de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINAN€AS	0000141	0000003	151.80	02/01/2004	000000047678	01026X	850514	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINAN€AS	0000141	0000004	501.40	02/01/2004	000000047678	01026X	850513	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINAN€AS	0002747	0000001	1.60	02/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002747	0000002	2.00	02/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002747	0000003	1.00	02/01/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINAN€AS	0002747	0000004	1.00	02/01/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL LEI 7.525
SECRETARIA DE FINAN€AS	0002747	0000005	1.00	02/01/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	ICMS-DES
SECRETARIA DE FINAN€AS	0002747	0000006	2.00	02/01/2004	000000580716	01026X	000000	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICA€ÇO DO TRABALHO INFANTIL
SECRETARIA DE FINAN€AS	0002747	0000007	1.00	02/01/2004	00000005724X	01026X	000000	0.00	1	Conta Corrente	CRECHES/APOIO A CRIAN€A
SECRETARIA DE FINAN€AS	0002747	0000008	1.00	02/01/2004	000000106674	01026X	000000	0.00	1	Conta Corrente	TRANSP ESCOLAR
SECRETARIA DE FINAN€AS	0002747	0000010	1.00	02/01/2004	000000052329	01026X	000000	0.00	1	Conta Corrente	PDDE - PROG. DINHEIRO DIRETO NA ESCOLA
SECRETARIA DE SAUDE - F.M.S.	0002771	0000001	1.00	02/01/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	PAB/PROG ATENCAO BASICA
SECRETARIA DE SAUDE - F.M.S.	0002771	0000002	1.00	02/01/2004	000000105597	01026X	000000	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002771	0000003	1.00	02/01/2004	000000076015	01026X	000000	0.00	1	Conta Corrente	S.U.D.S.
SECRETARIA DE SAUDE - F.M.S.	0002771	0000004	1.00	02/01/2004	000000060208	01026X	000000	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0002771	0000005	1.00	02/01/2004	000000078409	01026X	000000	0.00	1	Conta Corrente	SIA/SUS
SEC EDUCAۂO, CULT E DESPORTOS	0000043	0000001	479.20	02/01/2004	000000052426	01026X	850006	0.00	1	Conta Corrente	PDDE/C.E. ROSA SOARES FONSECA
SEC EDUCAۂO, CULT E DESPORTOS	0002755	0000001	2.00	02/01/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0002763	0000001	2.00	02/01/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCA€ÇO, CULT E DESPORTOS	0002780	0000001	1.00	02/01/2004	000000064599	01026X	000000	0.00	1	Conta Corrente	PMBSR - RECOME€O
SEC EDUCAۂO, CULT E DESPORTOS	0000060	0000001	256.50	05/01/2004	000000010162	01026X	851033	7.28	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0000060	0000002	13.50	05/01/2004	000000010162	01026X	851034	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SECRETARIA DE SAUDE - F.M.S.	0000051	0000001	292.82	05/01/2004	000000105597	01026X	850896	72.02	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000002	19.20	05/01/2004	000000105597	01026X	850899	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000003	276.00	05/01/2004	000000105597	01026X	850897	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000004	24.00	05/01/2004	000000105597	01026X	850898	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000005	276.00	05/01/2004	000000105597	01026X	850900	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000006	24.00	05/01/2004	000000105597	01026X	850901	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000007	384.79	05/01/2004	000000105597	01026X	850902	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000008	276.00	05/01/2004	000000105597	01026X	850903	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000009	24.00	05/01/2004	000000105597	01026X	850904	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000010	276.00	05/01/2004	000000105597	01026X	850905	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000011	24.00	05/01/2004	000000105597	01026X	850906	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000012	276.00	05/01/2004	000000105597	01026X	850907	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000013	24.00	05/01/2004	000000105597	01026X	850908	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000014	115.44	05/01/2004	000000105597	01026X	850909	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000015	220.80	05/01/2004	000000105597	01026X	850910	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000016	19.20	05/01/2004	000000105597	01026X	850911	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000017	92.35	05/01/2004	000000105597	01026X	850912	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000018	46.18	05/01/2004	000000105597	01026X	850913	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000019	220.80	05/01/2004	000000105597	01026X	850914	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000020	19.20	05/01/2004	000000105597	01026X	850915	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000021	460.00	05/01/2004	000000105597	01026X	850916	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000022	40.00	05/01/2004	000000105597	01026X	850917	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000023	220.80	05/01/2004	000000105597	01026X	850918	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000024	19.20	05/01/2004	000000105597	01026X	850919	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000051	0000025	230.88	05/01/2004	000000105597	01026X	850920	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000001	534.32	05/01/2004	000000105597	01026X	850923	141.52	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000002	19.20	05/01/2004	000000105597	01026X	850924	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000003	1467.53	05/01/2004	000000105597	01026X	850925	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000004	25.20	05/01/2004	000000105597	01026X	850926	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000005	72.27	05/01/2004	000000105597	01026X	850927	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000006	220.00	05/01/2004	000000105597	01026X	850928	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000007	1959.30	05/01/2004	000000105597	01026X	850929	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000008	24.00	05/01/2004	000000105597	01026X	850930	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000009	152.70	05/01/2004	000000105597	01026X	850931	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000010	3157.60	05/01/2004	000000105597	01026X	850932	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000011	614.15	05/01/2004	000000105597	01026X	850933	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000012	1455.80	05/01/2004	000000105597	01026X	850934	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000013	24.00	05/01/2004	000000105597	01026X	850935	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000014	70.20	05/01/2004	000000105597	01026X	850936	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000015	1168.50	05/01/2004	000000105597	01026X	850938	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000016	24.00	05/01/2004	000000105597	01026X	850939	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000017	19.50	05/01/2004	000000105597	01026X	850940	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000018	276.00	05/01/2004	000000105597	01026X	850941	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000019	24.00	05/01/2004	000000105597	01026X	850942	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000020	3258.53	05/01/2004	000000105597	01026X	850943	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000021	526.70	05/01/2004	000000105597	01026X	850944	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000022	632.80	05/01/2004	000000105597	01026X	850961	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000023	19.20	05/01/2004	000000105597	01026X	850962	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000024	1169.40	05/01/2004	000000105597	01026X	850945	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000025	19.65	05/01/2004	000000105597	01026X	850947	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000026	1456.70	05/01/2004	000000105597	01026X	850948	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000027	70.35	05/01/2004	000000105597	01026X	850949	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000028	380.80	05/01/2004	000000105597	01026X	850950	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000029	19.20	05/01/2004	000000105597	01026X	850951	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000030	3156.33	05/01/2004	000000105597	01026X	850952	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000031	613.67	05/01/2004	000000105597	01026X	850954	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000032	40.00	05/01/2004	000000105597	01026X	850953	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000033	492.80	05/01/2004	000000105597	01026X	850955	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000034	19.20	05/01/2004	000000105597	01026X	850956	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000078	0000035	145.40	05/01/2004	000000105597	01026X	850957	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000086	0000001	85.48	05/01/2004	000000105597	01026X	850957	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000027	0000001	470.00	05/01/2004	000000105597	01026X	850960	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000094	0000001	844.26	06/01/2004	000000078409	01026X	850874	622.62	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000002	248.60	06/01/2004	000000078409	01026X	850875	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000003	227.74	06/01/2004	000000078409	01026X	850876	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000004	235.12	06/01/2004	000000078409	01026X	850877	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000005	235.12	06/01/2004	000000078409	01026X	850878	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000006	214.26	06/01/2004	000000078409	01026X	850880	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000007	235.12	06/01/2004	000000078409	01026X	850901	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000008	214.26	06/01/2004	000000078409	01026X	850902	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000009	241.22	06/01/2004	000000078409	01026X	850903	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000010	332.46	06/01/2004	000000078409	01026X	850904	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000011	235.12	06/01/2004	000000078409	01026X	850905	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000012	235.12	06/01/2004	000000078409	01026X	850906	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000013	248.60	06/01/2004	000000078409	01026X	850907	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000014	235.12	06/01/2004	000000078409	01026X	850908	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000015	214.26	06/01/2004	000000078409	01026X	850909	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000016	235.12	06/01/2004	000000078409	01026X	850910	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000017	235.12	06/01/2004	000000078409	01026X	850911	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000018	235.12	06/01/2004	000000078409	01026X	850912	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000019	235.12	06/01/2004	000000078409	01026X	850913	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000020	235.12	06/01/2004	000000078409	01026X	850914	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000021	221.64	06/01/2004	000000078409	01026X	850915	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000022	262.08	06/01/2004	000000078409	01026X	850916	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000023	248.60	06/01/2004	000000078409	01026X	850917	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000024	221.64	06/01/2004	000000078409	01026X	850918	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000025	214.26	06/01/2004	000000078409	01026X	850919	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000026	235.12	06/01/2004	000000078409	01026X	850920	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000027	248.60	06/01/2004	000000078409	01026X	850921	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000028	248.60	06/01/2004	000000078409	01026X	850922	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000029	235.12	06/01/2004	000000078409	01026X	850923	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000030	235.12	06/01/2004	000000078409	01026X	850924	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000031	221.64	06/01/2004	000000078409	01026X	850925	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000108	0000001	450.88	06/01/2004	000000060208	01026X	850260	169.24	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0000108	0000002	266.87	06/01/2004	000000060208	01026X	850261	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0000108	0000003	316.87	06/01/2004	000000060208	01026X	850262	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0000108	0000004	286.44	06/01/2004	000000060208	01026X	850263	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0000108	0000005	274.26	06/01/2004	000000060208	01026X	850264	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0000108	0000006	354.68	06/01/2004	000000060208	01026X	850265	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0000116	0000001	26.96	06/01/2004	000000060208	01026X	850265	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0000132	0000001	100.00	06/01/2004	000000066087	01026X	850162	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE SAUDE - F.M.S.	0000159	0000001	100.00	06/01/2004	000000076015	01026X	399659	0.00	1	Conta Corrente	S.U.D.S.
SECRETARIA DE SAUDE - F.M.S.	0000183	0000001	120.00	06/01/2004	000002831414	01026X	850024	0.00	1	Conta Corrente	ICMS-DES
SECRETARIA DE FINAN€AS	0000141	0000001	235.00	06/01/2004	000002831414	01026X	850023	83.20	1	Conta Corrente	ICMS-DES
SECRETARIA DE FINAN€AS	0000141	0000002	151.80	06/01/2004	000000066087	01026X	850161	0.00	1	Conta Corrente	ICMS - REPASSE
SEC EDUCAۂO, CULT E DESPORTOS	0000124	0000001	110.00	06/01/2004	000000047678	01026X	850516	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0000167	0000001	130.00	06/01/2004	000000047678	01026X	850517	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0000175	0000001	150.00	06/01/2004	000000047678	01026X	850515	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0002933	0000001	4328.61	06/01/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SEC INFRA EST., AGRIC E PECUAR	0000230	0000001	54.00	07/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC INFRA EST., AGRIC E PECUAR	0000264	0000001	383.00	07/01/2004	000000047678	01026X	850518	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0000281	0000001	40.00	07/01/2004	000000047678	01026X	850518	0.00	1	Conta Corrente	DIVERSOS
SEC EDUCAۂO, CULT E DESPORTOS	0000205	0000001	425.18	07/01/2004	000000052361	01026X	000006	0.00	1	Conta Corrente	PDDE/C.E. JOAO GRANG DINIZ
SEC EDUCAۂO, CULT E DESPORTOS	0000248	0000001	920.90	07/01/2004	000000052388	01026X	850010	0.00	1	Conta Corrente	PDDE/C.E. JOSE CAND RIBEIRO
SEC EDUCAۂO, CULT E DESPORTOS	0000256	0000001	209.00	07/01/2004	000000010162	01026X	851049	5.94	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0000256	0000002	11.00	07/01/2004	000000010162	01026X	851050	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SECRETARIA DE ADMINISTRAۂO	0000299	0000001	22.00	07/01/2004	000000047678	01026X	850518	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRAۂO	0000302	0000001	305.43	07/01/2004	000000047678	01026X	850519	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000213	0000001	300.00	07/01/2004	000000060208	01026X	850267	0.00	1	Conta Corrente	ECD FNS MS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000272	0000001	160.00	07/01/2004	000000047678	01026X	850518	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINAN€AS	0002747	0000009	10.00	08/01/2004	000000070653	01026X	000000	0.00	1	Conta Corrente	CONV. FUNASA - UNIDADES HABITACIONAIS
SEC EDUCAۂO, CULT E DESPORTOS	0000329	0000001	219.80	08/01/2004	000000052418	01026X	850003	0.00	1	Conta Corrente	PDDE/C.E. Pe JOEL FIALHO
SEC EDUCAۂO, CULT E DESPORTOS	0000337	0000001	380.20	08/01/2004	000000052418	01026X	850005	0.00	1	Conta Corrente	PDDE/C.E. Pe JOEL FIALHO
SEC. DE ASSIST SOCIAL -F.M.A.S	0000612	0000001	2690.00	08/01/2004	00000004766X	01026X	850808	215.20	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0000621	0000001	48.00	09/01/2004	00000004766X	01026X	850808	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0000981	0000001	326.66	09/01/2004	00000004766X	01026X	850808	26.13	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000451	0000001	600.00	09/01/2004	00000004766X	01026X	850800	44.40	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000639	0000001	2588.00	09/01/2004	00000004766X	01026X	850808	207.04	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000647	0000001	48.00	09/01/2004	00000004766X	01026X	850808	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000680	0000001	670.00	09/01/2004	00000004766X	01026X	850808	51.25	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000698	0000001	5076.66	09/01/2004	00000004766X	01026X	000000	1241.16	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000698	0000002	9806.34	09/01/2004	00000004766X	01026X	850808	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000701	0000001	13019.00	09/01/2004	00000004766X	01026X	850808	1141.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000710	0000001	612.00	09/01/2004	00000004766X	01026X	850808	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0002852	0000001	71980.00	09/01/2004	000000070653	01026X	850003	0.00	1	Conta Corrente	CONV. FUNASA - UNIDADES HABITACIONAIS
SEC INFRA EST., AGRIC E PECUAR	0000931	0000001	2000.00	09/01/2004	00000004766X	01026X	850808	160.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000949	0000001	1160.00	09/01/2004	00000004766X	01026X	850808	92.80	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000990	0000001	396.66	09/01/2004	00000004766X	01026X	850808	31.73	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0001023	0000001	106.66	09/01/2004	00000004766X	01026X	850808	8.15	1	Conta Corrente	F.P.M.
SEC EDUCAۂO, CULT E DESPORTOS	0000442	0000001	100.00	09/01/2004	000000010162	01026X	851054	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0000477	0000001	32.00	09/01/2004	000000047678	01026X	850520	0.00	1	Conta Corrente	DIVERSOS
SEC EDUCAۂO, CULT E DESPORTOS	0000485	0000001	96.00	09/01/2004	000000047678	01026X	850520	0.00	1	Conta Corrente	DIVERSOS
SEC EDUCAۂO, CULT E DESPORTOS	0000493	0000001	32.00	09/01/2004	000000047678	01026X	850520	0.00	1	Conta Corrente	DIVERSOS
SEC EDUCAۂO, CULT E DESPORTOS	0002798	0000001	120.00	09/01/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0002810	0000001	834.00	09/01/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0000728	0000001	3802.50	09/01/2004	000000010162	01026X	851051	304.20	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0000736	0000001	168.00	09/01/2004	000000010162	01026X	851051	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0000744	0000001	2000.00	09/01/2004	000000010162	01026X	851051	157.90	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0000752	0000001	3792.37	09/01/2004	000000010162	01026X	851051	303.38	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0000761	0000001	1375.00	09/01/2004	000000010162	01026X	851051	105.17	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0000779	0000001	41095.66	09/01/2004	000000580236	01026X	850929	3670.50	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0000787	0000001	1304.18	09/01/2004	000000580236	01026X	850929	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0000795	0000001	37995.25	09/01/2004	000000580236	01026X	850929	3370.34	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0000809	0000001	1316.18	09/01/2004	000000580236	01026X	850929	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SECRETARIA DE FINAN€AS	0002917	0000001	469.84	09/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0000523	0000001	16614.39	09/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0000531	0000001	2673.04	09/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0000591	0000001	2281.33	09/01/2004	00000004766X	01026X	850808	181.54	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0000671	0000001	1840.00	09/01/2004	00000004766X	01026X	850808	156.30	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0000922	0000001	320.16	09/01/2004	00000004766X	01026X	850808	25.59	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002836	0000001	4378.37	09/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002844	0000001	7672.38	09/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000566	0000001	1832.00	09/01/2004	00000004766X	01026X	850808	146.56	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000574	0000001	10541.76	09/01/2004	00000004766X	01026X	850808	1075.18	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000582	0000001	204.00	09/01/2004	00000004766X	01026X	850808	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000604	0000001	240.00	09/01/2004	00000004766X	01026X	850808	19.20	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000663	0000001	840.00	09/01/2004	00000004766X	01026X	850808	64.26	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000906	0000001	236.64	09/01/2004	00000004766X	01026X	850808	18.92	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000914	0000001	1180.12	09/01/2004	00000004766X	01026X	850808	94.40	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000973	0000001	40.00	09/01/2004	00000004766X	01026X	850808	3.20	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001015	0000001	140.00	09/01/2004	00000004766X	01026X	850808	10.71	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002801	0000001	627.00	09/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002828	0000001	1240.53	09/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000434	0000001	6900.00	09/01/2004	00000004766X	01026X	850703	1189.71	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000515	0000001	100.00	09/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000655	0000001	840.00	09/01/2004	00000004766X	01026X	850808	64.26	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001007	0000001	106.66	09/01/2004	00000004766X	01026X	850808	8.15	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000345	0000001	100.00	09/01/2004	000000047678	01026X	850561	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000361	0000001	500.00	09/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000957	0000001	1155.78	09/01/2004	00000004766X	01026X	850808	92.44	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000965	0000001	1161.66	09/01/2004	00000004766X	01026X	850808	92.93	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001228	0000001	8000.00	09/01/2004	00000004766X	01026X	850809	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0000353	0000001	250.00	09/01/2004	000000047678	01026X	850528	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000370	0000001	100.00	09/01/2004	000000047678	01026X	850526	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000388	0000001	215.00	09/01/2004	000000047678	01026X	850522	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000396	0000001	180.00	09/01/2004	000000047678	01026X	850527	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000400	0000001	180.00	09/01/2004	000000047678	01026X	850523	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000418	0000001	180.00	09/01/2004	000000047678	01026X	850525	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000426	0000001	180.00	09/01/2004	000000047678	01026X	850524	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000469	0000001	320.00	09/01/2004	000000047678	01026X	850520	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0002739	0000001	55.54	09/01/2004	000000076015	01026X	399660	0.00	1	Conta Corrente	S.U.D.S.
SEC EDUCAۂO, CULT E DESPORTOS	0000817	0000001	2900.00	12/01/2004	000000580236	01026X	850903	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0000833	0000001	262.82	12/01/2004	000000052442	01026X	850005	0.00	1	Conta Corrente	PDDE/C.E. PELIPE NERY AZEVEDO
SEC EDUCAۂO, CULT E DESPORTOS	0000868	0000001	623.00	13/01/2004	000000052396	01026X	850015	0.00	1	Conta Corrente	PDDE/C.E. NUNES SANTOS
SEC EDUCAۂO, CULT E DESPORTOS	0000876	0000001	236.00	13/01/2004	000000052396	01026X	850014	0.00	1	Conta Corrente	PDDE/C.E. NUNES SANTOS
SEC EDUCAۂO, CULT E DESPORTOS	0000884	0000001	899.37	13/01/2004	000000052396	01026X	850017	0.00	1	Conta Corrente	PDDE/C.E. NUNES SANTOS
SEC EDUCAۂO, CULT E DESPORTOS	0000892	0000001	400.00	13/01/2004	000000052396	01026X	850016	0.00	1	Conta Corrente	PDDE/C.E. NUNES SANTOS
SEC EDUCAۂO, CULT E DESPORTOS	0001058	0000001	682.70	13/01/2004	000000010162	01026X	851052	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC INFRA EST., AGRIC E PECUAR	0001031	0000001	7336.00	13/01/2004	000000047678	01026X	850564	586.88	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0001040	0000001	492.00	13/01/2004	000000047678	01026X	850564	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0001121	0000001	252.00	13/01/2004	000000047678	01026X	850565	35.61	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0002861	0000001	37796.70	13/01/2004	00000006694X	01026X	850002	0.00	1	Conta Corrente	CONV. FUNASA - UNIDADES SANITARIAS
SECRETARIA DE SAUDE - F.M.S.	0001066	0000001	527.37	13/01/2004	000000076015	01026X	399661	0.00	1	Conta Corrente	S.U.D.S.
SECRETARIA DE SAUDE - F.M.S.	0001139	0000001	200.00	13/01/2004	00000004766X	01026X	850815	10.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002801	0000002	84.00	13/01/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRAۂO	0001112	0000001	450.00	13/01/2004	00000004766X	01026X	850814	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001155	0000001	800.00	14/01/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	ICMS - REPASSE
GABINETE DO PREFEITO	0001171	0000001	2300.00	14/01/2004	000000047678	01026X	850566	396.57	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0001198	0000001	50.00	14/01/2004	000000047678	01026X	850567	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0002909	0000001	816.00	14/01/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	PAB/PROG ATENCAO BASICA
SEC INFRA EST., AGRIC E PECUAR	0001180	0000001	345.00	14/01/2004	000000047678	01026X	850567	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0001201	0000001	50.00	14/01/2004	000000047678	01026X	850567	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0001210	0000001	100.00	14/01/2004	000000047678	01026X	850567	0.00	1	Conta Corrente	DIVERSOS
SEC EDUCAۂO, CULT E DESPORTOS	0001236	0000001	450.00	14/01/2004	000000052396	01026X	850018	0.00	1	Conta Corrente	PDDE/C.E. NUNES SANTOS
SEC EDUCAۂO, CULT E DESPORTOS	0001252	0000001	337.18	15/01/2004	000000052442	01026X	850006	0.00	1	Conta Corrente	PDDE/C.E. PELIPE NERY AZEVEDO
SEC EDUCAۂO, CULT E DESPORTOS	0001261	0000001	91.63	15/01/2004	000000052396	01026X	850019	0.00	1	Conta Corrente	PDDE/C.E. NUNES SANTOS
SECRETARIA DE SAUDE - F.M.S.	0001279	0000001	160.00	15/01/2004	000000047678	01026X	850568	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0001287	0000001	902.00	15/01/2004	000000076015	01026X	399662	0.00	1	Conta Corrente	S.U.D.S.
GABINETE DO PREFEITO	0001295	0000001	350.00	15/01/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE SAUDE - F.M.S.	0001309	0000001	4597.00	16/01/2004	000000078409	01026X	850927	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0000019	0000001	202.90	19/01/2004	000000105597	01026X	850964	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0001376	0000001	1993.53	19/01/2004	000000580449	01026X	850087	0.00	1	Conta Corrente	PAB/PROG ATENCAO BASICA
SECRETARIA DE SAUDE - F.M.S.	0000361	0000002	500.00	20/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000311	0000001	253.68	20/01/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE ADMINISTRAۂO	0002828	0000002	879.19	20/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002887	0000001	32.16	20/01/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL LEI 7.525
SECRETARIA DE FINAN€AS	0002879	0000001	675.38	20/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002836	0000002	3103.06	20/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001538	0000001	12489.41	20/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001546	0000001	3330.51	20/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0001473	0000001	260.00	20/01/2004	00000004766X	01026X	850823	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0001481	0000001	200.00	20/01/2004	00000004766X	01026X	850824	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0001503	0000001	600.00	20/01/2004	00000004766X	01026X	850821	0.00	1	Conta Corrente	F.P.M.
SEC EDUCAۂO, CULT E DESPORTOS	0001384	0000001	23798.84	20/01/2004	000000580236	01026X	850932	1966.45	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0001392	0000001	84.00	20/01/2004	000000580236	01026X	850932	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0001414	0000001	400.00	20/01/2004	000000052337	01026X	850042	0.00	1	Conta Corrente	PDDE/C.E. JOSE RIBEIRO DINIZ
SEC EDUCAۂO, CULT E DESPORTOS	0001422	0000001	598.00	20/01/2004	000000010162	01026X	851058	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0001422	0000002	52.00	20/01/2004	000000010162	01026X	851059	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0001449	0000001	1182.75	20/01/2004	000000010162	01026X	851060	33.61	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0001449	0000002	62.25	20/01/2004	000000010162	01026X	851061	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0001457	0000001	100.00	20/01/2004	00000004766X	01026X	850818	0.00	1	Conta Corrente	F.P.M.
SEC EDUCAۂO, CULT E DESPORTOS	0001465	0000001	100.00	20/01/2004	00000004766X	01026X	850819	0.00	1	Conta Corrente	F.P.M.
SEC EDUCAۂO, CULT E DESPORTOS	0001490	0000001	140.00	20/01/2004	000000010162	01026X	851057	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0001520	0000001	1950.00	20/01/2004	000000052337	01026X	850041	0.00	1	Conta Corrente	PDDE/C.E. JOSE RIBEIRO DINIZ
SEC EDUCAۂO, CULT E DESPORTOS	0002810	0000002	150.00	20/01/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC INFRA EST., AGRIC E PECUAR	0001431	0000001	540.00	20/01/2004	00000004766X	01026X	850816	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0001511	0000001	809.50	20/01/2004	00000004766X	01026X	850820	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0002950	0000001	13314.02	20/01/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SEC INFRA EST., AGRIC E PECUAR	0002895	0000001	3084.60	21/01/2004	000000060992	01026X	000194	139.92	1	Conta Corrente	FUNDO ESPECIAL LEI 7.525
SEC INFRA EST., AGRIC E PECUAR	0002895	0000002	95.40	21/01/2004	000000060992	01026X	000195	0.00	1	Conta Corrente	FUNDO ESPECIAL LEI 7.525
SEC INFRA EST., AGRIC E PECUAR	0001783	0000001	50.00	21/01/2004	00000004766X	01026X	850836	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0001791	0000001	425.00	21/01/2004	00000004766X	01026X	850836	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0001554	0000001	13271.00	21/01/2004	00000004766X	01026X	850834	1213.04	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0001562	0000001	612.00	21/01/2004	00000004766X	01026X	850834	0.00	1	Conta Corrente	F.P.M.
SEC EDUCAۂO, CULT E DESPORTOS	0001619	0000001	102.00	21/01/2004	000000066087	01026X	850164	16.32	1	Conta Corrente	ICMS - REPASSE
SEC EDUCAۂO, CULT E DESPORTOS	0001627	0000001	60.00	21/01/2004	000000066087	01026X	850164	9.60	1	Conta Corrente	ICMS - REPASSE
SEC EDUCAۂO, CULT E DESPORTOS	0001635	0000001	762.67	21/01/2004	000000010162	01026X	851062	88.30	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0001635	0000002	40.13	21/01/2004	000000010162	01026X	851065	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0001856	0000001	250.00	21/01/2004	000000010162	01026X	851063	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC. DE ASSIST SOCIAL -F.M.A.S	0001660	0000001	160.00	21/01/2004	000000066087	01026X	850163	6.32	1	Conta Corrente	ICMS - REPASSE
SEC. DE ASSIST SOCIAL -F.M.A.S	0001775	0000001	90.00	21/01/2004	00000004766X	01026X	850836	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0001805	0000001	65.00	21/01/2004	00000004766X	01026X	850836	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0001821	0000001	120.00	21/01/2004	000000066087	01026X	850165	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. DE ASSIST SOCIAL -F.M.A.S	0001830	0000001	150.00	21/01/2004	00000004766X	01026X	850835	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0001848	0000001	1240.00	21/01/2004	000010016383	001182	045123	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE FINAN€AS	0001643	0000001	235.00	21/01/2004	00000004766X	01026X	850831	83.20	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001643	0000002	151.80	21/01/2004	00000004766X	01026X	850830	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001643	0000003	151.80	21/01/2004	00000004766X	01026X	850832	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001643	0000004	501.40	21/01/2004	00000004766X	01026X	850829	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001651	0000001	576.00	21/01/2004	00000004766X	01026X	850833	46.08	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002925	0000001	1457.01	21/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002887	0000002	0.43	21/01/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRAۂO	0002801	0000003	150.00	21/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001601	0000001	64.00	21/01/2004	000000066087	01026X	850164	10.29	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE ADMINISTRAۂO	0001864	0000001	438.60	21/01/2004	00000004766X	01026X	850837	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001678	0000001	1765.40	21/01/2004	00000004766X	01026X	850838	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001686	0000001	1460.34	21/01/2004	00000004766X	01026X	850838	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001694	0000001	1568.96	21/01/2004	00000004766X	01026X	850838	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001708	0000001	2261.06	21/01/2004	00000004766X	01026X	850838	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001716	0000001	1944.67	21/01/2004	00000004766X	01026X	850838	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001724	0000001	1980.15	21/01/2004	00000004766X	01026X	850838	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001732	0000001	2234.85	21/01/2004	00000004766X	01026X	850838	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001741	0000001	2840.33	21/01/2004	00000004766X	01026X	850838	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001759	0000001	210.40	21/01/2004	00000004766X	01026X	850838	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001767	0000001	233.84	21/01/2004	00000004766X	01026X	850838	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001813	0000001	50.00	21/01/2004	00000004766X	01026X	850836	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001872	0000001	200.00	22/01/2004	000000105597	01026X	850969	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0001881	0000001	797.53	22/01/2004	000000078409	01026X	850928	575.89	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000002	248.60	22/01/2004	000000078409	01026X	850929	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000003	235.12	22/01/2004	000000078409	01026X	850931	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000004	235.12	22/01/2004	000000078409	01026X	850932	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000005	235.12	22/01/2004	000000078409	01026X	850933	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000006	221.64	22/01/2004	000000078409	01026X	850934	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000007	235.12	22/01/2004	000000078409	01026X	850935	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000008	221.64	22/01/2004	000000078409	01026X	850936	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000009	248.60	22/01/2004	000000078409	01026X	850930	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000010	221.64	22/01/2004	000000078409	01026X	850937	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000011	235.12	22/01/2004	000000078409	01026X	850938	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000012	235.12	22/01/2004	000000078409	01026X	850939	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000013	248.60	22/01/2004	000000078409	01026X	850940	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000014	235.12	22/01/2004	000000078409	01026X	850882	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000015	221.64	22/01/2004	000000078409	01026X	850883	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000016	235.12	22/01/2004	000000078409	01026X	850884	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000017	235.12	22/01/2004	000000078409	01026X	850885	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000018	235.12	22/01/2004	000000078409	01026X	850886	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000019	235.12	22/01/2004	000000078409	01026X	850887	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000020	235.12	22/01/2004	000000078409	01026X	850888	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000021	221.64	22/01/2004	000000078409	01026X	850889	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000022	262.08	22/01/2004	000000078409	01026X	850890	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000023	248.60	22/01/2004	000000078409	01026X	850891	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000024	221.64	22/01/2004	000000078409	01026X	850892	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000025	221.64	22/01/2004	000000078409	01026X	850893	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000026	235.12	22/01/2004	000000078409	01026X	850894	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000027	96.10	22/01/2004	000000078409	01026X	850895	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000028	248.60	22/01/2004	000000078409	01026X	850961	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000029	248.60	22/01/2004	000000078409	01026X	850896	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000030	235.12	22/01/2004	000000078409	01026X	850897	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001881	0000031	37.53	22/01/2004	000000078409	01026X	850898	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001899	0000001	197.59	22/01/2004	000000078409	01026X	850898	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001899	0000002	221.64	22/01/2004	000000078409	01026X	850899	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001902	0000001	214.90	22/01/2004	000000580449	01026X	850088	0.00	1	Conta Corrente	PAB/PROG ATENCAO BASICA
SECRETARIA DE SAUDE - F.M.S.	0001911	0000001	200.00	22/01/2004	000000078409	01026X	850941	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001929	0000001	228.00	22/01/2004	000000105597	01026X	850968	26.40	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0001929	0000002	12.00	22/01/2004	000000105597	01026X	850965	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE ADMINISTRAۂO	0001961	0000001	126.55	22/01/2004	000000047678	01026X	850570	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINAN€AS	0001970	0000001	200.00	22/01/2004	00000004766X	01026X	850850	0.00	1	Conta Corrente	F.P.M.
SEC EDUCAۂO, CULT E DESPORTOS	0001937	0000001	95.00	22/01/2004	000000010162	01026X	851069	11.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0001937	0000002	5.00	22/01/2004	000000010162	01026X	851070	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0001945	0000001	100.00	22/01/2004	000000010162	01026X	851067	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0001953	0000001	29.93	22/01/2004	000000047678	01026X	850570	0.00	1	Conta Corrente	DIVERSOS
SEC EDUCAۂO, CULT E DESPORTOS	0002968	0000001	3000.00	22/01/2004	000000010162	01026X	851066	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0001988	0000001	350.00	23/01/2004	000000052337	01026X	850043	0.00	1	Conta Corrente	PDDE/C.E. JOSE RIBEIRO DINIZ
SEC EDUCAۂO, CULT E DESPORTOS	0002020	0000001	267.46	23/01/2004	000000010162	01026X	851071	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SECRETARIA DE SAUDE - F.M.S.	0001996	0000001	72.00	23/01/2004	000000047678	01026X	850572	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0002003	0000001	50.00	23/01/2004	000000047678	01026X	850572	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0002011	0000001	30.00	23/01/2004	000000047678	01026X	850572	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0002038	0000001	444.11	26/01/2004	000000060208	01026X	850268	154.47	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0002038	0000002	221.64	26/01/2004	000000060208	01026X	850269	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0002038	0000003	249.48	26/01/2004	000000060208	01026X	850270	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0002038	0000004	233.83	26/01/2004	000000060208	01026X	850271	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0002038	0000005	214.26	26/01/2004	000000060208	01026X	850272	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0002038	0000006	194.68	26/01/2004	000000060208	01026X	850273	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0002046	0000001	26.96	26/01/2004	000000060208	01026X	850273	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0001333	0000001	68.79	27/01/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE SAUDE - F.M.S.	0002267	0000031	4352.67	27/01/2004	000000105597	01026X	851001	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE FINAN€AS	0002925	0000002	309.12	27/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001325	0000001	92.19	27/01/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	ICMS - REPASSE
SEC INFRA EST., AGRIC E PECUAR	0002941	0000001	7.93	27/01/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SEC INFRA EST., AGRIC E PECUAR	0001350	0000001	481.80	27/01/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	ICMS - REPASSE
SEC INFRA EST., AGRIC E PECUAR	0001368	0000001	735.96	27/01/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. DE ASSIST SOCIAL -F.M.A.S	0001341	0000001	25.57	27/01/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	ICMS - REPASSE
SEC INFRA EST., AGRIC E PECUAR	0002071	0000001	435.00	28/01/2004	000000066087	01026X	850170	0.00	1	Conta Corrente	ICMS - REPASSE
SEC INFRA EST., AGRIC E PECUAR	0002143	0000001	394.00	28/01/2004	000000066087	01026X	850169	30.56	1	Conta Corrente	ICMS - REPASSE
SEC INFRA EST., AGRIC E PECUAR	0002178	0000001	25.00	28/01/2004	000000066087	01026X	850167	0.00	1	Conta Corrente	ICMS - REPASSE
SEC INFRA EST., AGRIC E PECUAR	0002186	0000001	90.00	28/01/2004	000000066087	01026X	850167	0.00	1	Conta Corrente	ICMS - REPASSE
SEC INFRA EST., AGRIC E PECUAR	0002208	0000001	741.00	28/01/2004	000000066087	01026X	850167	0.00	1	Conta Corrente	ICMS - REPASSE
SEC EDUCAۂO, CULT E DESPORTOS	0002062	0000001	26.50	28/01/2004	000000066087	01026X	850170	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE ADMINISTRAۂO	0002101	0000001	35.00	28/01/2004	000000066087	01026X	850170	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE ADMINISTRAۂO	0002127	0000001	420.00	28/01/2004	000000066087	01026X	850168	33.60	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE ADMINISTRAۂO	0002135	0000001	24.00	28/01/2004	000000066087	01026X	850168	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE ADMINISTRAۂO	0002160	0000001	105.00	28/01/2004	000000066087	01026X	850167	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE SAUDE - F.M.S.	0002267	0000032	141.60	28/01/2004	000000105597	01026X	851002	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000033	585.73	28/01/2004	000000105597	01026X	851003	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000034	492.80	28/01/2004	000000105597	01026X	851004	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000035	19.20	28/01/2004	000000105597	01026X	851005	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000036	231.88	28/01/2004	000000105597	01026X	851006	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002275	0000001	72.00	28/01/2004	000000105597	01026X	851006	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002283	0000001	187.47	28/01/2004	000000105597	01026X	851010	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000507	0000001	180.65	28/01/2004	000000580449	01026X	850090	0.00	1	Conta Corrente	PAB/PROG ATENCAO BASICA
SECRETARIA DE SAUDE - F.M.S.	0000540	0000001	230.00	28/01/2004	000000060208	01026X	850276	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0001317	0000001	541.50	28/01/2004	000000105597	01026X	851008	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0000035	0000001	45.00	28/01/2004	000000580449	01026X	850089	0.00	1	Conta Corrente	PAB/PROG ATENCAO BASICA
SECRETARIA DE SAUDE - F.M.S.	0002054	0000001	4800.00	28/01/2004	000000066087	01026X	850166	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE SAUDE - F.M.S.	0002097	0000001	108.00	28/01/2004	000000066087	01026X	850170	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE SAUDE - F.M.S.	0002151	0000001	195.00	28/01/2004	000000066087	01026X	850167	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE SAUDE - F.M.S.	0002216	0000001	723.76	28/01/2004	000000078409	01026X	850942	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0002224	0000001	470.00	28/01/2004	000000105597	01026X	851012	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002232	0000001	29.95	28/01/2004	000000580449	01026X	850094	0.00	1	Conta Corrente	PAB/PROG ATENCAO BASICA
SECRETARIA DE SAUDE - F.M.S.	0002241	0000001	269.80	28/01/2004	000000060208	01026X	850277	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0002259	0000001	150.00	28/01/2004	000000060208	01026X	850275	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0002267	0000001	512.64	28/01/2004	000000105597	01026X	850970	119.84	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000002	19.20	28/01/2004	000000105597	01026X	850971	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000003	1467.53	28/01/2004	000000105597	01026X	850972	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000004	25.20	28/01/2004	000000105597	01026X	850973	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000005	72.27	28/01/2004	000000105597	01026X	850974	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000006	228.00	28/01/2004	000000105597	01026X	850975	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000007	1959.30	28/01/2004	000000105597	01026X	850976	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000008	24.00	28/01/2004	000000105597	01026X	850977	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000009	152.70	28/01/2004	000000105597	01026X	850979	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000010	3157.60	28/01/2004	000000105597	01026X	850980	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000011	614.15	28/01/2004	000000105597	01026X	850981	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000012	1455.80	28/01/2004	000000105597	01026X	850982	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000013	24.00	28/01/2004	000000105597	01026X	850983	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000014	70.20	28/01/2004	000000105597	01026X	850984	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000015	1355.50	28/01/2004	000000105597	01026X	850985	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000016	24.00	28/01/2004	000000105597	01026X	850986	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000017	52.50	28/01/2004	000000105597	01026X	850987	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000018	2435.68	28/01/2004	000000105597	01026X	850988	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000019	24.00	28/01/2004	000000105597	01026X	850989	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000020	340.32	28/01/2004	000000105597	01026X	850990	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000021	1547.96	28/01/2004	000000105597	01026X	850991	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000022	86.46	28/01/2004	000000105597	01026X	850992	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000023	755.47	28/01/2004	000000105597	01026X	850993	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000024	29.86	28/01/2004	000000105597	01026X	850994	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000025	1169.40	28/01/2004	000000105597	01026X	850995	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000026	19.65	28/01/2004	000000105597	01026X	850996	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000027	1456.70	28/01/2004	000000105597	01026X	850997	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000028	70.35	28/01/2004	000000105597	01026X	850998	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000029	380.80	28/01/2004	000000105597	01026X	850999	0.00	1	Conta Corrente	PACS/P S F
SECRETARIA DE SAUDE - F.M.S.	0002267	0000030	19.20	28/01/2004	000000105597	01026X	851000	0.00	1	Conta Corrente	PACS/P S F
SEC. DE ASSIST SOCIAL -F.M.A.S	0002089	0000001	260.00	28/01/2004	000000066087	01026X	850170	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. DE ASSIST SOCIAL -F.M.A.S	0002119	0000001	30.00	28/01/2004	000000066087	01026X	850170	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. DE ASSIST SOCIAL -F.M.A.S	0002194	0000001	280.00	28/01/2004	000000066087	01026X	850167	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. DE ASSIST SOCIAL -F.M.A.S	0002305	0000001	204.00	29/01/2004	00000004766X	01026X	850852	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0002291	0000001	178.70	29/01/2004	000000060208	01026X	850278	16.74	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0002291	0000002	9.40	29/01/2004	000000060208	01026X	850279	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0002470	0000001	100.00	30/01/2004	000000076015	01026X	399663	0.00	1	Conta Corrente	S.U.D.S.
SECRETARIA DE SAUDE - F.M.S.	0002534	0000001	4960.00	30/01/2004	00000004766X	01026X	850810	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0002542	0000001	170.00	30/01/2004	000000047678	01026X	850574	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0002551	0000001	120.00	30/01/2004	000000047678	01026X	850575	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0002569	0000001	150.00	30/01/2004	000000047678	01026X	850576	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0002631	0000001	2000.00	30/01/2004	00000004766X	01026X	850853	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000361	0000003	500.00	30/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002828	0000003	268.57	30/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002887	0000003	2.91	30/01/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	ICMS-DES
GABINETE DO PREFEITO	0002496	0000001	600.00	30/01/2004	00000004766X	01026X	850846	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002526	0000001	480.00	30/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002704	0000001	3846.31	30/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002712	0000001	4000.00	30/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002721	0000001	1600.00	30/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002836	0000003	947.94	30/01/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0002488	0000001	215.00	30/01/2004	00000004766X	01026X	850842	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0002585	0000001	215.00	30/01/2004	00000004766X	01026X	850849	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0002593	0000001	180.00	30/01/2004	00000004766X	01026X	850845	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0002607	0000001	180.00	30/01/2004	00000004766X	01026X	850844	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0002615	0000001	180.00	30/01/2004	00000004766X	01026X	850843	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0002623	0000001	180.00	30/01/2004	00000004766X	01026X	850839	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0002640	0000001	180.00	30/01/2004	00000004766X	01026X	850840	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0002658	0000001	180.00	30/01/2004	00000004766X	01026X	850841	0.00	1	Conta Corrente	F.P.M.
SEC EDUCAۂO, CULT E DESPORTOS	0002313	0000001	74143.53	30/01/2004	000000580236	01026X	850933	6172.17	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0002321	0000001	1332.00	30/01/2004	000000580236	01026X	850933	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0002330	0000001	5359.35	30/01/2004	000000010162	01026X	851072	428.70	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0002348	0000001	168.00	30/01/2004	000000010162	01026X	851072	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0002356	0000001	5115.60	30/01/2004	000000010162	01026X	851072	409.20	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0002364	0000001	144.00	30/01/2004	000000010162	01026X	851072	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0002372	0000001	2835.00	30/01/2004	000000580236	01026X	850898	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0002381	0000001	165.00	30/01/2004	000000580236	01026X	850898	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0002399	0000001	2682.00	30/01/2004	00000004766X	01026X	850805	0.00	1	Conta Corrente	F.P.M.
SEC EDUCAۂO, CULT E DESPORTOS	0002402	0000001	318.00	30/01/2004	00000004766X	01026X	850805	0.00	1	Conta Corrente	F.P.M.
