/2004	000000055530	02547X	850103	151.19	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0009911	0000001	2264.31	22/07/2004	000000055530	02547X	850103	163.47	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0009920	0000001	50.00	22/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009938	0000001	17050.00	22/07/2004	000000580422	02547X	850204	2571.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009946	0000001	64.00	22/07/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009954	0000001	4780.00	22/07/2004	000000580422	02547X	850204	338.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009962	0000001	8539.45	22/07/2004	000000055530	02547X	850103	632.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009971	0000001	240.00	22/07/2004	000000458619	02547X	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009989	0000001	2134.94	22/07/2004	000008003344	001188	516582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009997	0000001	800.00	22/07/2004	000000580422	02547X	850204	59.67	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010006	0000001	959.21	22/07/2004	000000055530	02547X	850103	144.03	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010014	0000001	2757.59	22/07/2004	000000055530	02547X	850103	159.12	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010065	0000001	385.00	23/07/2004	000000580228	02547X	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010057	0000001	4.82	23/07/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010073	0000001	5356.00	23/07/2004	000000580422	02547X	850178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010049	0000001	10.35	23/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010081	0000001	1400.00	26/07/2004	000000010294	002547	850007	175.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010090	0000001	700.00	27/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010103	0000001	8060.00	28/07/2004	000000009057	02447X	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010111	0000001	21403.33	28/07/2004	000000580228	02547X	000000	1564.98	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010120	0000001	15.00	28/07/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010138	0000001	2160.00	28/07/2004	000000055530	02547X	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010146	0000001	3200.00	28/07/2004	000000010295	002547	850006	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010154	0000001	1500.00	28/07/2004	000000055530	02547X	850106	121.70	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010162	0000001	850.00	29/07/2004	000000054291	02547X	850072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010171	0000001	1200.00	29/07/2004	000000009057	02447X	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010278	0000001	8.21	30/07/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010286	0000001	10367.80	30/07/2004	000000055506	02547X	850684	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010201	0000001	60.00	30/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010219	0000001	500.00	30/07/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010227	0000001	250.00	30/07/2004	000002831414	02547X	000000	7.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010235	0000001	2.23	30/07/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010243	0000001	20.86	30/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010251	0000001	168.08	30/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010260	0000001	3.45	30/07/2004	000000101818	02547X	000000	0.00	1	Conta Corrente	PMB - CEX
GABINETE DO PREFEITO	0010189	0000001	1750.00	30/07/2004	000000055506	02547X	850731	213.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010197	0000001	3152.20	30/07/2004	000000055506	02547X	850684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008672	0000001	70.00	30/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008681	0000001	145.47	30/07/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008702	0000001	7914.00	30/07/2004	000000055506	02547X	850665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011746	0000001	1.60	02/08/2004	000000070025	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010359	0000001	1000.00	03/08/2004	000000055530	02547X	850108	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010367	0000001	3030.00	03/08/2004	000000067334	02547X	850009	219.55	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010375	0000001	292.93	03/08/2004	000000055530	02547X	850109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010341	0000001	1500.00	03/08/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009695	0000001	250.00	03/08/2004	000000055530	02547X	850110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010405	0000001	1650.00	04/08/2004	000000054291	02547X	850073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010413	0000001	1249.15	04/08/2004	000000009057	02447X	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010421	0000001	2000.00	04/08/2004	000000055506	02547X	850758	186.25	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010430	0000001	900.00	04/08/2004	000000055530	02547X	850111	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010383	0000001	1350.00	04/08/2004	000000580422	02547X	850206	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010391	0000001	1300.00	04/08/2004	000000580422	02547X	850207	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007382	0000001	375.00	04/08/2004	000000580422	02547X	850205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010456	0000001	3.40	05/08/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010464	0000001	2120.00	05/08/2004	000000055506	02547X	850690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010472	0000001	1800.00	05/08/2004	000000010294	002547	850008	125.25	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010448	0000001	400.00	05/08/2004	000000055530	02547X	850107	12.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010499	0000001	204.00	10/08/2004	000000055506	02547X	850759	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010502	0000001	1800.00	10/08/2004	000000055506	02547X	850764	108.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010511	0000001	120.00	10/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010529	0000001	500.00	10/08/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010537	0000001	1000.00	10/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010545	0000001	117.27	10/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010553	0000001	944.67	10/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011479	0000001	2742.80	10/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011509	0000001	4358.88	10/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011606	0000001	2223.80	10/08/2004	000000055506	02547X	850748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010481	0000001	1400.00	10/08/2004	000000055506	02547X	850736	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010570	0000001	2350.00	10/08/2004	000000055506	02547X	850741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010596	0000001	1000.00	10/08/2004	000002831414	02547X	850114	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010561	0000001	1650.00	10/08/2004	000000055506	02547X	850741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010588	0000001	2500.00	10/08/2004	000000055506	02547X	850726	339.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011487	0000001	4231.84	10/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011576	0000001	5806.40	10/08/2004	000000055506	02547X	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011614	0000001	5005.15	10/08/2004	000000055506	02547X	850748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011495	0000001	5149.82	10/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011592	0000001	5627.22	10/08/2004	000000055506	02547X	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010677	0000001	3640.00	11/08/2004	000000055506	02547X	850767	109.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010685	0000001	3000.00	11/08/2004	000000055506	02547X	850761	521.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010693	0000001	1050.90	11/08/2004	000000055530	02547X	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010626	0000001	136.70	11/08/2004	000000055506	02547X	850767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010634	0000001	3099.26	11/08/2004	000000055506	02547X	850767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010642	0000001	133.24	11/08/2004	000000055506	02547X	850767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010651	0000001	1500.00	11/08/2004	000000055506	02547X	850760	155.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010669	0000001	5000.00	11/08/2004	000000055506	02547X	850766	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010600	0000001	10.35	11/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0010618	0000001	2100.00	11/08/2004	000000055506	02547X	850762	216.75	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010707	0000001	24.20	12/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011738	0000001	0.35	13/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010740	0000001	2266.87	16/08/2004	000000055506	02547X	850774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010758	0000001	130.00	16/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010766	0000001	60.00	16/08/2004	000000055530	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010723	0000001	5995.01	16/08/2004	000000055506	02547X	850776	422.86	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0010774	0000001	1568.25	16/08/2004	000000055506	02547X	850776	87.96	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0010782	0000001	366.70	16/08/2004	000000055506	02547X	850776	19.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010715	0000001	2016.21	16/08/2004	000000055506	02547X	850776	365.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010847	0000001	48935.06	16/08/2004	000000580228	02547X	850172	3891.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010855	0000001	178.00	16/08/2004	000000580228	02547X	850172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010863	0000001	959.21	16/08/2004	000000055506	02547X	850776	144.03	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010871	0000001	2080.19	16/08/2004	000000055506	02547X	850776	119.34	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010898	0000001	1960.00	16/08/2004	000000010295	002547	850007	139.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010791	0000001	76.00	16/08/2004	000000580422	02547X	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010804	0000001	3792.67	16/08/2004	000000055506	02547X	850776	369.