de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000001	0000001	3.00	01/01/2004	000000012247	0585	000350	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000002	0000001	1.00	02/01/2004	000000005615	0585	000850	0.00	1	Conta Corrente	PROG.NACIONAL ASS.ESCOLAR
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000003	0000001	1.00	02/01/2004	000000031570	0585	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000004	0000001	1.00	02/01/2004	000000058042	0585	000850	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000005	0000001	1.00	02/01/2004	000000007654	0585	000850	0.00	1	Conta Corrente	APOIO PROGRAMAS IDOSOS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000006	0000001	1.00	02/01/2004	000000009307	0585	000850	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000007	0000001	1.00	02/01/2004	000000001538	0585	000850	0.00	1	Conta Corrente	FUNDO NACIONAL SAUDE
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000008	0000001	1.00	02/01/2004	000000008075	0585	000850	0.00	1	Conta Corrente	ECD-FNS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000009	0000001	1.00	02/01/2004	000000008398	0585	000850	0.00	1	Conta Corrente	PROEJA
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000011	0000001	1.00	02/01/2004	000000058022	0585	000850	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000010	0000001	900.00	02/01/2004	000000012247	0585	852290	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	150.00	05/01/2004	000000012247	0585	852292	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	250.00	08/01/2004	000000012247	0585	852293	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000019	0000001	13.50	08/01/2004	000000001162	0585	000850	0.00	1	Conta Corrente	MOVIMENTO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000016	0000001	332.00	09/01/2004	000000900132	0585	850253	74.70	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000023	0000001	500.00	09/01/2004	000000012247	0585	852298	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	70.00	09/01/2004	000000900132	0585	850256	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000015	0000001	1520.00	09/01/2004	000000012247	0585	852296	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000017	0000001	461.60	09/01/2004	000000900132	0585	850254	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000020	0000001	4599.35	09/01/2004	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000021	0000001	170.33	09/01/2004	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000022	0000001	28230.95	09/01/2004	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000026	0000001	775.32	10/01/2004	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000027	0000001	96.24	10/01/2004	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000028	0000001	293.53	10/01/2004	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	150.00	13/01/2004	000000012247	0585	852306	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	1080.00	13/01/2004	000000012247	0585	852307	243.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000039	0000001	706.14	13/01/2004	000000900132	0585	000850	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000035	0000001	150.00	13/01/2004	000000012247	0585	852308	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000036	0000001	150.00	13/01/2004	000000012247	0585	852309	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000037	0000001	1320.00	13/01/2004	000000031570	0585	852091	13.20	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000040	0000001	240.00	13/01/2004	000000058022	0585	850095	18.36	1	Conta Corrente	FUNDEF
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000041	0000001	130.00	13/01/2004	000000900132	0585	850258	29.25	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE AGRICULTURA	0000032	0000001	531.00	13/01/2004	000000900132	0585	850255	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000030	0000001	2450.54	13/01/2004	000000012247	0585	000850	351.87	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000031	0000001	300.00	13/01/2004	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000038	0000001	400.00	13/01/2004	000000900132	0585	000850	46.60	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	164.16	14/01/2004	000000012247	0585	852314	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	230.00	14/01/2004	000000900132	0585	850259	5.75	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	150.00	14/01/2004	000000900132	0585	850260	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000046	0000001	16.08	15/01/2004	000000031570	0585	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	268.60	16/01/2004	000000058042	0585	850479	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000047	0000001	20.70	19/01/2004	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000048	0000001	240.00	20/01/2004	000000900132	0585	019634	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
GABINETE CIVIL	0000054	0000001	44.81	20/01/2004	000000900132	0585	850263	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
GABINETE CIVIL	0000055	0000001	243.93	20/01/2004	000000900132	0585	850263	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
GABINETE CIVIL	0000056	0000001	8.11	20/01/2004	000000900132	0585	850263	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000053	0000001	9.95	20/01/2004	000000900132	0585	850263	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	60.00	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	9.95	20/01/2004	000000900132	0585	850263	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000058	0000001	68.21	20/01/2004	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000059	0000001	549.49	20/01/2004	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000049	0000001	4277.53	20/01/2004	000000900132	0585	021207	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000051	0000001	1893.12	20/01/2004	000000900132	0585	850263	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000052	0000001	58.70	20/01/2004	000000900132	0585	850263	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000064	0000001	116.53	21/01/2004	000000012247	0585	852316	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000066	0000001	0.64	21/01/2004	000000006006	0585	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL RURAL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000067	0000001	0.06	21/01/2004	000000006006	0585	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL RURAL