SEC EDUCAۂO, CULT E DESPORTOS	0002500	0000001	1235.00	30/01/2004	000000580236	01026X	850930	35.10	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0002500	0000002	65.00	30/01/2004	000000580236	01026X	850931	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0002518	0000001	420.00	30/01/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0002577	0000001	557.81	30/01/2004	000000047678	01026X	850573	44.62	1	Conta Corrente	DIVERSOS
SEC EDUCAۂO, CULT E DESPORTOS	0002798	0000002	72.00	30/01/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAۂO, CULT E DESPORTOS	0002810	0000003	393.00	30/01/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAۂO, CULT E DESPORTOS	0005061	0000001	1.00	02/02/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005088	0000001	1.00	02/02/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005053	0000001	2.00	02/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005053	0000002	2.00	02/02/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005053	0000003	1.00	02/02/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005053	0000004	1.00	02/02/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005053	0000005	1.00	02/02/2004	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005053	0000006	1.00	02/02/2004	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005053	0000007	1.00	02/02/2004	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005053	0000008	1.00	02/02/2004	000000106674	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005053	0000009	1.00	02/02/2004	000000052329	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003000	0000001	933.00	02/02/2004	000010016383	001182	045124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005070	0000001	1.00	02/02/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005070	0000002	3.00	02/02/2004	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005070	0000003	1.00	02/02/2004	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005070	0000004	1.00	02/02/2004	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005070	0000005	2.00	02/02/2004	000000078409	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003018	0000001	200.00	04/02/2004	000010016383	001182	045125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003026	0000001	2900.00	04/02/2004	000000066087	01026X	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003077	0000001	100.00	05/02/2004	000000047678	01026X	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003093	0000001	110.00	05/02/2004	000000047678	01026X	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003140	0000001	141.00	05/02/2004	000000105597	01026X	851013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003042	0000001	600.00	05/02/2004	000000047678	01026X	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003034	0000001	446.81	05/02/2004	000000047678	01026X	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003085	0000001	90.00	05/02/2004	000000047678	01026X	850577	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003107	0000001	70.00	05/02/2004	000000047678	01026X	850577	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003051	0000001	80.00	05/02/2004	000000010162	01026X	851073	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003069	0000001	150.00	05/02/2004	000000047678	01026X	850578	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003115	0000001	415.00	05/02/2004	000000047678	01026X	850577	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003123	0000001	50.00	05/02/2004	000000047678	01026X	850577	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003221	0000001	1200.00	10/02/2004	00000004766X	01026X	850851	88.80	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003344	0000001	2588.00	10/02/2004	00000004766X	01026X	850861	207.04	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003352	0000001	48.00	10/02/2004	00000004766X	01026X	850861	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003387	0000001	670.00	10/02/2004	00000004766X	01026X	850861	51.25	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003492	0000001	1638.70	10/02/2004	00000004766X	01026X	850868	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003506	0000001	1626.28	10/02/2004	00000004766X	01026X	850868	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003514	0000001	2044.90	10/02/2004	00000004766X	01026X	850868	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003522	0000001	1173.64	10/02/2004	00000004766X	01026X	850868	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003531	0000001	1602.82	10/02/2004	00000004766X	01026X	850868	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003549	0000001	743.82	10/02/2004	00000004766X	01026X	850868	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003557	0000001	1356.19	10/02/2004	00000004766X	01026X	850868	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003565	0000001	2109.27	10/02/2004	00000004766X	01026X	850868	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003158	0000001	53289.33	10/02/2004	000000580236	01026X	850935	4675.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003166	0000001	1272.00	10/02/2004	000000580236	01026X	850935	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003174	0000001	5273.53	10/02/2004	000000580236	01026X	850935	421.84	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003182	0000001	1947.90	10/02/2004	000000580236	01026X	850935	149.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003191	0000001	2789.98	10/02/2004	000000010162	01026X	851074	231.68	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005151	0000001	468.00	10/02/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005169	0000001	15.00	10/02/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005266	0000001	536.00	10/02/2004	000000010162	01026X	851079	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003328	0000001	2606.00	10/02/2004	00000004766X	01026X	850861	208.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003336	0000001	48.00	10/02/2004	00000004766X	01026X	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003204	0000001	1832.00	10/02/2004	00000004766X	01026X	850861	146.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003239	0000001	10293.76	10/02/2004	00000004766X	01026X	850861	1055.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003247	0000001	204.00	10/02/2004	00000004766X	01026X	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003310	0000001	240.00	10/02/2004	00000004766X	01026X	850861	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003379	0000001	840.00	10/02/2004	00000004766X	01026X	850861	64.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003425	0000001	450.00	10/02/2004	00000004766X	01026X	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003433	0000001	424.00	10/02/2004	00000004766X	01026X	850871	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004782	0000001	2000.00	10/02/2004	00000004766X	01026X	850863	235.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003361	0000001	840.00	10/02/2004	00000004766X	01026X	850861	64.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003441	0000001	5000.00	10/02/2004	00000004766X	01026X	850865	997.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003468	0000001	900.00	10/02/2004	00000004766X	01026X	850847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003484	0000001	1204.38	10/02/2004	00000004766X	01026X	850868	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005223	0000001	100.00	10/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005100	0000001	1565.74	10/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005142	0000001	381.00	10/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003255	0000001	2036.00	10/02/2004	00000004766X	01026X	850861	162.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003263	0000001	12.00	10/02/2004	00000004766X	01026X	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003395	0000001	1840.00	10/02/2004	00000004766X	01026X	850861	156.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005118	0000001	5526.18	10/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005126	0000001	680.88	10/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005134	0000001	8000.46	10/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005207	0000001	21120.33	10/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005215	0000001	2673.04	10/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003271	0000001	8975.50	10/02/2004	00000004766X	01026X	850861	964.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003280	0000001	216.00	10/02/2004	00000004766X	01026X	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003298	0000001	9483.00	10/02/2004	00000004766X	01026X	850861	758.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003301	0000001	132.00	10/02/2004	00000004766X	01026X	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003417	0000001	200.00	10/02/2004	00000004766X	01026X	850864	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003450	0000001	16000.00	10/02/2004	00000004766X	01026X	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003476	0000001	4960.00	10/02/2004	00000004766X	01026X	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003573	0000001	271.05	10/02/2004	00000004766X	01026X	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003581	0000001	286.45	10/02/2004	00000004766X	01026X	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003590	0000001	1843.50	10/02/2004	00000004766X	01026X	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003603	0000001	1783.00	10/02/2004	00000004766X	01026X	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003611	0000001	1537.50	10/02/2004	00000004766X	01026X	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003620	0000001	1778.50	10/02/2004	00000004766X	01026X	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003638	0000001	500.00	10/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002976	0000001	1080.00	11/02/2004	000000076015	01026X	399664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003654	0000001	474.34	11/02/2004	000000060208	01026X	850281	139.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003654	0000002	221.64	11/02/2004	000000060208	01026X	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003654	0000003	339.64	11/02/2004	000000060208	01026X	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003654	0000004	233.83	11/02/2004	000000060208	01026X	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003654	0000005	206.87	11/02/2004	000000060208	01026X	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003654	0000006	194.68	11/02/2004	000000060208	01026X	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003662	0000001	26.96	11/02/2004	000000060208	01026X	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003883	0000001	150.00	11/02/2004	00000004766X	01026X	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003905	0000001	150.00	11/02/2004	00000004766X	01026X	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003972	0000001	50.00	11/02/2004	000000066087	01026X	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004111	0000001	901.00	11/02/2004	000000076015	01026X	399665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004138	0000001	170.00	11/02/2004	000000076015	01026X	399666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003964	0000001	235.00	11/02/2004	00000004766X	01026X	850880	83.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003964	0000002	151.80	11/02/2004	00000004766X	01026X	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003964	0000003	151.80	11/02/2004	00000004766X	01026X	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003964	0000004	501.40	11/02/2004	00000004766X	01026X	850878	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003981	0000001	400.00	11/02/2004	000000066087	01026X	850172	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003999	0000001	640.00	11/02/2004	000000066087	01026X	850172	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003671	0000001	104.50	11/02/2004	000000010162	01026X	851085	2.97	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003671	0000002	5.50	11/02/2004	000000010162	01026X	851086	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003689	0000001	1358.50	11/02/2004	000000010162	01026X	851077	38.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003689	0000002	71.50	11/02/2004	000000010162	01026X	851157	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003697	0000001	2109.00	11/02/2004	000000010162	01026X	851107	59.94	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003697	0000002	111.00	11/02/2004	000000010162	01026X	851108	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003701	0000001	836.00	11/02/2004	000000580236	01026X	850970	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003701	0000002	44.00	11/02/2004	000000580236	01026X	850971	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003719	0000001	232.75	11/02/2004	000000580236	01026X	850968	6.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003719	0000002	12.25	11/02/2004	000000580236	01026X	850969	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003727	0000001	1045.00	11/02/2004	000000580236	01026X	850966	29.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003727	0000002	55.00	11/02/2004	000000580236	01026X	850967	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003735	0000001	679.25	11/02/2004	000000580236	01026X	850964	19.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003735	0000002	35.75	11/02/2004	000000580236	01026X	850965	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003743	0000001	1201.75	11/02/2004	000000580236	01026X	850962	34.15	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003743	0000002	63.25	11/02/2004	000000580236	01026X	850963	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003751	0000001	1140.00	11/02/2004	000000580236	01026X	850960	32.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003751	0000002	60.00	11/02/2004	000000580236	01026X	850961	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003760	0000001	617.50	11/02/2004	000000580236	01026X	850958	17.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003760	0000002	32.50	11/02/2004	000000580236	01026X	850959	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003778	0000001	902.50	11/02/2004	000000580236	01026X	850956	25.65	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003778	0000002	47.50	11/02/2004	000000580236	01026X	850957	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003786	0000001	266.00	11/02/2004	000000580236	01026X	850954	7.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003786	0000002	14.00	11/02/2004	000000580236	01026X	850955	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003794	0000001	313.50	11/02/2004	000000580236	01026X	850953	8.91	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003794	0000002	16.50	11/02/2004	000000580236	01026X	850952	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003808	0000001	836.00	11/02/2004	000000580236	01026X	850950	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003808	0000002	44.00	11/02/2004	000000580236	01026X	850951	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003816	0000001	855.00	11/02/2004	000000580236	01026X	850948	24.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003816	0000002	45.00	11/02/2004	000000580236	01026X	850949	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003824	0000001	1330.00	11/02/2004	000000580236	01026X	850946	37.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003824	0000002	70.00	11/02/2004	000000580236	01026X	850947	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003832	0000001	261.25	11/02/2004	000000580236	01026X	850944	7.42	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003832	0000002	13.75	11/02/2004	000000580236	01026X	850945	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003841	0000001	380.00	11/02/2004	000000580236	01026X	850942	10.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003841	0000002	20.00	11/02/2004	000000580236	01026X	850943	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003859	0000001	522.50	11/02/2004	000000580236	01026X	850940	14.85	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003859	0000002	27.50	11/02/2004	000000580236	01026X	850941	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003867	0000001	836.00	11/02/2004	000000580236	01026X	850938	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003867	0000002	44.00	11/02/2004	000000580236	01026X	850939	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003875	0000001	380.00	11/02/2004	000000580236	01026X	850936	10.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003875	0000002	20.00	11/02/2004	000000580236	01026X	850937	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003891	0000001	128.25	11/02/2004	000000010162	01026X	851089	3.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003891	0000002	6.75	11/02/2004	000000010162	01026X	851090	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003930	0000001	211.70	11/02/2004	000000010162	01026X	851076	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003948	0000001	85.50	11/02/2004	000000010162	01026X	851111	2.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003948	0000002	4.50	11/02/2004	000000010162	01026X	851112	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003956	0000001	85.50	11/02/2004	000000010162	01026X	851111	2.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0003956	0000002	4.50	11/02/2004	000000010162	01026X	851112	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004006	0000001	104.50	11/02/2004	000000010162	01026X	851103	2.97	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004006	0000002	5.50	11/02/2004	000000010162	01026X	851104	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004014	0000001	104.50	11/02/2004	000000010162	01026X	851103	2.97	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004014	0000002	5.50	11/02/2004	000000010162	01026X	851104	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004022	0000001	95.00	11/02/2004	000000010162	01026X	851101	2.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004022	0000002	5.00	11/02/2004	000000010162	01026X	851102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004031	0000001	275.50	11/02/2004	000000010162	01026X	851099	7.83	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004031	0000002	14.50	11/02/2004	000000010162	01026X	851100	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004049	0000001	128.25	11/02/2004	000000010162	01026X	851097	3.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004049	0000002	6.75	11/02/2004	000000010162	01026X	851098	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004057	0000001	142.50	11/02/2004	000000010162	01026X	851093	4.05	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004057	0000002	7.50	11/02/2004	000000010162	01026X	851094	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004065	0000001	142.50	11/02/2004	000000010162	01026X	851093	4.05	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004065	0000002	7.50	11/02/2004	000000010162	01026X	851094	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004073	0000001	123.50	11/02/2004	000000010162	01026X	851091	3.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004073	0000002	6.50	11/02/2004	000000010162	01026X	851092	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004081	0000001	140.00	11/02/2004	000000010162	01026X	851109	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004090	0000001	800.00	11/02/2004	000000010162	01026X	851105	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004103	0000001	250.00	11/02/2004	000000010162	01026X	851113	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004120	0000001	112.77	11/02/2004	000000010162	01026X	851075	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004154	0000001	133.00	11/02/2004	000000010162	01026X	851114	3.78	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004154	0000002	7.00	11/02/2004	000000010162	01026X	851115	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004162	0000001	190.00	11/02/2004	000000010162	01026X	851095	5.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004162	0000002	10.00	11/02/2004	000000010162	01026X	851096	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004171	0000001	104.50	11/02/2004	000000010162	01026X	851087	2.97	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004171	0000002	5.50	11/02/2004	000000010162	01026X	851088	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004189	0000001	100.00	11/02/2004	000000010162	01026X	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004197	0000001	200.00	11/02/2004	000000010162	01026X	851083	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004201	0000001	60.00	11/02/2004	000000010162	01026X	851106	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0000558	0000001	540.00	11/02/2004	000000010162	01026X	851078	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003913	0000001	382.00	11/02/2004	00000004766X	01026X	850875	30.56	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003921	0000001	12.00	11/02/2004	00000004766X	01026X	850875	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004146	0000001	4800.00	11/02/2004	00000004766X	01026X	850874	240.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004219	0000001	150.00	12/02/2004	000000047678	01026X	850531	24.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004235	0000001	150.00	12/02/2004	000000047678	01026X	850532	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004286	0000001	415.00	12/02/2004	000000066087	01026X	850173	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004294	0000001	50.00	12/02/2004	000000066087	01026X	850173	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004791	0000001	4000.00	12/02/2004	000000010162	01026X	851116	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004278	0000001	80.00	12/02/2004	000000066087	01026X	850173	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005274	0000001	960.00	12/02/2004	000000052329	01026X	850021	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004243	0000001	200.00	12/02/2004	000002831414	01026X	850025	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004324	0000001	20.00	12/02/2004	000000066087	01026X	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004227	0000001	241.40	12/02/2004	000000047678	01026X	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004251	0000001	200.00	12/02/2004	000000066087	01026X	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004308	0000001	35.00	12/02/2004	000000066087	01026X	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004260	0000001	120.00	12/02/2004	000000066087	01026X	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004316	0000001	30.00	12/02/2004	000000066087	01026X	850173	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004332	0000001	376.20	13/02/2004	000000010162	01026X	851117	10.69	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004332	0000002	19.80	13/02/2004	000000010162	01026X	851118	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004341	0000001	342.00	13/02/2004	000000010162	01026X	851119	9.72	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004341	0000002	18.00	13/02/2004	000000010162	01026X	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005177	0000001	795.60	16/02/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004413	0000001	79.38	17/02/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004448	0000001	4565.00	17/02/2004	000000078409	01026X	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004472	0000001	1195.26	17/02/2004	000000076015	01026X	399667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004405	0000001	179.29	17/02/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005258	0000001	800.00	17/02/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003646	0000001	253.68	17/02/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004464	0000001	494.00	17/02/2004	000000010162	01026X	851121	14.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004464	0000002	26.00	17/02/2004	000000010162	01026X	851122	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004421	0000001	761.53	17/02/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004430	0000001	474.74	17/02/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004481	0000001	7924.00	18/02/2004	000000066087	01026X	850176	739.88	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004499	0000001	492.00	18/02/2004	000000066087	01026X	850176	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004511	0000001	475.00	18/02/2004	000000010162	01026X	851123	55.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004511	0000002	25.00	18/02/2004	000000010162	01026X	851124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004529	0000001	2032.44	18/02/2004	000000580449	01026X	850095	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004502	0000001	200.00	18/02/2004	000000066087	01026X	850179	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005045	0000001	40.00	19/02/2004	000000066087	01026X	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004561	0000001	100.00	19/02/2004	000000047678	01026X	850535	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004537	0000001	30104.89	19/02/2004	000000580236	01026X	850973	2666.58	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004545	0000001	72.00	19/02/2004	000000580236	01026X	850973	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004553	0000001	564.51	19/02/2004	000000580236	01026X	850974	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004553	0000002	49.08	19/02/2004	000000580236	01026X	850975	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004570	0000001	598.00	19/02/2004	000000010162	01026X	851126	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004570	0000002	52.00	19/02/2004	000000010162	01026X	851127	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004588	0000001	304.33	19/02/2004	000000010162	01026X	851125	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004804	0000001	4000.00	19/02/2004	000000580236	01026X	850972	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004928	0000001	665.00	19/02/2004	000000010162	01026X	851128	77.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004928	0000002	35.00	19/02/2004	000000010162	01026X	851129	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005151	0000002	135.00	19/02/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004596	0000001	465.00	19/02/2004	000000066087	01026X	850181	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004626	0000001	3201.00	20/02/2004	000000060992	01026X	000197	145.20	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004626	0000002	99.00	20/02/2004	000000060992	01026X	000198	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005282	0000001	3500.00	20/02/2004	00000004766X	01026X	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004600	0000001	4960.00	20/02/2004	00000004766X	01026X	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000001	881.02	20/02/2004	000000078409	01026X	850945	640.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000002	267.07	20/02/2004	000000078409	01026X	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000003	253.59	20/02/2004	000000078409	01026X	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000004	253.59	20/02/2004	000000078409	01026X	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000005	253.59	20/02/2004	000000078409	01026X	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000006	240.11	20/02/2004	000000078409	01026X	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000007	253.59	20/02/2004	000000078409	01026X	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000008	240.11	20/02/2004	000000078409	01026X	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000009	267.07	20/02/2004	000000078409	01026X	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000010	461.75	20/02/2004	000000078409	01026X	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000011	253.59	20/02/2004	000000078409	01026X	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000012	253.59	20/02/2004	000000078409	01026X	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000013	267.07	20/02/2004	000000078409	01026X	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000014	253.59	20/02/2004	000000078409	01026X	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000015	240.11	20/02/2004	000000078409	01026X	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000016	253.59	20/02/2004	000000078409	01026X	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000017	253.59	20/02/2004	000000078409	01026X	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000018	253.59	20/02/2004	000000078409	01026X	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000019	253.59	20/02/2004	000000078409	01026X	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000020	253.59	20/02/2004	000000078409	01026X	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000021	240.11	20/02/2004	000000078409	01026X	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000022	280.55	20/02/2004	000000078409	01026X	850967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000023	267.07	20/02/2004	000000078409	01026X	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000024	240.11	20/02/2004	000000078409	01026X	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000025	240.11	20/02/2004	000000078409	01026X	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000026	253.59	20/02/2004	000000078409	01026X	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000027	84.17	20/02/2004	000000078409	01026X	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000028	267.07	20/02/2004	000000078409	01026X	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000029	267.07	20/02/2004	000000078409	01026X	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000030	253.59	20/02/2004	000000078409	01026X	850974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000031	77.17	20/02/2004	000000078409	01026X	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004677	0000001	176.42	20/02/2004	000000078409	01026X	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004677	0000002	240.11	20/02/2004	000000078409	01026X	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003638	0000002	500.00	20/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000001	2500.00	20/02/2004	00000004766X	01026X	850856	413.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005096	0000001	33.58	20/02/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005100	0000002	656.55	20/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004634	0000001	200.00	20/02/2004	000000047678	01026X	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005118	0000002	2317.25	20/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005185	0000001	832.89	25/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005231	0000001	2507.28	25/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005240	0000001	9402.29	25/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005096	0000002	0.90	25/02/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005193	0000001	1319.55	25/02/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004944	0000001	106.40	26/02/2004	000000010162	01026X	851130	3.02	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004944	0000002	5.60	26/02/2004	000000010162	01026X	851131	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004821	0000001	185.00	26/02/2004	000000066087	01026X	850188	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004839	0000001	110.00	26/02/2004	000000047678	01026X	850539	17.60	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004723	0000001	415.00	26/02/2004	000000066087	01026X	850182	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004731	0000001	50.00	26/02/2004	000000066087	01026X	850182	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004847	0000001	170.00	26/02/2004	000000047678	01026X	850537	27.20	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004855	0000001	550.00	26/02/2004	000000066087	01026X	850185	88.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004871	0000001	382.00	26/02/2004	000000066087	01026X	850184	30.56	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004880	0000001	12.00	26/02/2004	000000066087	01026X	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004961	0000001	11519.47	26/02/2004	00000004766X	01026X	850887	1153.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004979	0000001	228.00	26/02/2004	00000004766X	01026X	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004651	0000001	1837.81	26/02/2004	00000004766X	01026X	850886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004898	0000001	7200.00	26/02/2004	000000066087	01026X	850183	360.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005142	0000002	126.00	26/02/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004863	0000001	616.06	26/02/2004	00000004766X	01026X	850885	49.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000001	572.57	26/02/2004	000000105597	01026X	851055	179.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000002	19.20	26/02/2004	000000105597	01026X	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000003	1467.53	26/02/2004	000000105597	01026X	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000004	25.20	26/02/2004	000000105597	01026X	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000005	72.27	26/02/2004	000000105597	01026X	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000006	228.00	26/02/2004	000000105597	01026X	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000007	1959.30	26/02/2004	000000105597	01026X	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000008	24.00	26/02/2004	000000105597	01026X	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000009	152.70	26/02/2004	000000105597	01026X	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000010	3157.60	26/02/2004	000000105597	01026X	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000011	614.15	26/02/2004	000000105597	01026X	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000012	1937.33	26/02/2004	000000105597	01026X	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000013	65.33	26/02/2004	000000105597	01026X	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000014	64.00	26/02/2004	000000105597	01026X	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000015	1355.50	26/02/2004	000000105597	01026X	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000016	24.00	26/02/2004	000000105597	01026X	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000017	52.50	26/02/2004	000000105597	01026X	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000018	1455.80	26/02/2004	000000105597	01026X	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000019	24.00	26/02/2004	000000105597	01026X	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000020	70.20	26/02/2004	000000105597	01026X	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000021	3157.60	26/02/2004	000000105597	01026X	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000022	614.15	26/02/2004	000000105597	01026X	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000023	632.80	26/02/2004	000000105597	01026X	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000024	19.20	26/02/2004	000000105597	01026X	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000025	1169.40	26/02/2004	000000105597	01026X	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000026	19.65	26/02/2004	000000105597	01026X	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000027	1456.70	26/02/2004	000000105597	01026X	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000028	70.35	26/02/2004	000000105597	01026X	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000029	380.80	26/02/2004	000000105597	01026X	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000030	19.20	26/02/2004	000000105597	01026X	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000031	3156.33	26/02/2004	000000105597	01026X	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000032	40.00	26/02/2004	000000105597	01026X	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000033	613.67	26/02/2004	000000105597	01026X	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000034	492.80	26/02/2004	000000105597	01026X	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000035	19.20	26/02/2004	000000105597	01026X	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000036	3157.60	26/02/2004	000000105597	01026X	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000037	614.15	26/02/2004	000000105597	01026X	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000038	158.88	26/02/2004	000000105597	01026X	851052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004693	0000001	72.00	26/02/2004	000000105597	01026X	851052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004715	0000001	320.00	26/02/2004	000000066087	01026X	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004740	0000001	160.00	26/02/2004	000000066087	01026X	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004901	0000001	100.00	26/02/2004	000000047678	01026X	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004936	0000001	900.00	26/02/2004	000000076015	01026X	399668	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004707	0000001	170.00	26/02/2004	000000066087	01026X	850182	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004758	0000001	90.00	26/02/2004	000000066087	01026X	850187	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004766	0000001	40.00	26/02/2004	000000066087	01026X	850187	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004774	0000001	150.00	26/02/2004	000000066087	01026X	850187	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004910	0000001	120.00	26/02/2004	000000066087	01026X	850189	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004952	0000001	149.00	26/02/2004	000000066087	01026X	850186	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005011	0000001	480.00	27/02/2004	000010016383	001182	045126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005002	0000001	2200.00	27/02/2004	000000047678	01026X	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005096	0000003	2.91	27/02/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005291	0000001	188.00	27/02/2004	000000580236	01026X	850897	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005304	0000001	3812.00	27/02/2004	000000580236	01026X	850897	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005339	0000001	380.00	01/03/2004	000000010162	01026X	851134	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005339	0000002	20.00	01/03/2004	000000010162	01026X	851135	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008001	0000001	393.00	01/03/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008010	0000001	87.00	01/03/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008079	0000001	1628.90	01/03/2004	000000010162	01026X	851133	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004995	0000001	420.00	01/03/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005550	0000001	12963.24	01/03/2004	000000580236	01026X	850977	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005576	0000001	200.00	01/03/2004	000000010162	01026X	851138	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005592	0000001	130.00	01/03/2004	00000004766X	01026X	850906	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005657	0000001	619.02	01/03/2004	000000010162	01026X	851136	71.67	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005657	0000002	32.58	01/03/2004	000000010162	01026X	851137	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005665	0000001	4091.85	01/03/2004	000000010162	01026X	851132	327.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005673	0000001	168.00	01/03/2004	000000010162	01026X	851132	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005681	0000001	3909.35	01/03/2004	000000010162	01026X	851132	312.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005690	0000001	2156.66	01/03/2004	000000010162	01026X	851132	170.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005703	0000001	144.00	01/03/2004	000000010162	01026X	851132	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005711	0000001	56994.52	01/03/2004	000000580236	01026X	850976	4800.44	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005720	0000001	1332.00	01/03/2004	000000580236	01026X	850976	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005525	0000001	150.00	01/03/2004	00000004766X	01026X	850907	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005533	0000001	150.00	01/03/2004	00000004766X	01026X	850893	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005771	0000001	350.00	01/03/2004	00000004766X	01026X	850905	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005568	0000001	497.55	01/03/2004	00000004766X	01026X	850903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005584	0000001	200.00	01/03/2004	00000004766X	01026X	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005614	0000001	643.68	01/03/2004	00000004766X	01026X	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008036	0000001	385.98	01/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004987	0000001	480.00	01/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005444	0000001	1600.00	01/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005452	0000001	4000.00	01/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005461	0000001	5527.50	01/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008044	0000001	1362.29	01/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007960	0000002	10.35	01/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002445	0000001	252.80	01/03/2004	000000580449	01026X	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002453	0000001	552.85	01/03/2004	000000105597	01026X	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005371	0000001	250.00	01/03/2004	000000580449	01026X	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005380	0000001	679.87	01/03/2004	000000580449	01026X	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005398	0000001	150.00	01/03/2004	000000060208	01026X	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005401	0000001	250.00	01/03/2004	000000105597	01026X	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005410	0000001	228.00	01/03/2004	000000105597	01026X	851057	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005410	0000002	12.00	01/03/2004	000000105597	01026X	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005428	0000001	470.00	01/03/2004	000000580449	01026X	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005436	0000001	44.65	01/03/2004	000000105597	01026X	851063	5.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005436	0000002	2.35	01/03/2004	000000105597	01026X	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005495	0000001	99.10	01/03/2004	000000060208	01026X	850289	11.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005495	0000002	5.30	01/03/2004	000000060208	01026X	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005509	0000001	82.07	01/03/2004	000000580449	01026X	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005517	0000001	30.23	01/03/2004	000000580449	01026X	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005541	0000001	100.00	01/03/2004	00000004766X	01026X	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005622	0000001	120.00	01/03/2004	00000004766X	01026X	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005631	0000001	100.00	01/03/2004	00000004766X	01026X	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002411	0000001	167.20	01/03/2004	000000580449	01026X	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002429	0000001	459.35	01/03/2004	000000580449	01026X	850099	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005347	0000001	180.00	01/03/2004	00000004766X	01026X	850890	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005355	0000001	180.00	01/03/2004	00000004766X	01026X	850889	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005363	0000001	180.00	01/03/2004	00000004766X	01026X	850891	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005649	0000001	120.00	01/03/2004	00000004766X	01026X	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005312	0000001	900.00	02/03/2004	00000004766X	01026X	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005321	0000001	2100.00	02/03/2004	00000004766X	01026X	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005746	0000001	313.00	03/03/2004	000000060208	01026X	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005754	0000001	100.00	03/03/2004	000000066087	01026X	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007960	0000003	3.20	03/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007960	0000004	1.60	03/03/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007960	0000006	1.60	03/03/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007960	0000007	1.60	03/03/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007960	0000009	1.60	03/03/2004	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007960	0000010	1.60	03/03/2004	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007960	0000011	1.60	03/03/2004	000000106674	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005835	0000001	70.00	03/03/2004	000000066087	01026X	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007994	0000001	1.60	03/03/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007994	0000002	1.60	03/03/2004	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007994	0000003	1.60	03/03/2004	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007994	0000004	1.60	03/03/2004	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007994	0000005	1.60	03/03/2004	000000078409	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005819	0000001	50.00	03/03/2004	000000066087	01026X	850191	2.55	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005827	0000001	415.00	03/03/2004	000000066087	01026X	850191	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005762	0000001	588.00	03/03/2004	000000051276	01026X	850037	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005789	0000001	8900.00	03/03/2004	000000051276	01026X	850039	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005797	0000001	100.00	03/03/2004	000000010162	01026X	851140	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005801	0000001	100.00	03/03/2004	000000010162	01026X	851139	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007978	0000001	3.20	03/03/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007986	0000001	1.60	03/03/2004	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008125	0000001	3.20	04/03/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005878	0000001	800.00	04/03/2004	000000051276	01026X	850040	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005886	0000001	493.64	04/03/2004	000000010162	01026X	851143	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005886	0000002	42.92	04/03/2004	000000010162	01026X	851144	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005894	0000001	1567.50	04/03/2004	000000010162	01026X	851141	181.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005894	0000002	82.50	04/03/2004	000000010162	01026X	851142	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005843	0000001	2700.00	04/03/2004	000000066087	01026X	850194	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005851	0000001	150.00	04/03/2004	000000066087	01026X	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005860	0000001	150.00	04/03/2004	000000066087	01026X	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005908	0000001	120.00	05/03/2004	000002831414	01026X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005959	0000001	200.00	05/03/2004	000000047678	01026X	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005967	0000001	225.00	05/03/2004	000000066087	01026X	850195	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005924	0000001	60.00	05/03/2004	000002831414	01026X	850026	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005932	0000001	190.00	05/03/2004	000002831414	01026X	850026	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005975	0000001	180.00	05/03/2004	000000047678	01026X	850542	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005983	0000001	180.00	05/03/2004	000000047678	01026X	850543	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005916	0000001	15.00	05/03/2004	000002831414	01026X	850026	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005941	0000001	209.00	05/03/2004	000000010162	01026X	851145	5.94	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005941	0000002	11.00	05/03/2004	000000010162	01026X	851146	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007307	0000001	4389.42	09/03/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006033	0000001	600.00	10/03/2004	00000004766X	01026X	850912	44.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008133	0000001	1000.00	10/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006009	0000001	403.49	10/03/2004	000000060208	01026X	850293	169.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006009	0000002	221.64	10/03/2004	000000060208	01026X	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006009	0000003	264.26	10/03/2004	000000060208	01026X	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006009	0000004	226.44	10/03/2004	000000060208	01026X	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006009	0000005	206.87	10/03/2004	000000060208	01026X	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006009	0000006	187.30	10/03/2004	000000060208	01026X	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006017	0000001	26.96	10/03/2004	000000060208	01026X	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008052	0000001	685.55	10/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008061	0000001	8428.89	10/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006050	0000001	18657.06	10/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008036	0000002	1168.42	10/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002984	0000001	1823.50	10/03/2004	00000004766X	01026X	850858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006025	0000001	2500.00	10/03/2004	00000004766X	01026X	850857	413.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006041	0000001	100.00	10/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006271	0000001	893.33	11/03/2004	00000004766X	01026X	850913	68.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006483	0000001	578.22	11/03/2004	00000004766X	01026X	850919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006548	0000001	5000.00	11/03/2004	00000004766X	01026X	850915	997.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006131	0000001	2094.32	11/03/2004	00000004766X	01026X	850913	167.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006203	0000001	260.00	11/03/2004	00000004766X	01026X	850913	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006289	0000001	910.00	11/03/2004	00000004766X	01026X	850913	69.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006530	0000001	450.00	11/03/2004	00000004766X	01026X	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006823	0000001	90.00	11/03/2004	000000047678	01026X	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008028	0000001	348.00	11/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006149	0000001	2409.38	11/03/2004	00000004766X	01026X	850913	192.74	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006157	0000001	12.00	11/03/2004	00000004766X	01026X	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006301	0000001	1840.00	11/03/2004	00000004766X	01026X	850913	156.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007960	0000008	1.00	11/03/2004	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006068	0000001	2000.00	11/03/2004	000000047678	01026X	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006165	0000001	10440.22	11/03/2004	00000004766X	01026X	850913	835.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006173	0000001	132.00	11/03/2004	00000004766X	01026X	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006181	0000001	9284.33	11/03/2004	00000004766X	01026X	850913	981.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006190	0000001	216.00	11/03/2004	00000004766X	01026X	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006319	0000001	4640.00	11/03/2004	000000047678	01026X	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006394	0000001	530.59	11/03/2004	00000004766X	01026X	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006491	0000001	1898.71	11/03/2004	00000004766X	01026X	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006505	0000001	1534.80	11/03/2004	00000004766X	01026X	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006513	0000001	1261.25	11/03/2004	00000004766X	01026X	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006521	0000001	1717.90	11/03/2004	00000004766X	01026X	850919	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006211	0000001	2853.33	11/03/2004	00000004766X	01026X	850913	228.26	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006220	0000001	48.00	11/03/2004	00000004766X	01026X	850913	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006556	0000001	60.00	11/03/2004	000000047678	01026X	850545	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006238	0000001	14365.00	11/03/2004	00000004766X	01026X	850913	1248.68	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006246	0000001	612.00	11/03/2004	00000004766X	01026X	850913	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006254	0000001	2870.33	11/03/2004	00000004766X	01026X	850913	229.62	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006262	0000001	48.00	11/03/2004	00000004766X	01026X	850913	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006297	0000001	723.33	11/03/2004	00000004766X	01026X	850913	55.32	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006408	0000001	1196.47	11/03/2004	00000004766X	01026X	850919	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006416	0000001	1095.72	11/03/2004	00000004766X	01026X	850919	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006424	0000001	644.46	11/03/2004	00000004766X	01026X	850919	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006432	0000001	833.52	11/03/2004	00000004766X	01026X	850919	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006441	0000001	659.64	11/03/2004	00000004766X	01026X	850919	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006459	0000001	964.62	11/03/2004	00000004766X	01026X	850919	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006467	0000001	872.16	11/03/2004	00000004766X	01026X	850919	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006475	0000001	845.94	11/03/2004	00000004766X	01026X	850919	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006564	0000001	335.00	11/03/2004	000000047678	01026X	850545	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006831	0000001	100.00	11/03/2004	000000047678	01026X	850545	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006076	0000001	40913.25	11/03/2004	000000580236	01026X	850981	3661.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006084	0000001	1272.00	11/03/2004	000000580236	01026X	850981	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006092	0000001	1489.58	11/03/2004	000000580236	01026X	850981	113.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006106	0000001	23326.34	11/03/2004	000000580236	01026X	850981	2239.46	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006114	0000001	72.00	11/03/2004	000000580236	01026X	850981	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006122	0000001	4078.78	11/03/2004	000000580236	01026X	850981	326.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006327	0000001	1462.80	11/03/2004	000000010162	01026X	851147	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006335	0000001	1471.08	11/03/2004	000000010162	01026X	851147	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006343	0000001	1451.76	11/03/2004	000000010162	01026X	851147	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006351	0000001	1451.76	11/03/2004	000000010162	01026X	851147	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006360	0000001	1476.60	11/03/2004	000000010162	01026X	851147	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006378	0000001	1483.50	11/03/2004	000000010162	01026X	851147	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006386	0000001	1202.50	11/03/2004	000000010162	01026X	851147	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008001	0000002	618.00	11/03/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008087	0000001	645.00	12/03/2004	000000010162	01026X	851150	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006653	0000001	200.00	12/03/2004	000000010162	01026X	851153	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006661	0000001	200.00	12/03/2004	000000010162	01026X	851154	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006670	0000001	1395.00	12/03/2004	000000010162	01026X	851151	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005606	0000001	1968.00	12/03/2004	00000004766X	01026X	850926	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006700	0000001	259.00	12/03/2004	00000004766X	01026X	850924	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008095	0000001	1090.00	12/03/2004	000000047678	01026X	850547	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006645	0000001	150.00	12/03/2004	000000047678	01026X	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008176	0000001	826.20	12/03/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006637	0000001	240.00	12/03/2004	00000004766X	01026X	850923	38.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007960	0000005	5.00	12/03/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006696	0000001	248.20	12/03/2004	00000004766X	01026X	850928	96.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006696	0000002	151.80	12/03/2004	00000004766X	01026X	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006696	0000003	303.60	12/03/2004	00000004766X	01026X	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006696	0000004	501.40	12/03/2004	00000004766X	01026X	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006629	0000001	574.00	12/03/2004	00000004766X	01026X	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006688	0000001	2000.00	12/03/2004	00000004766X	01026X	850921	235.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007960	0000001	5.00	15/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006718	0000001	4364.00	15/03/2004	000000078409	01026X	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006734	0000001	1960.05	15/03/2004	000000580449	01026X	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006751	0000001	47.61	16/03/2004	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006785	0000001	322.09	16/03/2004	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005738	0000001	253.68	16/03/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008150	0000001	800.00	16/03/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006742	0000001	502.98	16/03/2004	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006777	0000001	432.38	16/03/2004	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006807	0000001	598.00	16/03/2004	000000010162	01026X	851155	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006807	0000002	52.00	16/03/2004	000000010162	01026X	851156	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006815	0000001	159967.64	16/03/2004	000000066950	01026X	850001	0.00	1	Conta Corrente	CONV FUNASA - PO€OS
SEC EDUCAۂO, CULT E DESPORTOS	0006874	0000001	55.09	17/03/2004	000000066087	01026X	850197	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006882	0000001	50.00	17/03/2004	000000066087	01026X	850197	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006891	0000001	50.00	17/03/2004	000000066087	01026X	850197	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006939	0000001	415.00	17/03/2004	000000066087	01026X	850197	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006904	0000001	145.00	17/03/2004	000000066087	01026X	850197	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006912	0000001	12.00	17/03/2004	000000066087	01026X	850197	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006980	0000001	149.00	17/03/2004	000000066087	01026X	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006921	0000001	16.95	17/03/2004	000000066087	01026X	850197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008168	0000001	800.00	17/03/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006858	0000001	650.00	17/03/2004	000000066087	01026X	850198	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000001	12.00	17/03/2004	000000066087	01026X	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006947	0000001	120.00	17/03/2004	000000066087	01026X	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006955	0000001	381.50	17/03/2004	000000580449	01026X	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000001	867.63	17/03/2004	000000078409	01026X	850986	627.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000002	267.07	17/03/2004	000000078409	01026X	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000003	260.98	17/03/2004	000000078409	01026X	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000004	253.59	17/03/2004	000000078409	01026X	850989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000005	253.59	17/03/2004	000000078409	01026X	850990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000006	240.11	17/03/2004	000000078409	01026X	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000007	253.59	17/03/2004	000000078409	01026X	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000008	240.11	17/03/2004	000000078409	01026X	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000009	267.07	17/03/2004	000000078409	01026X	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000010	350.93	17/03/2004	000000078409	01026X	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000011	253.59	17/03/2004	000000078409	01026X	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000012	253.59	17/03/2004	000000078409	01026X	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000013	267.07	17/03/2004	000000078409	01026X	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000014	253.59	17/03/2004	000000078409	01026X	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000015	240.11	17/03/2004	000000078409	01026X	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000016	253.59	17/03/2004	000000078409	01026X	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000017	253.59	17/03/2004	000000078409	01026X	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000018	253.59	17/03/2004	000000078409	01026X	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000019	253.59	17/03/2004	000000078409	01026X	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000020	253.59	17/03/2004	000000078409	01026X	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000021	253.97	17/03/2004	000000078409	01026X	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000022	280.55	17/03/2004	000000078409	01026X	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000023	267.07	17/03/2004	000000078409	01026X	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000024	240.11	17/03/2004	000000078409	01026X	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000025	240.11	17/03/2004	000000078409	01026X	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000026	253.59	17/03/2004	000000078409	01026X	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000027	267.07	17/03/2004	000000078409	01026X	851013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000028	267.07	17/03/2004	000000078409	01026X	851014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000029	253.59	17/03/2004	000000078409	01026X	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000030	89.30	17/03/2004	000000078409	01026X	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006971	0000001	240.11	17/03/2004	000000078409	01026X	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006971	0000002	164.29	17/03/2004	000000078409	01026X	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006998	0000001	520.60	17/03/2004	000000066087	01026X	850199	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007005	0000001	142.50	18/03/2004	000000010162	01026X	851158	4.05	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007005	0000002	7.50	18/03/2004	000000010162	01026X	851159	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007072	0000001	250.00	19/03/2004	000000010162	01026X	851160	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007081	0000001	128.25	19/03/2004	000000010162	01026X	851161	3.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007081	0000002	6.75	19/03/2004	000000010162	01026X	851162	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007099	0000001	313.50	19/03/2004	000000580236	01026X	850982	8.91	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007099	0000002	16.50	19/03/2004	000000580236	01026X	850983	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007111	0000001	542.45	19/03/2004	000000580236	01026X	850984	15.41	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007111	0000002	28.55	19/03/2004	000000580236	01026X	850985	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007170	0000001	245.00	19/03/2004	000000047678	01026X	850549	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007188	0000001	855.00	19/03/2004	000000047678	01026X	850549	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007021	0000001	382.00	19/03/2004	00000004766X	01026X	850934	30.56	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007030	0000001	12.00	19/03/2004	00000004766X	01026X	850934	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007137	0000001	500.00	19/03/2004	00000004766X	01026X	850933	38.50	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007196	0000001	14259.00	19/03/2004	00000004766X	01026X	850935	1369.73	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007200	0000001	612.00	19/03/2004	00000004766X	01026X	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007064	0000001	150.00	19/03/2004	000000066087	01026X	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007161	0000001	280.00	19/03/2004	000000047678	01026X	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003638	0000003	500.00	19/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007048	0000001	5000.00	19/03/2004	00000004766X	01026X	850882	997.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007102	0000001	2500.00	19/03/2004	00000004766X	01026X	850932	455.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007056	0000001	200.00	19/03/2004	000000066087	01026X	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007218	0000001	11581.82	19/03/2004	00000004766X	01026X	850935	1158.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007226	0000001	228.00	19/03/2004	00000004766X	01026X	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008036	0000003	744.31	19/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008028	0000002	295.34	19/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008028	0000003	348.80	19/03/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007013	0000001	11053.14	19/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007129	0000001	200.00	19/03/2004	000000047678	01026X	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007145	0000001	221.80	19/03/2004	000000066087	01026X	850203	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007145	0000002	151.80	19/03/2004	000000066087	01026X	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007145	0000003	501.40	19/03/2004	000000066087	01026X	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007234	0000001	2947.50	19/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006769	0000001	22.04	19/03/2004	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008109	0000001	33.89	22/03/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007315	0000001	180.00	22/03/2004	00000004766X	01026X	850939	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007323	0000001	180.00	22/03/2004	00000004766X	01026X	850940	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007331	0000001	80.00	22/03/2004	00000004766X	01026X	850941	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007242	0000001	215.65	23/03/2004	000000066087	01026X	000003	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007269	0000001	11376.53	23/03/2004	000000066087	01026X	000003	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007285	0000001	256.07	23/03/2004	000000066087	01026X	000003	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007340	0000001	8176.00	23/03/2004	000000047678	01026X	850552	654.08	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007358	0000001	492.00	23/03/2004	000000047678	01026X	850552	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007293	0000001	552.77	23/03/2004	000000066087	01026X	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007277	0000001	200.78	23/03/2004	000000066087	01026X	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007251	0000001	246.49	23/03/2004	000000066087	01026X	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007366	0000001	4000.00	23/03/2004	000000047678	01026X	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007382	0000001	140.00	25/03/2004	000000066087	01026X	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007471	0000001	165.00	25/03/2004	000000047678	01026X	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007510	0000001	150.00	25/03/2004	000000060208	01026X	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002461	0000001	60.00	25/03/2004	000000580449	01026X	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002437	0000001	222.00	25/03/2004	000000580449	01026X	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007455	0000001	35.00	25/03/2004	000000047678	01026X	850553	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007404	0000001	476.14	25/03/2004	000000010162	01026X	851164	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007412	0000001	150.00	25/03/2004	000000010162	01026X	851165	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007421	0000001	1600.00	25/03/2004	000000010162	01026X	851166	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007439	0000001	32.78	25/03/2004	000000047678	01026X	850553	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007498	0000001	15.00	25/03/2004	000000047678	01026X	850553	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007536	0000001	4091.85	25/03/2004	000000010162	01026X	851163	327.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007544	0000001	168.00	25/03/2004	000000010162	01026X	851163	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007552	0000001	4335.91	25/03/2004	000000010162	01026X	851163	346.82	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007561	0000001	144.00	25/03/2004	000000010162	01026X	851163	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007579	0000001	2156.66	25/03/2004	000000010162	01026X	851163	170.