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010812	0000001	1320.90	16/08/2004	000000055506	02547X	850776	77.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010821	0000001	8080.00	16/08/2004	000000580422	02547X	850181	576.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010839	0000001	18400.00	16/08/2004	000000580422	02547X	850181	3245.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011657	0000001	300.00	16/08/2004	000002831414	02547X	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010901	0000001	9869.46	16/08/2004	000000055506	02547X	850776	542.34	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011525	0000001	14.00	16/08/2004	000000010295	002547	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010731	0000001	240.00	17/08/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010910	0000001	2968.55	17/08/2004	000000055506	02547X	850777	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010928	0000001	400.00	17/08/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010936	0000001	10.00	17/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010944	0000001	3.00	17/08/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010952	0000001	1000.00	18/08/2004	000002831414	02547X	850113	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010308	0000001	3201.64	18/08/2004	000000055506	02547X	850778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011550	0000001	21221.02	20/08/2004	000000580228	02547X	850173	1542.54	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011568	0000001	134.00	20/08/2004	000000580228	02547X	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011088	0000001	25630.00	20/08/2004	000000580422	02547X	850211	4148.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011096	0000001	72.00	20/08/2004	000000580422	02547X	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011100	0000001	4800.00	20/08/2004	000000580422	02547X	850211	338.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011118	0000001	2785.65	20/08/2004	000000055506	02547X	850780	162.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011126	0000001	800.00	20/08/2004	000000580422	02547X	850211	59.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007404	0000001	105.00	20/08/2004	000000580422	02547X	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007421	0000001	305.00	20/08/2004	000000580422	02547X	850213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011142	0000001	1200.00	20/08/2004	000000010156	02547X	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007412	0000001	1210.00	20/08/2004	000000055506	02547X	850789	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010979	0000001	3567.04	20/08/2004	000000055506	02547X	850780	198.87	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010987	0000001	500.00	20/08/2004	000000055506	02547X	850791	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010995	0000001	2000.00	20/08/2004	000000055506	02547X	850773	201.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011011	0000001	59.00	20/08/2004	000000055506	02547X	850780	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011029	0000001	250.00	20/08/2004	000002831414	02547X	000000	7.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011037	0000001	319.24	20/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011045	0000001	39.63	20/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011053	0000001	19.80	20/08/2004	000000201375	02547X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0011061	0000001	623.13	20/08/2004	000000055506	02547X	850780	30.60	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0011070	0000001	2304.09	20/08/2004	000000055506	02547X	850780	203.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011622	0000001	3659.75	20/08/2004	000000055506	02547X	850686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011151	0000001	3000.00	21/08/2004	000000580422	02547X	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011207	0000001	5730.00	23/08/2004	000000580422	02547X	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011215	0000001	1280.00	23/08/2004	000000580422	02547X	850214	80.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0011193	0000001	2100.00	23/08/2004	00000006405X	02547X	850052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011177	0000001	300.00	23/08/2004	000000055506	02547X	850792	9.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011185	0000001	500.00	23/08/2004	000000055506	02547X	850795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011223	0000001	5.15	24/08/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011533	0000001	2500.00	24/08/2004	000002831414	02547X	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011274	0000001	1000.00	25/08/2004	000000055506	02547X	850770	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011631	0000001	3640.00	25/08/2004	000002831414	02547X	850116	109.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011665	0000001	200.00	25/08/2004	000002831414	02547X	850116	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011681	0000001	200.00	25/08/2004	000002831414	02547X	850116	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011690	0000001	260.00	25/08/2004	000002831414	02547X	850116	19.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011673	0000001	300.00	25/08/2004	000002831414	02547X	850116	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011703	0000001	3152.09	25/08/2004	000002831414	02547X	850116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011231	0000001	100.00	25/08/2004	000000055506	02547X	850767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011266	0000001	0.35	25/08/2004	000000580228	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011240	0000001	1000.00	25/08/2004	000000055530	02547X	850112	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011258	0000001	5.00	25/08/2004	000000055530	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011169	0000001	260.00	25/08/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011282	0000001	528.21	26/08/2004	000000055530	02547X	850115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011291	0000001	250.00	26/08/2004	000002831414	02547X	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011304	0000001	450.00	26/08/2004	000000055530	02547X	850113	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011312	0000001	3030.00	26/08/2004	000000067334	02547X	850010	219.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011339	0000001	520.00	27/08/2004	000000055506	02547X	850799	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011541	0000001	0.50	27/08/2004	000000580422	02547X	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008851	0000001	1148.00	27/08/2004	000000580422	02547X	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008869	0000001	1683.90	27/08/2004	000000580422	02547X	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008877	0000001	1208.00	27/08/2004	000000580422	02547X	850216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004405	0000002	6537.50	27/08/2004	000000580228	02547X	850175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011321	0000001	10.35	27/08/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011649	0000001	98.00	27/08/2004	000002831414	02547X	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011347	0000001	2700.00	27/08/2004	000000055530	02547X	850114	301.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011436	0000001	2750.00	30/08/2004	000000055506	02547X	850757	415.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011517	0000001	1000.00	30/08/2004	000000580228	02547X	850176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011720	0000001	4390.57	30/08/2004	000000055506	02547X	850717	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0011371	0000001	1000.00	30/08/2004	000000055506	02547X	850768	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011363	0000001	500.00	30/08/2004	000000055506	02547X	850768	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011380	0000001	700.00	30/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011398	0000001	6212.88	30/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011401	0000001	222.53	30/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011410	0000001	27.62	30/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008991	0000001	756.96	30/08/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011355	0000001	1750.00	30/08/2004	000000055506	02547X	850751	213.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010294	0000001	1429.00	30/08/2004	000000055506	02547X	850754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011711	0000001	4395.85	30/08/2004	000000055506	02547X	850717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011428	0000001	1350.00	30/08/2004	000000055506	02547X	850755	50.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011444	0000001	2.23	31/08/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011452	0000001	10.35	31/08/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011461	0000001	3.45	31/08/2004	000000101818	02547X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0011754	0000001	2715.00	01/09/2004	000002831414	02547X	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011762	0000001	580.00	01/09/2004	000002831414	02547X	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011771	0000001	2475.00	01/09/2004	000000201375	02547X	850047	378.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011789	0000001	1.70	02/09/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011797	0000001	5.00	02/09/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011801	0000001	200.00	03/09/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011819	0000001	2800.00	03/09/2004	000000580422	02547X	850182	200.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011827	0000001	1500.00	03/09/2004	000000054291	02547X	850074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011835	0000001	3500.00	03/09/2004	000000009057	02447X	850017	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011843	0000001	1.60	06/09/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011851	0000001	200.00	08/09/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011860	0000001	1500.00	08/09/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011886	0000001	1800.00	10/09/2004	000000055506	02547X	850763	108.