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	100.00	21/01/2004	000000012247	0585	852322	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000062	0000001	150.00	21/01/2004	000000012247	0585	852324	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000065	0000001	10.19	21/01/2004	000000900132	0585	850263	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
GABINETE CIVIL	0000063	0000001	1500.00	21/01/2004	000000012247	0585	852326	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000070	0000001	147.86	22/01/2004	000000012247	0585	852329	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000074	0000001	255.00	22/01/2004	000000012247	0585	852336	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000071	0000001	385.00	22/01/2004	000000012247	0585	852330	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000072	0000001	2250.00	22/01/2004	000000012247	0585	852332	236.25	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000073	0000001	1050.00	22/01/2004	000000012247	0585	852334	110.25	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000075	0000001	1101.00	22/01/2004	000000012247	0585	852338	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000076	0000001	1056.00	22/01/2004	000000012247	0585	852338	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000077	0000001	892.00	22/01/2004	000000012247	0585	852338	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	120.00	22/01/2004	000000012247	0585	852327	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	672.00	22/01/2004	000000058042	0585	850504	21.13	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	882.00	22/01/2004	000000031570	0585	850092	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	1060.00	22/01/2004	000010546 5	0585	850002	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	983.00	22/01/2004	000010546 5	0585	850002	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	818.00	22/01/2004	000010546 5	0585	850002	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	333.53	22/01/2004	000010546 5	0585	850003	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000069	0000001	1045.00	22/01/2004	000000012247	0585	852328	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	100.00	23/01/2004	000000012247	0585	852341	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	150.00	23/01/2004	000010546 5	0585	850004	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	100.00	23/01/2004	000010546 5	0585	850005	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	1000.00	23/01/2004	000010546 5	0585	850006	110.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	1305.00	23/01/2004	000010546 5	0585	850007	117.45	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	120.00	23/01/2004	000010546 5	0585	850008	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	150.00	23/01/2004	000010546 5	0585	850009	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	1680.00	23/01/2004	000000058042	0585	850503	293.67	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	302.40	23/01/2004	000000058042	0585	850506	23.13	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	26.96	23/01/2004	000000058042	0585	850506	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	1680.00	23/01/2004	000000058042	0585	850507	252.33	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	302.40	23/01/2004	000000058042	0585	850508	25.68	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	26.96	23/01/2004	000000058042	0585	850508	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000085	0000001	1050.00	23/01/2004	000000012247	0585	852340	236.25	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000087	0000001	30.00	23/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000088	0000001	100.00	23/01/2004	000000000000	000000	000000	2.50	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000086	0000001	25.60	23/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000084	0000001	16.50	23/01/2004	000000009307	0585	000850	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000102	0000001	245.00	26/01/2004	000000900132	0585	850247	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000109	0000001	1040.00	27/01/2004	000000031570	0585	850093	33.28	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	1680.00	27/01/2004	000000058042	0585	850509	204.63	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	3000.00	27/01/2004	000000058042	0585	850510	521.85	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000105	0000001	48.00	27/01/2004	000010546 5	0585	850010	3.67	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	48.00	27/01/2004	000010546 5	0585	850011	3.67	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	48.00	27/01/2004	000010546 5	0585	850012	3.67	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	48.00	27/01/2004	000010546 5	0585	850013	3.67	1	Conta Corrente	FUS BOM SUCESSO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000114	0000001	13.60	29/01/2004	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000110	0000001	851.00	29/01/2004	000000012247	0585	852345	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000112	0000001	20.83	29/01/2004	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000113	0000001	1.83	29/01/2004	000000283141	