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007587	0000001	57497.02	25/03/2004	000000580236	01026X	850986	4840.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007595	0000001	1296.00	25/03/2004	000000580236	01026X	850986	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007391	0000001	100.00	25/03/2004	000000066087	01026X	850206	16.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007447	0000001	100.00	25/03/2004	000000047678	01026X	850553	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007480	0000001	430.00	25/03/2004	000000047678	01026X	850553	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007528	0000001	3249.50	25/03/2004	000000060992	01026X	000200	147.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007528	0000002	100.50	25/03/2004	000000060992	01026X	850041	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007463	0000001	50.00	25/03/2004	000000047678	01026X	850553	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007633	0000001	640.00	26/03/2004	000010016383	001182	045127	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007641	0000001	1000.00	26/03/2004	000000051276	01026X	850041	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007668	0000001	788.50	26/03/2004	000000071021	01026X	850026	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008001	0000003	393.00	26/03/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008010	0000002	90.00	26/03/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007951	0000001	8750.00	26/03/2004	000000051276	01026X	850042	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004642	0000001	640.00	26/03/2004	000000010162	01026X	851167	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007650	0000001	509.60	26/03/2004	000010016383	001182	045128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000001	496.07	26/03/2004	000000105597	01026X	851066	103.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000002	19.20	26/03/2004	000000105597	01026X	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000003	1467.53	26/03/2004	000000105597	01026X	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000004	25.20	26/03/2004	000000105597	01026X	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000005	72.27	26/03/2004	000000105597	01026X	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000006	228.00	26/03/2004	000000105597	01026X	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000007	1959.30	26/03/2004	000000105597	01026X	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000008	24.00	26/03/2004	000000105597	01026X	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000009	152.70	26/03/2004	000000105597	01026X	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000010	3157.60	26/03/2004	000000105597	01026X	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000011	614.15	26/03/2004	000000105597	01026X	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000012	1455.80	26/03/2004	000000105597	01026X	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000013	24.00	26/03/2004	000000105597	01026X	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000014	70.20	26/03/2004	000000105597	01026X	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000015	1168.50	26/03/2004	000000105597	01026X	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000016	24.00	26/03/2004	000000105597	01026X	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000017	19.50	26/03/2004	000000105597	01026X	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000018	1455.80	26/03/2004	000000105597	01026X	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000019	24.00	26/03/2004	000000105597	01026X	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000020	70.20	26/03/2004	000000105597	01026X	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000021	19.20	26/03/2004	000000105597	01026X	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000022	632.80	26/03/2004	000000105597	01026X	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000023	1169.40	26/03/2004	000000105597	01026X	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000024	19.65	26/03/2004	000000105597	01026X	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000025	1456.70	26/03/2004	000000105597	01026X	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000026	70.35	26/03/2004	000000105597	01026X	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000027	583.47	26/03/2004	000000105597	01026X	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000028	29.86	26/03/2004	000000105597	01026X	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000029	3156.33	26/03/2004	000000105597	01026X	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000030	40.00	26/03/2004	000000105597	01026X	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000031	613.67	26/03/2004	000000105597	01026X	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000032	492.80	26/03/2004	000000105597	01026X	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000033	19.20	26/03/2004	000000105597	01026X	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000034	158.88	26/03/2004	000000105597	01026X	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007617	0000001	72.00	26/03/2004	000000105597	01026X	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007625	0000001	100.00	26/03/2004	000000076015	01026X	399669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003409	0000001	610.00	30/03/2004	000000105597	01026X	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006726	0000001	793.10	30/03/2004	000000105597	01026X	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002682	0000001	664.00	30/03/2004	000000105597	01026X	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002691	0000001	1160.00	30/03/2004	000000105597	01026X	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008036	0000004	198.13	30/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007684	0000001	480.00	30/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007820	0000001	1600.00	30/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007838	0000001	2942.32	30/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007846	0000001	4000.00	30/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008141	0000001	1249.12	30/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007749	0000001	751.82	30/03/2004	000000580449	01026X	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007757	0000001	21.00	30/03/2004	000000105597	01026X	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007765	0000001	99.24	30/03/2004	000000580449	01026X	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007773	0000001	56.76	30/03/2004	000000580449	01026X	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007781	0000001	250.00	30/03/2004	000000580449	01026X	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007790	0000001	470.00	30/03/2004	000000105597	01026X	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007803	0000001	228.00	30/03/2004	000000105597	01026X	851107	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007803	0000002	12.00	30/03/2004	000000105597	01026X	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007811	0000001	250.00	30/03/2004	000000105597	01026X	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007676	0000001	420.00	30/03/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007722	0000001	18.00	30/03/2004	000000580236	01026X	850928	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007731	0000001	2982.00	30/03/2004	000000580236	01026X	850928	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007854	0000001	2531.91	30/03/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007714	0000001	4000.00	30/03/2004	00000004766X	01026X	850807	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007927	0000001	600.00	31/03/2004	00000004766X	01026X	850945	44.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008117	0000001	550.00	31/03/2004	00000004766X	01026X	850943	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007901	0000001	180.00	31/03/2004	000000066087	01026X	850209	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007935	0000001	70.00	31/03/2004	000000066087	01026X	850211	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007862	0000001	1381.69	31/03/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007871	0000001	130.00	31/03/2004	000000066087	01026X	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007897	0000001	130.00	31/03/2004	000000066087	01026X	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007919	0000001	140.00	31/03/2004	000000066087	01026X	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007943	0000001	140.00	31/03/2004	000000066087	01026X	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008133	0000002	612.00	31/03/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007889	0000001	500.00	31/03/2004	00000004766X	01026X	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008109	0000002	2.91	31/03/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011215	0000001	404.00	01/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008184	0000001	14.59	01/04/2004	000000066087	01026X	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008397	0000001	504.06	01/04/2004	000000066087	01026X	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011088	0000001	4.80	01/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011088	0000002	1.60	01/04/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011088	0000003	1.60	01/04/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011088	0000004	1.60	01/04/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011088	0000005	1.60	01/04/2004	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011088	0000006	1.60	01/04/2004	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011088	0000007	1.60	01/04/2004	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011088	0000008	1.60	01/04/2004	000000106674	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008206	0000001	21.00	01/04/2004	000000066087	01026X	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008231	0000001	210.00	01/04/2004	000000066087	01026X	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008290	0000001	150.00	01/04/2004	000000066087	01026X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008311	0000001	2000.00	01/04/2004	000000047678	01026X	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008338	0000001	862.00	01/04/2004	000000076015	01026X	399670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008346	0000001	100.00	01/04/2004	000000066087	01026X	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008362	0000001	120.00	01/04/2004	000000066087	01026X	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008371	0000001	100.00	01/04/2004	000000066087	01026X	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011118	0000001	1.60	01/04/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011118	0000002	1.60	01/04/2004	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011118	0000003	1.60	01/04/2004	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011118	0000004	1.60	01/04/2004	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011118	0000005	1.60	01/04/2004	000000078409	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008273	0000001	285.00	01/04/2004	000000010162	01026X	851168	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008273	0000002	15.00	01/04/2004	000000010162	01026X	851169	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008303	0000001	130.00	01/04/2004	000000066087	01026X	850217	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008389	0000001	209.00	01/04/2004	000000010162	01026X	851170	24.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008389	0000002	11.00	01/04/2004	000000010162	01026X	851171	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011096	0000001	1.60	01/04/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011100	0000001	1.60	01/04/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011126	0000001	1.60	01/04/2004	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0008249	0000001	240.00	01/04/2004	000000066087	01026X	850212	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0008401	0000001	140.00	01/04/2004	000000066087	01026X	850214	10.78	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008192	0000001	36.81	01/04/2004	000000066087	01026X	850212	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008214	0000001	380.00	01/04/2004	000000066087	01026X	850212	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008222	0000001	190.00	01/04/2004	000000066087	01026X	850212	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008320	0000001	150.00	01/04/2004	000000066087	01026X	850218	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008354	0000001	150.00	01/04/2004	000000066087	01026X	850215	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008443	0000001	588.00	02/04/2004	000000051276	01026X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008427	0000001	95.00	02/04/2004	000000580449	01026X	850131	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008427	0000002	5.00	02/04/2004	000000580449	01026X	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008435	0000001	100.00	02/04/2004	000000066087	01026X	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008478	0000001	100.00	06/04/2004	000000047678	01026X	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008486	0000001	100.00	06/04/2004	000000047678	01026X	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008494	0000001	100.00	06/04/2004	000000047678	01026X	850557	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011258	0000001	4436.83	06/04/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008524	0000001	119976.00	06/04/2004	000000066950	01026X	850003	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008559	0000001	50.00	07/04/2004	000000047678	01026X	850559	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008583	0000001	330.00	07/04/2004	000000047678	01026X	850559	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0008567	0000001	20.00	07/04/2004	000000047678	01026X	850559	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008541	0000001	12.00	07/04/2004	000000047678	01026X	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008575	0000001	50.00	07/04/2004	000000047678	01026X	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008532	0000001	12.61	07/04/2004	000000047678	01026X	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011134	0000001	1362.57	08/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008630	0000001	691.52	08/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008648	0000001	9205.17	08/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008664	0000001	2368.05	12/04/2004	00000004766X	01026X	850953	189.43	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008672	0000001	12.00	12/04/2004	00000004766X	01026X	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008796	0000001	1840.00	12/04/2004	00000004766X	01026X	850953	156.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009164	0000001	616.06	12/04/2004	00000004766X	01026X	850952	49.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009270	0000001	2673.04	12/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009288	0000001	18749.81	12/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011223	0000001	43.48	12/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011151	0000001	345.00	12/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008656	0000001	1950.32	12/04/2004	00000004766X	01026X	850953	156.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008745	0000001	260.00	12/04/2004	00000004766X	01026X	850953	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008788	0000001	910.00	12/04/2004	00000004766X	01026X	850953	69.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009148	0000001	200.00	12/04/2004	00000004766X	01026X	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009172	0000001	2000.00	12/04/2004	00000004766X	01026X	850963	235.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009181	0000001	2000.00	12/04/2004	00000004766X	01026X	850955	235.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009245	0000001	450.00	12/04/2004	00000004766X	01026X	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009261	0000001	400.00	12/04/2004	00000004766X	01026X	850975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008770	0000001	893.33	12/04/2004	00000004766X	01026X	850953	68.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008958	0000001	776.94	12/04/2004	00000004766X	01026X	850973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009237	0000001	2500.00	12/04/2004	00000004766X	01026X	850958	455.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009296	0000001	100.00	12/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002992	0000001	1635.05	12/04/2004	00000004766X	01026X	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008681	0000001	9786.89	12/04/2004	00000004766X	01026X	850953	782.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008699	0000001	120.00	12/04/2004	00000004766X	01026X	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008702	0000001	9287.83	12/04/2004	00000004766X	01026X	850953	974.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008711	0000001	216.00	12/04/2004	00000004766X	01026X	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008737	0000001	48.00	12/04/2004	00000004766X	01026X	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008982	0000001	582.45	12/04/2004	00000004766X	01026X	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008991	0000001	2965.45	12/04/2004	00000004766X	01026X	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009008	0000001	2870.80	12/04/2004	00000004766X	01026X	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009016	0000001	2750.50	12/04/2004	00000004766X	01026X	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009024	0000001	2624.25	12/04/2004	00000004766X	01026X	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009041	0000001	120.00	12/04/2004	00000004766X	01026X	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009059	0000001	100.00	12/04/2004	00000004766X	01026X	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009067	0000001	200.00	12/04/2004	00000004766X	01026X	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009075	0000001	200.00	12/04/2004	00000004766X	01026X	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009130	0000001	4000.00	12/04/2004	00000004766X	01026X	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009199	0000001	1503.16	12/04/2004	000000076015	01026X	399671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009253	0000001	240.00	12/04/2004	00000004766X	01026X	850957	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009342	0000001	500.00	12/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011169	0000001	621.00	12/04/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011177	0000001	33.00	12/04/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008834	0000001	41138.85	12/04/2004	000000580236	01026X	850987	3622.78	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008842	0000001	1260.00	12/04/2004	000000580236	01026X	850987	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008851	0000001	1489.58	12/04/2004	000000580236	01026X	850987	113.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008869	0000001	28579.76	12/04/2004	000000580236	01026X	850987	2761.31	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008877	0000001	72.00	12/04/2004	000000580236	01026X	850987	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008885	0000001	4078.78	12/04/2004	000000580236	01026X	850987	326.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009156	0000001	250.00	12/04/2004	000000010162	01026X	851174	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009202	0000001	900.00	12/04/2004	000000010162	01026X	851175	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009211	0000001	430.00	12/04/2004	00000004766X	01026X	850960	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007501	0000001	800.00	12/04/2004	00000004766X	01026X	850937	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007153	0000001	1200.00	12/04/2004	00000004766X	01026X	850937	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005037	0000001	1589.00	12/04/2004	000000580236	01026X	850988	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006611	0000001	1434.00	12/04/2004	000000010162	01026X	851152	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0006611	0000002	0.01	12/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0008729	0000001	2853.33	12/04/2004	00000004766X	01026X	850953	228.26	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009032	0000001	150.00	12/04/2004	00000004766X	01026X	850971	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009083	0000001	180.00	12/04/2004	00000004766X	01026X	850966	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009091	0000001	180.00	12/04/2004	00000004766X	01026X	850967	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009105	0000001	180.00	12/04/2004	00000004766X	01026X	850968	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009113	0000001	180.00	12/04/2004	00000004766X	01026X	850964	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009121	0000001	180.00	12/04/2004	00000004766X	01026X	850965	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008753	0000001	2866.33	12/04/2004	00000004766X	01026X	850953	229.30	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008761	0000001	48.00	12/04/2004	00000004766X	01026X	850953	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008800	0000001	723.33	12/04/2004	00000004766X	01026X	850953	55.32	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008818	0000001	7924.00	12/04/2004	00000004766X	01026X	850953	633.92	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008826	0000001	492.00	12/04/2004	00000004766X	01026X	850953	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008893	0000001	2294.20	12/04/2004	00000004766X	01026X	850973	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008907	0000001	1539.34	12/04/2004	00000004766X	01026X	850973	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008915	0000001	718.99	12/04/2004	00000004766X	01026X	850973	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008923	0000001	903.90	12/04/2004	00000004766X	01026X	850973	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008931	0000001	809.32	12/04/2004	00000004766X	01026X	850973	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008940	0000001	1071.54	12/04/2004	00000004766X	01026X	850973	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008966	0000001	1051.68	12/04/2004	00000004766X	01026X	850973	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008974	0000001	1040.64	12/04/2004	00000004766X	01026X	850973	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009229	0000001	180.00	12/04/2004	00000004766X	01026X	850960	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009300	0000001	500.00	13/04/2004	00000004766X	01026X	850980	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009351	0000001	100.00	13/04/2004	00000004766X	01026X	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009369	0000001	100.00	13/04/2004	00000004766X	01026X	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009377	0000001	100.00	13/04/2004	00000004766X	01026X	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009385	0000001	100.00	13/04/2004	00000004766X	01026X	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009393	0000001	100.00	13/04/2004	00000004766X	01026X	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009318	0000001	100.00	13/04/2004	00000004766X	01026X	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009334	0000001	100.00	13/04/2004	00000004766X	01026X	850986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009407	0000001	235.00	13/04/2004	00000004766X	01026X	850977	83.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009407	0000002	151.80	13/04/2004	00000004766X	01026X	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009407	0000003	151.80	13/04/2004	00000004766X	01026X	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009407	0000004	501.40	13/04/2004	00000004766X	01026X	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009580	0000001	90.00	14/04/2004	000010016383	001182	045130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009598	0000001	85.00	14/04/2004	000010016383	001182	045130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009628	0000001	80.00	14/04/2004	000000066087	01026X	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009679	0000001	100.00	14/04/2004	000000047678	01026X	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009709	0000001	140.00	14/04/2004	00000004766X	01026X	850990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009717	0000001	125.00	14/04/2004	000000047678	01026X	850582	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009601	0000001	762.00	14/04/2004	000010016383	001182	045130	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009644	0000001	270.00	14/04/2004	000000066087	01026X	850225	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009610	0000001	55.00	14/04/2004	000010016383	001182	045130	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009636	0000001	115.00	14/04/2004	000000066087	01026X	850225	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009652	0000001	20.00	14/04/2004	000000066087	01026X	850225	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009661	0000001	240.00	14/04/2004	000010016383	001182	045129	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009687	0000001	160.00	14/04/2004	000000047678	01026X	850581	8.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009695	0000001	149.00	14/04/2004	000002831414	01026X	850027	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009431	0000001	753.44	14/04/2004	000000010162	01026X	851177	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009440	0000001	742.44	14/04/2004	000000010162	01026X	851177	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009458	0000001	2870.36	14/04/2004	000000010162	01026X	851177	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009466	0000001	1466.90	14/04/2004	000000010162	01026X	851177	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009474	0000001	1474.80	14/04/2004	000000010162	01026X	851177	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009482	0000001	1569.36	14/04/2004	000000010162	01026X	851177	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009491	0000001	1566.24	14/04/2004	000000010162	01026X	851177	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009504	0000001	1549.00	14/04/2004	000000010162	01026X	851177	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009512	0000001	1507.46	14/04/2004	000000010162	01026X	851177	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009521	0000001	979.08	14/04/2004	000000580236	01026X	850990	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009539	0000001	1627.50	14/04/2004	000000580236	01026X	850990	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009547	0000001	1527.64	14/04/2004	000000580236	01026X	850990	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009555	0000001	1533.68	14/04/2004	000000580236	01026X	850990	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009563	0000001	832.10	14/04/2004	000000580236	01026X	850990	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009571	0000001	51.30	14/04/2004	000010016383	001182	045130	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009725	0000001	208.94	14/04/2004	000000580236	01026X	850993	5.94	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009725	0000002	11.00	14/04/2004	000000580236	01026X	850994	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009725	0000003	0.06	14/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009733	0000001	475.00	15/04/2004	000000580236	01026X	850996	13.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009733	0000002	25.00	15/04/2004	000000580236	01026X	850997	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009741	0000001	63.04	15/04/2004	000002831414	01026X	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009784	0000001	22.04	15/04/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009768	0000001	266.47	15/04/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009776	0000001	555.93	15/04/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011185	0000001	1200.00	15/04/2004	000000580236	01026X	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009750	0000001	68.79	15/04/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008451	0000001	12702.00	15/04/2004	000000105597	01026X	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009792	0000001	22.04	15/04/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009873	0000001	524.56	15/04/2004	000000060208	01026X	850301	124.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009873	0000002	221.64	15/04/2004	000000060208	01026X	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009873	0000003	241.22	15/04/2004	000000060208	01026X	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009873	0000004	214.26	15/04/2004	000000060208	01026X	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009873	0000005	271.64	15/04/2004	000000060208	01026X	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009873	0000006	194.68	15/04/2004	000000060208	01026X	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009881	0000001	26.96	15/04/2004	000000060208	01026X	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009822	0000001	5.00	16/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009814	0000001	183.96	16/04/2004	000000047678	01026X	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011274	0000001	11.43	16/04/2004	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009831	0000001	40.00	16/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009806	0000001	140.00	16/04/2004	000000047678	01026X	850584	10.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011266	0000001	1224.00	19/04/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009849	0000001	1925.25	19/04/2004	000000580449	01026X	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009857	0000001	10.00	19/04/2004	000000580449	01026X	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000001	4346.00	19/04/2004	000000078409	01026X	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009423	0000001	44.40	19/04/2004	000000105597	01026X	851119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008265	0000001	158.00	19/04/2004	000000105597	01026X	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000001	865.88	19/04/2004	000000078409	01026X	851020	625.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000002	267.07	20/04/2004	000000078409	01026X	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000003	253.59	20/04/2004	000000078409	01026X	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000004	253.59	20/04/2004	000000078409	01026X	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000005	253.59	20/04/2004	000000078409	01026X	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000006	240.11	20/04/2004	000000078409	01026X	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000007	253.59	20/04/2004	000000078409	01026X	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000008	240.11	20/04/2004	000000078409	01026X	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000009	267.07	20/04/2004	000000078409	01026X	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000010	350.93	20/04/2004	000000078409	01026X	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000011	267.07	20/04/2004	000000078409	01026X	851032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000012	253.59	20/04/2004	000000078409	01026X	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000013	253.59	20/04/2004	000000078409	01026X	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000014	253.59	20/04/2004	000000078409	01026X	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000015	240.11	20/04/2004	000000078409	01026X	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000016	253.59	20/04/2004	000000078409	01026X	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000017	253.59	20/04/2004	000000078409	01026X	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000018	253.59	20/04/2004	000000078409	01026X	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000019	253.59	20/04/2004	000000078409	01026X	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000020	253.59	20/04/2004	000000078409	01026X	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000021	240.11	20/04/2004	000000078409	01026X	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000022	280.55	20/04/2004	000000078409	01026X	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000023	267.07	20/04/2004	000000078409	01026X	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000024	240.11	20/04/2004	000000078409	01026X	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000025	240.11	20/04/2004	000000078409	01026X	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000026	253.59	20/04/2004	000000078409	01026X	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000027	267.07	20/04/2004	000000078409	01026X	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000028	267.07	20/04/2004	000000078409	01026X	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000029	253.59	20/04/2004	000000078409	01026X	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000030	89.30	20/04/2004	000000078409	01026X	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009903	0000001	164.29	20/04/2004	000000078409	01026X	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009903	0000002	240.11	20/04/2004	000000078409	01026X	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010022	0000001	13219.92	20/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011193	0000001	832.88	20/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011134	0000002	702.80	20/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010596	0000001	800.00	20/04/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009938	0000001	5000.00	20/04/2004	00000004766X	01026X	850949	997.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008257	0000001	253.68	20/04/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009342	0000002	500.00	20/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009946	0000001	1888.80	20/04/2004	000000076015	01026X	399672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009971	0000001	100.00	20/04/2004	00000004766X	01026X	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009989	0000001	120.00	20/04/2004	00000004766X	01026X	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009997	0000001	100.00	20/04/2004	00000004766X	01026X	850995	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009962	0000001	598.00	20/04/2004	000000010162	01026X	851178	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0009962	0000002	52.00	20/04/2004	000000010162	01026X	851179	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010006	0000001	382.00	20/04/2004	00000004766X	01026X	850999	30.56	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010014	0000001	12.00	20/04/2004	00000004766X	01026X	850999	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009954	0000001	100.00	20/04/2004	00000004766X	01026X	850993	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011207	0000001	1319.55	20/04/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011070	0000001	81.50	22/04/2004	000000066087	01026X	850242	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0010090	0000001	120.00	22/04/2004	000000066087	01026X	850251	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0010103	0000001	40.00	22/04/2004	000000066087	01026X	850251	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0010154	0000001	40.00	22/04/2004	000000066087	01026X	850242	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0010162	0000001	20.00	22/04/2004	000000047678	01026X	850585	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0010201	0000001	45.00	22/04/2004	000000066087	01026X	850226	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007706	0000001	900.00	22/04/2004	00000004766X	01026X	850991	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010359	0000001	500.00	22/04/2004	000000066087	01026X	850232	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010111	0000001	35.00	22/04/2004	000000066087	01026X	850251	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010138	0000001	90.00	22/04/2004	000000066087	01026X	850234	6.93	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010171	0000001	650.00	22/04/2004	000000047678	01026X	850585	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010189	0000001	80.00	22/04/2004	000000066087	01026X	850226	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010235	0000001	630.00	22/04/2004	000000066087	01026X	850228	48.51	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010243	0000001	100.00	22/04/2004	000000066087	01026X	850233	16.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010260	0000001	300.00	22/04/2004	000000066087	01026X	850244	48.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010294	0000001	490.00	22/04/2004	000000066087	01026X	850239	78.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010308	0000001	2968.50	22/04/2004	000000060992	01026X	850043	134.20	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010308	0000002	91.50	22/04/2004	000000060992	01026X	850045	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0001406	0000001	34.00	22/04/2004	000000066087	01026X	850242	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0001571	0000001	16.00	22/04/2004	000000066087	01026X	850242	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0001074	0000001	50.00	22/04/2004	000000066087	01026X	850242	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0001082	0000001	50.00	22/04/2004	000000066087	01026X	850242	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0001091	0000001	200.00	22/04/2004	000000066087	01026X	850246	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0000825	0000001	180.00	22/04/2004	000000066087	01026X	850247	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0000191	0000001	700.00	22/04/2004	000000066087	01026X	850257	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010081	0000001	50.00	22/04/2004	000000066087	01026X	850251	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010219	0000001	1752.75	22/04/2004	000000010162	01026X	851180	202.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010219	0000002	92.25	22/04/2004	000000010162	01026X	851181	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010251	0000001	350.00	22/04/2004	000000066087	01026X	850229	26.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010278	0000001	380.00	22/04/2004	000010016383	001182	045131	29.26	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010286	0000001	220.00	22/04/2004	000000066087	01026X	850235	35.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010073	0000001	80.00	22/04/2004	000000066087	01026X	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010120	0000001	150.00	22/04/2004	000000060208	01026X	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010197	0000001	50.00	22/04/2004	000000066087	01026X	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010227	0000001	4640.00	22/04/2004	00000004766X	01026X	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010316	0000001	100.00	22/04/2004	000000066087	01026X	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010324	0000001	3000.00	22/04/2004	000000066087	01026X	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010332	0000001	100.00	22/04/2004	000000066087	01026X	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010341	0000001	100.00	22/04/2004	000000066087	01026X	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010367	0000001	100.00	22/04/2004	000000066087	01026X	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008460	0000001	160.00	22/04/2004	00000004766X	01026X	851002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011240	0000001	450.00	22/04/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011142	0000001	31.01	22/04/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011151	0000002	123.00	22/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010057	0000001	11677.82	22/04/2004	00000004766X	01026X	851000	1166.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010065	0000001	228.00	22/04/2004	00000004766X	01026X	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011142	0000003	1.21	22/04/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010146	0000001	616.06	22/04/2004	000000066087	01026X	850241	49.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010375	0000001	200.00	22/04/2004	000000066087	01026X	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001597	0000001	35.00	22/04/2004	000000066087	01026X	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007889	0000002	1000.00	23/04/2004	00000004766X	01026X	850947	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007374	0000001	1997.40	23/04/2004	00000004766X	01026X	850942	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010383	0000001	4335.91	26/04/2004	000000010162	01026X	851182	346.82	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010391	0000001	144.00	26/04/2004	000000010162	01026X	851182	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010405	0000001	57837.02	26/04/2004	000000580236	01026X	851004	4867.84	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010413	0000001	1296.00	26/04/2004	000000580236	01026X	851004	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010430	0000001	395.00	26/04/2004	000000066087	01026X	850260	63.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011169	0000002	393.00	26/04/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007692	0000001	710.00	26/04/2004	000000105597	01026X	851121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010448	0000001	1310.00	26/04/2004	000000105597	01026X	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010511	0000001	80.00	27/04/2004	000000066087	01026X	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010545	0000001	150.00	27/04/2004	000000066087	01026X	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010600	0000001	150.00	27/04/2004	000000066087	01026X	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010618	0000001	130.00	27/04/2004	000000066087	01026X	850266	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010537	0000001	2400.00	27/04/2004	00000004766X	01026X	851003	120.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011177	0000002	42.00	27/04/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010499	0000001	4091.85	27/04/2004	000000010162	01026X	851183	327.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010502	0000001	168.00	27/04/2004	000000010162	01026X	851183	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010553	0000001	498.33	27/04/2004	000000580236	01026X	851005	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010553	0000002	43.33	27/04/2004	000000580236	01026X	851006	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010456	0000001	1200.00	27/04/2004	000000066087	01026X	850264	60.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010588	0000001	830.00	27/04/2004	000000066087	01026X	850263	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0010529	0000001	860.00	27/04/2004	000000066087	01026X	850262	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0010677	0000001	255.00	28/04/2004	000000066087	01026X	850270	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010626	0000001	135.00	28/04/2004	000000066087	01026X	850270	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010651	0000001	630.00	28/04/2004	000000066087	01026X	850270	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010685	0000001	200.00	28/04/2004	000000066087	01026X	850268	15.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010715	0000001	3900.00	28/04/2004	000000066087	01026X	850271	459.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010642	0000001	35.00	28/04/2004	000000066087	01026X	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010707	0000001	482.10	28/04/2004	000000066087	01026X	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010634	0000001	30.00	28/04/2004	000000066087	01026X	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010669	0000001	140.00	28/04/2004	000000066087	01026X	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010693	0000001	100.00	28/04/2004	000000066087	01026X	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010723	0000001	650.00	28/04/2004	000000066087	01026X	850269	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010731	0000001	12.00	28/04/2004	000000066087	01026X	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010740	0000001	50.00	29/04/2004	000000047678	01026X	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010821	0000001	100.00	29/04/2004	000000066087	01026X	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010839	0000001	100.00	29/04/2004	000000066087	01026X	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010847	0000001	120.00	29/04/2004	000000066087	01026X	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010855	0000001	862.00	29/04/2004	000000076015	01026X	399673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010863	0000001	120.00	29/04/2004	000000066087	01026X	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010901	0000001	250.00	29/04/2004	000000105597	01026X	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010910	0000001	240.00	29/04/2004	000000105597	01026X	851160	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010928	0000001	250.00	29/04/2004	000000580449	01026X	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010421	0000001	470.00	29/04/2004	000000105597	01026X	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010791	0000001	575.76	29/04/2004	000000047678	01026X	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011223	0000002	46.98	29/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000001	1141.45	29/04/2004	000000105597	01026X	851124	608.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000002	1467.53	29/04/2004	000000105597	01026X	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000003	72.27	29/04/2004	000000105597	01026X	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000004	248.00	29/04/2004	000000105597	01026X	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000005	1207.05	29/04/2004	000000105597	01026X	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000006	19.95	29/04/2004	000000105597	01026X	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000007	4314.18	29/04/2004	000000105597	01026X	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000008	571.12	29/04/2004	000000105597	01026X	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000009	1330.66	29/04/2004	000000105597	01026X	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000010	43.35	29/04/2004	000000105597	01026X	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000011	1303.70	29/04/2004	000000105597	01026X	851134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000012	43.35	29/04/2004	000000105597	01026X	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000013	1455.80	29/04/2004	000000105597	01026X	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000014	70.20	29/04/2004	000000105597	01026X	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000015	1302.80	29/04/2004	000000105597	01026X	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000016	43.20	29/04/2004	000000105597	01026X	851139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000017	276.00	29/04/2004	000000105597	01026X	851140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000018	632.80	29/04/2004	000000105597	01026X	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000019	1303.70	29/04/2004	000000105597	01026X	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000020	43.35	29/04/2004	000000105597	01026X	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000021	277.05	29/04/2004	000000105597	01026X	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000022	1456.70	29/04/2004	000000105597	01026X	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000023	70.35	29/04/2004	000000105597	01026X	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000024	380.80	29/04/2004	000000105597	01026X	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000025	3156.33	29/04/2004	000000105597	01026X	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000026	613.67	29/04/2004	000000105597	01026X	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000027	492.80	29/04/2004	000000105597	01026X	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000028	277.05	29/04/2004	000000105597	01026X	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000029	3157.60	29/04/2004	000000105597	01026X	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000030	515.19	29/04/2004	000000105597	01026X	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009920	0000001	98.96	29/04/2004	000000105597	01026X	851152	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010880	0000001	150.00	29/04/2004	000000066087	01026X	850274	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0010871	0000001	150.00	29/04/2004	000000066087	01026X	850280	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010758	0000001	41105.25	29/04/2004	000000580236	01026X	851007	3620.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010766	0000001	1260.00	29/04/2004	000000580236	01026X	851007	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011177	0000003	435.00	29/04/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010804	0000001	8900.00	29/04/2004	000000051276	01026X	850045	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010812	0000001	888.00	29/04/2004	000000051276	01026X	850044	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010936	0000001	15680.00	29/04/2004	000000064599	01026X	850063	1199.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010987	0000001	6606.65	30/04/2004	000000580236	01026X	851008	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010995	0000001	794.65	30/04/2004	000000010162	01026X	851185	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011002	0000001	2784.00	30/04/2004	000000580236	01026X	850978	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011011	0000001	216.00	30/04/2004	000000580236	01026X	850978	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011061	0000001	3000.00	30/04/2004	00000004766X	01026X	850910	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010570	0000001	420.00	30/04/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011045	0000001	50.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011053	0000001	40.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011231	0000001	1600.00	30/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011231	0000002	4000.00	30/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011231	0000003	3858.09	30/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010561	0000001	480.00	30/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011029	0000001	38.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011037	0000001	40.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011142	0000002	2.91	30/04/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011134	0000003	259.80	30/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009342	0000003	612.00	30/04/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010952	0000001	2100.00	30/04/2004	000000047678	01026X	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010961	0000001	150.00	30/04/2004	00000004766X	01026X	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010979	0000001	150.00	30/04/2004	00000004766X	01026X	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011282	0000001	805.17	03/05/2004	000000580449	01026X	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011380	0000001	2020.00	03/05/2004	000000105597	01026X	851161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011347	0000001	109.63	03/05/2004	000000580449	01026X	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011355	0000001	1590.00	03/05/2004	000000580449	01026X	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011410	0000001	100.00	03/05/2004	00000004766X	01026X	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011428	0000001	100.00	03/05/2004	00000004766X	01026X	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009415	0000001	290.00	03/05/2004	000000105597	01026X	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014613	0000001	1.60	03/05/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014613	0000002	1.60	03/05/2004	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014613	0000003	1.60	03/05/2004	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014613	0000004	1.60	03/05/2004	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014613	0000005	1.60	03/05/2004	000000078409	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011436	0000001	700.00	03/05/2004	00000004766X	01026X	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014575	0000001	3.20	03/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014575	0000002	1.60	03/05/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014575	0000003	1.60	03/05/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014575	0000004	1.60	03/05/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014575	0000005	1.60	03/05/2004	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014575	0000006	1.60	03/05/2004	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014575	0000007	1.60	03/05/2004	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014575	0000008	1.60	03/05/2004	000000106674	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011339	0000001	1200.00	03/05/2004	00000004766X	01026X	851010	60.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014583	0000001	1.60	03/05/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014591	0000001	1.60	03/05/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014605	0000001	1.60	03/05/2004	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011533	0000001	300.00	05/05/2004	000000051276	01026X	850046	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011487	0000001	50.00	05/05/2004	000000066087	01026X	850281	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011495	0000001	660.00	05/05/2004	000000066087	01026X	850281	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011541	0000001	95.00	05/05/2004	000000066087	01026X	850281	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004359	0000001	12.00	05/05/2004	000000047678	01026X	850591	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004367	0000001	30.00	05/05/2004	000000047678	01026X	850591	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0011550	0000001	35.00	05/05/2004	000000066087	01026X	850281	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006572	0000001	70.00	05/05/2004	000000047678	01026X	850591	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006581	0000001	52.00	05/05/2004	000000047678	01026X	850591	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006599	0000001	60.00	05/05/2004	000000047678	01026X	850591	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006602	0000001	70.00	05/05/2004	000000047678	01026X	850591	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004375	0000001	14.00	05/05/2004	000000047678	01026X	850591	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004391	0000001	795.00	05/05/2004	000000066087	01026X	850284	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003212	0000001	700.00	05/05/2004	000000066087	01026X	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011509	0000001	135.00	05/05/2004	000000066087	01026X	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011452	0000001	1135.00	05/05/2004	000000066087	01026X	850283	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011576	0000001	60.00	06/05/2004	000000047678	01026X	850592	4.62	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011568	0000001	2502.79	06/05/2004	000000580236	01026X	851009	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014621	0000001	7000.00	06/05/2004	000000086797	01026X	850001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011584	0000001	91.16	07/05/2004	000000106674	01026X	850193	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011592	0000001	50.00	07/05/2004	000000047678	01026X	850593	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011622	0000001	120.00	07/05/2004	000000047678	01026X	850593	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0011614	0000001	65.00	07/05/2004	000000047678	01026X	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011606	0000001	60.00	07/05/2004	000000047678	01026X	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011771	0000001	9777.56	10/05/2004	00000004766X	01026X	851012	791.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011789	0000001	132.00	10/05/2004	00000004766X	01026X	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011797	0000001	9240.33	10/05/2004	00000004766X	01026X	851012	971.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011801	0000001	216.00	10/05/2004	00000004766X	01026X	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011967	0000001	500.00	10/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011975	0000001	240.00	10/05/2004	00000004766X	01026X	851016	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012017	0000001	55.00	10/05/2004	000000047678	01026X	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011754	0000001	2176.05	10/05/2004	00000004766X	01026X	851012	174.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011762	0000001	12.00	10/05/2004	00000004766X	01026X	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011908	0000001	1840.00	10/05/2004	00000004766X	01026X	851012	156.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012041	0000001	700.00	10/05/2004	00000004766X	01026X	851017	112.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012114	0000001	24123.98	10/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012114	0000002	2600.00	10/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012131	0000001	696.63	10/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012149	0000001	7449.75	10/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011886	0000001	793.33	10/05/2004	00000004766X	01026X	851012	60.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011959	0000001	6900.00	10/05/2004	00000004766X	01026X	850870	1310.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011983	0000001	2500.00	10/05/2004	00000004766X	01026X	851013	455.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012122	0000001	100.00	10/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014630	0000001	417.00	10/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011746	0000001	1950.32	10/05/2004	00000004766X	01026X	851012	156.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011819	0000001	260.00	10/05/2004	00000004766X	01026X	851012	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011894	0000001	910.00	10/05/2004	00000004766X	01026X	851012	69.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011932	0000001	450.00	10/05/2004	00000004766X	01026X	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011991	0000001	2000.00	10/05/2004	00000004766X	01026X	851014	235.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014664	0000001	1706.79	10/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0011827	0000001	2849.33	10/05/2004	00000004766X	01026X	851012	227.94	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0011835	0000001	48.00	10/05/2004	00000004766X	01026X	851012	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0012009	0000001	120.00	10/05/2004	000000047678	01026X	850595	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011843	0000001	14267.00	10/05/2004	00000004766X	01026X	851012	1239.84	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011851	0000001	612.00	10/05/2004	00000004766X	01026X	851012	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011860	0000001	2986.33	10/05/2004	00000004766X	01026X	851012	238.90	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011878	0000001	48.00	10/05/2004	00000004766X	01026X	851012	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011916	0000001	1373.33	10/05/2004	00000004766X	01026X	851012	106.04	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012033	0000001	540.00	10/05/2004	00000004766X	01026X	851018	41.58	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008419	0000001	2300.00	10/05/2004	000000010162	01026X	851189	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011690	0000001	2156.66	10/05/2004	000000010162	01026X	851186	170.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011703	0000001	1489.58	10/05/2004	000000580236	01026X	851010	113.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011711	0000001	28144.27	10/05/2004	000000580236	01026X	851010	2334.01	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011720	0000001	72.00	10/05/2004	000000580236	01026X	851010	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011738	0000001	3537.12	10/05/2004	000000580236	01026X	851010	282.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011941	0000001	801.85	10/05/2004	000000010162	01026X	851191	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012025	0000001	598.00	10/05/2004	000000010162	01026X	851187	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012025	0000002	52.00	10/05/2004	000000010162	01026X	851188	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012050	0000001	2566.80	10/05/2004	000000010162	01026X	851190	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012068	0000001	2559.50	10/05/2004	000000010162	01026X	851190	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012076	0000001	1314.45	10/05/2004	000000010162	01026X	851190	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012084	0000001	1322.00	10/05/2004	000000010162	01026X	851190	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012092	0000001	1106.73	10/05/2004	000000010162	01026X	851190	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012106	0000001	1130.52	10/05/2004	000000010162	01026X	851190	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014648	0000001	15.00	10/05/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014656	0000001	192.00	10/05/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014559	0000001	696.60	11/05/2004	00000004766X	01026X	851030	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012319	0000001	2860.46	11/05/2004	000000580236	01026X	851011	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012327	0000001	1273.00	11/05/2004	000000580236	01026X	851011	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012335	0000001	2839.30	11/05/2004	000000580236	01026X	851011	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012343	0000001	2842.74	11/05/2004	000000580236	01026X	851011	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012351	0000001	184.50	11/05/2004	000000580236	01026X	851011	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012360	0000001	2956.00	11/05/2004	000000087955	01026X	850001	0.00	1	Conta Corrente	PMBSR/PEJA
SEC EDUCAۂO, CULT E DESPORTOS	0012386	0000001	4530.00	11/05/2004	000000087955	01026X	850002	0.00	1	Conta Corrente	PMBSR/PEJA
SEC EDUCAۂO, CULT E DESPORTOS	0012408	0000001	475.00	11/05/2004	000000580236	01026X	851012	13.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012408	0000002	25.00	11/05/2004	000000580236	01026X	851013	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012483	0000001	912.00	11/05/2004	000000580236	01026X	851015	25.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012483	0000002	48.00	11/05/2004	000000580236	01026X	851016	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012491	0000001	1757.50	11/05/2004	000000580236	01026X	851014	61.65	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012491	0000002	92.50	11/05/2004	000000580236	01026X	851017	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012521	0000001	230.00	11/05/2004	000000071021	01026X	850027	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012548	0000001	250.00	11/05/2004	000000010162	01026X	851194	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012564	0000001	380.00	11/05/2004	000000010162	01026X	851192	10.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012564	0000002	20.00	11/05/2004	000000010162	01026X	851193	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012718	0000001	8500.00	11/05/2004	00000006470X	01026X	850005	0.00	1	Conta Corrente	PM BSROSA - CONV SIE/CAL€AMENTO
SEC INFRA EST., AGRIC E PECUAR	0012173	0000001	774.18	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012181	0000001	774.19	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012190	0000001	880.00	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012203	0000001	2432.20	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012211	0000001	1649.45	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012220	0000001	1059.10	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012238	0000001	1149.18	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012246	0000001	1150.92	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012254	0000001	1153.80	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012424	0000001	8340.00	11/05/2004	000000047678	01026X	850598	667.20	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012432	0000001	516.00	11/05/2004	000000047678	01026X	850598	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012475	0000001	11000.00	11/05/2004	00000004766X	01026X	851022	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012530	0000001	2400.00	11/05/2004	00000004766X	01026X	851031	120.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005029	0000001	390.00	11/05/2004	00000004766X	01026X	851028	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0012441	0000001	195.00	11/05/2004	00000004766X	01026X	851033	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0012459	0000001	195.00	11/05/2004	00000004766X	01026X	851035	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0012513	0000001	100.00	11/05/2004	00000004766X	01026X	851026	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0012581	0000001	195.00	11/05/2004	00000004766X	01026X	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012467	0000001	800.00	11/05/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012165	0000001	856.98	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012394	0000001	3300.00	11/05/2004	00000004766X	01026X	851034	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012301	0000001	235.00	11/05/2004	00000004766X	01026X	851038	83.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012301	0000002	151.80	11/05/2004	00000004766X	01026X	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012157	0000001	300.50	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012262	0000001	2328.00	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012271	0000001	2490.50	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012289	0000001	2610.00	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012297	0000001	2950.50	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012378	0000001	320.50	11/05/2004	00000004766X	01026X	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012416	0000001	107.53	11/05/2004	00000004766X	01026X	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012505	0000001	150.00	11/05/2004	000002831414	01026X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012556	0000001	9000.00	11/05/2004	000000047678	01026X	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012602	0000001	100.00	12/05/2004	000000047678	01026X	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000001	125.00	12/05/2004	000002831414	01026X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012637	0000001	135.00	12/05/2004	000000047678	01026X	850600	10.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011291	0000001	908.00	12/05/2004	000000076015	01026X	399674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014699	0000001	1036.32	12/05/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012301	0000003	151.80	12/05/2004	00000004766X	01026X	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012301	0000004	501.40	12/05/2004	00000004766X	01026X	851040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012645	0000001	600.00	12/05/2004	00000004766X	01026X	850951	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012629	0000001	120.00	12/05/2004	000000047678	01026X	850621	19.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012599	0000001	165.00	12/05/2004	00000004766X	01026X	851041	13.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012653	0000001	400.00	12/05/2004	00000004766X	01026X	851042	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012696	0000001	60.00	13/05/2004	000000066087	01026X	850287	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012670	0000001	200.00	13/05/2004	000000047678	01026X	850622	15.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012688	0000001	170.00	13/05/2004	000000066087	01026X	850287	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012700	0000001	70.00	13/05/2004	000000066087	01026X	850287	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0012742	0000001	55.00	13/05/2004	000000066087	01026X	850287	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012726	0000001	50.00	13/05/2004	000000066087	01026X	850287	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012734	0000001	100.00	13/05/2004	000000066087	01026X	850287	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012807	0000001	600.00	13/05/2004	00000004766X	01026X	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011321	0000001	240.00	13/05/2004	000000060208	01026X	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011401	0000001	1802.74	13/05/2004	000000066087	01026X	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012661	0000001	144.00	13/05/2004	000000076015	01026X	399675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012751	0000001	2469.70	13/05/2004	000000580449	01026X	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012777	0000001	4297.00	13/05/2004	000000078409	01026X	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012785	0000001	515.32	13/05/2004	000000060208	01026X	850310	139.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012785	0000002	214.26	13/05/2004	000000060208	01026X	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012785	0000003	241.22	13/05/2004	000000060208	01026X	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012785	0000004	214.26	13/05/2004	000000060208	01026X	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012785	0000005	271.64	13/05/2004	000000060208	01026X	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012785	0000006	187.30	13/05/2004	000000060208	01026X	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012793	0000001	26.96	13/05/2004	000000060208	01026X	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011380	0000002	1000.00	14/05/2004	000000105597	01026X	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012921	0000001	200.00	17/05/2004	000000105597	01026X	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012939	0000001	280.00	17/05/2004	000000060208	01026X	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000001	865.88	18/05/2004	000000078409	01026X	851054	625.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000002	267.07	18/05/2004	000000078409	01026X	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000003	253.59	18/05/2004	000000078409	01026X	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000004	253.59	18/05/2004	000000078409	01026X	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000005	253.59	18/05/2004	000000078409	01026X	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000006	240.11	18/05/2004	000000078409	01026X	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000007	350.93	18/05/2004	000000078409	01026X	851063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000008	267.07	18/05/2004	000000078409	01026X	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000009	240.11	18/05/2004	000000078409	01026X	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000010	253.59	18/05/2004	000000078409	01026X	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000011	267.07	18/05/2004	000000078409	01026X	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000012	253.59	18/05/2004	000000078409	01026X	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000013	267.07	18/05/2004	000000078409	01026X	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000014	253.59	18/05/2004	000000078409	01026X	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000015	240.11	18/05/2004	000000078409	01026X	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000016	253.59	18/05/2004	000000078409	01026X	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000017	253.59	18/05/2004	000000078409	01026X	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000018	253.59	18/05/2004	000000078409	01026X	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000019	253.59	18/05/2004	000000078409	01026X	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000020	253.59	18/05/2004	000000078409	01026X	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000021	240.11	18/05/2004	000000078409	01026X	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000022	280.55	18/05/2004	000000078409	01026X	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000023	267.07	18/05/2004	000000078409	01026X	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000024	240.11	18/05/2004	000000078409	01026X	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000025	240.11	18/05/2004	000000078409	01026X	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000026	253.59	18/05/2004	000000078409	01026X	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000027	267.07	18/05/2004	000000078409	01026X	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000028	267.07	18/05/2004	000000078409	01026X	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000029	253.59	18/05/2004	000000078409	01026X	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000030	75.82	18/05/2004	000000078409	01026X	851084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012963	0000001	177.77	18/05/2004	000000078409	01026X	851084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012963	0000002	240.11	18/05/2004	000000078409	01026X	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012866	0000001	44.08	18/05/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014737	0000001	253.68	18/05/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012858	0000001	22.04	18/05/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012874	0000001	22.04	18/05/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012882	0000001	552.40	18/05/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012891	0000001	637.12	18/05/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012998	0000001	60.00	18/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013005	0000001	40.00	18/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012947	0000001	121.00	18/05/2004	000000087947	01026X	850002	65.34	1	Conta Corrente	PM BSROSA - PNATE