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011894	0000001	260.00	10/09/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011908	0000001	120.00	10/09/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011916	0000001	1000.00	10/09/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011924	0000001	87.45	10/09/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011932	0000001	704.45	10/09/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012459	0000001	4533.00	10/09/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004740	0000002	500.00	10/09/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011878	0000001	1400.00	10/09/2004	000000055506	02547X	850737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011941	0000001	4235.00	10/09/2004	000000580422	02547X	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011959	0000001	8577.05	10/09/2004	000000055506	02547X	850715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011967	0000001	2800.00	10/09/2004	000000055506	02547X	850785	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011975	0000001	2500.00	10/09/2004	000000055506	02547X	850727	339.42	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011983	0000001	8572.95	10/09/2004	000000055506	02547X	850715	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010308	0000002	3201.64	10/09/2004	000000055506	02547X	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011991	0000001	7578.75	10/09/2004	000000055506	02547X	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012009	0000001	7350.00	10/09/2004	000000055506	02547X	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012017	0000001	3000.00	12/09/2004	000000055506	02547X	850802	521.92	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012033	0000001	4000.00	13/09/2004	000000055506	02547X	850800	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012025	0000001	400.00	13/09/2004	000000055506	02547X	850801	12.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012041	0000001	10.35	14/09/2004	000000055530	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012050	0000001	240.00	14/09/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012068	0000001	169.60	15/09/2004	000000458619	02547X	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012076	0000001	5.00	15/09/2004	000000580422	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012084	0000001	91.00	15/09/2004	000000580422	02547X	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012092	0000001	4700.00	15/09/2004	000000580422	02547X	850217	348.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012106	0000001	18400.00	15/09/2004	000000580422	02547X	850217	3245.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012114	0000001	3380.00	15/09/2004	000000580422	02547X	850217	238.68	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012122	0000001	42223.23	15/09/2004	000000580228	02547X	850177	3332.88	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012131	0000001	160.00	15/09/2004	000000580228	02547X	850177	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012211	0000001	690.00	16/09/2004	000000054291	02547X	850076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012220	0000001	2700.00	16/09/2004	000000009057	02447X	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012238	0000001	3000.00	16/09/2004	000000009057	02447X	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012246	0000001	1500.00	16/09/2004	000000010294	002547	850009	111.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012254	0000001	1400.00	16/09/2004	000000010294	002547	850010	175.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012262	0000001	12.00	16/09/2004	000000010295	002547	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012271	0000001	1700.00	16/09/2004	000000010295	002547	850008	119.34	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012289	0000001	4200.00	16/09/2004	000000010295	002547	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012297	0000001	928.00	16/09/2004	000000101818	02547X	850001	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012301	0000001	4560.27	16/09/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012173	0000001	800.00	16/09/2004	000000580422	02547X	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012181	0000001	1900.00	16/09/2004	000000055506	02547X	850804	152.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012190	0000001	928.00	16/09/2004	000000101818	02547X	850003	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012203	0000001	928.00	16/09/2004	000000101818	02547X	850002	28.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012149	0000001	755.00	16/09/2004	000000010156	02547X	850007	23.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012157	0000001	10.35	16/09/2004	000000055530	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012793	0000001	10.00	16/09/2004	000000458619	02547X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0012165	0000001	550.00	16/09/2004	000000055506	02547X	850803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012319	0000001	2500.00	17/09/2004	000000580422	02547X	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012360	0000001	6225.00	20/09/2004	000000055506	02547X	850750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012378	0000001	2800.00	20/09/2004	000000055506	02547X	850786	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012386	0000001	3900.00	20/09/2004	000000055506	02547X	850771	225.90	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012807	0000001	6235.69	20/09/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012815	0000001	467.79	20/09/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012823	0000001	58.07	20/09/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012335	0000001	2955.50	20/09/2004	000000055506	02547X	850716	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012343	0000001	400.00	20/09/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012351	0000001	3.00	20/09/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012327	0000001	3399.40	20/09/2004	000000055506	02547X	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012394	0000001	5238.70	20/09/2004	000000055506	02547X	850716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012432	0000001	27311.39	21/09/2004	000000580228	02547X	850178	2027.50	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012441	0000001	173.00	21/09/2004	000000580228	02547X	850178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012408	0000001	500.00	21/09/2004	000000055506	02547X	850808	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012416	0000001	250.00	21/09/2004	000002831414	02547X	000000	7.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012424	0000001	21.20	21/09/2004	000000201375	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012467	0000001	6040.00	23/09/2004	000000580422	02547X	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012530	0000001	5330.00	24/09/2004	000000580422	02547X	850208	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008982	0000002	670.00	24/09/2004	000000055506	02547X	850815	20.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012483	0000001	6081.59	24/09/2004	000002831414	02547X	850122	445.55	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012491	0000001	1440.14	24/09/2004	000002831414	02547X	850122	79.55	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012505	0000001	63.00	24/09/2004	000000055506	02547X	850811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012513	0000001	70.00	24/09/2004	000002831414	02547X	850122	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0012521	0000001	1568.25	24/09/2004	000002831414	02547X	850122	87.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012475	0000001	1806.13	24/09/2004	000002831414	02547X	850122	365.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012548	0000001	2210.19	24/09/2004	000002831414	02547X	850122	129.28	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012556	0000001	959.21	24/09/2004	000002831414	02547X	850122	144.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012564	0000001	10504.72	24/09/2004	000000055506	02547X	850811	588.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012572	0000001	1190.11	24/09/2004	000002831414	02547X	850122	69.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012581	0000001	1083.40	24/09/2004	000000055530	02547X	850116	32.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012599	0000001	3.50	27/09/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012602	0000001	2100.00	28/09/2004	000000010156	02547X	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012696	0000001	1700.00	29/09/2004	000000054291	02547X	850077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012700	0000001	7046.00	29/09/2004	000000009057	02447X	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012718	0000001	1000.00	29/09/2004	000000201375	02547X	850049	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012726	0000001	1000.00	29/09/2004	000000201375	02547X	850048	30.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0012611	0000001	13150.60	29/09/2004	00000006405X	02547X	850054	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0012629	0000001	2392.40	29/09/2004	00000006405X	02547X	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012637	0000001	31145.00	29/09/2004	000000580422	02547X	850185	5398.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012645	0000001	72.00	29/09/2004	000000580422	02547X	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012653	0000001	4800.00	29/09/2004	000000580422	02547X	850185	371.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012661	0000001	18.00	29/09/2004	000000067334	02547X	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012670	0000001	800.00	29/09/2004	000000580422	02547X	850185	59.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012688	0000001	3030.00	29/09/2004	000000067334	02547X	850011	219.55	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008982	0000003	360.00	30/09/2004	000000055506	02547X	850816	10.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012742	0000001	250.00	30/09/2004	000002831414	02547X	000000	7.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012751	0000001	700.00	30/09/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012769	0000001	2.23	30/09/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012777	0000001	3.45	30/09/2004	000000101818	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012831	0000001	114.94	30/09/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012840	0000001	14.26	30/09/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012734	0000001	1750.00	30/09/2004	000000055506	02547X	850781	213.