0585	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000119	0000001	375.08	30/01/2004	000000012247	0585	852343	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000111	0000001	167.86	30/01/2004	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000120	0000001	4041.00	30/01/2004	000000900132	0585	850264	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000126	0000001	29.25	30/01/2004	000000001162	0585	000850	0.00	1	Conta Corrente	MOVIMENTO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000118	0000001	1350.00	30/01/2004	000000012247	0585	852331	87.75	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000125	0000001	553.61	30/01/2004	000000012247	0585	852146	42.35	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	860.00	30/01/2004	000000283141	0585	850029	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	50.40	30/01/2004	000000058042	0585	850473	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	50.40	30/01/2004	000000058042	0585	850470	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	7690.07	30/01/2004	000010546 5	0585	850015	636.77	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	310.04	30/01/2004	000010546 5	0585	850015	0.00	1	Conta Corrente	FUS BOM SUCESSO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000133	0000001	830.90	31/01/2004	000000012247	0585	852146	63.56	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	100.00	01/02/2004	000010546 5	0585	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	150.00	01/02/2004	000000012247	0585	852344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	200.00	02/02/2004	000010546 5	0585	850016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000121	0000001	898.00	02/02/2004	000000900132	0585	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000136	0000001	900.00	02/02/2004	000000012247	0585	852347	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000149	0000001	390.00	03/02/2004	000000012247	0585	852323	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000152	0000001	400.00	03/02/2004	000000012247	0585	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	1.00	03/02/2004	000000058042	0585	040202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	150.00	03/02/2004	000000012247	0585	852348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	302.40	03/02/2004	000000058042	0585	850511	23.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	302.40	03/02/2004	000000058042	0585	850512	23.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000140	0000001	1.00	03/02/2004	000000005615	0585	040202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000141	0000001	1.00	03/02/2004	000000031570	0585	040202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000142	0000001	1.00	03/02/2004	000000058022	0585	040202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000143	0000001	1.00	03/02/2004	000000001538	0585	040202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000144	0000001	3.20	03/02/2004	000000001162	0585	040202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000145	0000001	1.00	03/02/2004	000000008398	0585	040202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000146	0000001	1.00	03/02/2004	000000008075	0585	040202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000147	0000001	1.60	03/02/2004	000000012247	0585	007872	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000148	0000001	2.00	03/02/2004	000000012247	0585	040202	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000138	0000001	185.00	03/02/2004	000000012247	0585	007868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000151	0000001	251.00	03/02/2004	000000012247	0585	852351	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000122	0000001	900.00	03/02/2004	000000012247	0585	852354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	460.00	04/02/2004	000000012247	0585	850355	50.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	150.00	04/02/2004	000010546 5	0585	850020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000156	0000001	152.07	04/02/2004	000000900132	0585	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000157	0000001	900.00	04/02/2004	000000900132	0585	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	1600.00	05/02/2004	000010546 5	0585	850021	199.10	1	Conta Corrente	NULL
GABINETE CIVIL	0000160	0000001	144.00	05/02/2004	000000012247	0585	852350	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000161	0000001	240.00	05/02/2004	000000012247	0585	852356	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000162	0000001	160.00	05/02/2004	000000012247	0585	852357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	193.02	07/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	100.00	09/02/2004	000000012247	0585	852358	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000166	0000001	35.00	09/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000172	0000001	16142.91	10/02/2004	000000012247	0585	850359	1333.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000173	0000001	485.28	10/02/2004	000000012247	0585	850359	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000176	0000001	10.47	10/02/2004	000000012247	0585	852362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000177	0000001	10.76	10/02/2004	000000012247	0585	852362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000178	0000001	10.51	10/02/2004	000000012247	0585	852362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000186	0000001	13905.84	10/02/2004	000000058022	0585	850096	1144.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000187	0000001	593.12	10/02/2004	000000058022	0585	850096	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000188	0000001	8895.42	10/02/2004	000000058022	0585	850097	733.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000189	0000001	269.60	10/02/2004	000000058022	0585	850097	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000169	0000001	300.00	10/02/2004	000000012247	0585	007902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000170	0000001	2450.54	10/02/2004	000000012247	0585	007907	351.87	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000171	0000001	400.00	10/02/2004	000000900132	0585	017782	46.60	1	Conta Corrente	NULL