SEC EDUCAۂO, CULT E DESPORTOS	0012947	0000002	2299.00	18/05/2004	000000087947	01026X	850001	0.00	1	Conta Corrente	PM BSROSA - PNATE
SEC EDUCAۂO, CULT E DESPORTOS	0014672	0000001	6000.00	19/05/2004	000000066087	01026X	850291	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013072	0000001	440.00	19/05/2004	000000066087	01026X	850294	70.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011371	0000001	918.00	19/05/2004	000000066087	01026X	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013048	0000001	420.00	19/05/2004	000000066087	01026X	850293	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013056	0000001	24.00	19/05/2004	000000066087	01026X	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013021	0000001	1423.00	19/05/2004	000000066087	01026X	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013064	0000001	2000.00	19/05/2004	000000066087	01026X	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013081	0000001	75.00	19/05/2004	000000047678	01026X	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000001	527.76	19/05/2004	000000076015	01026X	399676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011363	0000001	388.00	20/05/2004	000000105597	01026X	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011517	0000001	36.00	20/05/2004	000000105597	01026X	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013366	0000001	95.00	20/05/2004	000000105597	01026X	851172	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013366	0000002	5.00	20/05/2004	000000105597	01026X	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013374	0000001	20.16	20/05/2004	000000105597	01026X	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013188	0000001	35.00	20/05/2004	000000047678	01026X	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013226	0000001	1165.07	20/05/2004	000000580449	01026X	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013234	0000001	228.00	20/05/2004	000000105597	01026X	851181	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013234	0000002	12.00	20/05/2004	000000105597	01026X	851182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013242	0000001	150.00	20/05/2004	000000060208	01026X	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013251	0000001	42.75	20/05/2004	000000060208	01026X	850321	4.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013251	0000002	2.25	20/05/2004	000000060208	01026X	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013269	0000001	136.80	20/05/2004	000000105597	01026X	851170	15.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013269	0000002	7.20	20/05/2004	000000105597	01026X	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013277	0000001	184.26	20/05/2004	000000060208	01026X	850319	21.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013277	0000002	9.24	20/05/2004	000000060208	01026X	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013285	0000001	250.00	20/05/2004	000000580449	01026X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013293	0000001	119.82	20/05/2004	000000105597	01026X	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013307	0000001	250.00	20/05/2004	000000105597	01026X	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013315	0000001	30.65	20/05/2004	000000105597	01026X	851167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013323	0000001	35.00	20/05/2004	000000105597	01026X	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012904	0000001	240.00	20/05/2004	00000004766X	01026X	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011967	0000002	500.00	20/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011461	0000001	45.00	20/05/2004	000000105597	01026X	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011304	0000001	379.60	20/05/2004	000000105597	01026X	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011312	0000001	563.80	20/05/2004	000000105597	01026X	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009415	0000002	132.80	20/05/2004	000000105597	01026X	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014630	0000002	156.00	20/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014702	0000001	119.69	20/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014711	0000001	267.00	20/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014664	0000002	667.28	20/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014681	0000002	37.47	20/05/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013137	0000001	200.00	20/05/2004	00000004766X	01026X	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013218	0000001	616.06	20/05/2004	00000004766X	01026X	851047	49.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013340	0000001	1200.00	20/05/2004	00000004766X	01026X	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013421	0000001	9909.33	20/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013421	0000002	2642.49	20/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013099	0000001	14183.00	20/05/2004	00000004766X	01026X	851045	1234.12	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013102	0000001	612.00	20/05/2004	00000004766X	01026X	851045	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013170	0000001	35.00	20/05/2004	000000047678	01026X	850625	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013200	0000001	1400.00	20/05/2004	00000004766X	01026X	851055	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013382	0000001	543.20	20/05/2004	000000060992	01026X	850046	24.64	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013382	0000002	16.80	20/05/2004	000000060992	01026X	850047	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013391	0000001	2405.60	20/05/2004	000000060992	01026X	850046	109.12	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013391	0000002	74.40	20/05/2004	000000060992	01026X	850047	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013404	0000001	39.00	20/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007501	0000002	860.00	20/05/2004	00000004766X	01026X	851050	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0000221	0000001	432.00	20/05/2004	000000580236	01026X	851018	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013145	0000001	100.00	20/05/2004	00000004766X	01026X	851051	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013161	0000001	55.00	20/05/2004	000000047678	01026X	850625	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013196	0000001	70.00	20/05/2004	000000047678	01026X	850625	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013331	0000001	500.00	20/05/2004	00000004766X	01026X	851048	38.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013412	0000001	80.00	20/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010308	0000003	21.30	20/05/2004	000000060992	01026X	850047	31.24	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010308	0000004	688.70	20/05/2004	000000060992	01026X	850046	43.87	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013111	0000001	82.50	20/05/2004	000000087947	01026X	850004	44.55	1	Conta Corrente	PM BSROSA - PNATE
SEC EDUCAۂO, CULT E DESPORTOS	0013111	0000002	1567.50	20/05/2004	000000087947	01026X	850003	0.00	1	Conta Corrente	PM BSROSA - PNATE
SEC EDUCAۂO, CULT E DESPORTOS	0013129	0000001	121.50	20/05/2004	000000087947	01026X	850006	65.61	1	Conta Corrente	PM BSROSA - PNATE
SEC EDUCAۂO, CULT E DESPORTOS	0013129	0000002	2308.50	20/05/2004	000000087947	01026X	850005	0.00	1	Conta Corrente	PM BSROSA - PNATE
SEC EDUCAۂO, CULT E DESPORTOS	0013153	0000001	140.00	20/05/2004	00000004766X	01026X	851052	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014567	0000001	220.00	20/05/2004	000000580236	01026X	851018	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006840	0000001	1360.00	21/05/2004	00000004766X	01026X	850992	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013528	0000001	600.00	21/05/2004	00000004766X	01026X	851011	44.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014681	0000001	0.44	21/05/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013501	0000001	200.00	21/05/2004	000000047678	01026X	850626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013510	0000001	5000.00	21/05/2004	00000004766X	01026X	851001	997.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014729	0000001	500.00	24/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007889	0000003	1000.00	24/05/2004	00000004766X	01026X	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000001	985.00	25/05/2004	000000105597	01026X	851184	452.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000002	1467.53	25/05/2004	000000105597	01026X	851185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000003	72.27	25/05/2004	000000105597	01026X	851186	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013536	0000001	69.50	25/05/2004	000000087947	01026X	850012	37.53	1	Conta Corrente	PM BSROSA - PNATE
SEC EDUCAۂO, CULT E DESPORTOS	0013536	0000002	1320.50	25/05/2004	000000087947	01026X	850011	0.00	1	Conta Corrente	PM BSROSA - PNATE
SEC EDUCAۂO, CULT E DESPORTOS	0013561	0000001	55.00	25/05/2004	000000087947	01026X	850008	29.70	1	Conta Corrente	PM BSROSA - PNATE
SEC EDUCAۂO, CULT E DESPORTOS	0013561	0000002	1045.00	25/05/2004	000000087947	01026X	850007	0.00	1	Conta Corrente	PM BSROSA - PNATE
SEC EDUCAۂO, CULT E DESPORTOS	0013579	0000001	45.00	25/05/2004	000000087947	01026X	850010	24.30	1	Conta Corrente	PM BSROSA - PNATE
SEC EDUCAۂO, CULT E DESPORTOS	0013579	0000002	855.00	25/05/2004	000000087947	01026X	850009	0.00	1	Conta Corrente	PM BSROSA - PNATE
SEC EDUCAۂO, CULT E DESPORTOS	0013587	0000001	55.00	25/05/2004	000000087947	01026X	850013	29.70	1	Conta Corrente	PM BSROSA - PNATE
SEC EDUCAۂO, CULT E DESPORTOS	0013587	0000002	1045.00	25/05/2004	000000087947	01026X	850014	0.00	1	Conta Corrente	PM BSROSA - PNATE
SEC EDUCAۂO, CULT E DESPORTOS	0013595	0000001	589.36	25/05/2004	000000010162	01026X	851196	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013617	0000001	4151.79	26/05/2004	000000010162	01026X	851197	332.07	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013625	0000001	182.00	26/05/2004	000000010162	01026X	851197	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013633	0000001	4379.23	26/05/2004	000000010162	01026X	851197	350.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013641	0000001	156.00	26/05/2004	000000010162	01026X	851197	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013650	0000001	2216.64	26/05/2004	000000010162	01026X	851197	175.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013668	0000001	56679.55	26/05/2004	000000580236	01026X	851020	4533.73	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013676	0000001	1404.00	26/05/2004	000000580236	01026X	851020	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013684	0000001	1489.58	26/05/2004	000000580236	01026X	851020	113.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013692	0000001	4078.78	26/05/2004	000000580236	01026X	851020	326.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013706	0000001	8120.00	26/05/2004	000000087955	01026X	850004	621.18	1	Conta Corrente	PMBSR/PEJA
SEC EDUCAۂO, CULT E DESPORTOS	0013714	0000001	253.00	26/05/2004	000000051276	01026X	850047	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013722	0000001	843.60	26/05/2004	000000580236	01026X	851025	23.97	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013722	0000002	44.40	26/05/2004	000000580236	01026X	851024	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013731	0000001	1499.00	26/05/2004	000000086797	01026X	850002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013757	0000001	35.00	26/05/2004	000010016383	001182	045133	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013765	0000001	210.00	26/05/2004	000010016383	001182	045133	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013781	0000001	2114.70	26/05/2004	000000580236	01026X	851022	60.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013781	0000002	111.30	26/05/2004	000000580236	01026X	851023	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013803	0000001	3150.00	26/05/2004	000000066087	01026X	850298	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013811	0000001	185.25	26/05/2004	000000010162	01026X	851198	21.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013811	0000002	9.75	26/05/2004	000000010162	01026X	851199	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013854	0000001	13874.57	26/05/2004	000000580236	01026X	851021	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013862	0000001	2505.60	26/05/2004	000000580236	01026X	851021	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013897	0000001	70.00	26/05/2004	000000047678	01026X	850628	11.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011479	0000001	760.00	26/05/2004	000010016383	001182	045132	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014648	0000002	90.00	26/05/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014656	0000002	420.00	26/05/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013838	0000001	382.00	26/05/2004	000000066087	01026X	850295	30.56	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013846	0000001	12.00	26/05/2004	000000066087	01026X	850295	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013901	0000001	300.00	26/05/2004	000000047678	01026X	850628	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013919	0000001	190.00	26/05/2004	000000047678	01026X	850628	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013773	0000001	175.00	26/05/2004	000010016383	001182	045133	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013871	0000001	1584.00	26/05/2004	000000066087	01026X	850296	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013935	0000001	190.00	26/05/2004	000000047678	01026X	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000004	248.00	26/05/2004	000000105597	01026X	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000005	1207.05	26/05/2004	000000105597	01026X	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000006	19.95	26/05/2004	000000105597	01026X	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000007	3157.60	26/05/2004	000000105597	01026X	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000008	614.15	26/05/2004	000000105597	01026X	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000009	1330.66	26/05/2004	000000105597	01026X	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000010	43.35	26/05/2004	000000105597	01026X	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000011	1303.70	26/05/2004	000000105597	01026X	851194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000012	43.35	26/05/2004	000000105597	01026X	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000013	1455.80	26/05/2004	000000105597	01026X	851196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000014	70.20	26/05/2004	000000105597	01026X	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000015	1324.05	26/05/2004	000000105597	01026X	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000016	46.95	26/05/2004	000000105597	01026X	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000017	276.00	26/05/2004	000000105597	01026X	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000018	632.80	26/05/2004	000000105597	01026X	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000019	1303.70	26/05/2004	000000105597	01026X	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000020	43.35	26/05/2004	000000105597	01026X	851203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000021	277.05	26/05/2004	000000105597	01026X	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000022	1456.70	26/05/2004	000000105597	01026X	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000023	70.35	26/05/2004	000000105597	01026X	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000024	380.80	26/05/2004	000000105597	01026X	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000025	3156.33	26/05/2004	000000105597	01026X	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000026	613.67	26/05/2004	000000105597	01026X	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000027	492.80	26/05/2004	000000105597	01026X	851210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000028	277.05	26/05/2004	000000105597	01026X	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000029	3157.60	26/05/2004	000000105597	01026X	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000030	515.19	26/05/2004	000000105597	01026X	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013552	0000001	98.96	26/05/2004	000000105597	01026X	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013790	0000001	2200.00	26/05/2004	000000047678	01026X	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013820	0000001	1756.80	26/05/2004	000000066087	01026X	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013927	0000001	140.00	26/05/2004	000000047678	01026X	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013889	0000001	90.00	26/05/2004	000000047678	01026X	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013986	0000001	48.00	27/05/2004	000000105597	01026X	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013463	0000001	126.00	27/05/2004	000000076015	01026X	399677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013609	0000001	500.00	27/05/2004	000000105597	01026X	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013358	0000001	115.00	27/05/2004	000000105597	01026X	851219	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014214	0000001	1872.45	27/05/2004	000000580236	01026X	851048	53.21	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014214	0000002	98.55	27/05/2004	000000580236	01026X	851049	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014222	0000001	1045.95	27/05/2004	000000580236	01026X	851050	29.72	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014222	0000002	55.05	27/05/2004	000000580236	01026X	851051	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014231	0000001	1550.40	27/05/2004	000000580236	01026X	851052	44.06	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014231	0000002	81.60	27/05/2004	000000580236	01026X	851053	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014249	0000001	2052.00	27/05/2004	000000580236	01026X	851054	58.32	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014249	0000002	108.00	27/05/2004	000000580236	01026X	851055	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014257	0000001	627.00	27/05/2004	000000580236	01026X	851056	17.82	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014257	0000002	33.00	27/05/2004	000000580236	01026X	851057	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014265	0000001	650.75	27/05/2004	000000580236	01026X	851058	45.49	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014265	0000002	34.25	27/05/2004	000000580236	01026X	851059	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014273	0000001	533.90	27/05/2004	000000580236	01026X	851060	15.17	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014273	0000002	28.10	27/05/2004	000000580236	01026X	851061	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014281	0000001	1596.00	27/05/2004	000000580236	01026X	851062	45.36	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014281	0000002	84.00	27/05/2004	000000580236	01026X	851063	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014290	0000001	247.00	27/05/2004	000000580236	01026X	851066	7.02	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014290	0000002	13.00	27/05/2004	000000580236	01026X	851074	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014303	0000001	190.00	27/05/2004	000000580236	01026X	851069	5.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014303	0000002	10.00	27/05/2004	000000580236	01026X	851070	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014311	0000001	128.25	27/05/2004	000000580236	01026X	851071	3.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014311	0000002	6.75	27/05/2004	000000580236	01026X	851072	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014320	0000001	270.00	27/05/2004	000000047678	01026X	850629	20.78	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014338	0000001	220.00	27/05/2004	000000047678	01026X	850630	16.94	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014346	0000001	580.00	27/05/2004	000000047678	01026X	850631	44.66	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014354	0000001	130.00	27/05/2004	000000047678	01026X	850633	10.01	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014362	0000001	209.00	27/05/2004	000000010162	01026X	851200	5.94	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014362	0000002	11.00	27/05/2004	000000010162	01026X	851201	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014371	0000001	114.00	27/05/2004	000000580236	01026X	851067	3.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014371	0000002	6.00	27/05/2004	000000580236	01026X	851068	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014389	0000001	323.00	27/05/2004	000000580236	01026X	851040	9.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014389	0000002	17.00	27/05/2004	000000580236	01026X	851041	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014397	0000001	78.00	27/05/2004	000000066087	01026X	850309	6.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013943	0000001	8900.00	27/05/2004	000000051276	01026X	850048	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013951	0000001	247.00	27/05/2004	000000580236	01026X	851028	7.02	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013951	0000002	13.00	27/05/2004	000000580236	01026X	851029	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013960	0000001	64.00	27/05/2004	000000580236	01026X	851073	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013978	0000001	254.00	27/05/2004	000000580236	01026X	851073	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013994	0000001	381.00	27/05/2004	000000066087	01026X	850299	29.33	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014001	0000001	250.00	27/05/2004	000000047678	01026X	850634	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014010	0000001	120.00	27/05/2004	000000047678	01026X	850632	19.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014028	0000001	90.00	27/05/2004	000000066087	01026X	850310	6.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014036	0000001	90.00	27/05/2004	000000066087	01026X	850311	6.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014044	0000001	200.00	27/05/2004	000000066087	01026X	850308	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014052	0000001	400.00	27/05/2004	000000066087	01026X	850307	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014061	0000001	260.00	27/05/2004	000000066087	01026X	850306	20.02	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014079	0000001	140.00	27/05/2004	000000066087	01026X	850303	10.78	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014087	0000001	150.00	27/05/2004	000000066087	01026X	850304	11.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014095	0000001	140.00	27/05/2004	000000066087	01026X	850301	10.78	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014109	0000001	148.50	27/05/2004	000000066087	01026X	850302	11.42	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014117	0000001	156.00	27/05/2004	000000066087	01026X	850300	12.01	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014125	0000001	342.00	27/05/2004	000000580236	01026X	851026	9.72	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014125	0000002	18.00	27/05/2004	000000580236	01026X	851027	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014133	0000001	119.70	27/05/2004	000000580236	01026X	851064	3.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014133	0000002	6.30	27/05/2004	000000580236	01026X	851065	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014141	0000001	334.40	27/05/2004	000000580236	01026X	851032	9.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014141	0000002	17.60	27/05/2004	000000580236	01026X	851033	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014150	0000001	836.00	27/05/2004	000000580236	01026X	851034	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014150	0000002	44.00	27/05/2004	000000580236	01026X	851035	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014168	0000001	1330.00	27/05/2004	000000580236	01026X	851030	37.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014168	0000002	70.00	27/05/2004	000000580236	01026X	851031	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014176	0000001	1170.40	27/05/2004	000000580236	01026X	851038	33.26	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014176	0000002	61.60	27/05/2004	000000580236	01026X	851039	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014184	0000001	532.00	27/05/2004	000000580236	01026X	851036	15.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014184	0000002	28.00	27/05/2004	000000580236	01026X	851037	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014192	0000001	325.85	27/05/2004	000000580236	01026X	851042	9.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014192	0000002	17.15	27/05/2004	000000580236	01026X	851043	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014206	0000001	513.00	27/05/2004	000000580236	01026X	851046	14.58	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014206	0000002	27.00	28/05/2004	000000580236	01026X	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014664	0000003	333.95	28/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014451	0000001	4000.00	28/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014451	0000002	4959.28	28/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014451	0000003	1600.00	28/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014443	0000001	480.00	31/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014681	0000003	2.91	31/05/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014745	0000001	500.00	31/05/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014460	0000001	250.00	31/05/2004	00000004766X	01026X	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014478	0000001	100.00	31/05/2004	000000076015	01026X	399678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014524	0000001	626.00	31/05/2004	000000060208	01026X	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011967	0000003	612.00	31/05/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014435	0000001	420.00	31/05/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014486	0000001	2859.00	31/05/2004	000000580236	01026X	850979	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014494	0000001	141.00	31/05/2004	000000580236	01026X	850979	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014532	0000001	560.00	31/05/2004	00000004766X	01026X	851061	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014508	0000001	195.00	31/05/2004	00000004766X	01026X	851063	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014516	0000001	195.00	31/05/2004	00000004766X	01026X	851064	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010308	0000005	718.00	31/05/2004	00000004766X	01026X	851060	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014541	0000001	4330.00	31/05/2004	00000004766X	01026X	851062	320.42	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017469	0000001	4529.59	01/06/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014869	0000001	150.00	01/06/2004	000000047678	01026X	850637	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014877	0000001	150.00	01/06/2004	000000047678	01026X	850638	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010782	0000001	130.00	01/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010898	0000001	150.00	01/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014770	0000001	3.20	01/06/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014788	0000001	1.60	01/06/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014893	0000001	250.00	01/06/2004	000000010162	01026X	851202	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014907	0000001	150.00	01/06/2004	000000010162	01026X	851204	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014915	0000001	350.00	01/06/2004	000000010162	01026X	851205	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014923	0000001	130.00	01/06/2004	000000047678	01026X	850636	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014931	0000001	100.00	01/06/2004	000000010162	01026X	851203	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017485	0000001	5000.00	01/06/2004	000000086797	01026X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014796	0000001	1.60	01/06/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014796	0000002	3.20	01/06/2004	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014796	0000003	1.60	01/06/2004	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014796	0000004	1.60	01/06/2004	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014796	0000005	1.60	01/06/2004	000000078409	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014958	0000001	45.50	01/06/2004	000000047678	01026X	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014966	0000001	120.00	01/06/2004	000000047678	01026X	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014974	0000001	100.00	01/06/2004	000000047678	01026X	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014826	0000001	2634.00	01/06/2004	00000004766X	01026X	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014834	0000001	366.00	01/06/2004	00000004766X	01026X	850988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017311	0000001	450.00	01/06/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014940	0000001	516.12	01/06/2004	00000004766X	01026X	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014761	0000001	3.20	01/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014761	0000002	3.20	01/06/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014761	0000003	1.60	01/06/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014761	0000004	1.60	01/06/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014761	0000005	1.60	01/06/2004	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014761	0000006	1.60	01/06/2004	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014761	0000007	1.60	01/06/2004	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015008	0000001	50.00	02/06/2004	000000047678	01026X	850602	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015032	0000001	30.00	02/06/2004	000000047678	01026X	850602	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015041	0000001	1100.00	02/06/2004	000000051276	01026X	850049	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015059	0000001	1600.00	02/06/2004	000000010162	01026X	851207	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014991	0000001	35.00	02/06/2004	000000047678	01026X	850602	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015016	0000001	410.00	02/06/2004	000000047678	01026X	850602	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015024	0000001	150.00	02/06/2004	000000047678	01026X	850602	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015067	0000001	250.00	03/06/2004	000000010162	01026X	851208	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015083	0000001	300.00	03/06/2004	000000051276	01026X	850050	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015091	0000001	7230.00	03/06/2004	000000086797	01026X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015105	0000001	961.00	03/06/2004	000000076015	01026X	399679	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015148	0000001	666.80	04/06/2004	000000071021	01026X	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015156	0000001	100.00	04/06/2004	000000066087	01026X	850313	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015164	0000001	150.00	04/06/2004	000000047678	01026X	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014885	0000001	470.00	07/06/2004	000000076015	01026X	399680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016098	0000001	500.00	09/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015245	0000001	400.00	09/06/2004	00000004766X	01026X	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015253	0000001	1980.90	09/06/2004	00000004766X	01026X	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015261	0000001	2240.00	09/06/2004	00000004766X	01026X	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015270	0000001	2310.00	09/06/2004	00000004766X	01026X	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015288	0000001	2550.00	09/06/2004	00000004766X	01026X	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015717	0000001	10976.22	09/06/2004	00000004766X	01026X	851067	898.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015725	0000001	144.00	09/06/2004	00000004766X	01026X	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015733	0000001	9160.33	09/06/2004	00000004766X	01026X	851067	964.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015831	0000001	78.93	09/06/2004	000000066087	01026X	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015849	0000001	29.85	09/06/2004	000000066087	01026X	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015881	0000001	216.00	09/06/2004	00000004766X	01026X	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015971	0000001	105.00	09/06/2004	000000047678	01026X	850606	5.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015709	0000001	2176.05	09/06/2004	00000004766X	01026X	851067	174.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015814	0000001	1840.00	09/06/2004	00000004766X	01026X	851067	156.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015989	0000001	14066.92	09/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015989	0000002	2600.00	09/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016004	0000001	701.95	09/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016012	0000001	8206.05	09/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015679	0000001	1950.32	09/06/2004	00000004766X	01026X	851067	156.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015687	0000001	11137.02	09/06/2004	00000004766X	01026X	851067	1122.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015695	0000001	204.00	09/06/2004	00000004766X	01026X	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015741	0000001	260.00	09/06/2004	00000004766X	01026X	851067	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015806	0000001	910.00	09/06/2004	00000004766X	01026X	851067	69.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017426	0000001	50.00	09/06/2004	000000066087	01026X	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017434	0000001	178.33	09/06/2004	000000066087	01026X	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017370	0000001	381.00	09/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017396	0000001	1037.24	09/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015202	0000001	738.31	09/06/2004	00000004766X	01026X	851071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015792	0000001	793.33	09/06/2004	00000004766X	01026X	851067	60.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015938	0000001	3300.00	09/06/2004	00000004766X	01026X	851069	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015997	0000001	100.00	09/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015750	0000001	2849.33	09/06/2004	00000004766X	01026X	851067	227.94	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015768	0000001	48.00	09/06/2004	00000004766X	01026X	851067	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015873	0000001	55.00	09/06/2004	000000066087	01026X	850314	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015962	0000001	130.00	09/06/2004	000000047678	01026X	850605	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015211	0000001	1255.80	09/06/2004	00000004766X	01026X	851071	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015229	0000001	1251.66	09/06/2004	00000004766X	01026X	851071	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015237	0000001	1273.33	09/06/2004	00000004766X	01026X	851071	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015776	0000001	3070.33	09/06/2004	00000004766X	01026X	851067	245.62	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015784	0000001	48.00	09/06/2004	00000004766X	01026X	851067	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015822	0000001	940.00	09/06/2004	00000004766X	01026X	851067	71.90	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015857	0000001	430.00	09/06/2004	000000066087	01026X	850314	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015865	0000001	100.00	09/06/2004	000000066087	01026X	850314	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011673	0000001	812.00	09/06/2004	000000047678	01026X	850604	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015598	0000001	2132.10	09/06/2004	000000580236	01026X	851080	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015601	0000001	2173.50	09/06/2004	000000580236	01026X	851080	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015610	0000001	549.24	09/06/2004	000000010162	01026X	851211	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015628	0000001	996.36	09/06/2004	000000010162	01026X	851211	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015636	0000001	2048.45	09/06/2004	000000010162	01026X	851211	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015644	0000001	2104.50	09/06/2004	000000010162	01026X	851211	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015652	0000001	2145.90	09/06/2004	000000010162	01026X	851211	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015661	0000001	2155.55	09/06/2004	000000010162	01026X	851211	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015890	0000001	43891.55	09/06/2004	000000580236	01026X	851079	3642.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015903	0000001	1378.00	09/06/2004	000000580236	01026X	851079	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015911	0000001	26514.26	09/06/2004	000000580236	01026X	851079	2570.26	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015920	0000001	78.00	09/06/2004	000000580236	01026X	851079	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015954	0000001	750.00	09/06/2004	00000004766X	01026X	851068	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017388	0000001	588.00	09/06/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013439	0000001	400.00	09/06/2004	000000010162	01026X	851210	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015296	0000001	169.13	09/06/2004	000000580236	01026X	851080	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015300	0000001	537.19	09/06/2004	000000580236	01026X	851080	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015318	0000001	988.08	09/06/2004	000000580236	01026X	851080	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016071	0000001	2308.50	11/06/2004	000000580236	01026X	851081	65.72	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016071	0000002	121.50	11/06/2004	000000580236	01026X	851082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016047	0000001	2300.00	11/06/2004	00000004766X	01026X	851024	436.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016055	0000001	427.43	11/06/2004	000000060208	01026X	850325	167.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016055	0000002	232.12	11/06/2004	000000060208	01026X	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016055	0000003	264.11	11/06/2004	000000060208	01026X	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016055	0000004	224.11	11/06/2004	000000060208	01026X	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016055	0000005	390.11	11/06/2004	000000060208	01026X	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016055	0000006	192.12	11/06/2004	000000060208	01026X	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016063	0000001	40.00	11/06/2004	000000060208	01026X	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014800	0000001	190.00	11/06/2004	000000105597	01026X	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011380	0000003	1000.00	11/06/2004	000000105597	01026X	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014753	0000001	320.40	15/06/2004	000000105597	01026X	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016152	0000001	2000.00	15/06/2004	000000580449	01026X	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016161	0000001	4881.00	15/06/2004	000000078409	01026X	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016179	0000001	29.40	15/06/2004	000000060208	01026X	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016187	0000001	29.40	15/06/2004	000000060208	01026X	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016217	0000001	2409.07	15/06/2004	000000076015	01026X	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017361	0000001	887.40	15/06/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016128	0000001	253.68	15/06/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016292	0000001	800.00	15/06/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016195	0000001	3478.30	15/06/2004	000000087955	01026X	850005	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016209	0000001	235.00	15/06/2004	000000047678	01026X	850607	37.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010774	0000001	1851.60	15/06/2004	000000010162	01026X	851212	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016268	0000001	480.00	16/06/2004	000000066087	01026X	850317	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016276	0000001	100.00	16/06/2004	000000066087	01026X	850317	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016241	0000001	40.00	16/06/2004	000000066087	01026X	850317	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016250	0000001	55.00	16/06/2004	000000066087	01026X	850317	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015326	0000001	2308.50	16/06/2004	000000087947	01026X	850018	65.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015326	0000002	121.50	16/06/2004	000000087947	01026X	850019	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015334	0000001	2299.00	16/06/2004	000000087947	01026X	850016	65.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015334	0000002	121.00	16/06/2004	000000087947	01026X	850017	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015342	0000001	1757.50	16/06/2004	000000087947	01026X	850020	61.65	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015342	0000002	92.50	16/06/2004	000000087947	01026X	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016225	0000001	880.34	16/06/2004	000000066087	01026X	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016233	0000001	50.00	16/06/2004	000000066087	01026X	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016284	0000001	234.60	16/06/2004	000000060208	01026X	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000001	933.68	17/06/2004	000000078409	01026X	851088	675.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000002	318.58	17/06/2004	000000078409	01026X	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000003	278.58	17/06/2004	000000078409	01026X	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000004	278.58	17/06/2004	000000078409	01026X	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000005	278.58	17/06/2004	000000078409	01026X	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000006	258.58	17/06/2004	000000078409	01026X	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000007	278.58	17/06/2004	000000078409	01026X	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000008	258.58	17/06/2004	000000078409	01026X	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000009	298.58	17/06/2004	000000078409	01026X	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000010	378.64	17/06/2004	000000078409	01026X	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000011	298.58	17/06/2004	000000078409	01026X	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000012	278.58	17/06/2004	000000078409	01026X	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000013	298.58	17/06/2004	000000078409	01026X	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000014	278.58	17/06/2004	000000078409	01026X	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000015	258.58	17/06/2004	000000078409	01026X	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000016	278.58	17/06/2004	000000078409	01026X	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000017	278.58	17/06/2004	000000078409	01026X	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000018	278.58	17/06/2004	000000078409	01026X	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000019	278.58	17/06/2004	000000078409	01026X	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000020	278.58	17/06/2004	000000078409	01026X	851107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000021	272.44	17/06/2004	000000078409	01026X	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000022	318.58	17/06/2004	000000078409	01026X	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000023	298.58	17/06/2004	000000078409	01026X	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000024	258.58	17/06/2004	000000078409	01026X	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000025	258.58	17/06/2004	000000078409	01026X	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000026	278.58	17/06/2004	000000078409	01026X	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000027	298.58	17/06/2004	000000078409	01026X	851114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000028	298.58	17/06/2004	000000078409	01026X	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000029	175.74	17/06/2004	000000078409	01026X	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016314	0000001	82.84	17/06/2004	000000078409	01026X	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016314	0000002	278.58	17/06/2004	000000078409	01026X	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016314	0000003	258.58	17/06/2004	000000078409	01026X	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016331	0000001	2000.00	17/06/2004	000000047678	01026X	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016357	0000001	240.00	17/06/2004	000000047678	01026X	850618	30.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016365	0000001	150.00	17/06/2004	000000060208	01026X	850335	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016349	0000001	160.00	17/06/2004	000000047678	01026X	850617	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016373	0000001	286.65	18/06/2004	00000004766X	01026X	851097	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016381	0000001	1200.00	18/06/2004	000000047678	01026X	850651	60.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016420	0000001	8675.14	18/06/2004	00000004766X	01026X	851096	800.14	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016438	0000001	559.00	18/06/2004	00000004766X	01026X	851096	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016527	0000001	404.66	18/06/2004	00000004766X	01026X	851098	33.41	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016535	0000001	13.00	18/06/2004	00000004766X	01026X	851098	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016497	0000001	220.00	18/06/2004	000000047678	01026X	850649	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016501	0000001	220.00	18/06/2004	000000047678	01026X	850650	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016560	0000001	195.00	18/06/2004	000000047678	01026X	850648	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015351	0000001	912.00	18/06/2004	000000087947	01026X	850022	25.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015351	0000002	48.00	18/06/2004	000000087947	01026X	850023	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016462	0000001	400.00	18/06/2004	000000047678	01026X	850652	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016471	0000001	165.00	18/06/2004	000000047678	01026X	850646	13.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016489	0000001	598.00	18/06/2004	000000010162	01026X	851213	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016489	0000002	52.00	18/06/2004	000000010162	01026X	851214	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017418	0000001	1189.89	18/06/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016098	0000002	500.00	18/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016519	0000001	450.00	18/06/2004	000000047678	01026X	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016551	0000001	2000.00	18/06/2004	000000047678	01026X	850641	235.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017396	0000002	516.98	18/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016543	0000001	235.00	18/06/2004	000000047678	01026X	850645	83.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016543	0000002	151.80	18/06/2004	000000047678	01026X	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016543	0000003	151.80	18/06/2004	000000047678	01026X	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016543	0000004	501.40	18/06/2004	000000047678	01026X	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016578	0000001	2047.26	18/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016578	0000002	7677.24	18/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017400	0000001	832.88	18/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017345	0000001	2400.00	20/06/2004	000000580236	01026X	851019	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016667	0000001	2299.00	21/06/2004	000000580236	01026X	851075	65.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016667	0000002	121.00	21/06/2004	000000580236	01026X	851083	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013498	0000001	2129.00	21/06/2004	00000004766X	01026X	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016586	0000001	0.22	21/06/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016586	0000002	34.36	21/06/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016659	0000001	5000.00	21/06/2004	00000004766X	01026X	851056	997.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016101	0000001	15.10	21/06/2004	000000105597	01026X	851233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015130	0000001	125.00	21/06/2004	000000105597	01026X	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016594	0000001	247.00	21/06/2004	000000105597	01026X	851234	26.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016594	0000002	13.00	21/06/2004	000000105597	01026X	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016608	0000001	250.00	21/06/2004	000000105597	01026X	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016616	0000001	132.65	21/06/2004	000000105597	01026X	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016624	0000001	41.93	21/06/2004	000000105597	01026X	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016632	0000001	50.35	21/06/2004	000000105597	01026X	851236	5.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016632	0000002	2.65	21/06/2004	000000105597	01026X	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016641	0000001	250.00	21/06/2004	000000580449	01026X	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016039	0000001	342.50	21/06/2004	000000105597	01026X	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013480	0000001	988.20	21/06/2004	000000105597	01026X	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014818	0000001	18.60	21/06/2004	000000105597	01026X	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013447	0000001	105.10	21/06/2004	000000105597	01026X	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012921	0000002	526.00	21/06/2004	000000105597	01026X	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011380	0000004	1080.57	21/06/2004	000000105597	01026X	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012912	0000001	290.00	21/06/2004	000000105597	01026X	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011355	0000002	1350.00	22/06/2004	000000580449	01026X	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014401	0000001	210.00	22/06/2004	000000066087	01026X	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015121	0000001	40.00	22/06/2004	000000060208	01026X	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016080	0000001	271.00	22/06/2004	000000066087	01026X	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016683	0000001	158.43	22/06/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016799	0000001	50.00	22/06/2004	000000066087	01026X	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016110	0000001	169.00	22/06/2004	000000060208	01026X	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016969	0000001	272.20	22/06/2004	000000060208	01026X	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016977	0000001	941.60	22/06/2004	000000580449	01026X	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016985	0000001	150.00	22/06/2004	000000066087	01026X	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016675	0000001	195.46	22/06/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016781	0000001	35.00	22/06/2004	000000066087	01026X	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016951	0000001	200.00	22/06/2004	000000066087	01026X	850323	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017451	0000001	534.00	22/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016926	0000001	3201.00	22/06/2004	000000060992	01026X	850049	145.20	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016926	0000002	99.00	22/06/2004	000000060992	01026X	850050	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016934	0000001	69.07	22/06/2004	000000066087	01026X	850319	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016705	0000001	11384.22	22/06/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016713	0000001	376.74	22/06/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016756	0000001	510.00	22/06/2004	000000047678	01026X	850653	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016772	0000001	100.00	22/06/2004	000000047678	01026X	850653	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016829	0000001	100.00	22/06/2004	000000066087	01026X	850322	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016845	0000001	850.00	22/06/2004	000000066087	01026X	850322	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016390	0000001	1080.00	22/06/2004	000000066087	01026X	850318	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017477	0000001	1676.98	22/06/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016691	0000001	31.23	22/06/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016748	0000001	75.00	22/06/2004	000000047678	01026X	850653	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016802	0000001	75.00	22/06/2004	000000066087	01026X	850322	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016811	0000001	85.00	22/06/2004	000000066087	01026X	850322	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016403	0000001	111.00	22/06/2004	000000047678	01026X	850655	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016721	0000001	1164.21	22/06/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016764	0000001	80.00	22/06/2004	000000047678	01026X	850653	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016837	0000001	40.00	22/06/2004	000000066087	01026X	850322	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016918	0000001	8120.00	22/06/2004	000000087955	01026X	850006	621.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016942	0000001	35.84	22/06/2004	000000066087	01026X	850319	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016411	0000001	105.00	22/06/2004	000000047678	01026X	850655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016993	0000001	1274.00	23/06/2004	000000066087	01026X	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017001	0000001	2000.00	23/06/2004	000000047678	01026X	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000001	1091.39	23/06/2004	000000105597	01026X	851239	539.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000002	1467.53	23/06/2004	000000105597	01026X	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000003	72.27	23/06/2004	000000105597	01026X	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000004	220.00	23/06/2004	000000105597	01026X	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000005	1210.05	23/06/2004	000000105597	01026X	851243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000006	19.95	23/06/2004	000000105597	01026X	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000007	2063.80	23/06/2004	000000105597	01026X	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000008	199.25	23/06/2004	000000105597	01026X	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000009	1343.70	23/06/2004	000000105597	01026X	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000010	3157.60	23/06/2004	000000105597	01026X	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000011	43.35	23/06/2004	000000105597	01026X	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000012	1303.70	23/06/2004	000000105597	01026X	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000013	43.35	23/06/2004	000000105597	01026X	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000014	1937.33	23/06/2004	000000105597	01026X	851274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000015	64.00	23/06/2004	000000105597	01026X	851275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000016	1302.80	23/06/2004	000000105597	01026X	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000017	43.20	23/06/2004	000000105597	01026X	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000018	276.00	23/06/2004	000000105597	01026X	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000019	1781.12	23/06/2004	000000105597	01026X	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000020	127.60	23/06/2004	000000105597	01026X	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000021	652.20	23/06/2004	000000105597	01026X	851259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000022	1303.70	23/06/2004	000000105597	01026X	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000023	43.35	23/06/2004	000000105597	01026X	851261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000024	277.05	23/06/2004	000000105597	01026X	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000025	1456.70	23/06/2004	000000105597	01026X	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000026	70.35	23/06/2004	000000105597	01026X	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000027	399.20	23/06/2004	000000105597	01026X	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000028	3156.33	23/06/2004	000000105597	01026X	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000029	613.67	23/06/2004	000000105597	01026X	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000030	512.20	23/06/2004	000000105597	01026X	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000031	277.05	23/06/2004	000000105597	01026X	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000032	496.15	23/06/2004	000000105597	01026X	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017027	0000001	118.00	23/06/2004	000000105597	01026X	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017035	0000001	500.00	28/06/2004	000000105597	01026X	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016098	0000003	612.00	30/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017167	0000001	589.00	30/06/2004	000000060208	01026X	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017175	0000001	2300.00	30/06/2004	000000066087	01026X	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000001	210.00	30/06/2004	000000066087	01026X	850327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014982	0000001	500.00	30/06/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017272	0000001	900.00	30/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017183	0000001	35.00	30/06/2004	000000066087	01026X	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017396	0000003	203.68	30/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016586	0000003	2.91	30/06/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011657	0000001	220.00	30/06/2004	000000047678	01026X	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017281	0000001	4000.00	30/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017281	0000002	3024.83	30/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017299	0000001	1419.91	30/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017302	0000001	1600.00	30/06/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017353	0000001	75.00	30/06/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017442	0000001	8895.00	30/06/2004	000000051276	01026X	850052	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017388	0000002	390.00	30/06/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017086	0000001	4151.79	30/06/2004	000000010162	01026X	851215	332.07	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017094	0000001	182.00	30/06/2004	000000010162	01026X	851215	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017108	0000001	4379.23	30/06/2004	000000010162	01026X	851215	350.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017116	0000001	156.00	30/06/2004	000000010162	01026X	851215	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017124	0000001	57486.75	30/06/2004	000000580236	01026X	851084	4598.31	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017132	0000001	1378.00	30/06/2004	000000580236	01026X	851084	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017141	0000001	1757.50	30/06/2004	000000580236	01026X	851077	61.65	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017141	0000002	92.50	30/06/2004	000000580236	01026X	851086	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017159	0000001	982.40	30/06/2004	000000051276	01026X	850051	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011649	0000001	300.00	30/06/2004	000000010162	01026X	851216	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012823	0000001	50.00	30/06/2004	000000066087	01026X	850327	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011924	0000001	1699.00	30/06/2004	00000004766X	01026X	851058	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0017205	0000001	95.00	30/06/2004	000000066087	01026X	850327	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0017213	0000001	30.00	30/06/2004	000000066087	01026X	850327	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016853	0000001	600.00	30/06/2004	000000047678	01026X	850657	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017221	0000001	560.00	30/06/2004	000000066087	01026X	850327	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017230	0000001	145.00	30/06/2004	000000066087	01026X	850327	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0017523	0000001	678.00	01/07/2004	00000005724X	01026X	850082	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0017531	0000001	232.00	01/07/2004	00000005724X	01026X	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014851	0000001	520.00	01/07/2004	00000005724X	01026X	850081	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017540	0000001	500.00	01/07/2004	000000051276	01026X	850053	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017051	0000001	420.00	01/07/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019801	0000001	1.60	01/07/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019798	0000001	1.60	01/07/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019950	0000001	2726.00	01/07/2004	000000580236	01026X	850991	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019968	0000001	274.00	01/07/2004	000000580236	01026X	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000013	3.20	01/07/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000001	3.20	01/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000016	1.60	01/07/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000017	1.60	01/07/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000018	1.60	01/07/2004	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000019	1.60	01/07/2004	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000020	1.60	01/07/2004	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017060	0000001	480.00	01/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017507	0000001	860.00	01/07/2004	000000076015	01026X	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017515	0000001	100.00	01/07/2004	000000076015	01026X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019810	0000001	1.60	01/07/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019810	0000002	3.20	01/07/2004	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019810	0000003	1.60	01/07/2004	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019810	0000004	1.60	01/07/2004	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019810	0000005	1.60	01/07/2004	000000078409	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016144	0000002	1619.84	01/07/2004	000000076015	01026X	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000021	1.60	02/07/2004	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000022	1.60	02/07/2004	000000106674	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019828	0000005	74.02	02/07/2004	000000088528	01026X	000000	0.00	1	Conta Corrente	PMBSR - CIDE