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012785	0000001	8933.87	30/09/2004	000000055506	02547X	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012882	0000001	2500.00	01/10/2004	000002831414	02547X	850125	170.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012858	0000001	10.35	01/10/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014141	0000001	1350.00	01/10/2004	000000580422	02547X	850188	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012874	0000001	900.00	01/10/2004	000008003344	001188	516583	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012912	0000001	1000.00	04/10/2004	000000580422	02547X	850189	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014044	0000001	100.00	04/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012891	0000001	1.60	05/10/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012921	0000001	4700.00	07/10/2004	000000580422	02547X	850223	348.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012939	0000001	3380.00	07/10/2004	000000580422	02547X	850223	238.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012947	0000001	18400.00	07/10/2004	000000580422	02547X	850223	3245.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012904	0000001	91.00	07/10/2004	000000580422	02547X	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013005	0000001	1300.00	08/10/2004	000000580422	02547X	850190	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014052	0000001	120.00	08/10/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012963	0000001	1832.65	08/10/2004	000000055506	02547X	850735	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012971	0000001	120.00	08/10/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012980	0000001	824.16	08/10/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012998	0000001	102.31	08/10/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014036	0000001	5897.34	08/10/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013013	0000001	7206.50	08/10/2004	000000055506	02547X	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013048	0000001	4235.00	10/10/2004	000000055506	02547X	850798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013021	0000001	10266.72	10/10/2004	000000055506	02547X	850812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013030	0000001	1100.00	10/10/2004	000000055506	02547X	850809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013188	0000001	1000.00	11/10/2004	000000580422	02547X	850186	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013196	0000001	105.00	11/10/2004	000000055506	02547X	850805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013200	0000001	1300.00	11/10/2004	000000055506	02547X	850787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013218	0000001	90.00	11/10/2004	000000055506	02547X	850805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014061	0000001	70.00	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0013170	0000001	3225.83	11/10/2004	000000055506	02547X	850805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013072	0000001	290.00	11/10/2004	000000055506	02547X	850805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013099	0000001	200.00	11/10/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013102	0000001	260.00	11/10/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013111	0000001	50.00	11/10/2004	000000055506	02547X	850805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013129	0000001	5.34	11/10/2004	000000055506	02547X	850805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013137	0000001	42.83	11/10/2004	000000055506	02547X	850805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013145	0000001	1390.50	11/10/2004	000000055506	02547X	850817	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013153	0000001	500.00	11/10/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013161	0000001	1000.00	11/10/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012955	0000001	18.00	11/10/2004	000000055506	02547X	850805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013064	0000001	1400.00	11/10/2004	000000055506	02547X	850738	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013056	0000001	7000.00	11/10/2004	000000055506	02547X	850820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013226	0000001	200.00	11/10/2004	000000055506	02547X	850805	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013234	0000001	230.00	11/10/2004	000000055506	02547X	850805	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013242	0000001	90.00	11/10/2004	000000055506	02547X	850805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013251	0000001	1500.00	13/10/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013277	0000001	51.08	13/10/2004	000000104264	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013285	0000001	1946.82	14/10/2004	000000055506	02547X	850841	119.32	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013293	0000001	56.00	14/10/2004	000000055506	02547X	850841	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0013307	0000001	346.70	14/10/2004	000000055506	02547X	850841	19.89	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0013315	0000001	623.13	14/10/2004	000000055506	02547X	850841	30.60	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0013323	0000001	2304.09	14/10/2004	000000055506	02547X	850841	203.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013331	0000001	1320.90	14/10/2004	000000055506	02547X	850841	77.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013340	0000001	1950.00	14/10/2004	000000055506	02547X	850842	149.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013358	0000001	3965.99	14/10/2004	000000055506	02547X	850841	383.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013366	0000001	1595.54	14/10/2004	000000055506	02547X	850841	93.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013374	0000001	1000.00	14/10/2004	000000055506	02547X	850844	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013382	0000001	252.09	14/10/2004	000000580228	02547X	850180	19.28	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013391	0000001	7847.00	14/10/2004	000000580228	02547X	850179	596.90	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013404	0000001	34077.63	14/10/2004	000000580228	02547X	850179	2690.81	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013412	0000001	5957.87	14/10/2004	000000580228	02547X	850179	469.04	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013421	0000001	180.00	14/10/2004	000000580228	02547X	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013439	0000001	2800.00	14/10/2004	000000055506	02547X	850843	321.92	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014133	0000001	10.00	16/10/2004	000000011525	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013447	0000001	400.00	19/10/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013455	0000001	3.00	19/10/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013463	0000001	240.00	19/10/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013480	0000001	30.00	20/10/2004	000000055506	02547X	850805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013498	0000001	1200.00	20/10/2004	000000055506	02547X	850846	100.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013501	0000001	2500.00	20/10/2004	000000055506	02547X	850765	222.82	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013510	0000001	6261.39	20/10/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013528	0000001	22.87	20/10/2004	000000201375	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013536	0000001	371.16	20/10/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013544	0000001	250.00	20/10/2004	000002831414	02547X	000000	7.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014095	0000001	70.00	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013471	0000001	4411.40	20/10/2004	000000055506	02547X	850796	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0014079	0000001	860.00	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013552	0000001	10102.30	20/10/2004	000000055506	02547X	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013561	0000001	5216.84	20/10/2004	000000055506	02547X	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013757	0000001	3300.00	21/10/2004	000000104264	02547X	850002	250.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013692	0000001	15174.00	21/10/2004	000000580228	02547X	850181	1094.98	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013706	0000001	2354.00	21/10/2004	000000580228	02547X	850181	180.06	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013714	0000001	200.00	21/10/2004	000000055530	02547X	850121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013722	0000001	12.00	21/10/2004	000000010295	002547	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013731	0000001	114.00	21/10/2004	000000580228	02547X	850181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013749	0000001	1700.00	21/10/2004	000000010295	002547	850010	119.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013625	0000001	31145.00	21/10/2004	000000580422	02547X	850192	5398.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013633	0000001	2200.00	21/10/2004	000000580422	02547X	850194	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013641	0000001	87.00	21/10/2004	000000580422	02547X	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013650	0000001	4800.00	21/10/2004	000000580422	02547X	850192	371.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013668	0000001	1000.00	21/10/2004	000000055506	02547X	850853	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013676	0000001	390.00	21/10/2004	000000055530	02547X	850117	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013684	0000001	800.00	21/10/2004	000000580422	02547X	850192	59.67	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013579	0000001	64.00	21/10/2004	000000055530	02547X	850119	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013587	0000001	500.00	21/10/2004	000000055506	02547X	850848	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013595	0000001	600.00	21/10/2004	000000055506	02547X	850852	18.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013609	0000001	80.80	21/10/2004	000000055530	02547X	850118	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0013617	0000001	2700.00	21/10/2004	000000055506	02547X	850847	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0013773	0000001	23.00	22/10/2004	000000055506	02547X	850805	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0013781	0000001	2128.00	22/10/2004	00000006405X	02547X	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013790	0000001	5862.00	22/10/2004	000000580422	02547X	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013803	0000001	2000.00	22/10/2004	000000580422	02547X	850195	186.25	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013765	0000001	1224.00	22/10/2004	000000055506	02547X	850854	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013811	0000001	2000.00	22/10/2004	000000055530	02547X	850120	186.