GABINETE CIVIL	0000179	0000001	53.09	10/02/2004	000000012247	0585	852362	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000180	0000001	189.77	10/02/2004	000000012247	0585	852362	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000182	0000001	7.93	10/02/2004	000000012247	0585	852362	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000191	0000001	185.00	10/02/2004	000000012247	0585	007908	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000191	0000002	185.00	10/02/2004	000000012247	0585	007909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	9.73	10/02/2004	000000012247	0585	852362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	120.00	10/02/2004	000010546 5	0585	852002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000167	0000001	8440.27	10/02/2004	000000012247	0585	011640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000168	0000001	6684.35	10/02/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000174	0000001	2794.48	10/02/2004	000000012247	0585	850359	228.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000175	0000001	121.32	10/02/2004	000000012247	0585	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000192	0000001	978.59	10/02/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000183	0000001	2076.87	10/02/2004	000000012247	0585	852362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000184	0000001	42.27	10/02/2004	000000012247	0585	852362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000185	0000001	59.03	10/02/2004	000000012247	0585	852362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000194	0000001	150.00	11/02/2004	000000012247	0585	852363	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000196	0000001	1350.00	11/02/2004	000000012247	0585	852365	94.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000197	0000001	300.00	11/02/2004	000000900132	0585	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000195	0000001	150.00	11/02/2004	000000012247	0585	852364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000128	0000001	908.30	12/02/2004	000000012247	0585	852369	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000198	0000001	4000.00	12/02/2004	000000012247	0585	852366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000127	0000001	1162.50	12/02/2004	000000012247	0585	852369	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000131	0000001	825.93	12/02/2004	000000012247	0585	852369	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000132	0000001	1364.00	12/02/2004	000000012247	0585	852369	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000200	0000001	120.00	12/02/2004	000000012247	0585	852370	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000205	0000001	1416.00	12/02/2004	000000900132	0585	850270	35.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	240.00	12/02/2004	000010546 5	0585	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	880.00	12/02/2004	000010546 5	0585	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	1760.00	12/02/2004	000010546 5	0585	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	1870.00	12/02/2004	000010546 5	0585	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	1160.00	12/02/2004	000000058042	0585	850514	34.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	1380.00	12/02/2004	000000012247	0585	852369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	1840.00	12/02/2004	000000012247	0585	852369	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000199	0000001	265.00	12/02/2004	000000012247	0585	852368	13.78	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000217	0000001	148.73	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000211	0000001	4157.34	13/02/2004	000000012247	0585	852376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	150.00	13/02/2004	000000012247	0585	852374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	200.00	13/02/2004	000010546 5	0585	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	230.00	13/02/2004	000010546 5	0585	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	150.00	13/02/2004	000010546 5	0585	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	200.00	13/02/2004	000010546 5	0585	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	230.00	13/02/2004	000000058042	0585	850515	5.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000208	0000001	40.00	13/02/2004	000000012247	0585	852373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000210	0000001	1300.00	13/02/2004	000000012247	0585	852375	175.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000218	0000001	400.00	16/02/2004	000000012247	0585	852377	20.