SEC EDUCAۂO, CULT E DESPORTOS	0017574	0000001	315.00	02/07/2004	000010016383	001182	045134	24.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017582	0000001	233.30	02/07/2004	000010016383	001182	045136	17.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017591	0000001	400.00	02/07/2004	000010016383	001182	045137	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017604	0000001	300.00	02/07/2004	000010016383	001182	045138	23.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017612	0000001	240.00	02/07/2004	000010016383	001182	045139	18.48	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017621	0000001	315.00	02/07/2004	000010016383	001182	045140	24.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017639	0000001	400.00	02/07/2004	000000047678	01026X	850659	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017647	0000001	135.00	02/07/2004	000000047678	01026X	850660	10.39	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017655	0000001	130.00	02/07/2004	000000047678	01026X	850661	10.01	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017663	0000001	200.00	02/07/2004	000000047678	01026X	850662	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017671	0000001	200.00	02/07/2004	000000047678	01026X	850663	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017680	0000001	171.00	02/07/2004	000000016391	001182	045039	4.86	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017680	0000002	9.00	02/07/2004	000000016391	001182	045040	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017698	0000001	171.00	02/07/2004	000000016391	001182	045041	4.86	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017698	0000002	9.00	02/07/2004	000000016391	001182	045042	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017701	0000001	200.00	02/07/2004	000002831414	01026X	850032	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017710	0000001	400.00	02/07/2004	000002831414	01026X	850033	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017728	0000001	240.00	02/07/2004	000000066087	01026X	850330	18.48	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017736	0000001	760.00	02/07/2004	000000580236	01026X	851087	21.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017736	0000002	40.00	02/07/2004	000000580236	01026X	851088	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017752	0000001	260.00	02/07/2004	000010016383	001182	045135	20.02	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017761	0000001	281.00	02/07/2004	000000066087	01026X	850329	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017779	0000001	1154.25	02/07/2004	000000087947	01026X	850024	32.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017779	0000002	60.75	02/07/2004	000000087947	01026X	850025	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015369	0000001	1140.00	02/07/2004	000000106674	01026X	850194	32.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015369	0000002	60.00	02/07/2004	000000106674	01026X	850195	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015377	0000001	1045.00	02/07/2004	000000106674	01026X	850196	29.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015377	0000002	55.00	02/07/2004	000000106674	01026X	850218	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015385	0000001	1391.75	02/07/2004	000000106674	01026X	850198	39.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015385	0000002	73.25	02/07/2004	000000106674	01026X	850199	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015393	0000001	1330.00	02/07/2004	000000106674	01026X	850200	37.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015393	0000002	70.00	02/07/2004	000000106674	01026X	850201	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015407	0000001	1216.00	02/07/2004	000000106674	01026X	850202	34.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015407	0000002	64.00	02/07/2004	000000106674	01026X	850203	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015415	0000001	1520.00	02/07/2004	000000106674	01026X	850206	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015415	0000002	80.00	02/07/2004	000000106674	01026X	850207	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015423	0000001	836.00	02/07/2004	000000106674	01026X	850208	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015423	0000002	44.00	02/07/2004	000000106674	01026X	850209	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015431	0000001	1045.00	02/07/2004	000000106674	01026X	850210	29.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015431	0000002	55.00	02/07/2004	000000106674	01026X	850211	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015440	0000001	855.00	02/07/2004	000000106674	01026X	850212	24.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015440	0000002	45.00	02/07/2004	000000106674	01026X	850213	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015458	0000001	475.00	02/07/2004	000000106674	01026X	850216	13.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015458	0000002	25.00	02/07/2004	000000106674	01026X	850217	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015466	0000001	836.00	02/07/2004	000000106674	01026X	850214	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015466	0000002	44.00	02/07/2004	000000106674	01026X	850215	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015474	0000001	1567.50	02/07/2004	000000106674	01026X	850204	44.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015474	0000002	82.50	02/07/2004	000000106674	01026X	850205	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015482	0000001	408.50	02/07/2004	000000087947	01026X	850041	11.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015482	0000002	21.50	02/07/2004	000000087947	01026X	850042	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015491	0000001	912.00	02/07/2004	000000087947	01026X	850047	25.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015491	0000002	48.00	02/07/2004	000000087947	01026X	850048	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015504	0000001	836.00	02/07/2004	000000087947	01026X	850043	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015504	0000002	44.00	02/07/2004	000000087947	01026X	850044	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015512	0000001	1567.50	02/07/2004	000000087947	01026X	850032	44.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015512	0000002	82.50	02/07/2004	000000087947	01026X	850034	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015521	0000001	1038.50	02/07/2004	000000087947	01026X	850035	31.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015521	0000002	54.00	02/07/2004	000000087947	01026X	850049	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015521	0000003	57.50	02/07/2004	000000087947	01026X	850036	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015539	0000001	855.00	02/07/2004	000000087947	01026X	850045	24.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015539	0000002	45.00	02/07/2004	000000087947	01026X	850046	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015547	0000001	1330.00	02/07/2004	000000087947	01026X	850039	37.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015547	0000002	70.00	02/07/2004	000000087947	01026X	850040	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015555	0000001	465.50	02/07/2004	000000087947	01026X	850037	13.22	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015555	0000002	24.50	02/07/2004	000000087947	01026X	850038	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015563	0000001	2641.00	02/07/2004	000000087947	01026X	850026	75.06	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015563	0000002	139.00	02/07/2004	000000087947	01026X	850027	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015571	0000001	1045.00	02/07/2004	000000087947	01026X	850029	29.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015571	0000002	55.00	02/07/2004	000000087947	01026X	850030	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015580	0000001	1216.00	02/07/2004	000000087947	01026X	850028	34.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015580	0000002	64.00	02/07/2004	000000087947	01026X	850031	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0017744	0000001	300.00	02/07/2004	00000005724X	01026X	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019828	0000003	23.00	05/07/2004	000000087092	01026X	000000	0.00	1	Conta Corrente	PMBSR - CEX
SECRETARIA DE ADMINISTRAۂO	0017876	0000001	90.00	07/07/2004	000000066087	01026X	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017949	0000001	429.15	07/07/2004	000000047678	01026X	850664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017957	0000001	200.00	07/07/2004	000000047678	01026X	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000014	15.00	07/07/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017850	0000001	100.00	07/07/2004	000000047678	01026X	850667	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0017841	0000001	150.00	07/07/2004	000000066087	01026X	850332	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0017922	0000001	55.00	07/07/2004	000000066087	01026X	850331	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017817	0000001	351.00	07/07/2004	000000047678	01026X	850669	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017868	0000001	100.00	07/07/2004	000000066087	01026X	850331	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017884	0000001	50.00	07/07/2004	000000066087	01026X	850331	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017892	0000001	40.00	07/07/2004	000000066087	01026X	850331	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017906	0000001	460.00	07/07/2004	000000066087	01026X	850331	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017914	0000001	50.15	07/07/2004	000000066087	01026X	850331	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017931	0000001	60.00	07/07/2004	000000066087	01026X	850331	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017965	0000001	150.00	07/07/2004	000000047678	01026X	850668	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019801	0000002	0.50	07/07/2004	000000016391	001182	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017833	0000001	815.00	07/07/2004	000000047678	01026X	850666	62.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017973	0000001	130.00	08/07/2004	000000066087	01026X	850333	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017990	0000001	110.00	08/07/2004	000000087092	01026X	850002	242.00	1	Conta Corrente	PMBSR - CEX
SEC EDUCAۂO, CULT E DESPORTOS	0017990	0000002	2090.00	08/07/2004	000000087092	01026X	850001	0.00	1	Conta Corrente	PMBSR - CEX
SEC INFRA EST., AGRIC E PECUAR	0018007	0000001	150.00	08/07/2004	000000066087	01026X	850334	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016926	0000003	1740.00	08/07/2004	000000066087	01026X	850336	128.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017981	0000001	165.00	08/07/2004	000000076015	01026X	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018015	0000001	120.00	08/07/2004	000000066087	01026X	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018121	0000001	700.00	09/07/2004	00000004766X	01026X	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018139	0000001	2650.00	09/07/2004	00000004766X	01026X	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018147	0000001	2600.00	09/07/2004	00000004766X	01026X	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018155	0000001	2810.00	09/07/2004	00000004766X	01026X	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018376	0000001	9268.48	09/07/2004	00000004766X	01026X	851106	741.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018384	0000001	234.00	09/07/2004	00000004766X	01026X	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019925	0000001	707.27	09/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019933	0000001	9557.28	09/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018163	0000001	616.06	09/07/2004	00000004766X	01026X	851105	49.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018341	0000001	2176.05	09/07/2004	00000004766X	01026X	851106	174.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018481	0000001	14873.91	09/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018481	0000002	2600.00	09/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018031	0000001	1209.88	09/07/2004	00000004766X	01026X	851093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018473	0000001	100.00	09/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018317	0000001	1950.32	09/07/2004	00000004766X	01026X	851106	156.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018325	0000001	11553.16	09/07/2004	00000004766X	01026X	851106	924.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018333	0000001	221.00	09/07/2004	00000004766X	01026X	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018392	0000001	281.66	09/07/2004	00000004766X	01026X	851106	22.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018449	0000001	931.66	09/07/2004	00000004766X	01026X	851106	71.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019909	0000001	1149.04	09/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019917	0000001	4331.55	09/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019941	0000001	450.00	09/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019976	0000001	7200.00	09/07/2004	000000088528	01026X	850001	0.00	1	Conta Corrente	PMBSR - CIDE
SEC INFRA EST., AGRIC E PECUAR	0018040	0000001	2105.37	09/07/2004	00000004766X	01026X	851093	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018058	0000001	2059.93	09/07/2004	00000004766X	01026X	851093	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018066	0000001	2142.17	09/07/2004	00000004766X	01026X	851093	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018074	0000001	1381.23	09/07/2004	00000004766X	01026X	851093	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018082	0000001	1831.21	09/07/2004	00000004766X	01026X	851093	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018091	0000001	1086.21	09/07/2004	00000004766X	01026X	851093	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018104	0000001	2010.30	09/07/2004	00000004766X	01026X	851093	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018112	0000001	3173.70	09/07/2004	00000004766X	01026X	851093	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018350	0000001	15594.98	09/07/2004	00000004766X	01026X	851106	1355.22	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018368	0000001	676.00	09/07/2004	00000004766X	01026X	851106	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018422	0000001	3155.28	09/07/2004	00000004766X	01026X	851106	252.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018431	0000001	52.00	09/07/2004	00000004766X	01026X	851106	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018457	0000001	961.66	09/07/2004	00000004766X	01026X	851106	73.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008591	0000001	395.00	09/07/2004	000000010162	01026X	851224	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018406	0000001	2938.97	09/07/2004	00000004766X	01026X	851106	235.10	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018414	0000001	52.00	09/07/2004	00000004766X	01026X	851106	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018023	0000001	598.00	09/07/2004	000000010162	01026X	851218	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018023	0000002	52.00	09/07/2004	000000010162	01026X	851219	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018171	0000001	1489.58	09/07/2004	000000580236	01026X	851089	113.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018180	0000001	4078.78	09/07/2004	000000580236	01026X	851089	326.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018198	0000001	1391.00	09/07/2004	000000580236	01026X	851089	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018201	0000001	44071.55	09/07/2004	000000580236	01026X	851089	3633.29	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018210	0000001	1030.06	09/07/2004	000000580236	01026X	851090	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018228	0000001	1266.09	09/07/2004	000000580236	01026X	851090	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018236	0000001	1149.37	09/07/2004	000000580236	01026X	851090	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018244	0000001	2310.85	09/07/2004	000000580236	01026X	851090	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018252	0000001	2307.20	09/07/2004	000000580236	01026X	851090	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018261	0000001	2277.40	09/07/2004	000000580236	01026X	851090	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018279	0000001	2231.80	09/07/2004	000000580236	01026X	851090	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018287	0000001	1022.78	09/07/2004	000000580236	01026X	851090	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018295	0000001	2289.60	09/07/2004	000000580236	01026X	851090	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018309	0000001	2114.85	09/07/2004	000000580236	01026X	851090	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018465	0000001	2216.64	09/07/2004	000000010162	01026X	851217	175.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019852	0000001	462.00	09/07/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019984	0000001	2281.40	09/07/2004	000000010162	01026X	851221	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019992	0000001	1500.00	09/07/2004	000000580236	01026X	851091	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020001	0000001	1235.00	09/07/2004	000000010162	01026X	851225	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019887	0000001	15.00	09/07/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019895	0000001	5942.18	09/07/2004	000000010162	01026X	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019828	0000006	48.48	12/07/2004	000000088528	01026X	000000	0.00	1	Conta Corrente	PMBSR - CIDE
SECRETARIA DE SAUDE - F.M.S.	0018490	0000001	433.44	12/07/2004	000000060208	01026X	850345	143.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018490	0000002	240.11	12/07/2004	000000060208	01026X	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018490	0000003	264.11	12/07/2004	000000060208	01026X	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018490	0000004	290.11	12/07/2004	000000060208	01026X	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018490	0000005	232.12	12/07/2004	000000060208	01026X	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018490	0000006	375.11	12/07/2004	000000060208	01026X	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018503	0000001	40.00	12/07/2004	000000060208	01026X	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018554	0000001	52.22	13/07/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018538	0000001	156.72	13/07/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000002	0.35	13/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018546	0000001	26.11	13/07/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018511	0000001	394.98	13/07/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018520	0000001	725.20	13/07/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018571	0000001	4753.00	14/07/2004	000000088528	01026X	850002	215.60	1	Conta Corrente	PMBSR - CIDE
SEC INFRA EST., AGRIC E PECUAR	0018571	0000002	147.00	14/07/2004	000000088528	01026X	850003	0.00	1	Conta Corrente	PMBSR - CIDE
SEC INFRA EST., AGRIC E PECUAR	0018619	0000001	560.00	14/07/2004	000000066087	01026X	850337	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018635	0000001	50.00	14/07/2004	000000066087	01026X	850337	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018686	0000001	40.00	14/07/2004	000000066087	01026X	850337	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018694	0000001	45.00	14/07/2004	000000066087	01026X	850337	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018708	0000001	50.00	14/07/2004	000000066087	01026X	850337	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018651	0000001	91.00	14/07/2004	000000066087	01026X	850337	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018562	0000001	60.00	14/07/2004	000000047678	01026X	850670	3.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018678	0000001	82.00	14/07/2004	000000066087	01026X	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000003	0.35	14/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018643	0000001	35.00	14/07/2004	000000066087	01026X	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018589	0000001	150.00	14/07/2004	000000060208	01026X	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018597	0000001	4868.00	14/07/2004	000000078409	01026X	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018601	0000001	162.59	14/07/2004	000000060208	01026X	850352	18.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018601	0000002	8.56	14/07/2004	000000060208	01026X	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017558	0000001	200.00	14/07/2004	000000060208	01026X	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018660	0000001	90.00	14/07/2004	000000066087	01026X	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018716	0000001	999.60	15/07/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019798	0000002	15.00	15/07/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018724	0000001	3820.00	16/07/2004	000000089060	01026X	850001	0.00	1	Conta Corrente	PMBSR - FARMACIA BASICA
SECRETARIA DE FINAN€AS	0019780	0000004	0.35	16/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000005	15.00	16/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000006	10.00	16/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000007	10.00	16/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000008	10.00	16/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000023	2.64	16/07/2004	000000089060	01026X	000000	0.00	1	Conta Corrente	PMBSR - FARMACIA BASICA
SECRETARIA DE ADMINISTRAۂO	0019828	0000001	41.04	19/07/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018881	0000001	800.00	20/07/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017493	0000001	253.68	20/07/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000001	939.04	20/07/2004	000000078409	01026X	851144	680.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000002	443.28	20/07/2004	000000078409	01026X	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000003	278.58	20/07/2004	000000078409	01026X	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000004	258.58	20/07/2004	000000078409	01026X	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000005	278.58	20/07/2004	000000078409	01026X	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000006	278.58	20/07/2004	000000078409	01026X	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000007	298.58	20/07/2004	000000078409	01026X	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000008	272.44	20/07/2004	000000078409	01026X	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000009	278.58	20/07/2004	000000078409	01026X	851139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000010	278.58	20/07/2004	000000078409	01026X	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000011	258.58	20/07/2004	000000078409	01026X	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000012	258.58	20/07/2004	000000078409	01026X	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000013	258.58	20/07/2004	000000078409	01026X	851121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000014	318.58	20/07/2004	000000078409	01026X	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000015	278.58	20/07/2004	000000078409	01026X	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000016	278.58	20/07/2004	000000078409	01026X	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000017	258.58	20/07/2004	000000078409	01026X	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000018	278.58	20/07/2004	000000078409	01026X	851124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000019	278.58	20/07/2004	000000078409	01026X	851140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000020	278.58	20/07/2004	000000078409	01026X	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000021	258.58	20/07/2004	000000078409	01026X	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000022	258.58	20/07/2004	000000078409	01026X	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000023	278.58	20/07/2004	000000078409	01026X	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000024	318.58	20/07/2004	000000078409	01026X	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000025	278.58	20/07/2004	000000078409	01026X	851134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000026	278.58	20/07/2004	000000078409	01026X	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000027	298.58	20/07/2004	000000078409	01026X	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000028	298.58	20/07/2004	000000078409	01026X	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000029	275.74	20/07/2004	000000078409	01026X	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018767	0000001	22.84	20/07/2004	000000078409	01026X	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018767	0000002	298.58	20/07/2004	000000078409	01026X	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018767	0000003	298.58	20/07/2004	000000078409	01026X	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018775	0000001	85.00	20/07/2004	000000060208	01026X	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018864	0000001	250.00	20/07/2004	000000105597	01026X	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018872	0000001	247.00	20/07/2004	000000105597	01026X	851283	28.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018872	0000002	13.00	20/07/2004	000000105597	01026X	851281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019437	0000001	140.00	20/07/2004	000000105597	01026X	851278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016322	0000001	320.00	20/07/2004	000000105597	01026X	851279	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019852	0000002	150.00	20/07/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018783	0000001	27398.10	20/07/2004	000000580236	01026X	851097	2645.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018791	0000001	78.00	20/07/2004	000000580236	01026X	851097	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018813	0000001	570.00	20/07/2004	000000580236	01026X	851092	16.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018813	0000002	30.00	20/07/2004	000000580236	01026X	851098	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018830	0000001	32.87	20/07/2004	000000047678	01026X	850671	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018929	0000001	308.75	20/07/2004	000000580236	01026X	851092	8.77	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018929	0000002	16.25	20/07/2004	000000580236	01026X	851098	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018821	0000001	200.00	20/07/2004	00000005724X	01026X	850102	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018848	0000001	780.00	20/07/2004	00000005724X	01026X	850101	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018805	0000001	600.00	20/07/2004	00000004766X	01026X	851103	44.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018856	0000001	3977.00	20/07/2004	000000060992	01026X	850052	180.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018856	0000002	123.00	20/07/2004	000000060992	01026X	850053	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018996	0000001	216.00	21/07/2004	00000005724X	01026X	850103	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019003	0000001	308.00	21/07/2004	00000005724X	01026X	850104	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0018988	0000001	300.00	21/07/2004	000000071021	01026X	850029	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020036	0000001	2308.50	21/07/2004	000000580236	01026X	851093	65.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020036	0000002	121.50	21/07/2004	000000580236	01026X	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018902	0000001	46.50	21/07/2004	000000078409	01026X	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018911	0000001	115.18	21/07/2004	000000078409	01026X	851154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018937	0000001	182.21	21/07/2004	000000105597	01026X	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018945	0000001	11213.52	21/07/2004	000000066087	01026X	850338	919.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018953	0000001	156.00	21/07/2004	000000066087	01026X	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019011	0000001	250.00	21/07/2004	000000078409	01026X	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019038	0000001	253.19	21/07/2004	000000105597	01026X	851286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018961	0000001	823.32	21/07/2004	000000066087	01026X	850338	62.97	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000009	0.35	21/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000010	10.00	21/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018970	0000001	1860.00	21/07/2004	000000066087	01026X	850338	156.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019216	0000001	200.00	22/07/2004	00000004766X	01026X	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019259	0000001	6090.74	22/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019259	0000002	1624.20	22/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019020	0000001	1200.00	22/07/2004	00000004766X	01026X	851095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020010	0000001	900.00	22/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019119	0000001	441.66	22/07/2004	00000004766X	01026X	851080	35.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019127	0000001	26.00	22/07/2004	00000004766X	01026X	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019151	0000001	35.00	22/07/2004	000000047678	01026X	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019232	0000001	1479.44	22/07/2004	00000004766X	01026X	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019909	0000002	410.14	22/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019861	0000001	832.88	22/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019194	0000001	75.00	22/07/2004	000000047678	01026X	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019241	0000001	240.00	22/07/2004	000000066087	01026X	850339	30.36	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019879	0000001	1319.55	22/07/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019054	0000001	161.50	22/07/2004	000000010162	01026X	851227	18.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019054	0000002	8.50	22/07/2004	000000010162	01026X	851228	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019062	0000001	342.00	22/07/2004	000000010162	01026X	851229	39.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019062	0000002	18.00	22/07/2004	000000010162	01026X	851230	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019097	0000001	100.00	22/07/2004	000000010162	01026X	851231	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019160	0000001	75.00	22/07/2004	000000047678	01026X	850672	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019224	0000001	500.00	22/07/2004	000000010162	01026X	851226	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019046	0000001	149.00	22/07/2004	00000005724X	01026X	850084	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019186	0000001	20.00	22/07/2004	000000047678	01026X	850672	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019208	0000001	85.00	22/07/2004	000000047678	01026X	850672	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019071	0000001	404.66	22/07/2004	00000004766X	01026X	851081	33.41	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019089	0000001	13.00	22/07/2004	00000004766X	01026X	851081	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019101	0000001	150.00	22/07/2004	00000004766X	01026X	851084	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019135	0000001	145.00	22/07/2004	000000047678	01026X	850672	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019143	0000001	460.00	22/07/2004	000000047678	01026X	850672	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019178	0000001	90.00	22/07/2004	000000047678	01026X	850672	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019305	0000001	80.00	23/07/2004	00000004766X	01026X	851085	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019321	0000001	23.00	23/07/2004	00000004766X	01026X	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000001	992.15	23/07/2004	000000105597	01026X	851300	463.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000002	1278.05	23/07/2004	000000105597	01026X	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000003	31.95	23/07/2004	000000105597	01026X	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000004	3156.33	23/07/2004	000000105597	01026X	851310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000005	613.67	23/07/2004	000000105597	01026X	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000006	1303.70	23/07/2004	000000105597	01026X	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000007	43.35	23/07/2004	000000105597	01026X	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000008	1456.70	23/07/2004	000000105597	01026X	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000009	70.35	23/07/2004	000000105597	01026X	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000010	672.20	23/07/2004	000000105597	01026X	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000011	659.20	23/07/2004	000000105597	01026X	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000012	1455.80	23/07/2004	000000105597	01026X	851297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000013	70.20	23/07/2004	000000105597	01026X	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000014	3157.60	23/07/2004	000000105597	01026X	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000015	614.15	23/07/2004	000000105597	01026X	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000016	1302.80	23/07/2004	000000105597	01026X	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000017	43.35	23/07/2004	000000105597	01026X	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000018	512.20	23/07/2004	000000105597	01026X	851312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000019	277.05	23/07/2004	000000105597	01026X	851306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000020	1343.70	23/07/2004	000000105597	01026X	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000021	43.35	23/07/2004	000000105597	01026X	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000022	1456.70	23/07/2004	000000105597	01026X	851307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000023	70.35	23/07/2004	000000105597	01026X	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000024	220.00	23/07/2004	000000105597	01026X	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000025	572.20	23/07/2004	000000105597	01026X	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000026	1467.53	23/07/2004	000000105597	01026X	851288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000027	72.27	23/07/2004	000000105597	01026X	851289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000028	1303.70	23/07/2004	000000105597	01026X	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000029	43.35	23/07/2004	000000105597	01026X	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000030	146.05	23/07/2004	000000105597	01026X	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019275	0000001	131.00	23/07/2004	000000105597	01026X	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019283	0000001	164.08	23/07/2004	000000076015	01026X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019313	0000001	50.00	23/07/2004	00000004766X	01026X	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019330	0000001	90.00	23/07/2004	00000004766X	01026X	851085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019291	0000001	433.16	23/07/2004	00000004766X	01026X	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000011	15.00	23/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000024	14.52	23/07/2004	000000089060	01026X	000000	0.00	1	Conta Corrente	PMBSR - FARMACIA BASICA
SECRETARIA DE FINAN€AS	0020028	0000001	46.98	23/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019348	0000001	806.47	26/07/2004	000000010162	01026X	851232	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019372	0000001	2633.00	27/07/2004	000000087955	01026X	850011	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019381	0000001	990.10	27/07/2004	000000087955	01026X	850010	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019399	0000001	3717.01	27/07/2004	000000087955	01026X	850016	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019399	0000002	349.00	27/07/2004	000000087955	01026X	850018	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019399	0000003	1838.70	27/07/2004	000000087955	01026X	850014	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019399	0000004	1075.19	27/07/2004	000000087955	01026X	850017	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019402	0000001	8120.00	27/07/2004	000000087955	01026X	850008	621.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020061	0000001	534.00	27/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019364	0000001	671.34	27/07/2004	000000078409	01026X	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019445	0000001	170.00	28/07/2004	000000047678	01026X	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019518	0000001	100.00	28/07/2004	000000076015	01026X	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019526	0000001	2000.00	28/07/2004	000000066087	01026X	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019534	0000001	170.00	28/07/2004	000000066087	01026X	850342	13.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020061	0000002	534.00	28/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019488	0000001	600.00	28/07/2004	000000051276	01026X	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019461	0000001	165.00	28/07/2004	000000047678	01026X	850673	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019496	0000001	150.00	28/07/2004	000000066087	01026X	850343	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019500	0000001	150.00	28/07/2004	000000047678	01026X	850674	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019411	0000001	8493.14	28/07/2004	000000066087	01026X	850340	745.71	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019429	0000001	559.00	28/07/2004	000000066087	01026X	850340	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019453	0000001	235.00	28/07/2004	000000047678	01026X	850673	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019470	0000001	670.00	28/07/2004	000000047678	01026X	850673	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019542	0000001	7600.00	29/07/2004	000000051276	01026X	850055	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019585	0000001	1000.00	29/07/2004	000000051276	01026X	850057	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020044	0000001	1100.00	29/07/2004	000000051276	01026X	850056	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020052	0000001	4500.00	29/07/2004	000000086797	01026X	850005	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020052	0000002	4077.00	29/07/2004	000000086797	01026X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019551	0000001	38.00	29/07/2004	000000105597	01026X	851326	4.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019551	0000002	2.00	29/07/2004	000000105597	01026X	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019569	0000001	91.55	29/07/2004	000000105597	01026X	851322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019577	0000001	28.50	29/07/2004	000000105597	01026X	851328	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019577	0000002	1.50	29/07/2004	000000105597	01026X	851327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016446	0000001	1584.00	29/07/2004	000000105597	01026X	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018627	0000001	1055.00	29/07/2004	000000105597	01026X	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017566	0000001	210.00	29/07/2004	000000105597	01026X	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018899	0000001	1782.52	29/07/2004	000000105597	01026X	851323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016896	0000001	44.00	29/07/2004	000000105597	01026X	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012912	0000002	600.00	29/07/2004	000000105597	01026X	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016144	0000001	1000.00	30/07/2004	000000076015	01026X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017264	0000001	970.00	30/07/2004	000000076015	01026X	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019607	0000001	50.00	30/07/2004	000010016383	001182	045142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019704	0000001	500.00	30/07/2004	000000105597	01026X	851329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019712	0000001	1612.00	30/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019909	0000003	268.94	30/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019828	0000004	4.51	30/07/2004	000000087092	01026X	000000	0.00	1	Conta Corrente	PMBSR - CEX
SECRETARIA DE ADMINISTRAۂO	0019828	0000002	2.91	30/07/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000015	1.89	30/07/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000025	0.03	30/07/2004	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000012	94.92	30/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019721	0000001	3993.79	30/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019721	0000002	1600.00	30/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019721	0000003	5000.00	30/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019771	0000001	480.00	30/07/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019798	0000003	7.05	30/07/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019836	0000001	2575.05	30/07/2004	000000580236	01026X	851106	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019844	0000001	2522.47	30/07/2004	000000580236	01026X	851106	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019666	0000001	794.65	30/07/2004	000000010162	01026X	851233	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0019763	0000001	420.00	30/07/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012971	0000001	760.00	30/07/2004	000000010162	01026X	851234	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019615	0000001	160.00	30/07/2004	000010016383	001182	045142	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019623	0000001	50.00	30/07/2004	000010016383	001182	045142	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019658	0000001	5850.00	30/07/2004	00000004766X	01026X	851087	432.90	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019674	0000001	120.00	30/07/2004	00000004766X	01026X	851115	9.24	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019747	0000001	533.50	30/07/2004	00000004766X	01026X	851089	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010481	0000001	100.00	30/07/2004	000010016383	001182	045144	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019593	0000001	20.00	30/07/2004	000010016383	001182	045142	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019631	0000001	48.00	30/07/2004	000010016383	001182	045142	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019640	0000001	97.00	30/07/2004	000010016383	001182	045142	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019682	0000001	195.00	30/07/2004	00000004766X	01026X	851090	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019691	0000001	195.00	30/07/2004	00000004766X	01026X	851091	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019755	0000001	195.00	30/07/2004	00000004766X	01026X	851092	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008508	0000001	180.00	30/07/2004	000010016383	001182	045143	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006793	0000001	190.00	30/07/2004	000010016383	001182	045145	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020141	0000001	600.00	02/08/2004	000010016383	001182	045141	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022217	0000001	3458.00	02/08/2004	000000580236	01026X	850992	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022225	0000001	42.00	02/08/2004	000000580236	01026X	850992	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022705	0000001	3.40	02/08/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022705	0000002	1.60	02/08/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022713	0000001	1.60	02/08/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000010	1.60	02/08/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000012	1.60	02/08/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000013	1.60	02/08/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000014	1.60	02/08/2004	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000015	1.60	02/08/2004	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000016	1.60	02/08/2004	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022721	0000001	1.60	02/08/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022721	0000002	3.20	02/08/2004	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022721	0000003	1.60	02/08/2004	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022721	0000004	1.60	02/08/2004	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022721	0000005	1.60	02/08/2004	000000078409	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022721	0000006	10.00	03/08/2004	000000089060	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000001	5.10	03/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000002	3.20	03/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017329	0000001	550.00	04/08/2004	000000105597	01026X	851330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020184	0000001	100.00	04/08/2004	000000047678	01026X	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020389	0000001	863.00	04/08/2004	000000076015	01026X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020401	0000001	450.00	04/08/2004	000000076015	01026X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020443	0000001	1500.00	04/08/2004	000000066087	01026X	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020451	0000001	1400.00	04/08/2004	000000047678	01026X	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020087	0000001	40.00	04/08/2004	000000580449	01026X	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020095	0000001	115.00	04/08/2004	000000580449	01026X	850107	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020419	0000001	60.60	04/08/2004	000002831414	01026X	850035	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017337	0000001	1809.50	04/08/2004	000000010162	01026X	851235	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020427	0000001	200.00	04/08/2004	000000047678	01026X	850675	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020435	0000001	150.00	04/08/2004	000002831414	01026X	850034	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020397	0000001	150.00	04/08/2004	000000047678	01026X	850676	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020516	0000001	1100.00	05/08/2004	00000004766X	01026X	851118	81.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020460	0000001	60.00	05/08/2004	000000580716	01026X	850640	32.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020460	0000002	1140.00	05/08/2004	000000580716	01026X	850636	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0001244	0000001	423.00	05/08/2004	000000087092	01026X	850004	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0001163	0000001	170.00	05/08/2004	000000087092	01026X	850004	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020494	0000001	152.00	05/08/2004	00000004766X	01026X	851117	10.01	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020508	0000001	225.00	05/08/2004	00000004766X	01026X	851116	15.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020524	0000001	35.00	05/08/2004	000000580236	01026X	851108	18.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020524	0000002	665.00	05/08/2004	000000580236	01026X	851107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000011	4.50	05/08/2004	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000003	0.35	06/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000004	10.00	06/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022926	0000001	400.00	06/08/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020541	0000001	2500.00	06/08/2004	000000580716	01026X	850638	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020559	0000001	10844.00	06/08/2004	000000580716	01026X	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000005	5.00	09/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000006	0.35	10/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000007	10.00	10/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022756	0000001	528.00	10/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020621	0000001	2362.71	10/08/2004	00000004766X	01026X	851126	189.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020966	0000001	616.06	10/08/2004	00000004766X	01026X	851127	49.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022799	0000001	1511.48	10/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022845	0000001	100.00	10/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020753	0000001	823.32	10/08/2004	00000004766X	01026X	851126	62.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021008	0000001	2500.00	10/08/2004	00000004766X	01026X	851125	455.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021016	0000001	5000.00	10/08/2004	00000004766X	01026X	851104	1006.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020591	0000001	1950.32	10/08/2004	00000004766X	01026X	851126	156.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020605	0000001	11275.50	10/08/2004	00000004766X	01026X	851126	901.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020613	0000001	221.00	10/08/2004	00000004766X	01026X	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020648	0000001	931.66	10/08/2004	00000004766X	01026X	851126	71.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020702	0000001	281.66	10/08/2004	00000004766X	01026X	851126	22.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020931	0000001	2000.00	10/08/2004	00000004766X	01026X	851122	235.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020940	0000001	450.00	10/08/2004	00000004766X	01026X	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020974	0000001	441.66	10/08/2004	00000004766X	01026X	851128	35.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020982	0000001	26.00	10/08/2004	00000004766X	01026X	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022802	0000001	712.85	10/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022811	0000001	6204.09	10/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022829	0000001	21408.08	10/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022837	0000001	2600.00	10/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020991	0000001	240.00	10/08/2004	00000004766X	01026X	851124	30.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021091	0000001	2500.00	10/08/2004	00000004766X	01026X	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021105	0000001	2650.00	10/08/2004	00000004766X	01026X	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021113	0000001	2350.00	10/08/2004	00000004766X	01026X	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021121	0000001	2000.00	10/08/2004	00000004766X	01026X	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021130	0000001	500.00	10/08/2004	00000004766X	01026X	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020630	0000001	10449.18	10/08/2004	00000004766X	01026X	851126	859.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020656	0000001	130.00	10/08/2004	00000004766X	01026X	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020664	0000001	9181.82	10/08/2004	00000004766X	01026X	851126	734.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020672	0000001	234.00	10/08/2004	00000004766X	01026X	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021288	0000001	500.00	10/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020681	0000001	2938.97	10/08/2004	00000004766X	01026X	851126	235.10	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020699	0000001	52.00	10/08/2004	00000004766X	01026X	851126	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020711	0000001	15755.30	10/08/2004	00000004766X	01026X	851126	1368.04	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020729	0000001	676.00	10/08/2004	00000004766X	01026X	851126	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020737	0000001	3155.28	10/08/2004	00000004766X	01026X	851126	252.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020745	0000001	52.00	10/08/2004	00000004766X	01026X	851126	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020770	0000001	961.66	10/08/2004	00000004766X	01026X	851126	73.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020788	0000001	4164.79	10/08/2004	000000010162	01026X	851236	333.11	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020796	0000001	182.00	10/08/2004	000000010162	01026X	851236	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020800	0000001	4379.23	10/08/2004	000000010162	01026X	851236	350.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020818	0000001	156.00	10/08/2004	000000010162	01026X	851236	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020826	0000001	2216.64	10/08/2004	000000010162	01026X	851236	175.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020834	0000001	43809.89	10/08/2004	000000580236	01026X	851109	3604.39	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020842	0000001	1404.00	10/08/2004	000000580236	01026X	851109	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020851	0000001	57226.75	10/08/2004	000000580236	01026X	851109	4577.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020869	0000001	1378.00	10/08/2004	000000580236	01026X	851109	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020877	0000001	1489.58	10/08/2004	000000580236	01026X	851109	113.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020885	0000001	4078.78	10/08/2004	000000580236	01026X	851109	326.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020958	0000001	598.00	10/08/2004	000000010162	01026X	851237	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020958	0000002	52.00	10/08/2004	000000010162	01026X	851238	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021024	0000001	2287.15	10/08/2004	000000010162	01026X	851240	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021032	0000001	2376.55	10/08/2004	000000010162	01026X	851240	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021041	0000001	1045.98	10/08/2004	000000010162	01026X	851240	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021059	0000001	2290.32	10/08/2004	000000010162	01026X	851240	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021067	0000001	2276.72	10/08/2004	000000580236	01026X	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021075	0000001	2343.77	10/08/2004	000000580236	01026X	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021083	0000001	2379.51	10/08/2004	000000580236	01026X	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022748	0000001	90.00	10/08/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022764	0000001	849.00	10/08/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022233	0000001	2100.00	11/08/2004	000000580236	01026X	851100	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021164	0000001	877.80	11/08/2004	000000010162	01026X	851241	101.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021164	0000002	46.20	11/08/2004	000000010162	01026X	851242	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021211	0000001	235.21	11/08/2004	000000580236	01026X	851111	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021211	0000002	46.45	11/08/2004	000000580236	01026X	851112	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021237	0000001	616.00	11/08/2004	00000004766X	01026X	851138	98.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021245	0000001	130.00	11/08/2004	00000004766X	01026X	851149	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016730	0000001	348.00	11/08/2004	00000004766X	01026X	851139	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021172	0000001	630.00	11/08/2004	00000004766X	01026X	851152	48.51	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021181	0000001	250.00	11/08/2004	00000004766X	01026X	851146	40.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021202	0000001	150.00	11/08/2004	00000004766X	01026X	851151	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020575	0000001	350.00	11/08/2004	00000004766X	01026X	851150	56.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021229	0000001	233.00	11/08/2004	00000005724X	01026X	850105	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021261	0000001	195.00	11/08/2004	00000004766X	01026X	851148	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021270	0000001	220.00	11/08/2004	00000004766X	01026X	851147	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0000850	0000001	2000.00	11/08/2004	00000004766X	01026X	851145	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008605	0000001	2000.00	11/08/2004	00000004766X	01026X	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021253	0000001	120.00	11/08/2004	00000004766X	01026X	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021199	0000001	476.71	11/08/2004	00000004766X	01026X	851140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021148	0000001	6900.00	11/08/2004	00000004766X	01026X	851025	1310.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021156	0000001	248.20	11/08/2004	00000004766X	01026X	851133	96.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021156	0000002	501.40	11/08/2004	00000004766X	01026X	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021156	0000003	151.80	11/08/2004	00000004766X	01026X	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021156	0000004	151.80	11/08/2004	00000004766X	01026X	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021156	0000005	151.80	11/08/2004	00000004766X	01026X	851134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020761	0000001	1860.00	11/08/2004	00000004766X	01026X	851126	156.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000008	3.50	12/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021423	0000001	90.00	12/08/2004	000000066087	01026X	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021431	0000001	120.00	12/08/2004	000000066087	01026X	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021300	0000001	529.45	12/08/2004	000000060208	01026X	850354	119.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021300	0000002	240.11	12/08/2004	000000060208	01026X	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021300	0000003	280.11	12/08/2004	000000060208	01026X	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021300	0000004	240.11	12/08/2004	000000060208	01026X	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021300	0000005	290.11	12/08/2004	000000060208	01026X	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021300	0000006	200.11	12/08/2004	000000060208	01026X	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021318	0000001	40.00	12/08/2004	000000060208	01026X	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022853	0000001	534.00	12/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021326	0000001	210.00	12/08/2004	00000005724X	01026X	850106	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021351	0000001	100.00	12/08/2004	000000066087	01026X	850349	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021369	0000001	120.00	12/08/2004	000000066087	01026X	850350	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021377	0000001	100.00	12/08/2004	000000066087	01026X	850348	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021385	0000001	952.00	12/08/2004	00000005724X	01026X	850107	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021415	0000001	358.40	12/08/2004	00000005724X	01026X	850108	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021440	0000001	55.00	12/08/2004	000000066087	01026X	850345	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021458	0000001	50.00	12/08/2004	000000066087	01026X	850345	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021466	0000001	60.00	12/08/2004	000000066087	01026X	850345	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021474	0000001	125.00	12/08/2004	000000066087	01026X	850345	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021482	0000001	730.00	12/08/2004	000000066087	01026X	850345	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013455	0000001	180.00	12/08/2004	000000066087	01026X	850347	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011631	0000001	333.00	12/08/2004	000000066087	01026X	850346	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021296	0000001	470.00	12/08/2004	000000071021	01026X	850030	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021393	0000001	878.75	12/08/2004	000000087947	01026X	850053	24.97	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021393	0000002	46.25	12/08/2004	000000087947	01026X	850054	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021407	0000001	2299.00	12/08/2004	000000087947	01026X	850051	65.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021407	0000002	121.00	12/08/2004	000000087947	01026X	850052	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021491	0000001	17025.00	13/08/2004	000000580716	01026X	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022934	0000001	897.60	13/08/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021342	0000001	2600.00	13/08/2004	000000089060	01026X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021504	0000001	4546.00	13/08/2004	000000078409	01026X	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020893	0000001	3061.12	13/08/2004	000000580449	01026X	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021555	0000001	68.94	17/08/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016900	0000001	1654.00	17/08/2004	000000105597	01026X	851331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021571	0000001	52.22	17/08/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021679	0000001	800.00	17/08/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020583	0000001	253.68	17/08/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021539	0000001	26.11	17/08/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021547	0000001	528.74	17/08/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021563	0000001	712.66	17/08/2004	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022918	0000001	13256.57	17/08/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021580	0000001	250.00	18/08/2004	000000105597	01026X	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000001	937.90	18/08/2004	000000078409	01026X	851158	679.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000002	318.58	18/08/2004	000000078409	01026X	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000003	278.58	18/08/2004	000000078409	01026X	851161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000004	278.58	18/08/2004	000000078409	01026X	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000005	278.58	18/08/2004	000000078409	01026X	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000006	258.58	18/08/2004	000000078409	01026X	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000007	278.58	18/08/2004	000000078409	01026X	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000008	258.58	18/08/2004	000000078409	01026X	851167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000009	298.58	18/08/2004	000000078409	01026X	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000010	443.28	18/08/2004	000000078409	01026X	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000011	298.58	18/08/2004	000000078409	01026X	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000012	278.58	18/08/2004	000000078409	01026X	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000013	298.58	18/08/2004	000000078409	01026X	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000014	278.58	18/08/2004	000000078409	01026X	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000015	258.58	18/08/2004	000000078409	01026X	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000016	278.58	18/08/2004	000000078409	01026X	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000017	278.58	18/08/2004	000000078409	01026X	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000018	278.58	18/08/2004	000000078409	01026X	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000019	278.58	18/08/2004	000000078409	01026X	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000020	278.58	18/08/2004	000000078409	01026X	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000021	258.58	18/08/2004	000000078409	01026X	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000022	318.58	18/08/2004	000000078409	01026X	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000023	298.58	18/08/2004	000000078409	01026X	851181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000024	258.58	18/08/2004	000000078409	01026X	851182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000025	258.58	18/08/2004	000000078409	01026X	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000026	278.58	18/08/2004	000000078409	01026X	851184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000027	298.58	18/08/2004	000000078409	01026X	851185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000028	298.58	18/08/2004	000000078409	01026X	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000029	175.74	18/08/2004	000000078409	01026X	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021601	0000001	82.84	18/08/2004	000000078409	01026X	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021601	0000002	278.58	18/08/2004	000000078409	01026X	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021601	0000003	258.58	18/08/2004	000000078409	01026X	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021628	0000001	13.00	18/08/2004	000000105597	01026X	851338	28.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021628	0000002	247.00	18/08/2004	000000105597	01026X	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021636	0000001	150.00	18/08/2004	000000060208	01026X	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021644	0000001	250.00	18/08/2004	000000580449	01026X	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020907	0000001	65.00	18/08/2004	000000060208	01026X	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020915	0000001	1100.00	18/08/2004	000000105597	01026X	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020125	0000001	961.52	18/08/2004	000000580449	01026X	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020133	0000001	2060.00	18/08/2004	000000105597	01026X	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020478	0000001	536.15	18/08/2004	000000105597	01026X	851337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020486	0000001	419.18	18/08/2004	000000105597	01026X	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020567	0000001	3000.00	18/08/2004	000000105597	01026X	851333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020079	0000001	25.00	18/08/2004	000000060208	01026X	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017329	0000002	112.00	18/08/2004	000000105597	01026X	851336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012912	0000003	461.00	18/08/2004	000000105597	01026X	851335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011355	0000003	1593.11	18/08/2004	000000580449	01026X	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021334	0000001	820.00	18/08/2004	000000105597	01026X	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021741	0000001	2079.52	19/08/2004	000000105597	01026X	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021831	0000001	4300.00	19/08/2004	000000066087	01026X	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021881	0000001	135.00	19/08/2004	000000066087	01026X	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021903	0000001	35.00	19/08/2004	000000066087	01026X	850352	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021849	0000001	630.00	19/08/2004	000000066087	01026X	850352	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021865	0000001	110.00	19/08/2004	000000066087	01026X	850352	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021890	0000001	100.00	19/08/2004	000000066087	01026X	850352	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021911	0000001	60.00	19/08/2004	000000066087	01026X	850352	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021971	0000001	15.00	19/08/2004	000000066087	01026X	850352	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021695	0000001	25.00	19/08/2004	000000580716	01026X	850645	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021709	0000001	50.00	19/08/2004	000000580716	01026X	850644	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021857	0000001	140.00	19/08/2004	000000066087	01026X	850352	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021938	0000001	28.14	19/08/2004	000000066087	01026X	850352	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021954	0000001	22.40	19/08/2004	000000066087	01026X	850352	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021717	0000001	28231.79	19/08/2004	000000580236	01026X	851113	2725.37	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021725	0000001	78.00	19/08/2004	000000580236	01026X	851113	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021733	0000001	836.00	19/08/2004	000000087947	01026X	850055	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021733	0000002	44.00	19/08/2004	000000087947	01026X	850056	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021750	0000001	1520.00	19/08/2004	000000087947	01026X	850059	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021750	0000002	80.00	19/08/2004	000000087947	01026X	850060	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021768	0000001	1520.00	19/08/2004	000000087947	01026X	850063	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021768	0000002	80.00	19/08/2004	000000087947	01026X	850064	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021776	0000001	1391.75	19/08/2004	000000087947	01026X	850065	39.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021776	0000002	73.25	19/08/2004	000000087947	01026X	850066	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021784	0000001	475.00	19/08/2004	000000087947	01026X	850057	13.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021784	0000002	25.00	19/08/2004	000000087947	01026X	850058	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021792	0000001	408.50	19/08/2004	000000087947	01026X	850061	11.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021792	0000002	21.50	19/08/2004	000000087947	01026X	850062	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021806	0000001	1045.00	19/08/2004	000000580236	01026X	851116	29.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021806	0000002	55.00	19/08/2004	000000580236	01026X	851117	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021814	0000001	1140.00	19/08/2004	000000087947	01026X	850067	32.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021814	0000002	60.00	19/08/2004	000000087947	01026X	850068	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021822	0000001	774.25	19/08/2004	000000580236	01026X	851114	22.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021822	0000002	40.75	19/08/2004	000000580236	01026X	851115	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021873	0000001	70.00	19/08/2004	000000066087	01026X	850352	3.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021920	0000001	26.00	19/08/2004	000000066087	01026X	850352	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021946	0000001	70.00	19/08/2004	000000066087	01026X	850352	10.