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014109	0000001	80.00	25/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013820	0000001	2500.00	26/10/2004	000000201375	02547X	850050	280.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013897	0000001	3640.00	27/10/2004	000000055530	02547X	850121	109.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013901	0000001	3640.00	27/10/2004	000000055530	02547X	850121	109.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013927	0000001	1500.00	27/10/2004	000000055530	02547X	850123	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014028	0000001	1083.40	27/10/2004	000000055530	02547X	850122	32.50	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013854	0000001	1400.00	27/10/2004	000000010294	002547	850012	175.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013862	0000001	1500.00	27/10/2004	000000010294	002547	850011	111.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013871	0000001	200.00	27/10/2004	000000055530	02547X	850121	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014117	0000001	100.00	27/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013846	0000001	100.40	27/10/2004	000000055530	02547X	850121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014087	0000001	30.00	27/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013838	0000001	200.00	27/10/2004	000000055530	02547X	850121	6.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014125	0000001	40.00	27/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013269	0000001	200.00	27/10/2004	000000055530	02547X	850121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014150	0000001	42.19	29/10/2004	005065580000	000008	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013943	0000001	2718.60	29/10/2004	000000055506	02547X	850797	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013951	0000001	700.00	29/10/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013960	0000001	223.17	29/10/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013978	0000001	27.70	29/10/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013986	0000001	2.23	29/10/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013994	0000001	3.45	29/10/2004	000000101818	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013935	0000001	1750.00	29/10/2004	000000055506	02547X	850783	213.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014001	0000001	6213.81	29/10/2004	000000055506	02547X	850797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013889	0000001	50.00	29/10/2004	000000055530	02547X	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014010	0000001	5799.00	29/10/2004	000000055506	02547X	850797	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013081	0000001	400.00	30/10/2004	000000055506	02547X	850788	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014168	0000001	1500.00	03/11/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014176	0000001	1270.00	04/11/2004	000000055506	02547X	850859	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014184	0000001	18.00	04/11/2004	000000067334	02547X	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014192	0000001	421.00	04/11/2004	000000101818	02547X	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015369	0000001	3030.00	04/11/2004	000000067334	02547X	850012	219.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014222	0000001	900.00	05/11/2004	000008003344	001188	516584	27.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014214	0000001	0.39	05/11/2004	000000201375	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014231	0000001	1200.00	05/11/2004	000000055506	02547X	850861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014249	0000001	1200.00	08/11/2004	000000054291	02547X	850078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014257	0000001	9200.00	08/11/2004	000000009057	02447X	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014265	0000001	1440.00	08/11/2004	000000055530	02547X	850125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015733	0000001	760.00	09/11/2004	000000055530	02547X	850126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015768	0000001	140.00	10/11/2004	000000055506	02547X	850806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014460	0000001	32.70	10/11/2004	000000055506	02547X	850806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014478	0000001	1100.00	10/11/2004	000000055506	02547X	850806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014486	0000001	300.00	10/11/2004	000000055506	02547X	850806	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015725	0000001	4000.00	10/11/2004	000000055506	02547X	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014494	0000001	4013.65	10/11/2004	000000055506	02547X	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014508	0000001	300.00	10/11/2004	000000055506	02547X	850806	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014516	0000001	300.00	10/11/2004	000000055506	02547X	850806	9.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014290	0000001	2385.10	10/11/2004	000000055506	02547X	850814	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014303	0000001	1800.00	10/11/2004	000000055506	02547X	850851	108.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014311	0000001	300.00	10/11/2004	000000055506	02547X	850806	9.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014320	0000001	200.00	10/11/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014338	0000001	120.00	10/11/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014346	0000001	5.80	10/11/2004	000000055506	02547X	850806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014354	0000001	30.00	10/11/2004	000000055506	02547X	850806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014362	0000001	1000.00	10/11/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014371	0000001	200.00	10/11/2004	000000055506	02547X	850806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014389	0000001	100.77	10/11/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015741	0000001	811.77	10/11/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015652	0000001	5106.78	10/11/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011606	0000002	80.00	10/11/2004	000000055506	02547X	850814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014273	0000001	3099.94	10/11/2004	000000055506	02547X	850855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014281	0000001	1400.00	10/11/2004	000000055506	02547X	850739	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004740	0000003	500.00	10/11/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014401	0000001	6717.77	10/11/2004	000000055506	02547X	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014419	0000001	300.00	10/11/2004	000000055506	02547X	850806	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014427	0000001	300.00	10/11/2004	000000055506	02547X	850806	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014435	0000001	250.00	10/11/2004	000000055506	02547X	850806	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014443	0000001	300.00	10/11/2004	000000055506	02547X	850806	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015717	0000001	872.80	10/11/2004	000000055506	02547X	850806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008982	0000004	70.00	10/11/2004	000000055506	02547X	850806	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0014397	0000001	44.20	10/11/2004	000000055506	02547X	850806	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0014605	0000001	400.00	11/11/2004	000000055506	02547X	850862	30.60	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0014613	0000001	260.00	11/11/2004	000000055506	02547X	850862	19.89	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0014621	0000001	1198.18	11/11/2004	000000055506	02547X	850862	87.96	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0014630	0000001	2060.00	11/11/2004	000000055506	02547X	850862	187.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014648	0000001	78.00	11/11/2004	000000580422	02547X	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014656	0000001	3175.32	11/11/2004	000000055506	02547X	850862	359.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014664	0000001	1220.00	11/11/2004	000000055506	02547X	850862	93.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014672	0000001	1010.00	11/11/2004	000000055506	02547X	850862	77.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014681	0000001	1600.00	11/11/2004	000000055530	02547X	850129	129.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014699	0000001	1600.00	11/11/2004	000000055530	02547X	850128	129.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014702	0000001	3380.00	11/11/2004	000000580422	02547X	850196	238.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014711	0000001	20600.00	11/11/2004	000000580422	02547X	850196	3589.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014729	0000001	4700.00	11/11/2004	000000580422	02547X	850196	348.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014524	0000001	1530.00	11/11/2004	000000055506	02547X	850862	301.40	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014532	0000001	1100.00	11/11/2004	000000055506	02547X	850862	79.55	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014541	0000001	4549.09	11/11/2004	000000055506	02547X	850862	401.20	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014559	0000001	1580.00	11/11/2004	000000055506	02547X	850862	119.32	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014567	0000001	2000.00	11/11/2004	000002831414	02547X	850130	201.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014575	0000001	2000.00	11/11/2004	000000055506	02547X	850863	201.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014583	0000001	215.00	11/11/2004	000000055506	02547X	850862	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014591	0000001	200.00	11/11/2004	000000101818	02547X	850005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014834	0000001	1200.00	11/11/2004	000000055530	02547X	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014851	0000001	910.00	11/11/2004	000000055506	02547X	850862	69.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014869	0000001	7828.59	11/11/2004	000000055506	02547X	850862	563.46	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014737	0000001	5957.87	11/11/2004	000000580228	02547X	850182	469.04	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014745	0000001	8040.64	11/11/2004	000000580228	02547X	850182	611.09	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014753	0000001	34430.99	11/11/2004	000000580228	02547X	850182	2721.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014761	0000001	180.00	11/11/2004	000000580228	02547X	850182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014770	0000001	1600.00	11/11/2004	000000055506	02547X	850862	119.34	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014788	0000001	4500.00	11/11/2004	000000055506	02547X	850862	321.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014796	0000001	750.00	11/11/2004	000000055506	02547X	850862	122.37	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014800	0000001	4300.00	11/11/2004	000000010156	02547X	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014818	0000001	1700.00	11/11/2004	000000010295	002547	850011	119.34	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014826	0000001	12.00	11/11/2004	000000010295	002547	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014842	0000001	1800.00	11/11/2004	000000055530	02547X	850127	165.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014893	0000001	2019.00	12/11/2004	000000009057	02447X	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014907	0000001	1616.00	12/11/2004	000000055506	02547X	850868	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014915	0000001	400.00	12/11/2004	000000055506	02547X	850870	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014923	0000001	1600.00	12/11/2004	000000055506	02547X	850865	129.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014931	0000001	294.00	12/11/2004	000000055506	02547X	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014940	0000001	435.00	12/11/2004	000000055506	02547X	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014958	0000001	2000.00	12/11/2004	000000055506	02547X	850866	201.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014966	0000001	2370.00	12/11/2004	000000104264	02547X	850003	190.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014877	0000001	950.00	12/11/2004	000002831414	02547X	850131	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014885	0000001	1350.00	12/11/2004	000000580422	02547X	850197	108.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015661	0000001	118.50	14/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014974	0000001	400.00	16/11/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014982	0000001	3.00	16/11/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014991	0000001	240.00	16/11/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015008	0000001	600.00	18/11/2004	000000055506	02547X	850871	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015016	0000001	260.00	18/11/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015679	0000001	298.55	18/11/2004	000000000000	000000	000000	8.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015024	0000001	1080.00	18/11/2004	000000055506	02547X	850872	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015032	0000001	6283.84	19/11/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015041	0000001	291.97	19/11/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015059	0000001	36.24	19/11/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015067	0000001	400.00	19/11/2004	000000580422	02547X	850199	12.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015075	0000001	3267.90	20/11/2004	000000055506	02547X	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015725	0000002	3800.00	20/11/2004	000000055506	02547X	850850	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015083	0000001	10232.10	20/11/2004	000000055506	02547X	850856	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015105	0000001	2354.00	22/11/2004	000000580228	02547X	850183	180.06	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015113	0000001	15432.27	22/11/2004	000000580228	02547X	850183	1116.11	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015121	0000001	4740.00	22/11/2004	000000580228	02547X	850183	341.19	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015130	0000001	142.00	22/11/2004	000000580228	02547X	850183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015792	0000001	2000.00	22/11/2004	000000055530	02547X	850124	60.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015091	0000001	23.65	22/11/2004	000000201375	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015156	0000001	250.00	23/11/2004	000002831414	02547X	000000	7.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015164	0000001	0.50	23/11/2004	000000201375	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015172	0000001	5550.00	23/11/2004	000000580422	02547X	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015237	0000001	300.00	24/11/2004	000002831414	02547X	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015245	0000001	250.00	24/11/2004	000002831414	02547X	850136	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0015202	0000001	1420.00	24/11/2004	000002831414	02547X	850134	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0015211	0000001	250.00	24/11/2004	000002831414	02547X	850136	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0015229	0000001	250.00	24/11/2004	000002831414	02547X	850136	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015181	0000001	300.00	24/11/2004	000002831414	02547X	850135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015199	0000001	200.00	24/11/2004	000002831414	02547X	850136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015253	0000001	250.00	24/11/2004	000002831414	02547X	850136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015261	0000001	300.00	24/11/2004	000002831414	02547X	850136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015750	0000001	25.00	25/11/2004	000000055506	02547X	850806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015270	0000001	500.00	25/11/2004	000000055506	02547X	850879	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015288	0000001	269.47	25/11/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015296	0000001	33.45	25/11/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011002	0000001	300.00	25/11/2004	000000055506	02547X	850878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015300	0000001	31145.00	25/11/2004	000000580422	02547X	850224	5398.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015318	0000001	2000.00	25/11/2004	000000580422	02547X	850225	186.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015326	0000001	33.00	25/11/2004	000000067334	02547X	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015334	0000001	72.00	25/11/2004	000000580422	02547X	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015342	0000001	4800.00	25/11/2004	000000580422	02547X	850224	371.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015351	0000001	800.00	25/11/2004	000000580422	02547X	850224	59.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015776	0000001	2500.00	25/11/2004	000000067334	02547X	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015784	0000001	530.00	25/11/2004	000000067334	02547X	850013	219.55	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015377	0000001	1800.00	26/11/2004	000000055506	02547X	850875	108.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015687	0000001	40.00	27/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015385	0000001	1750.00	28/11/2004	000000055506	02547X	850782	213.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015393	0000001	1530.00	29/11/2004	000000055506	02547X	850880	301.40	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015407	0000001	1218.18	29/11/2004	000000055506	02547X	850880	89.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015415	0000001	1580.00	29/11/2004	000000055506	02547X	850880	119.32	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015423	0000001	4549.09	29/11/2004	000000055506	02547X	850880	401.20	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015431	0000001	185.00	29/11/2004	000000055506	02547X	850880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015482	0000001	1010.00	29/11/2004	000000055506	02547X	850880	77.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015491	0000001	1220.00	29/11/2004	000000055506	02547X	850880	93.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015504	0000001	3013.84	29/11/2004	000000055506	02547X	850880	337.20	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0015440	0000001	260.00	29/11/2004	000000055506	02547X	850880	19.89	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0015458	0000001	400.00	29/11/2004	000000055506	02547X	850880	30.60	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0015466	0000001	1198.18	29/11/2004	000000055506	02547X	850880	87.96	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0015474	0000001	1460.00	29/11/2004	000000055506	02547X	850880	147.47	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015512	0000001	750.00	29/11/2004	000000055506	02547X	850880	122.37	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015521	0000001	1686.66	29/11/2004	000000055506	02547X	850880	125.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015539	0000001	7845.93	29/11/2004	000000055506	02547X	850880	564.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015547	0000001	910.00	29/11/2004	000000055506	02547X	850880	69.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015636	0000001	3640.00	30/11/2004	000000055506	02547X	850883	109.20	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015628	0000001	300.00	30/11/2004	000000055506	02547X	850884	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0015644	0000001	1969.20	30/11/2004	000000055506	02547X	850883	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0015695	0000001	2554.90	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015555	0000001	2000.00	30/11/2004	000002831414	02547X	850132	160.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015563	0000001	1500.00	30/11/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015580	0000001	700.00	30/11/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015598	0000001	3.45	30/11/2004	000000101818	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015709	0000001	2.23	30/11/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015806	0000001	440.00	01/12/2004	000000580422	02547X	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017671	0000001	1000.00	01/12/2004	000000580422	02547X	850226	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015822	0000001	2400.00	01/12/2004	000002831414	02547X	850137	150.