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021962	0000001	19.90	19/08/2004	000000066087	01026X	850352	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022764	0000002	150.00	19/08/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022772	0000001	1319.55	20/08/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022063	0000001	250.00	20/08/2004	000000010162	01026X	851243	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022080	0000001	14750.00	20/08/2004	000000087955	01026X	850021	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017078	0000001	760.00	20/08/2004	000000010162	01026X	851244	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022021	0000001	8761.80	20/08/2004	00000004766X	01026X	851155	808.26	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022039	0000001	559.00	20/08/2004	00000004766X	01026X	851155	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022071	0000001	3831.50	20/08/2004	000000060992	01026X	850055	173.80	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022071	0000002	118.50	20/08/2004	000000060992	01026X	850056	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022101	0000001	404.66	20/08/2004	000000047678	01026X	850679	33.41	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022110	0000001	13.00	20/08/2004	000000047678	01026X	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022730	0000002	39.60	20/08/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022781	0000001	832.88	20/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022012	0000001	200.00	20/08/2004	00000004766X	01026X	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022799	0000002	510.80	20/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022861	0000001	7585.54	20/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022870	0000001	2022.81	20/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021288	0000002	500.00	20/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011398	0000001	4208.46	20/08/2004	00000004766X	01026X	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022098	0000001	200.00	20/08/2004	00000004766X	01026X	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022128	0000001	140.00	20/08/2004	00000004766X	01026X	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022179	0000001	500.00	22/08/2004	000000105597	01026X	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022047	0000001	207.96	22/08/2004	000000105597	01026X	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022055	0000001	150.00	22/08/2004	000000060208	01026X	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022730	0000001	2.74	23/08/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022390	0000001	2142.00	23/08/2004	00000004766X	01026X	851073	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022403	0000001	58.00	23/08/2004	00000004766X	01026X	851073	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022187	0000001	2308.50	23/08/2004	000000580236	01026X	851094	65.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022187	0000002	121.50	23/08/2004	000000580236	01026X	851118	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022373	0000001	582.00	23/08/2004	000000580236	01026X	851101	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022381	0000001	118.00	23/08/2004	000000580236	01026X	851101	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021661	0000001	1045.00	24/08/2004	000000106674	01026X	850241	29.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021661	0000002	55.00	24/08/2004	000000106674	01026X	850251	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022241	0000001	380.00	24/08/2004	000000010162	01026X	851245	10.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022241	0000002	20.00	24/08/2004	000000010162	01026X	851246	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022250	0000001	546.64	24/08/2004	000000010162	01026X	851247	63.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022250	0000002	28.76	24/08/2004	000000010162	01026X	851248	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021989	0000001	1567.50	24/08/2004	000000106674	01026X	850262	44.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021989	0000002	82.50	24/08/2004	000000106674	01026X	850263	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021997	0000001	1320.50	24/08/2004	000000106674	01026X	850264	37.53	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021997	0000002	69.50	24/08/2004	000000106674	01026X	850220	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022004	0000001	1216.00	24/08/2004	000000106674	01026X	850261	34.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022004	0000002	64.00	24/08/2004	000000106674	01026X	850260	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020150	0000001	836.00	24/08/2004	000000106674	01026X	850231	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020150	0000002	44.00	24/08/2004	000000106674	01026X	850232	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020168	0000001	1140.00	24/08/2004	000000106674	01026X	850267	32.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020168	0000002	60.00	24/08/2004	000000106674	01026X	850268	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020176	0000001	1045.00	24/08/2004	000000106674	01026X	850225	29.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020176	0000002	55.00	24/08/2004	000000106674	01026X	850226	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020192	0000001	69.50	24/08/2004	000000106674	01026X	850224	37.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020192	0000002	1320.50	24/08/2004	000000106674	01026X	850223	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020206	0000001	1045.00	24/08/2004	000000106674	01026X	850265	29.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020206	0000002	55.00	24/08/2004	000000106674	01026X	850266	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020214	0000001	44.00	24/08/2004	000000106674	01026X	850222	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020214	0000002	836.00	24/08/2004	000000106674	01026X	850221	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020222	0000001	232.76	24/08/2004	000000106674	01026X	850252	6.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020222	0000002	12.24	24/08/2004	000000106674	01026X	850253	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020231	0000001	1216.00	24/08/2004	000000106674	01026X	850258	34.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020231	0000002	64.00	24/08/2004	000000106674	01026X	850259	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020249	0000001	60.00	24/08/2004	000000106674	01026X	850257	32.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020249	0000002	1140.00	24/08/2004	000000106674	01026X	850256	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020257	0000001	855.00	24/08/2004	000000106674	01026X	850249	24.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020257	0000002	45.00	24/08/2004	000000106674	01026X	850250	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020265	0000001	1330.00	24/08/2004	000000106674	01026X	850247	37.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020265	0000002	70.00	24/08/2004	000000106674	01026X	850248	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020273	0000001	1391.76	24/08/2004	000000106674	01026X	850245	39.54	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020273	0000002	73.24	24/08/2004	000000106674	01026X	850246	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020281	0000001	408.50	24/08/2004	000000106674	01026X	850243	11.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020281	0000002	21.50	24/08/2004	000000106674	01026X	850244	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020290	0000001	774.26	24/08/2004	000000106674	01026X	850239	21.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020290	0000002	40.74	24/08/2004	000000106674	01026X	850240	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020303	0000001	1520.00	24/08/2004	000000106674	01026X	850237	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020303	0000002	80.00	24/08/2004	000000106674	01026X	850238	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020311	0000001	912.00	24/08/2004	000000106674	01026X	850235	25.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020311	0000002	48.00	24/08/2004	000000106674	01026X	850236	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020320	0000001	1520.00	24/08/2004	000000106674	01026X	850233	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020320	0000002	80.00	24/08/2004	000000106674	01026X	850234	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020338	0000001	546.26	24/08/2004	000000106674	01026X	850229	15.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020338	0000002	28.74	24/08/2004	000000106674	01026X	850230	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020346	0000001	1567.50	24/08/2004	000000106674	01026X	850254	44.54	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020346	0000002	82.50	24/08/2004	000000106674	01026X	850255	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020354	0000001	475.00	24/08/2004	000000106674	01026X	850227	13.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020354	0000002	25.00	24/08/2004	000000106674	01026X	850228	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0022268	0000001	120.00	24/08/2004	000000047678	01026X	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019356	0000001	600.00	24/08/2004	000000047678	01026X	850680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020109	0000001	500.00	24/08/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022276	0000001	3300.00	24/08/2004	00000004766X	01026X	851160	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000001	1272.73	24/08/2004	000000105597	01026X	851347	550.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000002	1790.53	24/08/2004	000000105597	01026X	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000003	129.27	24/08/2004	000000105597	01026X	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000004	250.00	24/08/2004	000000105597	01026X	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000005	1558.55	24/08/2004	000000105597	01026X	851351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000006	81.45	24/08/2004	000000105597	01026X	851352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000007	1581.70	24/08/2004	000000105597	01026X	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000008	85.35	24/08/2004	000000105597	01026X	851354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000009	1541.70	24/08/2004	000000105597	01026X	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000010	85.35	24/08/2004	000000105597	01026X	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000011	1778.80	24/08/2004	000000105597	01026X	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000012	127.20	24/08/2004	000000105597	01026X	851358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000013	1540.80	24/08/2004	000000105597	01026X	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000014	85.20	24/08/2004	000000105597	01026X	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000015	289.00	24/08/2004	000000105597	01026X	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000016	1626.70	24/08/2004	000000105597	01026X	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000017	100.35	24/08/2004	000000105597	01026X	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000018	822.20	24/08/2004	000000105597	01026X	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000019	1541.70	24/08/2004	000000105597	01026X	851365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000020	85.35	24/08/2004	000000105597	01026X	851366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000021	377.05	24/08/2004	000000105597	01026X	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000022	1626.70	24/08/2004	000000105597	01026X	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000023	100.35	24/08/2004	000000105597	01026X	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000024	549.20	24/08/2004	000000105597	01026X	851370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000025	3627.58	24/08/2004	000000105597	01026X	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000026	792.42	24/08/2004	000000105597	01026X	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000027	662.00	24/08/2004	000000105597	01026X	851372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000028	3803.15	24/08/2004	000000105597	01026X	851373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000029	778.60	24/08/2004	000000105597	01026X	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000030	200.00	24/08/2004	000000105597	01026X	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000031	377.05	24/08/2004	000000105597	01026X	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000032	1038.66	24/08/2004	000000105597	01026X	851377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000033	3.64	24/08/2004	000000105597	01026X	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022209	0000001	40.00	24/08/2004	000000105597	01026X	851377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000001	180.00	24/08/2004	000000076015	01026X	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000009	5.00	25/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0022306	0000001	195.00	25/08/2004	000000047678	01026X	850684	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0022314	0000001	195.00	25/08/2004	000000047678	01026X	850683	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0022322	0000001	195.00	25/08/2004	000000047678	01026X	850682	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022292	0000001	8120.00	25/08/2004	000000087955	01026X	850019	621.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022420	0000001	800.00	26/08/2004	000000047678	01026X	850686	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020362	0000001	836.00	26/08/2004	000000106674	01026X	850269	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020362	0000002	44.00	26/08/2004	000000106674	01026X	850270	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0022446	0000001	190.00	26/08/2004	000000047678	01026X	850685	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0022462	0000001	50.00	26/08/2004	000000047678	01026X	850685	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022438	0000001	2400.00	26/08/2004	000000066087	01026X	850354	120.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022471	0000001	170.00	26/08/2004	000000047678	01026X	850685	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022489	0000001	780.00	26/08/2004	000000047678	01026X	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022357	0000001	331.68	26/08/2004	000000105597	01026X	851384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022365	0000001	336.36	26/08/2004	000000105597	01026X	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022411	0000001	1200.00	26/08/2004	000000047678	01026X	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022454	0000001	220.00	26/08/2004	000000047678	01026X	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022519	0000001	10.00	30/08/2004	000000047678	01026X	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022527	0000001	100.00	30/08/2004	000000047678	01026X	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022560	0000001	37.55	30/08/2004	000000105597	01026X	851385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022578	0000001	808.06	30/08/2004	00000004766X	01026X	851163	64.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022616	0000001	480.00	30/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022799	0000003	356.06	30/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022551	0000001	3300.00	30/08/2004	00000004766X	01026X	851174	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017248	0000001	349.06	30/08/2004	00000004766X	01026X	851165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016136	0000001	340.00	30/08/2004	00000004766X	01026X	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022888	0000001	1600.00	30/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022896	0000001	5287.57	30/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022900	0000001	5000.00	30/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022497	0000001	900.00	30/08/2004	00000004766X	01026X	851172	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022594	0000001	1200.00	30/08/2004	00000004766X	01026X	851175	60.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015113	0000001	80.00	30/08/2004	00000004766X	01026X	851169	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015172	0000001	62.00	30/08/2004	00000004766X	01026X	851167	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014842	0000001	70.00	30/08/2004	00000004766X	01026X	851167	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008516	0000001	80.00	30/08/2004	00000004766X	01026X	851169	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0022501	0000001	190.00	30/08/2004	000000047678	01026X	850688	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0022535	0000001	200.00	30/08/2004	000000047678	01026X	850688	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0022586	0000001	200.00	30/08/2004	00000004766X	01026X	851176	15.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004812	0000001	96.00	30/08/2004	00000004766X	01026X	851169	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016861	0000001	188.00	30/08/2004	00000004766X	01026X	851166	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015181	0000001	264.00	30/08/2004	00000004766X	01026X	851171	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0015075	0000001	134.25	30/08/2004	00000004766X	01026X	851173	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011444	0000001	542.00	30/08/2004	00000004766X	01026X	851164	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014419	0000001	122.01	30/08/2004	00000004766X	01026X	851170	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022608	0000001	420.00	31/08/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0022624	0000001	149.00	31/08/2004	000000047678	01026X	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022730	0000003	2.91	31/08/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022730	0000004	4.51	31/08/2004	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022632	0000001	141.70	31/08/2004	000000105597	01026X	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022641	0000001	262.06	31/08/2004	000000060208	01026X	850366	30.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022641	0000002	13.79	31/08/2004	000000060208	01026X	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021687	0000001	1000.00	31/08/2004	000000105597	01026X	851386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011398	0000002	4200.00	31/08/2004	000000066087	01026X	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021288	0000003	612.00	31/08/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022675	0000001	679.00	31/08/2004	000000060208	01026X	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022683	0000001	679.00	31/08/2004	000000060208	01026X	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022969	0000005	1.60	01/09/2004	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022969	0000006	1.60	01/09/2004	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022969	0000007	1.60	01/09/2004	000000078409	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022969	0000001	1.60	01/09/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022969	0000002	3.20	01/09/2004	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022977	0000002	1.60	01/09/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022977	0000003	1.60	01/09/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022977	0000004	1.60	01/09/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022977	0000005	1.60	01/09/2004	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022977	0000006	1.60	01/09/2004	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022977	0000007	1.60	01/09/2004	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022942	0000001	1.60	01/09/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022951	0000001	1.60	01/09/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023035	0000001	617.50	02/09/2004	000000580236	01026X	851121	29.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023035	0000002	32.50	02/09/2004	000000580236	01026X	851122	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023043	0000001	9000.00	02/09/2004	000000051276	01026X	850058	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023086	0000001	60.00	02/09/2004	00000004766X	01026X	851178	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023124	0000001	200.00	02/09/2004	00000004766X	01026X	851178	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024112	0000001	1140.00	02/09/2004	000000580716	01026X	850647	32.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021610	0000001	760.00	02/09/2004	000000580716	01026X	850646	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023094	0000001	580.00	02/09/2004	00000004766X	01026X	851178	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023116	0000001	285.00	02/09/2004	00000004766X	01026X	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022977	0000001	1.60	02/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023051	0000001	475.45	02/09/2004	00000004766X	01026X	851177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025704	0000001	400.00	02/09/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023108	0000001	175.00	02/09/2004	00000004766X	01026X	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023141	0000001	128.30	03/09/2004	000000060208	01026X	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023159	0000001	100.00	03/09/2004	000000047678	01026X	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022969	0000003	0.35	03/09/2004	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022969	0000004	10.00	03/09/2004	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023167	0000001	600.00	03/09/2004	000000051276	01026X	850059	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023175	0000001	1100.00	03/09/2004	000000051276	01026X	850060	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023183	0000001	1500.00	06/09/2004	000000580716	01026X	850652	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023191	0000001	1633.00	06/09/2004	000000580716	01026X	850650	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023205	0000001	5844.00	06/09/2004	000000580716	01026X	850649	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023213	0000001	1140.00	06/09/2004	000000580716	01026X	850648	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023019	0000001	50.00	06/09/2004	000000060208	01026X	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023281	0000001	120.00	08/09/2004	000000066087	01026X	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023299	0000001	391.00	08/09/2004	000000060208	01026X	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023248	0000001	90.00	08/09/2004	000000066087	01026X	850356	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023230	0000001	50.00	08/09/2004	000000066087	01026X	850356	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023272	0000001	15.00	08/09/2004	000000066087	01026X	850356	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023221	0000001	185.00	08/09/2004	000000066087	01026X	850356	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023256	0000001	140.00	08/09/2004	000000066087	01026X	850356	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023264	0000001	400.00	08/09/2004	000000066087	01026X	850356	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023302	0000001	150.00	09/09/2004	000000066087	01026X	850359	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023311	0000001	100.00	09/09/2004	000002831414	01026X	850038	16.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023337	0000001	150.00	09/09/2004	000000066087	01026X	850360	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023396	0000001	570.00	09/09/2004	000000066087	01026X	850358	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023426	0000001	215.00	09/09/2004	000000066087	01026X	850358	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023434	0000001	170.00	09/09/2004	000000066087	01026X	850358	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023442	0000001	70.00	09/09/2004	000000066087	01026X	850358	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023451	0000001	110.00	09/09/2004	000002831414	01026X	850039	8.47	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023388	0000001	55.00	09/09/2004	000000066087	01026X	850358	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023523	0000001	8640.00	09/09/2004	000000580716	01026X	850653	660.96	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023531	0000001	1560.00	09/09/2004	000000580716	01026X	850653	119.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023345	0000001	130.00	09/09/2004	000000066087	01026X	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023418	0000001	30.00	09/09/2004	000000066087	01026X	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023329	0000001	1010.00	09/09/2004	000000076015	01026X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023353	0000001	120.00	09/09/2004	000000066087	01026X	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023361	0000001	100.00	09/09/2004	000002831414	01026X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023370	0000001	100.00	09/09/2004	000000076015	01026X	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023400	0000001	50.00	09/09/2004	000000066087	01026X	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023655	0000001	500.00	10/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023701	0000001	10322.52	10/09/2004	00000004766X	01026X	851179	849.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023710	0000001	130.00	10/09/2004	00000004766X	01026X	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023728	0000001	9268.48	10/09/2004	00000004766X	01026X	851179	741.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023736	0000001	234.00	10/09/2004	00000004766X	01026X	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011398	0000003	6200.00	10/09/2004	00000004766X	01026X	851181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000001	800.00	10/09/2004	00000004766X	01026X	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023574	0000001	186.60	10/09/2004	00000004766X	01026X	851182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023582	0000001	441.66	10/09/2004	00000004766X	01026X	851180	35.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023591	0000001	26.00	10/09/2004	00000004766X	01026X	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023663	0000001	1950.32	10/09/2004	00000004766X	01026X	851179	156.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023671	0000001	11448.82	10/09/2004	00000004766X	01026X	851179	915.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023680	0000001	221.00	10/09/2004	00000004766X	01026X	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023744	0000001	281.66	10/09/2004	00000004766X	01026X	851179	22.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023825	0000001	931.66	10/09/2004	00000004766X	01026X	851179	71.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023817	0000001	823.32	10/09/2004	00000004766X	01026X	851179	62.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025593	0000001	528.00	10/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025631	0000001	1127.13	10/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022977	0000008	1.47	10/09/2004	000000066950	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023639	0000001	6451.86	10/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023647	0000001	718.43	10/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023698	0000001	2176.05	10/09/2004	00000004766X	01026X	851179	174.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023841	0000001	1860.00	10/09/2004	00000004766X	01026X	851179	156.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023965	0000001	15662.60	10/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023965	0000002	2600.00	10/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023868	0000001	4164.79	10/09/2004	000000010162	01026X	851250	333.11	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023876	0000001	182.00	10/09/2004	000000010162	01026X	851250	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023884	0000001	4706.23	10/09/2004	000000010162	01026X	851250	376.44	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023892	0000001	156.00	10/09/2004	000000010162	01026X	851250	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023906	0000001	2216.64	10/09/2004	000000010162	01026X	851250	175.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023914	0000001	58701.75	10/09/2004	000000580236	01026X	851124	4695.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023922	0000001	1378.00	10/09/2004	000000580236	01026X	851124	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023931	0000001	1489.58	10/09/2004	000000580236	01026X	851124	113.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023949	0000001	44108.89	10/09/2004	000000580236	01026X	851124	3668.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023957	0000001	1417.00	10/09/2004	000000580236	01026X	851124	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025607	0000001	93.00	10/09/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025615	0000001	843.00	10/09/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023566	0000001	598.00	10/09/2004	000000010162	01026X	851251	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023566	0000002	52.00	10/09/2004	000000010162	01026X	851252	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023604	0000001	323.60	10/09/2004	000000010162	01026X	851249	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023621	0000001	17500.00	10/09/2004	000000580716	01026X	850654	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023752	0000001	3025.63	10/09/2004	00000004766X	01026X	851179	242.03	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023761	0000001	52.00	10/09/2004	00000004766X	01026X	851179	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023779	0000001	15508.32	10/09/2004	00000004766X	01026X	851179	1348.29	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023787	0000001	676.00	10/09/2004	00000004766X	01026X	851179	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023795	0000001	3246.28	10/09/2004	00000004766X	01026X	851179	259.68	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023809	0000001	52.00	10/09/2004	00000004766X	01026X	851179	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023833	0000001	961.66	10/09/2004	00000004766X	01026X	851179	73.56	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024112	0000002	60.00	12/09/2004	000000580716	01026X	850656	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023213	0000002	60.00	12/09/2004	000000580716	01026X	850655	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023981	0000001	228.00	13/09/2004	000000010162	01026X	851293	6.48	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023981	0000002	12.00	13/09/2004	000000010162	01026X	851294	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023990	0000001	247.00	13/09/2004	000000010162	01026X	851279	7.02	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023990	0000002	13.00	13/09/2004	000000010162	01026X	851280	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024007	0000001	190.00	13/09/2004	000000010162	01026X	851295	5.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024007	0000002	10.00	13/09/2004	000000010162	01026X	851296	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024015	0000001	256.50	13/09/2004	000000010162	01026X	851291	7.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024015	0000002	13.50	13/09/2004	000000010162	01026X	851292	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024023	0000001	237.50	13/09/2004	000000010162	01026X	851289	5.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024023	0000002	12.50	13/09/2004	000000010162	01026X	851290	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024031	0000001	196.75	13/09/2004	000000010162	01026X	851267	12.15	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024031	0000002	10.00	13/09/2004	000000010162	01026X	851268	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024031	0000003	92.30	13/09/2004	000000010162	01026X	851265	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024031	0000004	5.00	13/09/2004	000000010162	01026X	851266	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024031	0000005	138.45	13/09/2004	000000010162	01026X	851254	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024031	0000006	7.50	13/09/2004	000000010162	01026X	851255	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024040	0000001	390.80	13/09/2004	000000010162	01026X	851285	21.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024040	0000002	20.00	13/09/2004	000000010162	01026X	851286	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024040	0000003	369.20	13/09/2004	000000010162	01026X	851256	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024040	0000004	20.00	13/09/2004	000000010162	01026X	851257	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024058	0000001	249.64	13/09/2004	000000010162	01026X	851283	17.54	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024058	0000002	12.50	13/09/2004	000000010162	01026X	851284	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024058	0000003	207.68	13/09/2004	000000010162	01026X	851277	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024058	0000004	11.25	13/09/2004	000000010162	01026X	851278	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024058	0000005	207.68	13/09/2004	000000010162	01026X	851273	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024058	0000006	11.25	13/09/2004	000000010162	01026X	851274	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024066	0000001	156.26	13/09/2004	000000010162	01026X	851269	17.81	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024066	0000002	7.50	13/09/2004	000000010162	01026X	851270	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024066	0000003	278.52	13/09/2004	000000010162	01026X	851260	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024066	0000004	15.00	13/09/2004	000000010162	01026X	851261	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024066	0000005	313.82	13/09/2004	000000010162	01026X	851258	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024066	0000006	16.90	13/09/2004	000000010162	01026X	851259	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024074	0000001	34.68	13/09/2004	000000010162	01026X	851253	12.68	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024074	0000002	201.60	13/09/2004	000000010162	01026X	851281	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024074	0000003	10.00	13/09/2004	000000010162	01026X	851282	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024074	0000004	272.22	13/09/2004	000000010162	01026X	851287	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024074	0000005	13.50	13/09/2004	000000010162	01026X	851288	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024082	0000001	423.53	13/09/2004	000000010162	01026X	851262	21.33	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024082	0000002	20.00	13/09/2004	000000010162	01026X	851263	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024082	0000003	239.98	13/09/2004	000000010162	01026X	851275	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024082	0000004	13.00	13/09/2004	000000010162	01026X	851276	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024082	0000005	119.99	13/09/2004	000000010162	01026X	851271	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024082	0000006	6.50	13/09/2004	000000010162	01026X	851272	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025739	0000001	287.50	13/09/2004	000000580236	01026X	851102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025747	0000001	1412.50	13/09/2004	000000580236	01026X	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025658	0000001	43.48	13/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023973	0000001	5000.00	13/09/2004	00000004766X	01026X	851111	1006.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025640	0000001	534.00	13/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025755	0000001	204.00	13/09/2004	00000004766X	01026X	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025763	0000001	1068.00	13/09/2004	00000004766X	01026X	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025771	0000001	328.00	13/09/2004	00000004766X	01026X	851075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023060	0000001	253.68	14/09/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024236	0000001	800.00	14/09/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024392	0000001	643.71	15/09/2004	000000087092	01026X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024104	0000001	150.00	15/09/2004	000000076015	01026X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024261	0000001	1024.08	15/09/2004	000000580449	01026X	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024279	0000001	2200.00	15/09/2004	000000089060	01026X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024287	0000001	2000.00	15/09/2004	000000580449	01026X	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024490	0000001	220.00	15/09/2004	000000066087	01026X	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024511	0000001	50.00	15/09/2004	000000066087	01026X	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024562	0000001	75.00	15/09/2004	000000066087	01026X	850363	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024180	0000001	400.00	15/09/2004	000010016383	001182	045148	64.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024295	0000001	400.00	15/09/2004	000000010162	01026X	851298	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024309	0000001	250.00	15/09/2004	000000010162	01026X	851297	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024317	0000001	280.00	15/09/2004	000000010162	01026X	851299	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024325	0000001	200.00	15/09/2004	000000010162	01026X	851302	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024350	0000001	100.00	15/09/2004	000000010162	01026X	851301	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024368	0000001	1700.00	15/09/2004	000010016383	001182	045147	122.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024376	0000001	120.00	15/09/2004	000000010162	01026X	851300	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024384	0000001	195.00	15/09/2004	000010016383	001182	045146	31.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024520	0000001	20.00	15/09/2004	000000066087	01026X	850363	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020371	0000001	10000.00	15/09/2004	000000086797	01026X	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024406	0000001	475.00	15/09/2004	000000580716	01026X	850668	13.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024406	0000002	25.00	15/09/2004	000000580716	01026X	850669	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024414	0000001	380.00	15/09/2004	000000580716	01026X	850666	10.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024414	0000002	20.00	15/09/2004	000000580716	01026X	850667	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024422	0000001	237.50	15/09/2004	000000580716	01026X	850670	6.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024422	0000002	12.50	15/09/2004	000000580716	01026X	850671	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024431	0000001	332.50	15/09/2004	000000580716	01026X	850664	9.45	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024431	0000002	17.50	15/09/2004	000000580716	01026X	850665	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024449	0000001	304.00	15/09/2004	000000580716	01026X	850662	8.64	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024449	0000002	16.00	15/09/2004	000000580716	01026X	850663	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024457	0000001	475.00	15/09/2004	000000580716	01026X	850660	13.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024457	0000002	25.00	15/09/2004	000000580716	01026X	850661	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024465	0000001	522.50	15/09/2004	000000580716	01026X	850672	14.85	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024465	0000002	27.50	15/09/2004	000000580716	01026X	850673	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024473	0000001	712.50	15/09/2004	000000580716	01026X	850674	20.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024473	0000002	37.50	15/09/2004	000000580716	01026X	850675	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024554	0000001	45.00	15/09/2004	000000066087	01026X	850363	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024481	0000001	125.00	15/09/2004	000000066087	01026X	850363	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024503	0000001	640.00	15/09/2004	000000066087	01026X	850363	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024538	0000001	110.00	15/09/2004	000000066087	01026X	850363	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024546	0000001	60.00	15/09/2004	000000066087	01026X	850363	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025712	0000001	4708.07	16/09/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025721	0000001	1200.57	16/09/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024589	0000001	240.00	16/09/2004	000000047678	01026X	850692	30.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024597	0000001	4705.00	16/09/2004	000000078409	01026X	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024601	0000001	399.34	17/09/2004	000000060208	01026X	850374	139.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024601	0000002	450.11	17/09/2004	000000060208	01026X	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024601	0000003	240.11	17/09/2004	000000060208	01026X	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024601	0000004	280.11	17/09/2004	000000060208	01026X	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024601	0000005	240.11	17/09/2004	000000060208	01026X	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024601	0000006	290.11	17/09/2004	000000060208	01026X	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024601	0000007	200.11	17/09/2004	000000060208	01026X	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024619	0000001	40.00	17/09/2004	000000060208	01026X	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024643	0000001	1144.00	17/09/2004	000000105597	01026X	851394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022993	0000001	380.00	17/09/2004	000000105597	01026X	851391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024660	0000001	2100.00	17/09/2004	000000105597	01026X	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024678	0000001	1500.00	17/09/2004	000000105597	01026X	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024686	0000001	1500.00	17/09/2004	000000105597	01026X	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021687	0000002	347.00	17/09/2004	000000105597	01026X	851390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020923	0000001	650.00	17/09/2004	000000105597	01026X	851392	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024121	0000001	1140.00	17/09/2004	000000580716	01026X	850676	32.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023027	0000001	3130.80	17/09/2004	000000087955	01026X	850022	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024724	0000001	28668.72	20/09/2004	000000580236	01026X	851125	2813.59	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024732	0000001	78.00	20/09/2004	000000580236	01026X	851125	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025615	0000002	171.00	20/09/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025623	0000001	1319.55	20/09/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025208	0000001	4078.78	20/09/2004	000000580236	01026X	851125	326.28	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024805	0000001	404.66	20/09/2004	000000047678	01026X	850693	33.41	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024813	0000001	13.00	20/09/2004	000000047678	01026X	850693	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024708	0000001	15313.32	20/09/2004	00000004766X	01026X	851187	1332.69	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024716	0000001	676.00	20/09/2004	00000004766X	01026X	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011398	0000004	13000.00	20/09/2004	00000004766X	01026X	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011398	0000005	1500.00	20/09/2004	000000066087	01026X	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000001	947.46	20/09/2004	000000078409	01026X	851193	688.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000002	318.58	20/09/2004	000000078409	01026X	851194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000003	278.58	20/09/2004	000000078409	01026X	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000004	278.58	20/09/2004	000000078409	01026X	851196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000005	278.58	20/09/2004	000000078409	01026X	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000006	258.58	20/09/2004	000000078409	01026X	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000007	278.58	20/09/2004	000000078409	01026X	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000008	258.58	20/09/2004	000000078409	01026X	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000009	298.58	20/09/2004	000000078409	01026X	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000010	258.58	20/09/2004	000000078409	01026X	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000011	298.58	20/09/2004	000000078409	01026X	851203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000012	278.58	20/09/2004	000000078409	01026X	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000013	298.58	20/09/2004	000000078409	01026X	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000014	278.58	20/09/2004	000000078409	01026X	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000015	258.58	20/09/2004	000000078409	01026X	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000016	278.58	20/09/2004	000000078409	01026X	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000017	278.58	20/09/2004	000000078409	01026X	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000018	278.58	20/09/2004	000000078409	01026X	851210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000019	320.14	20/09/2004	000000078409	01026X	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000020	278.58	20/09/2004	000000078409	01026X	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000021	258.58	20/09/2004	000000078409	01026X	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000022	318.58	20/09/2004	000000078409	01026X	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000023	298.58	20/09/2004	000000078409	01026X	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000024	258.58	20/09/2004	000000078409	01026X	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000025	258.58	20/09/2004	000000078409	01026X	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000026	278.58	20/09/2004	000000078409	01026X	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000027	318.58	20/09/2004	000000078409	01026X	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000028	298.58	20/09/2004	000000078409	01026X	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000029	298.58	20/09/2004	000000078409	01026X	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000030	115.74	20/09/2004	000000078409	01026X	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024759	0000001	142.84	20/09/2004	000000078409	01026X	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024759	0000002	278.58	20/09/2004	000000078409	01026X	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024759	0000003	258.58	20/09/2004	000000078409	01026X	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024864	0000001	150.00	20/09/2004	000000060208	01026X	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024872	0000001	3053.37	20/09/2004	000000105597	01026X	851397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023655	0000002	500.00	20/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024821	0000001	2000.00	20/09/2004	00000004766X	01026X	851186	235.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024830	0000001	450.00	20/09/2004	000000066087	01026X	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025631	0000002	748.48	20/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025593	0000002	156.00	20/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023078	0000001	500.00	20/09/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025666	0000001	832.88	20/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024775	0000001	248.20	20/09/2004	000000066087	01026X	850372	96.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024775	0000002	151.80	20/09/2004	000000066087	01026X	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024775	0000003	151.80	20/09/2004	000000066087	01026X	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024775	0000004	151.80	20/09/2004	000000066087	01026X	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024775	0000005	501.40	20/09/2004	000000066087	01026X	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024791	0000001	616.06	20/09/2004	000000066087	01026X	850373	49.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024848	0000001	200.00	20/09/2004	000000066087	01026X	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024881	0000001	11115.02	20/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024881	0000002	2964.01	20/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022985	0000002	42.40	21/09/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025780	0000001	300.00	21/09/2004	00000004766X	01026X	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025798	0000001	650.00	21/09/2004	00000004766X	01026X	851076	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025453	0000001	4074.00	21/09/2004	000000060992	01026X	850058	184.80	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025453	0000002	126.00	21/09/2004	000000060992	01026X	850059	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024899	0000001	1200.00	21/09/2004	00000004766X	01026X	851161	88.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024635	0000001	214.00	21/09/2004	000000580716	01026X	850677	4.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024139	0000001	2308.50	21/09/2004	000000580236	01026X	851095	65.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024139	0000002	121.50	21/09/2004	000000580236	01026X	851126	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025801	0000001	314.00	21/09/2004	000000580236	01026X	851103	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025810	0000001	1216.00	21/09/2004	000000580236	01026X	851103	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025828	0000001	1216.00	21/09/2004	000000087947	01026X	850070	34.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025828	0000002	64.00	21/09/2004	000000087947	01026X	850071	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025836	0000001	1320.50	21/09/2004	000000087947	01026X	850072	37.53	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025836	0000002	69.50	21/09/2004	000000087947	01026X	850073	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024147	0000001	280.00	22/09/2004	000000071021	01026X	850031	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024155	0000001	190.00	22/09/2004	000000066087	01026X	850375	30.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025054	0000001	91.00	22/09/2004	000000066087	01026X	850378	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020117	0000001	760.00	22/09/2004	000000010162	01026X	851303	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024902	0000001	195.00	22/09/2004	000000066087	01026X	850382	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024937	0000001	195.00	22/09/2004	000000066087	01026X	850381	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024945	0000001	220.00	22/09/2004	000000066087	01026X	850380	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024961	0000001	900.00	22/09/2004	00000005724X	01026X	850109	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024996	0000001	200.00	22/09/2004	000000066087	01026X	850378	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025038	0000001	40.00	22/09/2004	000000066087	01026X	850378	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024121	0000002	60.00	22/09/2004	000000580716	01026X	850678	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025003	0000001	830.00	22/09/2004	000000066087	01026X	850378	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025011	0000001	60.00	22/09/2004	000000066087	01026X	850378	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025020	0000001	64.75	22/09/2004	000000066087	01026X	850378	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025046	0000001	220.00	22/09/2004	000000066087	01026X	850378	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023850	0000001	57.00	22/09/2004	000000066087	01026X	850378	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024163	0000001	8948.14	22/09/2004	000000066087	01026X	850374	806.03	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024171	0000001	559.00	22/09/2004	000000066087	01026X	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024953	0000001	200.00	22/09/2004	000000066087	01026X	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024970	0000001	642.78	22/09/2004	000000066087	01026X	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024988	0000001	125.00	22/09/2004	000000066087	01026X	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022985	0000001	2.24	22/09/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025062	0000001	10000.00	23/09/2004	00000004766X	01026X	851190	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025089	0000001	480.00	23/09/2004	00000005724X	01026X	850111	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025097	0000001	1567.50	23/09/2004	000000087947	01026X	850074	44.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025097	0000002	82.50	23/09/2004	000000087947	01026X	850075	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025101	0000001	1520.00	23/09/2004	000000087947	01026X	850078	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025101	0000002	80.00	23/09/2004	000000087947	01026X	850079	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025844	0000001	1045.00	23/09/2004	000000087947	01026X	850076	29.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025844	0000002	55.00	23/09/2004	000000087947	01026X	850077	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024198	0000001	250.00	24/09/2004	00000005724X	01026X	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000001	1165.50	24/09/2004	000000105597	01026X	851398	443.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000002	1790.53	24/09/2004	000000105597	01026X	851399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000003	129.27	24/09/2004	000000105597	01026X	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000004	250.00	24/09/2004	000000105597	01026X	851401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000005	1575.55	24/09/2004	000000105597	01026X	851402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000006	84.45	24/09/2004	000000105597	01026X	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000007	1819.70	24/09/2004	000000105597	01026X	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000008	127.35	24/09/2004	000000105597	01026X	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000009	1541.70	24/09/2004	000000105597	01026X	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000010	85.35	24/09/2004	000000105597	01026X	851407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000011	1778.80	24/09/2004	000000105597	01026X	851408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000012	127.20	24/09/2004	000000105597	01026X	851409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000013	1540.80	24/09/2004	000000105597	01026X	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000014	85.20	24/09/2004	000000105597	01026X	851431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000015	289.00	24/09/2004	000000105597	01026X	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000016	1626.70	24/09/2004	000000105597	01026X	851412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000017	100.35	24/09/2004	000000105597	01026X	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000018	822.20	24/09/2004	000000105597	01026X	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000019	1541.70	24/09/2004	000000105597	01026X	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000020	85.35	24/09/2004	000000105597	01026X	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000021	377.05	24/09/2004	000000105597	01026X	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000022	1626.70	24/09/2004	000000105597	01026X	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000023	100.35	24/09/2004	000000105597	01026X	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000024	549.20	24/09/2004	000000105597	01026X	851420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000025	3627.58	24/09/2004	000000105597	01026X	851421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000026	792.42	24/09/2004	000000105597	01026X	851422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000027	662.20	24/09/2004	000000105597	01026X	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000028	3803.15	24/09/2004	000000105597	01026X	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000029	778.60	24/09/2004	000000105597	01026X	851425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000030	200.00	24/09/2004	000000105597	01026X	851426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000031	246.05	24/09/2004	000000105597	01026X	851427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025127	0000001	131.00	24/09/2004	000000105597	01026X	851427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025135	0000001	5600.00	24/09/2004	000000105597	01026X	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025143	0000001	842.53	24/09/2004	000000580449	01026X	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024929	0000001	50.00	27/09/2004	000000580449	01026X	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024627	0000001	42.75	27/09/2004	000000580449	01026X	850141	4.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024627	0000002	2.25	27/09/2004	000000580449	01026X	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024783	0000001	65.55	27/09/2004	000000580449	01026X	850143	7.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024783	0000002	3.45	27/09/2004	000000580449	01026X	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023001	0000001	217.00	27/09/2004	000000060208	01026X	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021512	0000001	200.00	27/09/2004	000000580449	01026X	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025178	0000001	250.00	27/09/2004	000000580449	01026X	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025186	0000001	247.00	27/09/2004	000000105597	01026X	851436	28.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025186	0000002	13.00	27/09/2004	000000105597	01026X	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025194	0000001	153.23	27/09/2004	000000580449	01026X	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025216	0000001	250.00	27/09/2004	000000105597	01026X	851433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025241	0000001	4200.00	27/09/2004	000000047678	01026X	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025275	0000001	146.50	27/09/2004	000000580449	01026X	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025321	0000001	20.00	28/09/2004	000000066087	01026X	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025381	0000001	171.00	28/09/2004	000000066087	01026X	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025071	0000001	73.15	28/09/2004	000000066087	01026X	850384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025305	0000001	3300.00	28/09/2004	000000066087	01026X	850383	165.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025283	0000001	2250.00	28/09/2004	000000580716	01026X	850680	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025330	0000001	80.00	28/09/2004	000000066087	01026X	850384	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025348	0000001	50.00	28/09/2004	000000066087	01026X	850384	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025356	0000001	65.00	28/09/2004	000000066087	01026X	850384	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025399	0000001	185.00	28/09/2004	000000066087	01026X	850386	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025402	0000001	40.00	28/09/2004	000000066087	01026X	850386	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024767	0000001	45.00	28/09/2004	000000066087	01026X	850386	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025364	0000001	30.00	28/09/2004	000000066087	01026X	850384	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025372	0000001	200.00	28/09/2004	000000066087	01026X	850384	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025411	0000001	30.00	28/09/2004	000000066087	01026X	850386	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025429	0000001	700.00	28/09/2004	000000066087	01026X	850386	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025437	0000001	155.00	28/09/2004	000000066087	01026X	850386	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025445	0000001	100.00	28/09/2004	000000066087	01026X	850386	16.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025291	0000001	600.00	28/09/2004	000000051276	01026X	850061	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025313	0000001	8120.00	28/09/2004	000000087955	01026X	850023	621.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0011665	0000001	150.00	28/09/2004	000000066087	01026X	850385	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025461	0000001	2299.00	29/09/2004	000000087947	01026X	850081	65.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025461	0000002	121.00	29/09/2004	000000087947	01026X	850082	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025470	0000001	6839.32	30/09/2004	000000580236	01026X	851127	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025488	0000001	1589.30	30/09/2004	000000010162	01026X	851304	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025526	0000001	2299.00	30/09/2004	000000580236	01026X	851119	65.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025526	0000002	121.00	30/09/2004	000000580236	01026X	851128	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025534	0000001	1140.00	30/09/2004	000000580236	01026X	851123	32.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025534	0000002	60.00	30/09/2004	000000580236	01026X	851129	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025232	0000001	420.00	30/09/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016021	0000001	55.00	30/09/2004	00000004766X	01026X	851194	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025852	0000001	470.00	30/09/2004	000000580236	01026X	851104	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025887	0000001	11000.00	30/09/2004	000000051276	01026X	850062	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025500	0000001	370.00	30/09/2004	000002831414	01026X	850040	59.20	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012815	0000001	65.00	30/09/2004	00000004766X	01026X	851194	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012831	0000001	27.00	30/09/2004	00000004766X	01026X	851194	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025518	0000001	195.00	30/09/2004	000000047678	01026X	850695	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0010944	0000001	37.80	30/09/2004	00000004766X	01026X	851194	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008613	0000001	25.00	30/09/2004	00000004766X	01026X	851194	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010049	0000001	65.00	30/09/2004	00000004766X	01026X	851194	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010472	0000001	22.00	30/09/2004	00000004766X	01026X	851194	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0000850	0000002	1500.00	30/09/2004	00000004766X	01026X	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025496	0000001	450.81	30/09/2004	00000004766X	01026X	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025542	0000001	3300.00	30/09/2004	00000004766X	01026X	851192	165.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022985	0000003	2.91	30/09/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022985	0000004	4.51	30/09/2004	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025631	0000003	183.91	30/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025224	0000001	480.00	30/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025674	0000001	5000.00	30/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025682	0000001	1600.00	30/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025691	0000001	2731.23	30/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025861	0000001	90.00	30/09/2004	00000004766X	01026X	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025879	0000001	360.00	30/09/2004	00000004766X	01026X	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023655	0000003	612.00	30/09/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025151	0000001	336.40	30/09/2004	000000580449	01026X	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025160	0000001	500.00	30/09/2004	000000105597	01026X	851437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027707	0000001	1.60	01/10/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027707	0000002	3.20	01/10/2004	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027707	0000003	1.60	01/10/2004	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027707	0000004	1.60	01/10/2004	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027707	0000005	1.60	01/10/2004	000000078409	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025895	0000001	1.60	01/10/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025895	0000002	1.60	01/10/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025895	0000003	1.60	01/10/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025895	0000004	1.60	01/10/2004	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025895	0000005	1.60	01/10/2004	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025895	0000006	1.60	01/10/2004	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025909	0000001	1.60	01/10/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025917	0000001	3.20	01/10/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027715	0000004	1.88	01/10/2004	000000052418	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027715	0000001	1.60	01/10/2004	000000052329	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027715	0000002	4.20	01/10/2004	000000052353	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025984	0000001	960.00	06/10/2004	000000051276	01026X	850063	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026077	0000001	20.00	07/10/2004	00000004766X	01026X	851195	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026000	0000001	55.00	07/10/2004	000000066087	01026X	850387	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026018	0000001	100.00	07/10/2004	000000066087	01026X	850388	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026034	0000001	120.00	07/10/2004	000000066087	01026X	850390	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026051	0000001	150.00	07/10/2004	00000004766X	01026X	851195	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012980	0000001	110.00	07/10/2004	00000004766X	01026X	851196	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025992	0000001	920.00	07/10/2004	000000066087	01026X	850387	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026069	0000001	70.00	07/10/2004	00000004766X	01026X	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026026	0000001	100.00	07/10/2004	000000066087	01026X	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026042	0000001	200.00	07/10/2004	000000047678	01026X	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026107	0000001	250.00	08/10/2004	000000580449	01026X	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026115	0000001	500.00	08/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026123	0000001	18214.56	08/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026123	0000002	2600.00	08/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027804	0000001	723.84	08/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027812	0000001	8393.73	08/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027791	0000001	1318.65	08/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027715	0000003	0.01	08/10/2004	000000052353	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022331	0000001	2400.00	11/10/2004	00000004766X	01026X	851189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026131	0000001	5000.00	11/10/2004	00000004766X	01026X	851112	1006.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026441	0000001	823.32	13/10/2004	000000047678	01026X	850704	62.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025925	0000005	80.65	13/10/2004	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025941	0000001	500.00	13/10/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026336	0000001	1950.32	13/10/2004	000000047678	01026X	850704	156.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026344	0000001	11275.50	13/10/2004	000000047678	01026X	850704	901.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026352	0000001	221.00	13/10/2004	000000047678	01026X	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026395	0000001	281.66	13/10/2004	000000047678	01026X	850704	22.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026450	0000001	931.66	13/10/2004	000000047678	01026X	850704	71.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027723	0000001	306.00	13/10/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026361	0000001	2176.05	13/10/2004	000000047678	01026X	850704	174.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026476	0000001	1860.00	13/10/2004	000000047678	01026X	850704	156.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026166	0000001	840.47	13/10/2004	000000047678	01026X	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026174	0000001	1147.96	13/10/2004	000000047678	01026X	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026191	0000001	2533.15	13/10/2004	000000047678	01026X	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026212	0000001	2634.09	13/10/2004	000000047678	01026X	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026221	0000001	2788.44	13/10/2004	000000047678	01026X	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026239	0000001	2885.86	13/10/2004	000000047678	01026X	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026379	0000001	9355.14	13/10/2004	000000047678	01026X	850704	748.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026387	0000001	234.00	13/10/2004	000000047678	01026X	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026506	0000001	1010.00	13/10/2004	000000076015	01026X	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027847	0000001	534.00	13/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026204	0000001	2555.35	13/10/2004	000000047678	01026X	850703	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026425	0000001	3155.28	13/10/2004	000000047678	01026X	850704	252.