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015831	0000001	1500.00	01/12/2004	000000010294	002547	000000	111.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015849	0000001	1350.00	01/12/2004	000000010294	002547	850014	125.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015857	0000001	2800.00	01/12/2004	000000201375	02547X	850051	321.92	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015881	0000001	7572.00	03/12/2004	000000009057	02447X	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015890	0000001	1052.50	03/12/2004	000000009057	02447X	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015610	0000001	6748.90	03/12/2004	000000055506	02547X	850857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015601	0000001	6201.10	03/12/2004	000000055506	02547X	850857	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0015873	0000001	2754.80	03/12/2004	00000006405X	02547X	850056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015865	0000001	450.00	03/12/2004	000000055530	02547X	850131	13.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011606	0000003	470.00	03/12/2004	000000055506	02547X	850857	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015903	0000001	10.35	07/12/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015911	0000001	646.32	07/12/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015920	0000001	80.23	07/12/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015938	0000001	330.00	07/12/2004	000000458619	02547X	850021	9.90	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017566	0000001	5465.07	07/12/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017591	0000001	10275.36	07/12/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015946	0000001	3332.00	07/12/2004	000000580422	02547X	850229	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015946	0000002	4168.00	07/12/2004	000000580422	02547X	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015954	0000001	2400.00	07/12/2004	000000580422	02547X	850228	150.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015962	0000001	1000.00	08/12/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015989	0000001	300.00	10/12/2004	000000055506	02547X	850885	9.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015997	0000001	200.00	10/12/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016004	0000001	260.00	10/12/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015971	0000001	1400.00	10/12/2004	000000055506	02547X	850740	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004740	0000004	500.00	10/12/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016012	0000001	90.00	10/12/2004	000000580422	02547X	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016021	0000001	101.40	10/12/2004	000000055506	02547X	850885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016039	0000001	500.00	10/12/2004	000000055506	02547X	850885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016047	0000001	300.00	10/12/2004	000000055506	02547X	850885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016055	0000001	5410.00	10/12/2004	000000580422	02547X	850230	338.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016063	0000001	22600.00	10/12/2004	000000580422	02547X	850230	4138.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016071	0000001	5090.00	10/12/2004	000000580422	02547X	850230	378.82	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016098	0000001	7930.64	10/12/2004	000000580228	02547X	850184	602.68	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016101	0000001	5932.87	10/12/2004	000000580228	02547X	850184	467.14	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016110	0000001	195.00	10/12/2004	000000580228	02547X	850184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016128	0000001	300.00	10/12/2004	000000055506	02547X	850885	9.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016136	0000001	1700.00	10/12/2004	000000010295	002547	850013	119.34	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016144	0000001	12.00	10/12/2004	000000010295	002547	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016489	0000001	34530.99	10/12/2004	000000580228	02547X	850184	2739.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016152	0000001	8780.00	10/12/2004	000000055506	02547X	850885	263.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016497	0000001	2166.80	13/12/2004	000000055506	02547X	850887	65.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016179	0000001	240.00	14/12/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016187	0000001	500.00	15/12/2004	000000055506	02547X	850895	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016195	0000001	600.00	15/12/2004	000000055506	02547X	850891	18.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016195	0000002	600.00	15/12/2004	000000055506	02547X	850892	18.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017663	0000001	4836.00	15/12/2004	000000055506	02547X	850894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016209	0000001	3672.00	15/12/2004	000000054291	02547X	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016217	0000001	6150.00	15/12/2004	000000010295	002547	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014800	0000002	1100.00	15/12/2004	000000010156	02547X	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016225	0000001	3600.00	16/12/2004	000000010295	002547	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016233	0000001	1500.00	17/12/2004	000000055506	02547X	850889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016241	0000001	700.00	17/12/2004	000000055506	02547X	850889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016365	0000001	7199.06	20/12/2004	000000055506	02547X	850886	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016268	0000001	150.00	20/12/2004	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016276	0000001	400.00	20/12/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016284	0000001	1800.00	20/12/2004	000000055506	02547X	850876	108.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016292	0000001	3.00	20/12/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016306	0000001	800.00	20/12/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016314	0000001	26.40	20/12/2004	000000201375	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016322	0000001	686.73	20/12/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016331	0000001	85.25	20/12/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016381	0000001	6309.14	20/12/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016250	0000001	1750.00	20/12/2004	000000055506	02547X	850784	213.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016349	0000001	200.00	20/12/2004	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016357	0000001	6808.04	20/12/2004	000000055506	02547X	850886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016454	0000001	668.00	21/12/2004	000000055506	02547X	850906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016462	0000001	4350.00	21/12/2004	000000055506	02547X	850904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016471	0000001	424.00	21/12/2004	000000055506	02547X	850900	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0016438	0000001	939.00	21/12/2004	00000006405X	02547X	850058	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0016446	0000001	1103.00	21/12/2004	00000006405X	02547X	850057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016390	0000001	1500.00	21/12/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016403	0000001	200.00	21/12/2004	000000055506	02547X	850902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016411	0000001	250.00	21/12/2004	000002831414	02547X	000000	7.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016420	0000001	176.74	21/12/2004	000000055506	02547X	850898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016560	0000001	1000.00	21/12/2004	000000055530	02547X	850136	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016373	0000001	1712.38	21/12/2004	000000055506	02547X	850899	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015792	0000002	2000.00	21/12/2004	000000055506	02547X	850903	60.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016501	0000001	650.00	21/12/2004	000000009057	02447X	850026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016519	0000001	500.00	21/12/2004	000000009057	02447X	850027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016527	0000001	7500.00	21/12/2004	000000055506	02547X	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016535	0000001	2000.00	21/12/2004	000000201375	02547X	850052	201.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016543	0000001	2800.00	21/12/2004	000000055506	02547X	850905	321.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016608	0000001	700.00	22/12/2004	000000055530	02547X	850138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016578	0000001	1000.00	22/12/2004	000000055530	02547X	850135	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016551	0000001	1250.00	22/12/2004	000002831414	02547X	850138	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016586	0000001	1450.00	22/12/2004	000000055530	02547X	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016594	0000001	1350.00	22/12/2004	000000055530	02547X	850137	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016691	0000001	6085.00	23/12/2004	000000580422	02547X	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016705	0000001	1010.00	23/12/2004	000000055506	02547X	850907	77.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016713	0000001	2470.00	23/12/2004	000000055506	02547X	850907	266.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016721	0000001	3470.75	23/12/2004	000000055530	02547X	850132	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0016675	0000001	260.00	23/12/2004	000000055506	02547X	850907	19.89	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0016683	0000001	1150.00	23/12/2004	000000055506	02547X	850907	87.96	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016624	0000001	2846.25	23/12/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016632	0000001	877.50	23/12/2004	000000055506	02547X	850907	67.12	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016641	0000001	4715.00	23/12/2004	000000055506	02547X	850907	425.68	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016659	0000001	160.00	23/12/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016667	0000001	157.00	23/12/2004	000000055506	02547X	850907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016616	0000001	1430.00	23/12/2004	000000055506	02547X	850907	301.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016837	0000001	823.32	23/12/2004	000000055506	02547X	850907	62.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016845	0000001	6487.00	23/12/2004	000000055506	02547X	850907	496.24	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016730	0000001	4292.23	23/12/2004	000000580228	02547X	850185	328.31	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016748	0000001	29033.04	23/12/2004	000000580228	02547X	850185	2231.75	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016756	0000001	2045.66	23/12/2004	000000580228	02547X	850185	156.47	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016764	0000001	14330.00	23/12/2004	000000580228	02547X	850185	1096.22	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016772	0000001	262.00	23/12/2004	000000580228	02547X	850185	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016781	0000001	1560.00	23/12/2004	000000055506	02547X	850907	119.34	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016799	0000001	750.00	23/12/2004	000000055506	02547X	850907	122.37	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016802	0000001	295.00	23/12/2004	000000055530	02547X	850139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016811	0000001	2014.00	23/12/2004	000000055530	02547X	850140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016829	0000001	1950.00	23/12/2004	000000055530	02547X	850133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016853	0000001	40.00	26/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016861	0000001	300.00	26/12/2004	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016870	0000001	30.00	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016888	0000001	240.00	28/12/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016896	0000001	445.00	29/12/2004	000000101818	02547X	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016900	0000001	3540.00	29/12/2004	000000055506	02547X	850908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017582	0000001	4615.33	29/12/2004	000000580228	02547X	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017396	0000001	7338.59	30/12/2004	000000055506	02547X	850922	525.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017400	0000001	6016.51	30/12/2004	000000055506	02547X	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017418	0000001	1550.00	30/12/2004	000000055506	02547X	850921	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017426	0000001	485.00	30/12/2004	000000055530	02547X	850153	112.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017426	0000002	485.00	30/12/2004	000008003344	001188	516586	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017426	0000003	530.00	30/12/2004	000002831414	02547X	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017434	0000001	1083.40	30/12/2004	000008003344	001188	516585	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017442	0000001	500.00	30/12/2004	000000055530	02547X	850147	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017451	0000001	1000.00	30/12/2004	000000201375	02547X	850053	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017469	0000001	650.00	30/12/2004	000000055506	02547X	850909	19.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017540	0000001	350.00	30/12/2004	000000101818	02547X	850007	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017574	0000001	3000.00	30/12/2004	000000055506	02547X	850917	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017205	0000001	5932.87	30/12/2004	000000580228	02547X	850189	467.13	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017213	0000001	7865.64	30/12/2004	000000580228	02547X	850189	597.71	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017221	0000001	2194.00	30/12/2004	000000580228	02547X	850189	167.82	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017230	0000001	689.00	30/12/2004	000000580228	02547X	850188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017248	0000001	1800.00	30/12/2004	000000580228	02547X	850187	264.25	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017256	0000001	64.00	30/12/2004	000000580228	02547X	850189	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017264	0000001	1082.00	30/12/2004	000000055506	02547X	850916	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017272	0000001	80.00	30/12/2004	000000055506	02547X	850857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017281	0000001	300.00	30/12/2004	000000055506	02547X	850921	9.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017299	0000001	1250.00	30/12/2004	000000055530	02547X	850152	158.75	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017302	0000001	226.00	30/12/2004	000000010294	002547	850018	6.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017311	0000001	1350.00	30/12/2004	000000010294	002547	850015	125.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017329	0000001	1500.00	30/12/2004	000000010294	002547	850017	111.30	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017337	0000001	300.00	30/12/2004	000000055506	02547X	850921	9.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017345	0000001	3000.00	30/12/2004	000000055506	02547X	850914	467.17	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017353	0000001	6348.20	30/12/2004	000000058610	02547X	932909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017361	0000001	1700.00	30/12/2004	000000010295	002547	850016	119.34	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017370	0000001	4280.00	30/12/2004	000000010295	002547	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017388	0000001	12.00	30/12/2004	000000010295	002547	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017477	0000001	165.00	30/12/2004	000000580228	02547X	850190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017485	0000001	75.00	30/12/2004	000000580228	02547X	850190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017493	0000001	200.00	30/12/2004	000000580228	02547X	850190	7.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017507	0000001	300.00	30/12/2004	000000580228	02547X	850190	9.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017515	0000001	200.00	30/12/2004	000000580228	02547X	850190	6.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017523	0000001	300.00	30/12/2004	000000580228	02547X	850190	9.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017531	0000001	300.00	30/12/2004	000000580228	02547X	850190	9.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015792	0000003	1000.00	30/12/2004	000000055506	02547X	850913	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016918	0000001	1530.00	30/12/2004	000000055506	02547X	850922	301.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016926	0000001	2875.22	30/12/2004	000000055506	02547X	850888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016934	0000001	600.00	30/12/2004	000000055506	02547X	850912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016942	0000001	5121.66	30/12/2004	000000055506	02547X	850922	459.57	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016951	0000001	670.00	30/12/2004	000000055506	02547X	850922	49.72	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016969	0000001	30.00	30/12/2004	000000055506	02547X	850921	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016977	0000001	1908.27	30/12/2004	000000055506	02547X	850888	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016985	0000001	300.00	30/12/2004	000000055506	02547X	850921	9.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016993	0000001	375.00	30/12/2004	000000055530	02547X	850145	28.69	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017001	0000001	500.00	30/12/2004	000000055530	02547X	850142	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017019	0000001	133.00	30/12/2004	000000055506	02547X	850922	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017027	0000001	200.00	30/12/2004	000000055530	02547X	850149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017035	0000001	44.91	30/12/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017043	0000001	361.84	30/12/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017051	0000001	3.45	30/12/2004	000000101818	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017060	0000001	2.23	30/12/2004	000002831414	02547X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017604	0000001	37.50	30/12/2004	000000055530	02547X	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017116	0000001	960.00	30/12/2004	000000055506	02547X	850922	73.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017124	0000001	2883.84	30/12/2004	000000055506	02547X	850922	327.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017132	0000001	1096.66	30/12/2004	000000055506	02547X	850922	83.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017141	0000001	1560.00	30/12/2004	000000055530	02547X	850146	122.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017159	0000001	200.00	30/12/2004	000000055506	02547X	850921	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017167	0000001	1000.00	30/12/2004	000000055530	02547X	850144	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017175	0000001	1300.00	30/12/2004	000000055506	02547X	850910	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017183	0000001	1000.00	30/12/2004	000000055506	02547X	850915	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017191	0000001	1000.00	30/12/2004	000000055530	02547X	850143	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017621	0000001	34.00	30/12/2004	000000580422	02547X	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017647	0000001	3050.00	30/12/2004	000000580422	02547X	850232	374.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017655	0000001	1750.00	30/12/2004	000000055506	02547X	850918	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0017078	0000001	1410.00	30/12/2004	000000055506	02547X	850911	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0017086	0000001	3253.00	30/12/2004	000000055506	02547X	850921	0.00	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0017558	0000001	1600.00	30/12/2004	000000055530	02547X	850148	129.30	1	Conta Corrente	NULL
SEC.DE ASSIST.BEM ESTAR SOCIAL	0017639	0000001	848.80	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017612	0000001	10.35	31/12/2004	000000055506	02547X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1754

Última atualização: 11/06/2024