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026433	0000001	52.00	13/10/2004	000000047678	01026X	850704	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026468	0000001	961.66	13/10/2004	000000047678	01026X	850704	73.56	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018571	0000003	5470.80	13/10/2004	000000088528	01026X	850005	248.16	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018571	0000004	169.20	13/10/2004	000000088528	01026X	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026409	0000001	2938.97	13/10/2004	000000047678	01026X	850704	235.10	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026417	0000001	52.00	13/10/2004	000000047678	01026X	850704	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026158	0000001	3500.00	13/10/2004	00000004766X	01026X	851078	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026182	0000001	1446.02	13/10/2004	000000047678	01026X	850703	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026247	0000001	3180.72	13/10/2004	000000047678	01026X	850703	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026255	0000001	3231.67	13/10/2004	000000047678	01026X	850703	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026263	0000001	3342.87	13/10/2004	000000047678	01026X	850703	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026271	0000001	3413.40	13/10/2004	000000047678	01026X	850703	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026280	0000001	507.93	13/10/2004	000000010162	01026X	851324	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026298	0000001	1441.43	13/10/2004	000000010162	01026X	851324	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026301	0000001	3322.72	13/10/2004	000000010162	01026X	851324	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026310	0000001	3359.49	13/10/2004	000000010162	01026X	851324	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026328	0000001	3368.43	13/10/2004	000000010162	01026X	851324	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026484	0000001	2000.00	13/10/2004	000000580236	01026X	851105	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026492	0000001	598.00	13/10/2004	000000010162	01026X	851321	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026492	0000002	52.00	13/10/2004	000000010162	01026X	851322	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022161	0000001	2211.00	13/10/2004	000000010162	01026X	851323	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026514	0000001	4164.79	14/10/2004	000000010162	01026X	851317	333.11	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026522	0000001	182.00	14/10/2004	000000010162	01026X	851317	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026531	0000001	6788.51	14/10/2004	000000010162	01026X	851317	543.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026549	0000001	221.00	14/10/2004	000000010162	01026X	851317	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026557	0000001	3823.76	14/10/2004	000000010162	01026X	851317	303.59	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026565	0000001	39.00	14/10/2004	000000010162	01026X	851317	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026573	0000001	38712.49	14/10/2004	000000580236	01026X	851130	3196.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026581	0000001	1313.00	14/10/2004	000000580236	01026X	851130	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026590	0000001	56865.75	14/10/2004	000000580236	01026X	851130	4548.63	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026603	0000001	1391.00	14/10/2004	000000580236	01026X	851130	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026611	0000001	1489.58	14/10/2004	000000580236	01026X	851130	113.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026620	0000001	3870.78	14/10/2004	000000580236	01026X	851130	309.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026662	0000001	836.00	14/10/2004	000000087947	01026X	850080	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026662	0000002	44.00	14/10/2004	000000087947	01026X	850083	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027740	0000001	135.00	14/10/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027731	0000001	801.00	14/10/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026671	0000001	478.00	14/10/2004	000000060208	01026X	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011398	0000006	1700.00	14/10/2004	00000004766X	01026X	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026646	0000001	441.66	14/10/2004	00000004766X	01026X	851198	35.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026654	0000001	26.00	14/10/2004	00000004766X	01026X	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026719	0000001	800.00	15/10/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018732	0000001	180.00	15/10/2004	000000066087	01026X	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026689	0000001	952.68	15/10/2004	000000580449	01026X	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026085	0000001	2200.00	15/10/2004	000000089060	01026X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026093	0000001	4020.00	15/10/2004	000000580449	01026X	850146	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025976	0000001	3279.00	15/10/2004	000000087955	01026X	850025	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026140	0000001	17500.00	15/10/2004	000000580716	01026X	850681	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022152	0000001	809.25	15/10/2004	000000066087	01026X	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026697	0000001	4710.00	18/10/2004	000000078409	01026X	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026701	0000001	250.00	18/10/2004	000000580449	01026X	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026727	0000001	3200.00	19/10/2004	000000105597	01026X	851439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026638	0000001	1770.65	19/10/2004	000000105597	01026X	851438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026735	0000001	3300.00	19/10/2004	000000066087	01026X	850413	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025950	0000001	253.68	19/10/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027880	0000001	14342.54	19/10/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027898	0000001	966.49	19/10/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026743	0000001	850.00	19/10/2004	00000005724X	01026X	850112	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026751	0000001	244.00	19/10/2004	00000005724X	01026X	850114	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026760	0000001	432.00	19/10/2004	00000005724X	01026X	850113	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026778	0000001	570.00	19/10/2004	000000580716	01026X	850695	13.51	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026778	0000002	30.00	19/10/2004	000000580716	01026X	850696	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026786	0000001	570.00	19/10/2004	000000580716	01026X	850691	13.51	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026786	0000002	30.00	19/10/2004	000000580716	01026X	850692	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026808	0000001	1140.00	19/10/2004	000000580716	01026X	850702	32.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026808	0000002	60.00	19/10/2004	000000580716	01026X	850690	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026816	0000001	399.00	19/10/2004	000000580716	01026X	850703	11.34	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026816	0000002	21.00	19/10/2004	000000580716	01026X	850694	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026824	0000001	617.50	19/10/2004	000000580716	01026X	850699	17.55	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026824	0000002	32.50	19/10/2004	000000580716	01026X	850684	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026832	0000001	332.50	19/10/2004	000000580716	01026X	850700	9.45	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026832	0000002	17.50	19/10/2004	000000580716	01026X	850686	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026841	0000001	427.50	19/10/2004	000000580716	01026X	850701	12.15	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026841	0000002	22.50	19/10/2004	000000580716	01026X	850688	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027731	0000002	93.00	19/10/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026867	0000001	24030.45	19/10/2004	000000580236	01026X	851131	2366.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026875	0000001	78.00	19/10/2004	000000580236	01026X	851131	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026964	0000001	250.00	20/10/2004	000000010162	01026X	851319	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0026999	0000001	130.00	20/10/2004	000000066087	01026X	850415	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027766	0000001	1319.55	20/10/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026859	0000001	570.00	20/10/2004	000000580716	01026X	850737	16.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026956	0000001	252.00	20/10/2004	00000005724X	01026X	850115	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026921	0000001	294.66	20/10/2004	00000004766X	01026X	851205	23.57	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026930	0000001	4365.00	20/10/2004	000000060992	01026X	850061	198.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026930	0000002	135.00	20/10/2004	000000060992	01026X	850062	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026948	0000001	150.00	20/10/2004	000000066087	01026X	850417	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027839	0000001	13.00	20/10/2004	00000004766X	01026X	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026972	0000001	450.00	20/10/2004	00000004766X	01026X	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027791	0000002	528.30	20/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025925	0000002	45.74	20/10/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027006	0000001	7845.37	20/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027006	0000002	2092.10	20/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027723	0000002	66.00	20/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027758	0000001	832.88	20/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026115	0000002	500.00	20/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026883	0000001	10322.52	20/10/2004	00000004766X	01026X	851201	849.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026891	0000001	130.00	20/10/2004	00000004766X	01026X	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026905	0000001	100.00	20/10/2004	000000076015	01026X	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026913	0000001	120.00	20/10/2004	000000066087	01026X	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026981	0000001	150.00	20/10/2004	00000004766X	01026X	851203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027081	0000001	2060.00	20/10/2004	000000105597	01026X	851475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027138	0000001	60.00	21/10/2004	00000004766X	01026X	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000001	856.70	21/10/2004	000000078409	01026X	851228	616.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000002	300.11	21/10/2004	000000078409	01026X	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000003	260.11	21/10/2004	000000078409	01026X	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000004	260.11	21/10/2004	000000078409	01026X	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000005	260.11	21/10/2004	000000078409	01026X	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000006	260.11	21/10/2004	000000078409	01026X	851234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000007	240.11	21/10/2004	000000078409	01026X	851233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000008	240.11	21/10/2004	000000078409	01026X	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000009	280.11	21/10/2004	000000078409	01026X	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000010	240.11	21/10/2004	000000078409	01026X	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000011	280.11	21/10/2004	000000078409	01026X	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000012	260.11	21/10/2004	000000078409	01026X	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000013	280.11	21/10/2004	000000078409	01026X	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000014	260.11	21/10/2004	000000078409	01026X	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000015	240.11	21/10/2004	000000078409	01026X	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000016	260.11	21/10/2004	000000078409	01026X	851243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000017	260.11	21/10/2004	000000078409	01026X	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000018	260.11	21/10/2004	000000078409	01026X	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000019	260.11	21/10/2004	000000078409	01026X	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000020	260.11	21/10/2004	000000078409	01026X	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000021	240.11	21/10/2004	000000078409	01026X	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000022	300.11	21/10/2004	000000078409	01026X	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000023	280.11	21/10/2004	000000078409	01026X	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000024	240.11	21/10/2004	000000078409	01026X	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000025	260.11	21/10/2004	000000078409	01026X	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000026	300.11	21/10/2004	000000078409	01026X	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000027	280.11	21/10/2004	000000078409	01026X	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000028	280.11	21/10/2004	000000078409	01026X	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000029	60.33	21/10/2004	000000078409	01026X	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027022	0000001	179.78	21/10/2004	000000078409	01026X	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027022	0000002	260.11	21/10/2004	000000078409	01026X	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027022	0000003	240.11	21/10/2004	000000078409	01026X	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027057	0000001	240.00	21/10/2004	000000047678	01026X	850708	30.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027065	0000001	200.00	21/10/2004	00000004766X	01026X	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027073	0000001	200.00	21/10/2004	000000047678	01026X	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024651	0000001	882.30	21/10/2004	000000076015	01026X	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027171	0000001	616.06	21/10/2004	00000004766X	01026X	851208	49.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027189	0000001	200.00	21/10/2004	000000047678	01026X	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027162	0000001	340.00	21/10/2004	00000004766X	01026X	851209	54.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025925	0000001	11.45	21/10/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010464	0000001	550.00	21/10/2004	00000004766X	01026X	851211	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027821	0000001	2300.00	21/10/2004	000000088528	01026X	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000001	580.50	21/10/2004	000000580716	01026X	850714	331.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000002	249.30	21/10/2004	000000580716	01026X	850738	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000003	249.30	21/10/2004	000000580716	01026X	850739	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000004	249.30	21/10/2004	000000580716	01026X	850740	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000005	249.30	21/10/2004	000000580716	01026X	850741	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000006	249.30	21/10/2004	000000580716	01026X	850742	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000007	249.30	21/10/2004	000000580716	01026X	850743	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000008	249.30	21/10/2004	000000580716	01026X	850744	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000009	249.30	21/10/2004	000000580716	01026X	850745	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000010	249.30	21/10/2004	000000580716	01026X	850746	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000011	249.30	21/10/2004	000000580716	01026X	850708	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000012	249.30	21/10/2004	000000580716	01026X	850709	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000013	249.30	21/10/2004	000000580716	01026X	850710	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000014	249.30	21/10/2004	000000580716	01026X	850711	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026794	0000001	380.00	21/10/2004	000000580716	01026X	850716	10.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025933	0000001	45.05	21/10/2004	000000580716	01026X	850749	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027049	0000001	260.00	21/10/2004	000000580716	01026X	850707	19.90	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027146	0000001	220.00	21/10/2004	000000047678	01026X	850711	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027154	0000001	195.00	21/10/2004	000000047678	01026X	850712	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027201	0000001	279.90	21/10/2004	000000580716	01026X	850705	39.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027201	0000002	240.10	21/10/2004	000000580716	01026X	850706	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027774	0000001	1320.50	21/10/2004	000000087947	01026X	850086	37.53	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027774	0000002	69.50	21/10/2004	000000087947	01026X	850087	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027782	0000001	1216.00	21/10/2004	000000087947	01026X	850088	34.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027782	0000002	64.00	21/10/2004	000000087947	01026X	850089	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027332	0000001	164.00	21/10/2004	000000051276	01026X	850064	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027197	0000001	2308.50	21/10/2004	000000580236	01026X	851096	65.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027197	0000002	121.50	21/10/2004	000000580236	01026X	851133	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027219	0000001	1045.00	21/10/2004	000000087947	01026X	850084	29.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027219	0000002	55.00	21/10/2004	000000087947	01026X	850085	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027227	0000001	380.00	21/10/2004	000000087947	01026X	850098	10.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027227	0000002	20.00	21/10/2004	000000087947	01026X	850099	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027235	0000001	1330.00	21/10/2004	000000087947	01026X	850096	38.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027235	0000002	70.00	21/10/2004	000000087947	01026X	850097	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027243	0000001	836.00	21/10/2004	000000087947	01026X	850090	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027243	0000002	44.00	21/10/2004	000000087947	01026X	850091	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027251	0000001	774.25	21/10/2004	000000087947	01026X	850094	22.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027251	0000002	40.75	21/10/2004	000000087947	01026X	850095	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027260	0000001	475.00	21/10/2004	000000106674	01026X	850272	13.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027260	0000002	25.00	21/10/2004	000000106674	01026X	850273	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0022543	0000001	380.00	21/10/2004	000010016383	001182	045149	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0021652	0000001	380.00	21/10/2004	000010016383	001182	045149	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020371	0000002	2303.52	21/10/2004	000000086797	01026X	850010	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012572	0000001	480.00	21/10/2004	00000004766X	01026X	851210	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027278	0000001	546.25	22/10/2004	000000087947	01026X	850105	15.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027278	0000002	28.75	22/10/2004	000000087947	01026X	850106	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027286	0000001	912.00	22/10/2004	000000087947	01026X	850101	25.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027286	0000002	48.00	22/10/2004	000000087947	01026X	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027294	0000001	855.00	22/10/2004	000000087947	01026X	850103	24.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027294	0000002	45.00	22/10/2004	000000087947	01026X	850104	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027308	0000001	408.50	22/10/2004	000000087947	01026X	850107	11.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027308	0000002	21.50	22/10/2004	000000087947	01026X	850108	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027316	0000001	1391.75	22/10/2004	000000087947	01026X	850109	39.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027316	0000002	73.25	22/10/2004	000000087947	01026X	850110	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027324	0000001	600.00	22/10/2004	00000004766X	01026X	851216	44.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025968	0000001	400.00	22/10/2004	00000004766X	01026X	851213	64.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027341	0000001	208.60	22/10/2004	00000004766X	01026X	851214	56.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027341	0000002	501.40	22/10/2004	00000004766X	01026X	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027090	0000001	379.34	22/10/2004	000000060208	01026X	850386	139.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027090	0000002	365.11	22/10/2004	000000060208	01026X	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027090	0000003	240.11	22/10/2004	000000060208	01026X	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027090	0000004	280.11	22/10/2004	000000060208	01026X	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027090	0000005	240.11	22/10/2004	000000060208	01026X	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027090	0000006	240.11	22/10/2004	000000060208	01026X	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027090	0000007	200.11	22/10/2004	000000060208	01026X	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027103	0000001	40.00	22/10/2004	000000060208	01026X	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000001	1189.52	22/10/2004	000000105597	01026X	851440	627.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000002	3628.55	22/10/2004	000000105597	01026X	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000003	792.90	22/10/2004	000000105597	01026X	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000004	1637.53	22/10/2004	000000105597	01026X	851443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000005	102.27	22/10/2004	000000105597	01026X	851444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000006	40.00	22/10/2004	000000105597	01026X	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000007	40.00	22/10/2004	000000105597	01026X	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000008	1537.30	22/10/2004	000000105597	01026X	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000009	77.70	22/10/2004	000000105597	01026X	851447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000010	1496.70	22/10/2004	000000105597	01026X	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000011	70.35	22/10/2004	000000105597	01026X	851449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000012	1456.70	22/10/2004	000000105597	01026X	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000013	70.35	22/10/2004	000000105597	01026X	851451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000014	1778.80	22/10/2004	000000105597	01026X	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000015	127.20	22/10/2004	000000105597	01026X	851453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000016	1455.80	22/10/2004	000000105597	01026X	851454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000017	70.20	22/10/2004	000000105597	01026X	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000018	1626.70	22/10/2004	000000105597	01026X	851457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000019	100.35	22/10/2004	000000105597	01026X	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000020	562.20	22/10/2004	000000105597	01026X	851459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000021	1930.40	22/10/2004	000000105597	01026X	851460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000022	62.77	22/10/2004	000000105597	01026X	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000023	297.05	22/10/2004	000000105597	01026X	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000024	1626.70	22/10/2004	000000105597	01026X	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000025	100.35	22/10/2004	000000105597	01026X	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000026	549.20	22/10/2004	000000105597	01026X	851465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000027	5028.02	22/10/2004	000000105597	01026X	851466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000028	759.71	22/10/2004	000000105597	01026X	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000029	562.20	22/10/2004	000000105597	01026X	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000030	3687.15	22/10/2004	000000105597	01026X	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000031	734.60	22/10/2004	000000105597	01026X	851470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000032	139.05	22/10/2004	000000105597	01026X	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027120	0000001	138.00	22/10/2004	000000105597	01026X	851472	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000015	249.30	23/10/2004	000000580716	01026X	850712	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027031	0000016	249.30	23/10/2004	000000580716	01026X	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027359	0000001	1849.90	25/10/2004	000000105597	01026X	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027375	0000001	300.00	25/10/2004	000000060208	01026X	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027383	0000001	4300.00	25/10/2004	000000047678	01026X	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027391	0000001	194.37	26/10/2004	000000060208	01026X	850397	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027391	0000002	10.23	26/10/2004	000000060208	01026X	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027405	0000001	3800.00	26/10/2004	000000105597	01026X	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027413	0000001	50.00	26/10/2004	000000105597	01026X	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027421	0000001	150.00	26/10/2004	000000060208	01026X	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027430	0000001	250.00	26/10/2004	000000105597	01026X	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027448	0000001	87.56	26/10/2004	000000105597	01026X	851477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027456	0000001	247.00	26/10/2004	000000105597	01026X	851482	28.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027456	0000002	13.00	26/10/2004	000000105597	01026X	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027511	0000001	2500.00	26/10/2004	000000066087	01026X	850426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027464	0000001	3300.00	26/10/2004	000000066087	01026X	850421	165.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027499	0000001	200.00	26/10/2004	000000066087	01026X	850422	15.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027472	0000001	354.80	26/10/2004	000000066087	01026X	850424	69.67	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027472	0000002	284.09	26/10/2004	000000066087	01026X	850425	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027472	0000003	232.09	26/10/2004	000000066087	01026X	850423	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027481	0000001	65.00	26/10/2004	000000066087	01026X	850423	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027502	0000001	245.00	26/10/2004	000000066087	01026X	850420	18.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023132	0000001	810.00	27/10/2004	000000076015	01026X	850040	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027529	0000001	8120.00	28/10/2004	000000087955	01026X	850027	621.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027537	0000001	420.00	29/10/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027561	0000001	484.55	29/10/2004	000000580236	01026X	851135	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027596	0000001	6788.51	29/10/2004	000000010162	01026X	851313	543.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027600	0000001	221.00	29/10/2004	000000010162	01026X	851313	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027618	0000001	57531.15	29/10/2004	000000580236	01026X	851134	4601.87	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027626	0000001	1391.00	29/10/2004	000000580236	01026X	851134	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027910	0000001	781.56	29/10/2004	000000052388	01026X	850012	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027928	0000001	2326.24	29/10/2004	000000052388	01026X	850011	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027731	0000003	384.00	29/10/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027740	0000002	57.00	29/10/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026794	0000002	20.00	29/10/2004	000000580716	01026X	850752	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026859	0000002	30.00	29/10/2004	000000580716	01026X	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027570	0000001	15000.00	29/10/2004	00000004766X	01026X	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026115	0000003	612.00	29/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027901	0000001	400.00	29/10/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027545	0000001	2000.00	29/10/2004	00000004766X	01026X	851218	235.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027588	0000001	480.00	29/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027791	0000003	357.07	29/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025925	0000003	2.91	29/10/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025925	0000004	4.51	29/10/2004	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027553	0000001	191.40	29/10/2004	000002831414	01026X	850041	39.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027553	0000002	151.80	29/10/2004	000000047678	01026X	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027553	0000003	151.80	29/10/2004	000000047678	01026X	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027855	0000001	1600.00	29/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027863	0000001	5000.00	29/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027871	0000001	5302.65	29/10/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029912	0000001	1.60	01/11/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029912	0000002	1.60	01/11/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029912	0000003	1.60	01/11/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029912	0000004	1.60	01/11/2004	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029912	0000005	1.60	01/11/2004	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029912	0000006	1.60	01/11/2004	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029921	0000001	1.60	01/11/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029921	0000002	1.60	01/11/2004	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029921	0000003	1.60	01/11/2004	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029921	0000004	1.60	01/11/2004	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029921	0000005	1.60	01/11/2004	000000078409	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029939	0000001	1.60	01/11/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029947	0000001	1.60	01/11/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029955	0000001	1.60	01/11/2004	000000052329	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030031	0000001	762.60	03/11/2004	000000052345	01026X	850013	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028207	0000001	7020.00	03/11/2004	000000052329	01026X	850022	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028223	0000001	500.00	03/11/2004	000000071021	01026X	850032	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028193	0000001	442.00	03/11/2004	000000580716	01026X	850753	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028185	0000001	3058.00	03/11/2004	000000580716	01026X	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028215	0000001	200.00	03/11/2004	000000066087	01026X	850428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028151	0000001	500.00	03/11/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028240	0000001	2700.00	04/11/2004	00000006579X	01026X	850013	0.00	1	Conta Corrente	PMBSR MERENDA ALFAB. SOLIDARIA
SEC EDUCAۂO, CULT E DESPORTOS	0028258	0000001	10000.00	04/11/2004	000000051276	01026X	850065	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028266	0000001	1746.40	04/11/2004	000000051276	01026X	850066	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028274	0000001	150.00	04/11/2004	000002831414	01026X	850042	24.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030040	0000001	2139.76	04/11/2004	000000052434	01026X	850011	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030058	0000001	784.94	04/11/2004	000000052434	01026X	850012	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030066	0000001	1000.00	05/11/2004	000000052434	01026X	850013	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029955	0000003	0.95	05/11/2004	000000052345	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029955	0000006	11.80	05/11/2004	000000052388	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029963	0000001	0.78	05/11/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028282	0000001	35.00	05/11/2004	000000580449	01026X	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027952	0000001	500.00	05/11/2004	000000105597	01026X	851486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027936	0000001	838.88	08/11/2004	000000580449	01026X	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027944	0000001	259.43	08/11/2004	000000580449	01026X	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028291	0000001	27.00	08/11/2004	000000580449	01026X	850151	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030074	0000001	375.00	09/11/2004	000000052426	01026X	850007	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028339	0000001	1355.19	09/11/2004	000000052337	01026X	850061	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028347	0000001	552.74	09/11/2004	000000052337	01026X	850062	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028355	0000001	800.00	09/11/2004	000000052388	01026X	850013	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028371	0000001	600.00	09/11/2004	000000051276	01026X	850067	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028576	0000001	6092.00	09/11/2004	000000066087	01026X	850429	727.70	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028576	0000002	2076.16	09/11/2004	00000004766X	01026X	851221	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028584	0000001	494.00	09/11/2004	00000004766X	01026X	851221	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024252	0000001	406.00	10/11/2004	00000004766X	01026X	851235	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028495	0000001	14845.66	10/11/2004	00000004766X	01026X	851222	1295.28	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028509	0000001	676.00	10/11/2004	00000004766X	01026X	851222	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028517	0000001	2695.28	10/11/2004	00000004766X	01026X	851222	215.60	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028525	0000001	52.00	10/11/2004	00000004766X	01026X	851222	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028568	0000001	931.66	10/11/2004	00000004766X	01026X	851222	71.26	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024856	0000001	481.50	10/11/2004	00000004766X	01026X	851237	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024210	0000001	34.99	10/11/2004	00000004766X	01026X	851240	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023469	0000001	140.00	10/11/2004	00000004766X	01026X	851233	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0008621	0000001	1000.00	10/11/2004	00000004766X	01026X	851230	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0004383	0000001	1579.17	10/11/2004	00000004766X	01026X	851231	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028479	0000001	2418.97	10/11/2004	00000004766X	01026X	851222	193.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028487	0000001	52.00	10/11/2004	00000004766X	01026X	851222	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028771	0000001	195.00	10/11/2004	00000004766X	01026X	851228	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028789	0000001	195.00	10/11/2004	00000004766X	01026X	851227	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024201	0000001	90.00	10/11/2004	00000004766X	01026X	851240	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025551	0000001	300.00	10/11/2004	00000004766X	01026X	851238	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028592	0000001	4164.79	10/11/2004	000000010162	01026X	851314	333.11	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028606	0000001	182.00	10/11/2004	000000010162	01026X	851314	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028614	0000001	3823.76	10/11/2004	000000010162	01026X	851314	303.59	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028622	0000001	39.00	10/11/2004	000000010162	01026X	851314	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028631	0000001	39102.47	10/11/2004	000000580236	01026X	851136	3355.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028649	0000001	1326.00	10/11/2004	000000580236	01026X	851136	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028657	0000001	23489.11	10/11/2004	000000580236	01026X	851136	2319.13	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028665	0000001	91.00	10/11/2004	000000580236	01026X	851136	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028673	0000001	3870.78	10/11/2004	000000580236	01026X	851136	309.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028681	0000001	1489.58	10/11/2004	000000580236	01026X	851136	113.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028738	0000001	3324.19	10/11/2004	000000010162	01026X	851309	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028746	0000001	3324.79	10/11/2004	000000010162	01026X	851309	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028754	0000001	3351.02	10/11/2004	000000010162	01026X	851309	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028762	0000001	1600.00	10/11/2004	00000004766X	01026X	851241	123.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028827	0000001	598.00	10/11/2004	000000010162	01026X	851315	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028827	0000002	52.00	10/11/2004	000000010162	01026X	851316	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030082	0000001	1045.50	10/11/2004	000000052361	01026X	000008	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029955	0000007	10.00	10/11/2004	000000052388	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029955	0000008	0.35	10/11/2004	000000052388	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029980	0000001	513.00	10/11/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029998	0000001	78.00	10/11/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025569	0000001	220.50	10/11/2004	00000004766X	01026X	851232	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0025585	0000001	395.90	10/11/2004	00000004766X	01026X	851232	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023612	0000001	210.00	10/11/2004	00000004766X	01026X	851236	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0024911	0000001	760.00	10/11/2004	00000004766X	01026X	851226	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012769	0000001	1237.35	10/11/2004	00000004766X	01026X	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028886	0000001	500.00	10/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028436	0000001	8611.52	10/11/2004	00000004766X	01026X	851222	698.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028444	0000001	143.00	10/11/2004	00000004766X	01026X	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028452	0000001	8741.82	10/11/2004	00000004766X	01026X	851222	699.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028461	0000001	234.00	10/11/2004	00000004766X	01026X	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028690	0000001	2116.77	10/11/2004	00000004766X	01026X	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028703	0000001	2159.54	10/11/2004	00000004766X	01026X	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028711	0000001	1432.91	10/11/2004	00000004766X	01026X	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028720	0000001	1290.78	10/11/2004	00000004766X	01026X	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027961	0000001	10.00	10/11/2004	00000004766X	01026X	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023477	0000001	330.00	10/11/2004	00000004766X	01026X	851234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029971	0000001	474.00	10/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030147	0000001	1298.83	10/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028169	0000001	458.97	10/11/2004	00000004766X	01026X	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028380	0000001	2023.65	10/11/2004	00000004766X	01026X	851222	161.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028398	0000001	9475.50	10/11/2004	00000004766X	01026X	851222	757.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028401	0000001	221.00	10/11/2004	00000004766X	01026X	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028410	0000001	281.66	10/11/2004	00000004766X	01026X	851222	22.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028541	0000001	931.66	10/11/2004	00000004766X	01026X	851222	71.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028797	0000001	125.00	10/11/2004	00000004766X	01026X	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028801	0000001	281.66	10/11/2004	00000004766X	01026X	851223	22.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028819	0000001	26.00	10/11/2004	00000004766X	01026X	851223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028533	0000001	823.32	10/11/2004	00000004766X	01026X	851222	62.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019356	0000002	600.00	10/11/2004	00000004766X	01026X	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024244	0000001	80.00	10/11/2004	00000004766X	01026X	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028428	0000001	1976.05	10/11/2004	00000004766X	01026X	851222	158.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028550	0000001	1760.00	10/11/2004	00000004766X	01026X	851222	156.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030155	0000001	729.08	10/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030163	0000001	7268.58	10/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029823	0000001	18088.13	10/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029823	0000002	2600.00	10/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028835	0000001	6900.00	11/11/2004	00000004766X	01026X	851119	1310.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028878	0000001	5000.00	11/11/2004	00000004766X	01026X	851113	1006.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028843	0000001	147.20	11/11/2004	000000076015	01026X	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028843	0000002	12.80	11/11/2004	000000076015	01026X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028843	0000003	92.00	11/11/2004	000000076015	01026X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028843	0000004	8.00	11/11/2004	000000076015	01026X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028843	0000005	552.00	11/11/2004	000000076015	01026X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028843	0000006	48.00	11/11/2004	000000076015	01026X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028321	0000001	1060.00	11/11/2004	000000076015	01026X	850048	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0012840	0000001	132.80	11/11/2004	00000004766X	01026X	851244	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028851	0000001	1100.00	11/11/2004	000000047678	01026X	850348	84.70	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022144	0000001	456.00	11/11/2004	00000004766X	01026X	851243	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028860	0000001	170.00	11/11/2004	000000047678	01026X	850656	27.20	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028908	0000001	1200.00	12/11/2004	000010016383	001182	045150	60.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029955	0000010	1.42	12/11/2004	000000052426	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029955	0000011	0.03	12/11/2004	000000052388	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029955	0000004	13.81	12/11/2004	000000052345	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029955	0000005	3.97	12/11/2004	000000052361	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029955	0000002	7.25	12/11/2004	000000052337	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028894	0000001	312.00	12/11/2004	000000060208	01026X	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030171	0000001	534.00	12/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028916	0000001	3243.70	15/11/2004	000000087955	01026X	850028	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028941	0000001	542.86	16/11/2004	000000052396	01026X	850021	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028959	0000001	593.89	16/11/2004	000000052396	01026X	850023	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028967	0000001	1377.55	16/11/2004	000000052396	01026X	850020	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028975	0000001	200.00	16/11/2004	000000052396	01026X	850022	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028983	0000001	951.83	16/11/2004	000000086797	01026X	850012	269.97	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028983	0000002	184.00	16/11/2004	000000086797	01026X	850013	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028991	0000001	1520.00	16/11/2004	000000087947	01026X	850112	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028991	0000002	80.00	16/11/2004	000000087947	01026X	850113	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030091	0000001	780.98	16/11/2004	000000086797	01026X	850011	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0020371	0000003	4680.00	16/11/2004	000000086797	01026X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000001	227.48	16/11/2004	000000078409	01026X	851261	195.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000002	32.20	16/11/2004	000000078409	01026X	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000003	138.00	16/11/2004	000000078409	01026X	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000004	133.40	16/11/2004	000000078409	01026X	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000005	239.20	16/11/2004	000000078409	01026X	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000006	460.00	16/11/2004	000000078409	01026X	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000007	92.00	16/11/2004	000000078409	01026X	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000008	142.60	16/11/2004	000000078409	01026X	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000009	92.00	16/11/2004	000000078409	01026X	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000010	184.00	16/11/2004	000000078409	01026X	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000011	92.00	16/11/2004	000000078409	01026X	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000012	92.00	16/11/2004	000000078409	01026X	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000013	239.20	16/11/2004	000000078409	01026X	851274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000014	92.00	16/11/2004	000000078409	01026X	851275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000015	184.92	16/11/2004	000000078409	01026X	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028932	0000001	724.20	16/11/2004	000000580449	01026X	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029009	0000001	240.00	17/11/2004	000000066087	01026X	850393	30.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027987	0000001	700.00	17/11/2004	000000066087	01026X	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028011	0000001	700.00	17/11/2004	000000066087	01026X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028029	0000001	200.00	17/11/2004	000000066087	01026X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028045	0000001	170.00	17/11/2004	000000066087	01026X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028061	0000001	685.00	17/11/2004	000000066087	01026X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028070	0000001	692.00	17/11/2004	000000066087	01026X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028088	0000001	872.00	17/11/2004	000000066087	01026X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028096	0000001	510.00	17/11/2004	000000066087	01026X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028100	0000001	854.00	17/11/2004	000000066087	01026X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028118	0000001	420.00	17/11/2004	000000066087	01026X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028126	0000001	711.00	17/11/2004	000000066087	01026X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028134	0000001	320.00	17/11/2004	000000066087	01026X	850431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029165	0000001	3300.00	17/11/2004	000000066087	01026X	850397	165.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029157	0000001	1183.79	17/11/2004	000000066087	01026X	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029131	0000001	248.20	17/11/2004	000000066087	01026X	850399	96.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029131	0000002	151.80	17/11/2004	000000066087	01026X	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029131	0000003	151.80	17/11/2004	000000066087	01026X	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029131	0000004	151.80	17/11/2004	000000066087	01026X	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029131	0000005	501.40	17/11/2004	000000066087	01026X	850398	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0016888	0000001	860.00	17/11/2004	000000066087	01026X	850396	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017787	0000001	840.00	17/11/2004	000000066087	01026X	850395	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029106	0000001	1567.50	17/11/2004	000000087947	01026X	850128	44.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029106	0000002	82.50	17/11/2004	000000087947	01026X	850129	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029114	0000001	232.75	17/11/2004	000000087947	01026X	850130	6.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029114	0000002	12.25	17/11/2004	000000087947	01026X	850131	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029122	0000001	912.00	17/11/2004	000000087947	01026X	850118	25.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029122	0000002	48.00	17/11/2004	000000087947	01026X	850119	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029521	0000001	55.00	17/11/2004	000000087947	01026X	850117	29.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029521	0000002	1045.00	17/11/2004	000000087947	01026X	850116	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029017	0000001	1330.00	17/11/2004	000000087947	01026X	850114	37.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029017	0000002	70.00	17/11/2004	000000087947	01026X	850115	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029025	0000001	408.50	17/11/2004	000000087947	01026X	850126	11.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029025	0000002	21.50	17/11/2004	000000087947	01026X	850127	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029033	0000001	1330.00	17/11/2004	000000087947	01026X	850122	37.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029033	0000002	70.00	17/11/2004	000000087947	01026X	850123	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029041	0000001	836.00	17/11/2004	000000087947	01026X	850132	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029041	0000002	44.00	17/11/2004	000000087947	01026X	850133	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029050	0000001	546.25	17/11/2004	000000087947	01026X	850120	15.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029050	0000002	28.75	17/11/2004	000000087947	01026X	850121	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029068	0000001	774.25	17/11/2004	000000087947	01026X	850124	22.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029068	0000002	40.75	17/11/2004	000000087947	01026X	850125	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027995	0000001	1856.00	17/11/2004	000000066087	01026X	850430	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028002	0000001	4650.00	17/11/2004	000000066087	01026X	850430	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028037	0000001	1200.00	17/11/2004	000000066087	01026X	850431	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028053	0000001	651.00	17/11/2004	000000066087	01026X	850431	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0029149	0000001	150.00	17/11/2004	000000066087	01026X	850394	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0029211	0000001	200.00	18/11/2004	000000047678	01026X	850722	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0029220	0000001	150.00	18/11/2004	000000047678	01026X	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029238	0000001	382.00	18/11/2004	000000047678	01026X	850720	30.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027367	0000001	4100.00	18/11/2004	000000580449	01026X	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029203	0000001	2100.00	18/11/2004	000000089060	01026X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029173	0000001	40.00	19/11/2004	000000105597	01026X	851487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029181	0000001	10.00	19/11/2004	000000105597	01026X	851487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029190	0000001	9.00	19/11/2004	000000105597	01026X	851487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028886	0000002	500.00	19/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029262	0000001	410.00	19/11/2004	00000004766X	01026X	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029289	0000001	8000.00	19/11/2004	00000004766X	01026X	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029386	0000001	200.00	19/11/2004	000000047678	01026X	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029831	0000001	1850.02	19/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029831	0000002	6937.57	19/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030007	0000001	832.88	19/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030147	0000002	467.17	19/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013030	0000001	613.00	19/11/2004	00000004766X	01026X	851249	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0029351	0000001	294.66	19/11/2004	00000004766X	01026X	851251	25.65	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0029360	0000001	26.00	19/11/2004	00000004766X	01026X	851251	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029271	0000001	1450.00	19/11/2004	00000004766X	01026X	851245	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029378	0000001	250.00	19/11/2004	000000010162	01026X	851310	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029955	0000009	3.04	19/11/2004	000000052388	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030015	0000001	1319.55	19/11/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029963	0000002	47.30	22/11/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029963	0000003	1.01	23/11/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030180	0000001	800.00	23/11/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029467	0000001	125.00	23/11/2004	000000066087	01026X	850411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028231	0000001	253.68	23/11/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029246	0000001	3107.42	23/11/2004	000000105597	01026X	851490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029254	0000001	550.30	23/11/2004	000000105597	01026X	851489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025577	0000001	1367.30	23/11/2004	000000105597	01026X	851488	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029416	0000001	150.00	23/11/2004	000000066087	01026X	850403	11.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029441	0000001	153.49	23/11/2004	000000066087	01026X	850408	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029459	0000001	300.00	23/11/2004	000000066087	01026X	850407	23.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0028142	0000001	400.18	23/11/2004	000000066087	01026X	850404	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023540	0000001	240.00	23/11/2004	000000066087	01026X	850410	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0029475	0000001	4656.00	23/11/2004	000000060992	01026X	850064	211.20	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0029475	0000002	144.00	23/11/2004	000000060992	01026X	850065	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0030198	0000001	1447.19	23/11/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0010031	0000001	360.00	23/11/2004	000000066087	01026X	850412	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0029424	0000001	220.00	23/11/2004	000000066087	01026X	850405	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0029432	0000001	195.00	23/11/2004	000000066087	01026X	850406	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028185	0000002	2344.50	23/11/2004	000000580716	01026X	850754	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029483	0000001	8120.00	24/11/2004	000000087955	01026X	850029	621.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029491	0000001	150.00	24/11/2004	000000060208	01026X	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029297	0000001	403.31	24/11/2004	000000060208	01026X	850398	163.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029297	0000002	232.12	24/11/2004	000000060208	01026X	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029297	0000003	240.11	24/11/2004	000000060208	01026X	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029297	0000004	280.11	24/11/2004	000000060208	01026X	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029297	0000005	232.12	24/11/2004	000000060208	01026X	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029297	0000006	240.11	24/11/2004	000000060208	01026X	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029297	0000007	322.12	24/11/2004	000000060208	01026X	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029301	0000001	40.00	24/11/2004	000000060208	01026X	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000001	856.70	24/11/2004	000000078409	01026X	851278	616.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000002	300.11	24/11/2004	000000078409	01026X	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000003	260.11	24/11/2004	000000078409	01026X	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000004	260.11	24/11/2004	000000078409	01026X	851281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000005	260.11	24/11/2004	000000078409	01026X	851282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000006	240.11	24/11/2004	000000078409	01026X	851283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000007	260.11	24/11/2004	000000078409	01026X	851284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000008	240.11	24/11/2004	000000078409	01026X	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000009	280.11	24/11/2004	000000078409	01026X	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000010	240.11	24/11/2004	000000078409	01026X	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000011	280.11	24/11/2004	000000078409	01026X	851288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000012	260.11	24/11/2004	000000078409	01026X	851289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000013	280.11	24/11/2004	000000078409	01026X	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000014	260.11	24/11/2004	000000078409	01026X	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000015	240.11	24/11/2004	000000078409	01026X	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000016	260.11	24/11/2004	000000078409	01026X	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000017	260.11	24/11/2004	000000078409	01026X	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000018	260.11	24/11/2004	000000078409	01026X	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000019	260.11	24/11/2004	000000078409	01026X	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000020	260.11	24/11/2004	000000078409	01026X	851297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000021	240.11	24/11/2004	000000078409	01026X	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000022	300.11	24/11/2004	000000078409	01026X	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000023	280.11	24/11/2004	000000078409	01026X	851300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000024	240.11	24/11/2004	000000078409	01026X	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000025	260.11	24/11/2004	000000078409	01026X	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000026	300.11	24/11/2004	000000078409	01026X	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000027	280.11	24/11/2004	000000078409	01026X	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000028	240.11	24/11/2004	000000078409	01026X	851307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000029	100.33	24/11/2004	000000078409	01026X	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029327	0000001	159.78	24/11/2004	000000078409	01026X	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029327	0000002	280.11	24/11/2004	000000078409	01026X	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029327	0000003	240.11	24/11/2004	000000078409	01026X	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000001	1058.00	24/11/2004	000000105597	01026X	851491	495.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000002	3628.85	24/11/2004	000000105597	01026X	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000003	792.90	24/11/2004	000000105597	01026X	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000004	1637.53	24/11/2004	000000105597	01026X	851494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000005	102.27	24/11/2004	000000105597	01026X	851495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000006	40.00	24/11/2004	000000105597	01026X	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000007	1537.30	24/11/2004	000000105597	01026X	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000008	77.70	24/11/2004	000000105597	01026X	851498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000009	3628.85	24/11/2004	000000105597	01026X	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000010	792.90	24/11/2004	000000105597	01026X	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000011	70.35	24/11/2004	000000105597	01026X	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000012	1496.70	24/11/2004	000000105597	01026X	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000013	1456.70	24/11/2004	000000105597	01026X	851502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000014	70.35	24/11/2004	000000105597	01026X	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000015	1659.80	24/11/2004	000000105597	01026X	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000016	106.20	24/11/2004	000000105597	01026X	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000017	1455.80	24/11/2004	000000105597	01026X	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000018	70.20	24/11/2004	000000105597	01026X	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000019	1626.70	24/11/2004	000000105597	01026X	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000020	100.35	24/11/2004	000000105597	01026X	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000021	682.20	24/11/2004	000000105597	01026X	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000022	1456.70	24/11/2004	000000105597	01026X	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000023	70.35	24/11/2004	000000105597	01026X	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000024	297.05	24/11/2004	000000105597	01026X	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000025	1626.70	24/11/2004	000000105597	01026X	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000026	100.35	24/11/2004	000000105597	01026X	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000027	575.20	24/11/2004	000000105597	01026X	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000028	3627.58	24/11/2004	000000105597	01026X	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000029	792.42	24/11/2004	000000105597	01026X	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000030	562.20	24/11/2004	000000105597	01026X	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000031	3687.15	24/11/2004	000000105597	01026X	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000032	734.60	24/11/2004	000000105597	01026X	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000033	40.00	24/11/2004	000000105597	01026X	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000034	113.05	24/11/2004	000000105597	01026X	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029343	0000001	164.00	24/11/2004	000000105597	01026X	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030147	0000003	431.16	25/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029963	0000004	1.46	25/11/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030104	0000001	925.00	25/11/2004	000000052426	01026X	850008	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029548	0000001	230.00	26/11/2004	00000004766X	01026X	851253	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029564	0000001	50.00	26/11/2004	00000004766X	01026X	851260	8.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029581	0000001	400.00	26/11/2004	00000004766X	01026X	851257	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029599	0000001	200.00	26/11/2004	00000004766X	01026X	851256	15.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0029513	0000001	17450.00	26/11/2004	000000580716	01026X	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029408	0000001	115.00	26/11/2004	000000105597	01026X	851528	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0029530	0000001	2400.00	26/11/2004	00000004766X	01026X	851255	120.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0029556	0000001	250.00	26/11/2004	00000004766X	01026X	851260	40.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0029602	0000001	100.00	26/11/2004	00000004766X	01026X	851258	16.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027979	0000001	457.00	26/11/2004	00000004766X	01026X	851261	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019739	0000001	748.00	26/11/2004	00000004766X	01026X	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029912	0000007	10.35	26/11/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029611	0000001	3300.00	26/11/2004	00000004766X	01026X	851254	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029840	0000001	5000.00	26/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029840	0000002	1600.00	26/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029858	0000001	2080.00	26/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029858	0000002	2080.00	26/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029858	0000003	560.04	26/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029866	0000001	6402.89	26/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030023	0000001	80.00	26/11/2004	00000004766X	01026X	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029572	0000001	127.00	26/11/2004	00000004766X	01026X	851260	20.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027642	0000001	6220.00	26/11/2004	00000004766X	01026X	851259	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029076	0000001	250.00	28/11/2004	000000052345	01026X	850010	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029084	0000001	546.90	29/11/2004	000000052345	01026X	850012	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029092	0000001	2325.00	29/11/2004	000000052345	01026X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027677	0000001	3500.00	29/11/2004	000000105597	01026X	851536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028177	0000001	669.70	29/11/2004	000000580449	01026X	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029637	0000001	4000.00	29/11/2004	000000047678	01026X	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029645	0000001	19.92	29/11/2004	000000105597	01026X	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029653	0000001	250.00	29/11/2004	000000105597	01026X	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029661	0000001	250.00	29/11/2004	000000580449	01026X	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029670	0000001	247.00	29/11/2004	000000105597	01026X	851541	28.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029670	0000002	13.00	29/11/2004	000000105597	01026X	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029505	0000001	646.00	29/11/2004	000000105597	01026X	851539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028363	0000001	209.50	29/11/2004	000000105597	01026X	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028304	0000001	19.20	29/11/2004	000000105597	01026X	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028312	0000001	5.10	29/11/2004	000000105597	01026X	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029394	0000001	2300.00	29/11/2004	000000105597	01026X	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029874	0000001	964.62	29/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030201	0000001	500.00	30/11/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029963	0000005	2.91	30/11/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029963	0000006	4.51	30/11/2004	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028886	0000003	612.00	30/11/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029688	0000001	500.00	30/11/2004	000000105597	01026X	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029769	0000001	127.39	30/11/2004	000000105597	01026X	851534	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029696	0000001	8196.81	30/11/2004	000000010162	01026X	851311	655.65	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029700	0000001	260.00	30/11/2004	000000010162	01026X	851311	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029718	0000001	33265.61	30/11/2004	000000580236	01026X	851158	2708.94	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029726	0000001	1586.00	30/11/2004	000000580236	01026X	851158	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029734	0000001	57423.29	30/11/2004	000000580236	01026X	851158	4606.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029742	0000001	2028.00	30/11/2004	000000580236	01026X	851158	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029980	0000002	720.00	30/11/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029785	0000001	10400.00	30/11/2004	000000051276	01026X	850068	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029793	0000001	3116.74	30/11/2004	000000580236	01026X	851159	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029807	0000001	6392.57	30/11/2004	000000580236	01026X	851159	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030112	0000001	1860.00	30/11/2004	00000004766X	01026X	851250	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029998	0000002	72.00	30/11/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0029751	0000001	351.50	30/11/2004	000000580716	01026X	850756	15.91	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0029751	0000002	18.50	30/11/2004	000000580716	01026X	851757	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030210	0000001	27.50	01/12/2004	000000580716	01026X	850766	23.65	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030210	0000002	522.50	01/12/2004	000000580716	01026X	850768	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030228	0000001	30.00	01/12/2004	000000580716	01026X	850769	25.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030228	0000002	570.00	01/12/2004	000000580716	01026X	850770	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030236	0000001	50.00	01/12/2004	000000580716	01026X	850771	43.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030236	0000002	950.00	01/12/2004	000000580716	01026X	850772	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030244	0000001	20.00	01/12/2004	000000580716	01026X	850762	17.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030244	0000002	380.00	01/12/2004	000000580716	01026X	850763	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030252	0000001	20.00	01/12/2004	000000580716	01026X	850760	17.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030252	0000002	380.00	01/12/2004	000000580716	01026X	850761	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030261	0000001	27.50	01/12/2004	000000580716	01026X	850764	23.65	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030261	0000002	522.50	01/12/2004	000000580716	01026X	850765	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030279	0000001	15.00	01/12/2004	000000580716	01026X	850758	12.90	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030279	0000002	285.00	01/12/2004	000000580716	01026X	850759	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030287	0000001	30.00	01/12/2004	000000580716	01026X	850774	25.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030287	0000002	570.00	01/12/2004	000000580716	01026X	850773	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0033375	0000001	1.60	01/12/2004	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023507	0000001	60.00	01/12/2004	000000066087	01026X	850437	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027634	0000001	50.00	01/12/2004	000000066087	01026X	850437	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024228	0000001	42.50	01/12/2004	000000066087	01026X	850437	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0030333	0000001	1200.00	01/12/2004	000000066087	01026X	850440	60.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027693	0000001	65.00	01/12/2004	000000066087	01026X	850437	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033341	0000001	1.60	01/12/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033359	0000001	1.60	01/12/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033391	0000001	1.60	01/12/2004	000000052329	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029629	0000001	706.00	01/12/2004	000000087955	01026X	850035	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030317	0000001	1040.00	01/12/2004	000000051276	01026X	850069	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030350	0000001	156.30	01/12/2004	000000087955	01026X	850032	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030350	0000002	105.00	01/12/2004	000000087955	01026X	850031	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030350	0000003	1838.70	01/12/2004	000000087955	01026X	850033	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030368	0000001	1838.70	01/12/2004	000000087955	01026X	850034	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030368	0000002	156.30	01/12/2004	000000087955	01026X	850032	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030368	0000003	105.00	01/12/2004	000000087955	01026X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030309	0000001	2000.00	01/12/2004	000000066087	01026X	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033367	0000001	1.60	01/12/2004	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033367	0000002	1.60	01/12/2004	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033367	0000003	1.60	01/12/2004	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033367	0000004	1.60	01/12/2004	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033367	0000005	1.60	01/12/2004	000000078409	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027651	0000001	47.00	01/12/2004	000000066087	01026X	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017825	0000001	564.00	01/12/2004	000000066087	01026X	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030341	0000001	235.00	01/12/2004	000000066087	01026X	850435	83.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030341	0000003	151.80	01/12/2004	000000066087	01026X	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033383	0000005	1.60	01/12/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033383	0000006	1.60	01/12/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033383	0000007	1.60	01/12/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033383	0000008	1.60	01/12/2004	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033383	0000009	1.60	01/12/2004	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030341	0000004	501.40	02/12/2004	000000047678	01026X	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030341	0000002	151.80	02/12/2004	000000047678	01026X	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030384	0000001	189.24	02/12/2004	000000580449	01026X	850157	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030392	0000001	165.00	02/12/2004	000002831414	01026X	850044	13.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030406	0000001	500.00	02/12/2004	000000051276	01026X	850070	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030376	0000001	760.00	02/12/2004	000000580716	01026X	850799	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030422	0000001	39875.00	03/12/2004	000000580716	01026X	850798	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030422	0000002	30000.00	03/12/2004	000000580716	01026X	850797	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030431	0000001	299.80	03/12/2004	000000580716	01026X	850794	59.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030431	0000002	240.10	03/12/2004	000000580716	01026X	850795	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030431	0000003	240.10	03/12/2004	000000580716	01026X	850793	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000001	580.50	03/12/2004	000000580716	01026X	850791	331.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000002	249.30	03/12/2004	000000580716	01026X	850790	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000003	249.30	03/12/2004	000000580716	01026X	850789	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000004	249.30	03/12/2004	000000580716	01026X	850788	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000005	249.30	03/12/2004	000000580716	01026X	850787	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000006	249.30	03/12/2004	000000580716	01026X	850786	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000007	249.30	03/12/2004	000000580716	01026X	850785	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000008	249.30	03/12/2004	000000580716	01026X	850784	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000009	249.30	03/12/2004	000000580716	01026X	850781	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000010	249.30	03/12/2004	000000580716	01026X	850783	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000011	249.30	03/12/2004	000000580716	01026X	850780	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000012	249.30	03/12/2004	000000580716	01026X	850778	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000013	249.30	03/12/2004	000000580716	01026X	850779	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000014	249.30	03/12/2004	000000580716	01026X	850777	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000015	249.30	03/12/2004	000000580716	01026X	850782	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030457	0000016	249.30	03/12/2004	000000580716	01026X	850792	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033391	0000009	3.51	03/12/2004	000000052426	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030473	0000001	270.00	06/12/2004	000000580716	01026X	850800	20.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030465	0000001	29.25	06/12/2004	000000060208	01026X	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017043	0000001	1260.00	06/12/2004	000000105597	01026X	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030511	0000001	45.02	07/12/2004	000000066087	01026X	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030520	0000001	200.00	07/12/2004	000000066087	01026X	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032069	0000001	1000.73	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032077	0000001	3114.40	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032085	0000001	1660.25	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032093	0000001	2848.53	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032107	0000001	2285.42	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032271	0000001	3297.60	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033464	0000001	2600.00	07/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033464	0000002	14079.91	07/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033553	0000001	734.48	07/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033561	0000001	7778.58	07/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0033545	0000001	1034.12	07/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030490	0000001	432.96	07/12/2004	000000066087	01026X	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032522	0000001	422.80	07/12/2004	000000047678	01026X	850729	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030481	0000001	55.00	07/12/2004	000000580716	01026X	850807	47.30	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030481	0000002	1045.00	07/12/2004	000000580716	01026X	850809	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030538	0000001	200.00	07/12/2004	000000066087	01026X	850442	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030911	0000001	170.00	07/12/2004	000000580716	01026X	850803	91.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030911	0000002	3230.00	07/12/2004	000000580716	01026X	850802	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0032115	0000001	1824.90	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0032123	0000001	1869.14	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0032131	0000001	2362.10	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0032140	0000001	1275.06	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0032158	0000001	1071.24	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0032166	0000001	1924.44	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0032174	0000001	1613.18	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0032182	0000001	1401.46	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033260	0000001	70.00	07/12/2004	000000052353	01026X	850059	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033278	0000001	2902.62	07/12/2004	000000052353	01026X	850058	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033286	0000001	9801.98	07/12/2004	000000052353	01026X	850057	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0029777	0000001	420.00	07/12/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032191	0000001	1992.34	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032204	0000001	2020.82	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032212	0000001	2095.07	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032221	0000001	5182.40	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032239	0000001	4890.10	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032247	0000001	2219.90	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032255	0000001	2298.90	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032263	0000001	5482.60	07/12/2004	00000004766X	01026X	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030503	0000001	909.85	07/12/2004	000000066087	01026X	850441	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030546	0000001	2236.30	07/12/2004	000000087955	01026X	850036	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030597	0000001	84.92	09/12/2004	000000052345	01026X	850014	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0005487	0000001	1338.32	09/12/2004	000000066087	01026X	850445	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030601	0000001	200.00	09/12/2004	000000066087	01026X	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033251	0000001	75.00	09/12/2004	000000580449	01026X	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030325	0000001	500.00	09/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004456	0000001	802.20	09/12/2004	000000066087	01026X	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030554	0000001	20.00	09/12/2004	000000580449	01026X	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030562	0000001	10.00	09/12/2004	000000580449	01026X	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030571	0000001	18.52	09/12/2004	000000580449	01026X	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030589	0000001	21.00	09/12/2004	000000060208	01026X	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013749	0000001	209.15	09/12/2004	000000066087	01026X	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030716	0000001	7.50	10/12/2004	000000060208	01026X	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030724	0000001	70.00	10/12/2004	000000580449	01026X	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030741	0000001	138.00	10/12/2004	000000076015	01026X	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030899	0000001	147.20	10/12/2004	000000076015	01026X	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030899	0000002	12.80	10/12/2004	000000076015	01026X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030899	0000003	552.92	10/12/2004	000000076015	01026X	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030899	0000004	48.08	10/12/2004	000000076015	01026X	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030899	0000005	93.84	10/12/2004	000000076015	01026X	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030899	0000006	8.16	10/12/2004	000000076015	01026X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030325	0000002	500.00	10/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030775	0000001	616.06	10/12/2004	000000087092	01026X	850006	49.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030902	0000001	248.20	10/12/2004	000000047678	01026X	850731	96.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030902	0000002	151.80	10/12/2004	000000047678	01026X	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030902	0000003	151.80	10/12/2004	000000087092	01026X	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030902	0000004	151.80	10/12/2004	000000087092	01026X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030902	0000005	501.40	10/12/2004	000000087092	01026X	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030619	0000001	30.00	10/12/2004	000000580716	01026X	850813	25.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030619	0000002	570.00	10/12/2004	000000580716	01026X	850814	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030627	0000001	299.80	10/12/2004	000000580716	01026X	850844	59.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030627	0000002	240.10	10/12/2004	000000580716	01026X	850845	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030627	0000003	240.10	10/12/2004	000000580716	01026X	850846	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030635	0000001	100.00	10/12/2004	000000580716	01026X	850815	86.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030635	0000002	21.30	10/12/2004	000000580716	01026X	850817	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030635	0000003	1878.70	10/12/2004	000000580716	01026X	850816	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030643	0000001	60.00	10/12/2004	000000580716	01026X	850818	51.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030643	0000002	1140.00	10/12/2004	000000580716	01026X	850819	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030651	0000001	55.00	10/12/2004	000000580716	01026X	850811	47.30	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030651	0000002	1045.00	10/12/2004	000000580716	01026X	850812	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030660	0000001	30.00	10/12/2004	000000580716	01026X	850824	25.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030660	0000002	570.00	10/12/2004	000000580716	01026X	850825	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030678	0000001	37.00	10/12/2004	000000580716	01026X	850822	31.82	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030678	0000002	703.00	10/12/2004	000000580716	01026X	850823	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030686	0000001	40.00	10/12/2004	000000580716	01026X	850827	34.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030686	0000002	760.00	10/12/2004	000000580716	01026X	850826	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030694	0000001	40.00	10/12/2004	000000580716	01026X	850820	34.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030694	0000002	760.00	10/12/2004	000000580716	01026X	850821	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030708	0000001	559.80	10/12/2004	000000580716	01026X	850836	310.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030708	0000002	249.30	10/12/2004	000000580716	01026X	850828	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030708	0000003	249.30	10/12/2004	000000580716	01026X	850840	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030708	0000004	249.30	10/12/2004	000000580716	01026X	850843	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030708	0000005	249.30	10/12/2004	000000580716	01026X	850842	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030708	0000006	249.30	10/12/2004	000000580716	01026X	850837	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030708	0000007	249.30	10/12/2004	000000580716	01026X	850831	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030708	0000008	249.30	10/12/2004	000000580716	01026X	850833	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030708	0000009	249.30	10/12/2004	000000580716	01026X	850834	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030708	0000010	249.30	10/12/2004	000000580716	01026X	850839	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030708	0000011	249.30	10/12/2004	000000580716	01026X	850841	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030708	0000012	249.30	10/12/2004	000000580716	01026X	850838	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030708	0000013	249.30	10/12/2004	000000580716	01026X	850835	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030708	0000014	249.30	10/12/2004	000000580716	01026X	850832	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030708	0000015	249.30	10/12/2004	000000580716	01026X	850830	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030759	0000001	406.00	10/12/2004	00000005724X	01026X	850117	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030881	0000001	891.00	10/12/2004	00000005724X	01026X	850118	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030929	0000001	864.00	10/12/2004	00000005724X	01026X	850116	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032719	0000001	8050.00	10/12/2004	00000005724X	01026X	850119	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030767	0000001	52.00	10/12/2004	000000010162	01026X	851307	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030767	0000002	598.00	10/12/2004	000000010162	01026X	851306	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030783	0000001	4164.79	10/12/2004	000000010162	01026X	851312	333.11	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030791	0000001	260.00	10/12/2004	000000010162	01026X	851312	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030805	0000001	7897.00	10/12/2004	000000010162	01026X	851312	681.41	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030813	0000001	169.00	10/12/2004	000000010162	01026X	851312	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030821	0000001	1860.00	10/12/2004	00000004766X	01026X	851252	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030830	0000001	1635.41	10/12/2004	000000580236	01026X	851160	125.09	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030848	0000001	3870.78	10/12/2004	000000580236	01026X	851160	309.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030856	0000001	25197.56	10/12/2004	000000580236	01026X	851160	2095.77	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030864	0000001	117.00	10/12/2004	000000580236	01026X	851160	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030872	0000001	504.00	10/12/2004	000000071021	01026X	850033	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033413	0000001	120.00	10/12/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033421	0000001	120.00	10/12/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032514	0000001	120.00	13/12/2004	000000052337	01026X	850063	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032531	0000001	728.52	13/12/2004	000000052337	01026X	850064	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0030732	0000001	72020.00	13/12/2004	000000070653	01026X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030295	0000001	534.00	13/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030937	0000001	4600.00	13/12/2004	00000004766X	01026X	851184	873.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032506	0000001	253.68	14/12/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032573	0000001	52.22	14/12/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0033499	0000001	800.00	14/12/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032565	0000001	56.40	14/12/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0032549	0000001	119.10	14/12/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0032557	0000001	746.10	14/12/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0032581	0000001	26.11	14/12/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031658	0000001	294.91	14/12/2004	000000052361	01026X	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033383	0000001	0.35	15/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033383	0000002	10.00	15/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030945	0000001	70.00	16/12/2004	000000106674	01026X	850279	37.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030945	0000002	1330.00	16/12/2004	000000106674	01026X	850278	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030953	0000001	73.25	16/12/2004	000000106674	01026X	850277	39.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030953	0000002	1391.75	16/12/2004	000000106674	01026X	850276	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030961	0000001	45.00	16/12/2004	000000106674	01026X	850281	24.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030961	0000002	855.00	16/12/2004	000000106674	01026X	850280	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030988	0000001	25.00	16/12/2004	000000106674	01026X	850283	13.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030988	0000002	475.00	16/12/2004	000000106674	01026X	850282	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030996	0000001	80.00	16/12/2004	000000106674	01026X	850275	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030996	0000002	1520.00	16/12/2004	000000106674	01026X	850274	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031003	0000001	810.00	17/12/2004	00000006579X	01026X	850014	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031011	0000001	26.17	17/12/2004	000000052426	01026X	850012	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031020	0000001	121.50	17/12/2004	000000106674	01026X	850285	65.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031020	0000002	2308.50	17/12/2004	000000106674	01026X	850284	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031038	0000001	260.00	17/12/2004	000000066087	01026X	850448	20.02	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031054	0000001	500.00	17/12/2004	000000047678	01026X	850732	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031071	0000001	9.00	17/12/2004	000000086797	01026X	850048	4.86	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031071	0000002	171.00	17/12/2004	000000086797	01026X	850047	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031089	0000001	20.00	17/12/2004	000000086797	01026X	850034	10.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031089	0000002	380.00	17/12/2004	000000086797	01026X	850033	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031097	0000001	5.00	17/12/2004	000000086797	01026X	850016	2.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031097	0000002	95.00	17/12/2004	000000086797	01026X	850015	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031101	0000001	9.00	17/12/2004	000000086797	01026X	850046	4.86	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031101	0000002	171.00	17/12/2004	000000086797	01026X	850045	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031119	0000001	10.00	17/12/2004	000000086797	01026X	850032	5.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031119	0000002	190.00	17/12/2004	000000086797	01026X	850031	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031127	0000001	7.50	17/12/2004	000000086797	01026X	850030	4.05	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031127	0000002	142.50	17/12/2004	000000086797	01026X	850029	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031135	0000001	6.50	17/12/2004	000000086797	01026X	850024	3.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031135	0000002	123.50	17/12/2004	000000086797	01026X	850023	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031143	0000001	6.00	17/12/2004	000000086797	01026X	850028	3.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031143	0000002	114.00	17/12/2004	000000086797	01026X	850027	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031151	0000001	20.00	17/12/2004	000000086797	01026X	850036	10.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031151	0000002	380.00	17/12/2004	000000086797	01026X	850035	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031160	0000001	20.00	17/12/2004	000000086797	01026X	850054	10.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031160	0000002	380.00	17/12/2004	000000086797	01026X	850053	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031178	0000001	10.00	17/12/2004	000000086797	01026X	850052	5.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031178	0000002	190.00	17/12/2004	000000086797	01026X	850051	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031186	0000001	15.00	17/12/2004	000000086797	01026X	850050	8.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031186	0000002	285.00	17/12/2004	000000086797	01026X	850049	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031194	0000001	5.00	17/12/2004	000000086797	01026X	850020	2.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031194	0000002	95.00	17/12/2004	000000086797	01026X	850019	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031208	0000001	12.00	17/12/2004	000000086797	01026X	850038	6.48	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031208	0000002	228.00	17/12/2004	000000086797	01026X	850037	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031216	0000001	10.00	17/12/2004	000000086797	01026X	850018	5.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031216	0000002	190.00	17/12/2004	000000086797	01026X	850017	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031224	0000001	6.50	17/12/2004	000000086797	01026X	850022	3.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031224	0000002	123.50	17/12/2004	000000086797	01026X	850021	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031232	0000001	13.50	17/12/2004	000000086797	01026X	850040	7.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031232	0000002	256.50	17/12/2004	000000086797	01026X	850039	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031241	0000001	10.00	17/12/2004	000000086797	01026X	850042	5.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031241	0000002	190.00	17/12/2004	000000086797	01026X	850041	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031259	0000001	6.75	17/12/2004	000000086797	01026X	850026	3.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031259	0000002	128.25	17/12/2004	000000086797	01026X	850025	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031267	0000001	13.50	17/12/2004	000000086797	01026X	850044	7.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031267	0000002	256.50	17/12/2004	000000086797	01026X	850043	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033391	0000002	2.76	17/12/2004	000000052337	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033391	0000005	0.32	17/12/2004	000000052345	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033391	0000007	1.12	17/12/2004	000000052361	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0031046	0000001	130.00	17/12/2004	000000066087	01026X	850450	20.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031062	0000001	240.00	17/12/2004	000000066087	01026X	850449	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031399	0000001	4956.96	20/12/2004	00000004766X	01026X	851264	396.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031402	0000001	156.00	20/12/2004	00000004766X	01026X	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031411	0000001	4359.58	20/12/2004	00000004766X	01026X	851264	348.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031429	0000001	195.00	20/12/2004	00000004766X	01026X	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033383	0000003	0.35	20/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033383	0000004	10.00	20/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033456	0000001	832.88	20/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033472	0000001	4351.20	20/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033472	0000002	16317.00	20/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031372	0000001	1976.05	20/12/2004	00000004766X	01026X	851264	158.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031381	0000001	103.00	20/12/2004	00000004766X	01026X	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031488	0000001	1760.00	20/12/2004	00000004766X	01026X	851264	141.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031551	0000001	1000.00	20/12/2004	00000004766X	01026X	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031356	0000001	6924.52	20/12/2004	00000004766X	01026X	851264	553.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031364	0000001	234.00	20/12/2004	00000004766X	01026X	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0033545	0000002	1098.78	20/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0033405	0000002	52.80	20/12/2004	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0033430	0000001	384.00	20/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031470	0000001	823.32	20/12/2004	00000004766X	01026X	851264	62.97	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0031437	0000001	13853.34	20/12/2004	00000004766X	01026X	851264	1215.90	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0031445	0000001	702.00	20/12/2004	00000004766X	01026X	851264	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0031453	0000001	7882.16	20/12/2004	00000004766X	01026X	851264	680.90	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0031461	0000001	702.00	20/12/2004	00000004766X	01026X	851264	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0031496	0000001	294.66	20/12/2004	00000004766X	01026X	851266	23.57	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0031500	0000001	26.00	20/12/2004	00000004766X	01026X	851266	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0030970	0000001	1437.00	20/12/2004	000010016383	001182	511011	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031852	0000001	60.00	20/12/2004	000000580716	01026X	850944	51.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031852	0000002	28.65	20/12/2004	000000580716	01026X	850921	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031852	0000003	1111.35	20/12/2004	000000580716	01026X	850920	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031861	0000001	30.00	20/12/2004	000000580716	01026X	850917	25.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031861	0000002	570.00	20/12/2004	000000580716	01026X	850916	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031879	0000001	28.65	20/12/2004	000000580716	01026X	850888	46.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031879	0000002	55.00	20/12/2004	000000580716	01026X	850887	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031879	0000003	1106.35	20/12/2004	000000580716	01026X	850886	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031887	0000001	37.00	20/12/2004	000000580716	01026X	850940	31.82	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031887	0000002	703.00	20/12/2004	000000580716	01026X	850939	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031895	0000001	118.46	20/12/2004	000000580716	01026X	850927	86.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031895	0000002	100.00	20/12/2004	000000580716	01026X	850926	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031895	0000003	1781.54	20/12/2004	000000580716	01026X	850925	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031909	0000001	19.65	20/12/2004	000000580716	01026X	850930	47.30	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031909	0000002	55.00	20/12/2004	000000580716	01026X	850929	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031909	0000003	1025.35	20/12/2004	000000580716	01026X	850928	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031917	0000001	28.65	20/12/2004	000000580716	01026X	850924	51.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031917	0000002	60.00	20/12/2004	000000580716	01026X	850923	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031917	0000003	1111.35	20/12/2004	000000580716	01026X	850922	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031925	0000001	40.00	20/12/2004	000000580716	01026X	850912	34.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031925	0000002	760.00	20/12/2004	000000580716	01026X	850913	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031933	0000001	40.00	20/12/2004	000000580716	01026X	850914	34.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031933	0000002	760.00	20/12/2004	000000580716	01026X	850915	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031941	0000001	37.00	20/12/2004	000000580716	01026X	850938	31.82	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031941	0000002	703.00	20/12/2004	000000580716	01026X	850937	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031950	0000001	30.00	20/12/2004	000000580716	01026X	850874	25.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031950	0000002	570.00	20/12/2004	000000580716	01026X	850873	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031968	0000001	40.00	20/12/2004	000000580716	01026X	850872	34.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031968	0000002	760.00	20/12/2004	000000580716	01026X	850871	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031976	0000001	40.00	20/12/2004	000000580716	01026X	850870	34.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031976	0000002	760.00	20/12/2004	000000580716	01026X	850869	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031984	0000001	28.65	20/12/2004	000000580716	01026X	850933	46.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031984	0000002	55.00	20/12/2004	000000580716	01026X	850932	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031984	0000003	1106.35	20/12/2004	000000580716	01026X	850931	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031992	0000001	118.46	20/12/2004	000000580716	01026X	850882	86.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031992	0000002	100.00	20/12/2004	000000580716	01026X	850881	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031992	0000003	1781.54	20/12/2004	000000580716	01026X	850880	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032000	0000001	28.65	20/12/2004	000000580716	01026X	850891	51.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032000	0000002	60.00	20/12/2004	000000580716	01026X	850890	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032000	0000003	1111.35	20/12/2004	000000580716	01026X	850889	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032018	0000001	19.65	20/12/2004	000000580716	01026X	850879	47.30	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032018	0000002	55.00	20/12/2004	000000580716	01026X	850878	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032018	0000003	1025.35	20/12/2004	000000580716	01026X	850877	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032026	0000001	28.65	20/12/2004	000000580716	01026X	850885	51.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032026	0000002	60.00	20/12/2004	000000580716	01026X	850884	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032026	0000003	1111.35	20/12/2004	000000580716	01026X	850883	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032280	0000001	498.60	20/12/2004	000000580716	01026X	850863	289.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032280	0000002	498.60	20/12/2004	000000580716	01026X	850857	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032280	0000003	498.60	20/12/2004	000000580716	01026X	850858	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032280	0000004	498.60	20/12/2004	000000580716	01026X	850862	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032280	0000005	498.60	20/12/2004	000000580716	01026X	850855	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032280	0000006	498.60	20/12/2004	000000580716	01026X	850853	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032280	0000007	788.40	20/12/2004	000000580716	01026X	850865	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032298	0000001	871.20	20/12/2004	000000580716	01026X	850867	372.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032298	0000002	498.60	20/12/2004	000000580716	01026X	850860	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032298	0000003	498.60	20/12/2004	000000580716	01026X	850864	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032298	0000004	498.60	20/12/2004	000000580716	01026X	850868	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032298	0000005	498.60	20/12/2004	000000580716	01026X	850866	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032298	0000006	498.60	20/12/2004	000000580716	01026X	850854	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032298	0000007	498.60	20/12/2004	000000580716	01026X	850856	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032298	0000008	498.60	20/12/2004	000000580716	01026X	850859	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032298	0000009	498.60	20/12/2004	000000580716	01026X	850861	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000001	1161.00	20/12/2004	000000580716	01026X	850910	662.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000002	498.60	20/12/2004	000000580716	01026X	850903	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000003	498.60	20/12/2004	000000580716	01026X	850909	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000004	498.60	20/12/2004	000000580716	01026X	850907	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000005	498.60	20/12/2004	000000580716	01026X	850906	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000006	498.60	20/12/2004	000000580716	01026X	850899	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000007	498.60	20/12/2004	000000580716	01026X	850897	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000008	498.60	20/12/2004	000000580716	01026X	850896	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000009	498.60	20/12/2004	000000580716	01026X	850898	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000010	498.60	20/12/2004	000000580716	01026X	850905	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000011	498.60	20/12/2004	000000580716	01026X	850901	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000012	498.60	20/12/2004	000000580716	01026X	850900	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000013	498.60	20/12/2004	000000580716	01026X	850902	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000014	498.60	20/12/2004	000000580716	01026X	850908	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000015	498.60	20/12/2004	000000580716	01026X	850904	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032301	0000016	498.60	20/12/2004	000000580716	01026X	850911	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032310	0000001	599.60	20/12/2004	000000580716	01026X	850895	119.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032310	0000002	480.20	20/12/2004	000000580716	01026X	850894	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032310	0000003	480.20	20/12/2004	000000580716	01026X	850850	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032328	0000001	599.60	20/12/2004	000000580716	01026X	850852	119.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032328	0000002	480.20	20/12/2004	000000580716	01026X	850851	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032328	0000003	480.20	20/12/2004	000000580716	01026X	850892	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032336	0000001	7005.60	20/12/2004	000000580716	01026X	850936	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032344	0000001	5300.00	20/12/2004	000000580716	01026X	850934	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032590	0000001	570.00	20/12/2004	000000580716	01026X	850935	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033294	0000001	1738.50	20/12/2004	000000052353	01026X	850060	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033421	0000002	114.00	20/12/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033448	0000001	1319.55	20/12/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033413	0000002	423.00	20/12/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0030121	0000001	636.00	20/12/2004	000000010162	01026X	851325	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031275	0000001	58167.79	20/12/2004	000000580236	01026X	851161	4652.81	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031283	0000001	2093.00	20/12/2004	000000580236	01026X	851161	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031291	0000001	3870.78	20/12/2004	000000580236	01026X	851161	309.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031305	0000001	1489.58	20/12/2004	000000580236	01026X	851161	113.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031313	0000001	4164.79	20/12/2004	000000010162	01026X	851308	333.11	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031321	0000001	260.00	20/12/2004	000000010162	01026X	851308	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031330	0000001	8196.81	20/12/2004	000000010162	01026X	851308	655.65	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031348	0000001	351.00	20/12/2004	000000010162	01026X	851308	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031518	0000001	40.75	20/12/2004	000000106674	01026X	850291	22.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031518	0000002	774.25	20/12/2004	000000106674	01026X	850290	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031526	0000001	80.00	20/12/2004	000000106674	01026X	850289	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031526	0000002	1520.00	20/12/2004	000000106674	01026X	850288	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031534	0000001	92.50	20/12/2004	000000106674	01026X	850287	49.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031534	0000002	1757.50	20/12/2004	000000106674	01026X	850286	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031542	0000001	121.00	20/12/2004	000000106674	01026X	850293	65.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031542	0000002	2299.00	20/12/2004	000000106674	01026X	850292	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031569	0000001	400.00	20/12/2004	000000066087	01026X	850451	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031577	0000001	750.00	20/12/2004	000000010162	01026X	851326	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031585	0000001	8120.00	21/12/2004	000000087955	01026X	850037	621.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031593	0000001	210.00	21/12/2004	00000004766X	01026X	851267	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0027669	0000001	100.00	21/12/2004	000000066087	01026X	850468	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017795	0000001	524.00	21/12/2004	000000066087	01026X	850461	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0017809	0000001	450.00	21/12/2004	000000066087	01026X	850461	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0013471	0000001	185.00	21/12/2004	000000066087	01026X	850469	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0014427	0000001	795.00	21/12/2004	000000066087	01026X	850465	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031631	0000001	195.00	21/12/2004	000000066087	01026X	850454	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031640	0000001	195.00	21/12/2004	000000066087	01026X	850456	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0031666	0000001	195.00	21/12/2004	000000066087	01026X	850455	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0033308	0000001	96.36	21/12/2004	000000060992	01026X	850070	141.32	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0033308	0000002	3115.64	21/12/2004	000000060992	01026X	850069	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0033511	0000001	14041.23	21/12/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0031682	0000001	600.00	21/12/2004	000000066087	01026X	850457	46.20	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0032603	0000001	18.00	21/12/2004	000000060992	01026X	850068	26.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0032603	0000002	582.00	21/12/2004	000000060992	01026X	850067	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0032611	0000001	1478.28	21/12/2004	000000060992	01026X	850067	67.05	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0032611	0000002	45.72	21/12/2004	000000060992	01026X	850068	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020532	0000001	2307.00	21/12/2004	000000066087	01026X	850453	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022136	0000001	431.00	21/12/2004	000000066087	01026X	850464	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013200	0000002	800.00	21/12/2004	000000066087	01026X	850462	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013013	0000001	126.00	21/12/2004	000000066087	01026X	850470	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0007951	0000002	150.00	21/12/2004	000000066087	01026X	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031615	0000001	281.66	21/12/2004	000000066087	01026X	850458	22.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031623	0000001	26.00	21/12/2004	000000066087	01026X	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031674	0000001	200.00	21/12/2004	000000066087	01026X	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031607	0000001	281.66	21/12/2004	000000066087	01026X	850459	22.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023515	0000001	145.00	21/12/2004	000000066087	01026X	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031712	0000001	235.00	22/12/2004	000000047678	01026X	850735	83.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031712	0000002	151.80	22/12/2004	000000047678	01026X	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031712	0000003	151.80	22/12/2004	000000047678	01026X	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031712	0000004	501.40	22/12/2004	000000047678	01026X	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0033405	0000001	5.49	22/12/2004	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032671	0000001	17325.00	22/12/2004	000000580716	01026X	850943	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031691	0000001	28.75	22/12/2004	000000106674	01026X	850310	15.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031691	0000002	546.25	22/12/2004	000000106674	01026X	850309	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031704	0000001	2231.30	22/12/2004	000000010162	01026X	851327	176.21	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031721	0000001	165.00	22/12/2004	000000047678	01026X	850737	13.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031747	0000001	70.00	22/12/2004	000000106674	01026X	850306	37.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031747	0000002	1330.00	22/12/2004	000000106674	01026X	850305	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031755	0000001	80.00	22/12/2004	000000106674	01026X	850300	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031755	0000002	1520.00	22/12/2004	000000106674	01026X	850299	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031763	0000001	70.00	22/12/2004	000000106674	01026X	850304	37.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031763	0000002	1330.00	22/12/2004	000000106674	01026X	850303	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031771	0000001	48.00	22/12/2004	000000106674	01026X	850296	25.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031771	0000002	912.00	22/12/2004	000000106674	01026X	850295	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031780	0000001	88.00	22/12/2004	000000106674	01026X	850298	47.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031780	0000002	1672.00	22/12/2004	000000106674	01026X	850297	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031798	0000001	44.00	22/12/2004	000000106674	01026X	850316	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031798	0000002	836.00	22/12/2004	000000106674	01026X	850315	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031801	0000001	21.50	22/12/2004	000000106674	01026X	850308	11.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031801	0000002	408.50	22/12/2004	000000106674	01026X	850307	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031810	0000001	25.00	22/12/2004	000000106674	01026X	850312	13.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031810	0000002	475.00	22/12/2004	000000106674	01026X	850311	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031828	0000001	73.25	22/12/2004	000000106674	01026X	850302	39.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031828	0000002	1391.75	22/12/2004	000000106674	01026X	850301	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031836	0000001	45.00	22/12/2004	000000106674	01026X	850314	24.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031836	0000002	855.00	22/12/2004	000000106674	01026X	850313	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031844	0000001	121.00	22/12/2004	000000106674	01026X	850318	65.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0031844	0000002	2299.00	22/12/2004	000000106674	01026X	850317	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033421	0000003	18.00	22/12/2004	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032620	0000001	143.40	23/12/2004	000000052418	01026X	850007	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032638	0000001	465.60	23/12/2004	000000052418	01026X	850008	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032646	0000001	245.00	23/12/2004	000000047678	01026X	850738	18.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000001	873.77	23/12/2004	000000078409	01026X	851367	633.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000002	240.11	23/12/2004	000000078409	01026X	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000003	240.11	23/12/2004	000000078409	01026X	851384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000004	240.11	23/12/2004	000000078409	01026X	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000005	240.11	23/12/2004	000000078409	01026X	851390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000006	240.11	23/12/2004	000000078409	01026X	851386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000007	240.11	23/12/2004	000000078409	01026X	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000008	240.11	23/12/2004	000000078409	01026X	851365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000009	240.11	23/12/2004	000000078409	01026X	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000010	240.11	23/12/2004	000000078409	01026X	851373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000011	240.11	23/12/2004	000000078409	01026X	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000012	206.10	23/12/2004	000000078409	01026X	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000013	240.11	23/12/2004	000000078409	01026X	851370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000014	240.11	23/12/2004	000000078409	01026X	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000015	240.11	23/12/2004	000000078409	01026X	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000016	240.11	23/12/2004	000000078409	01026X	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000017	240.11	23/12/2004	000000078409	01026X	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000018	240.11	23/12/2004	000000078409	01026X	851391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000019	240.11	23/12/2004	000000078409	01026X	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000020	240.11	23/12/2004	000000078409	01026X	851385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000021	240.11	23/12/2004	000000078409	01026X	851366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000022	240.11	23/12/2004	000000078409	01026X	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000023	240.11	23/12/2004	000000078409	01026X	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000024	240.11	23/12/2004	000000078409	01026X	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000025	240.11	23/12/2004	000000078409	01026X	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000026	240.11	23/12/2004	000000078409	01026X	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000027	240.11	23/12/2004	000000078409	01026X	851377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000028	240.11	23/12/2004	000000078409	01026X	851388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000029	240.11	23/12/2004	000000078409	01026X	851372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000030	240.11	23/12/2004	000000078409	01026X	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000031	240.11	23/12/2004	000000078409	01026X	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000032	240.11	23/12/2004	000000078409	01026X	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000001	250.96	23/12/2004	000000078409	01026X	851311	216.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000002	32.20	23/12/2004	000000078409	01026X	851312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000003	138.00	23/12/2004	000000078409	01026X	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000004	138.00	23/12/2004	000000078409	01026X	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000005	239.20	23/12/2004	000000078409	01026X	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000006	506.00	23/12/2004	000000078409	01026X	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000007	101.20	23/12/2004	000000078409	01026X	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000008	153.64	23/12/2004	000000078409	01026X	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000009	92.00	23/12/2004	000000078409	01026X	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000010	230.00	23/12/2004	000000078409	01026X	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000011	92.00	23/12/2004	000000078409	01026X	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000012	101.20	23/12/2004	000000078409	01026X	851322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000013	239.20	23/12/2004	000000078409	01026X	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000014	101.20	23/12/2004	000000078409	01026X	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000015	184.00	23/12/2004	000000078409	01026X	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000016	101.20	23/12/2004	000000078409	01026X	851323	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033391	0000010	0.09	24/12/2004	000000052426	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033391	0000006	6.60	24/12/2004	000000052353	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033391	0000003	0.45	24/12/2004	000000052337	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0032654	0000001	200.00	24/12/2004	000000047678	01026X	850740	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0031739	0000001	563.32	24/12/2004	000000047678	01026X	850739	43.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032727	0000001	471.00	27/12/2004	000000580449	01026X	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032042	0000001	612.00	27/12/2004	000000580449	01026X	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027367	0000002	1884.00	27/12/2004	000000580449	01026X	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032824	0000001	152.00	28/12/2004	000000580449	01026X	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032832	0000001	500.00	28/12/2004	000000580449	01026X	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032841	0000001	734.37	28/12/2004	000000580449	01026X	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032859	0000001	51.30	28/12/2004	000000580449	01026X	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032867	0000001	13.00	28/12/2004	000000580449	01026X	850171	28.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032867	0000002	247.00	28/12/2004	000000580449	01026X	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032875	0000001	300.00	28/12/2004	000000060208	01026X	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032883	0000001	250.00	28/12/2004	000000580449	01026X	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032891	0000001	500.00	28/12/2004	000000580449	01026X	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032905	0000001	5850.00	28/12/2004	000000066087	01026X	850471	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033529	0000001	240.00	28/12/2004	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032913	0000001	281.66	28/12/2004	000000047678	01026X	850741	22.53	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032921	0000001	13.00	28/12/2004	000000047678	01026X	850741	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032395	0000001	80.00	28/12/2004	000000087947	01026X	850138	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032395	0000002	1520.00	28/12/2004	000000087947	01026X	850137	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032409	0000001	64.00	28/12/2004	000000087947	01026X	850136	34.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032409	0000002	1216.00	28/12/2004	000000087947	01026X	850135	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032417	0000001	92.50	28/12/2004	000000087947	01026X	850144	49.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032417	0000002	1757.50	28/12/2004	000000087947	01026X	850143	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032425	0000001	48.00	28/12/2004	000000087947	01026X	850152	25.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032425	0000002	912.00	28/12/2004	000000087947	01026X	850151	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032433	0000001	69.50	28/12/2004	000000087947	01026X	850140	37.53	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032433	0000002	1320.50	28/12/2004	000000087947	01026X	850139	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032441	0000001	40.75	28/12/2004	000000087947	01026X	850142	22.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032441	0000002	774.25	28/12/2004	000000087947	01026X	850141	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032450	0000001	55.00	28/12/2004	000000087947	01026X	850150	29.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032450	0000002	1045.00	28/12/2004	000000087947	01026X	850149	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032468	0000001	44.00	28/12/2004	000000087947	01026X	850148	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032468	0000002	836.00	28/12/2004	000000087947	01026X	850147	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032476	0000001	21.50	28/12/2004	000000087947	01026X	850146	11.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032476	0000002	408.50	28/12/2004	000000087947	01026X	850145	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032484	0000001	45.00	28/12/2004	000000087947	01026X	850154	24.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032484	0000002	855.00	28/12/2004	000000087947	01026X	850153	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032930	0000001	42963.32	29/12/2004	000000580236	01026X	851163	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032948	0000001	28.75	29/12/2004	000000106674	01026X	850323	15.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032948	0000002	546.25	29/12/2004	000000106674	01026X	850322	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032956	0000001	12.25	29/12/2004	000000106674	01026X	850326	6.61	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032956	0000002	232.75	29/12/2004	000000106674	01026X	850325	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032964	0000001	25.00	29/12/2004	000000106674	01026X	850324	13.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032964	0000002	475.00	29/12/2004	000000106674	01026X	850321	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033413	0000003	90.00	29/12/2004	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032352	0000001	23385.84	29/12/2004	000000580236	01026X	851162	1915.07	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032361	0000001	117.00	29/12/2004	000000580236	01026X	851162	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0032387	0000001	6766.57	29/12/2004	000000087955	01026X	850039	517.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032972	0000001	110.00	29/12/2004	000000078409	01026X	851406	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032981	0000001	80.00	29/12/2004	000000580449	01026X	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032492	0000001	460.00	29/12/2004	000000076015	01026X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032492	0000002	40.00	29/12/2004	000000076015	01026X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032492	0000003	138.00	29/12/2004	000000076015	01026X	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032492	0000004	12.00	29/12/2004	000000076015	01026X	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032492	0000005	46.00	29/12/2004	000000076015	01026X	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032492	0000006	4.00	29/12/2004	000000076015	01026X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000001	250.96	29/12/2004	000000078409	01026X	851394	216.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000002	32.20	29/12/2004	000000078409	01026X	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000003	138.00	29/12/2004	000000078409	01026X	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000004	138.00	29/12/2004	000000078409	01026X	851397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000005	239.20	29/12/2004	000000078409	01026X	851398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000006	506.00	29/12/2004	000000078409	01026X	851399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000007	101.20	29/12/2004	000000078409	01026X	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000008	153.64	29/12/2004	000000078409	01026X	851401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000009	92.00	29/12/2004	000000078409	01026X	851402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000010	230.00	29/12/2004	000000078409	01026X	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000011	92.00	29/12/2004	000000078409	01026X	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000012	101.20	29/12/2004	000000078409	01026X	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000013	423.20	29/12/2004	000000078409	01026X	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000014	101.20	29/12/2004	000000078409	01026X	851408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000015	101.20	29/12/2004	000000078409	01026X	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033049	0000001	931.66	30/12/2004	00000004766X	01026X	851270	74.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033057	0000001	26.00	30/12/2004	00000004766X	01026X	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033219	0000001	158.00	30/12/2004	000000078409	01026X	851412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033227	0000001	59.40	30/12/2004	000000580449	01026X	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033243	0000001	2100.00	30/12/2004	000000580449	01026X	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027677	0000002	1702.06	30/12/2004	000000105597	01026X	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025259	0000001	1410.00	30/12/2004	000000070653	01026X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025267	0000001	400.00	30/12/2004	00000006694X	01026X	850003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033570	0000001	7500.00	30/12/2004	00000004766X	01026X	000000	1500.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033103	0000001	541.66	30/12/2004	000010016383	001182	511014	41.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033120	0000001	6600.00	30/12/2004	00000004766X	01026X	851269	330.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033189	0000001	10000.00	30/12/2004	00000004766X	01026X	851268	2012.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0033405	0000003	2.91	30/12/2004	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0033405	0000004	4.51	30/12/2004	000000087092	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0033545	0000003	578.95	30/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032999	0000001	844.98	30/12/2004	00000004766X	01026X	851270	67.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0033006	0000001	26.00	30/12/2004	00000004766X	01026X	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0033111	0000001	554.66	30/12/2004	000010016383	001182	511012	44.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0033154	0000001	125.00	30/12/2004	00000004766X	01026X	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033014	0000001	2592.11	30/12/2004	00000004766X	01026X	851270	207.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033022	0000001	26.00	30/12/2004	00000004766X	01026X	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033031	0000001	1760.00	30/12/2004	00000004766X	01026X	851270	141.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033481	0000001	8597.48	30/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033481	0000002	1600.00	30/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033481	0000003	5000.00	30/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033481	0000004	2080.00	30/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033481	0000005	2080.00	30/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033481	0000006	560.04	30/12/2004	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033324	0000001	69.28	30/12/2004	000000106674	01026X	850320	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033171	0000001	59.95	30/12/2004	000000010162	01026X	851329	131.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033171	0000002	1139.15	30/12/2004	000000010162	01026X	851328	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033197	0000001	4500.00	30/12/2004	000000010162	01026X	851331	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033201	0000001	250.00	30/12/2004	000000010162	01026X	851330	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033235	0000001	19945.90	30/12/2004	000000580236	01026X	851164	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0023485	0000001	89.10	30/12/2004	00000004766X	01026X	851273	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0033537	0000001	7000.00	30/12/2004	000000047678	01026X	850744	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0033081	0000001	2600.00	30/12/2004	00000004766X	01026X	851270	198.88	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0033065	0000001	2163.32	30/12/2004	00000004766X	01026X	851270	173.06	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0033073	0000001	78.00	30/12/2004	00000004766X	01026X	851270	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0033090	0000001	700.00	30/12/2004	000000047678	01026X	850743	53.90	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0033138	0000001	1200.00	30/12/2004	000000047678	01026X	850742	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0033146	0000001	1200.00	30/12/2004	00000004766X	01026X	851271	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0033162	0000001	20.00	30/12/2004	00000004766X	01026X	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033316	0000001	819.00	30/12/2004	000000070653	01026X	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033332	0000001	872.60	30/12/2004	00000006694X	01026X	850004	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033391	0000004	0.11	31/12/2004	000000052337	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT E DESPORTOS	0033391	0000008	2.30	31/12/2004	000000052418	01026X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5178

Última atualização: 11/06/2024