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	150.00	16/02/2004	000010546 5	0585	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	112.14	16/02/2004	000010546 5	0585	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	621.03	16/02/2004	000010546 5	0585	850033	15.53	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000018	0000001	753.50	17/02/2004	000000900132	0585	850271	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000222	0000001	240.00	17/02/2004	000000900132	0585	019634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000223	0000001	4990.01	17/02/2004	000000900132	0585	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000224	0000001	398.17	17/02/2004	000000900132	0585	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000236	0000001	276.35	18/02/2004	000000012247	0585	852360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000237	0000001	296.47	18/02/2004	000000012247	0585	850372	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000226	0000001	15.00	18/02/2004	000000012247	0585	058500	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000234	0000001	1160.00	18/02/2004	000000005615	0585	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	240.00	18/02/2004	000010546 5	0585	850035	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	350.00	18/02/2004	000010546 5	0585	850036	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	240.00	18/02/2004	000000008075	0585	850194	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	240.00	18/02/2004	000000008075	0585	850195	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	240.00	18/02/2004	000000008075	0585	850196	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	240.00	18/02/2004	000000008075	0585	850197	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	115.06	18/02/2004	000000008075	0585	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000002	124.94	18/02/2004	000010546 5	0585	850034	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	272.82	19/02/2004	000000012247	0585	852383	6.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	390.00	19/02/2004	000010546 5	0585	850037	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	1680.00	19/02/2004	000000058042	0585	850516	293.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	672.00	19/02/2004	000000058042	0585	850517	21.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	1680.00	19/02/2004	000000058042	0585	850518	252.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	3000.00	19/02/2004	000000058042	0585	850519	521.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	3120.00	19/02/2004	000000058042	0585	850521	238.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	350.48	19/02/2004	000000058042	0585	850521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	302.40	19/02/2004	000000058042	0585	850522	25.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	302.40	19/02/2004	000000058042	0585	850523	23.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	26.96	19/02/2004	000000058042	0585	850523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	26.96	19/02/2004	000000058042	0585	850522	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000235	0000001	640.00	19/02/2004	000000005615	0585	850050	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000238	0000001	200.00	19/02/2004	000000012247	0585	852379	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000239	0000001	150.00	19/02/2004	000000012247	0585	852380	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000240	0000001	186.07	19/02/2004	000000012247	0585	852382	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000254	0000001	150.00	20/02/2004	000000012247	0585	852384	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000255	0000001	250.00	20/02/2004	000000012247	0585	852386	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000256	0000001	4323.20	20/02/2004	000000012247	0585	852387	384.90	1	Conta Corrente	NULL
GABINETE CIVIL	0000257	0000001	107.84	20/02/2004	000000012247	0585	852387	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000263	0000001	6000.00	20/02/2004	000000012247	0585	852387	1050.47	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000258	0000001	656.77	20/02/2004	000000012247	0585	852387	80.64	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000266	0000001	2918.92	20/02/2004	000000012247	0585	852387	237.79	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000267	0000001	121.32	20/02/2004	000000012247	0585	852387	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000268	0000001	239.23	20/02/2004	000000012247	0585	852390	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000025	0000001	300.00	20/02/2004	000000012247	0585	852292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000259	0000001	2601.61	20/02/2004	000000012247	0585	852387	133.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000260	0000001	94.36	20/02/2004	000000012247	0585	852387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	200.00	20/02/2004	000010546 5	0585	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	1600.00	20/02/2004	000010546 5	0585	850039	199.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	200.00	20/02/2004	000010546 5	0585	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	23265.17	20/02/2004	000000000160	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	7755.05	20/02/2004	000000000160	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000261	0000001	1152.00	20/02/2004	000000012247	0585	852387	88.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000262	0000001	26.96	20/02/2004	000000012247	0585	852387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000001	410.34	20/02/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000264	0000001	15624.48	20/02/2004	000000012247	0585	852387	1306.08	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000265	0000001	741.40	20/02/2004	000000012247	0585	852387	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000269	0000001	55.47	20/02/2004	000000012247	0585	852391	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000278	0000001	1756.77	26/02/2004	000000900132	0585	850272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000279	0000001	12.36	26/02/2004	000000900132	0585	850272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000280	0000001	24.83	26/02/2004	000000900132	0585	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	4.17	26/02/2004	000000900132	0585	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	10.69	26/02/2004	000000900132	0585	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	200.00	26/02/2004	000010546 5	0585	850042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000281	0000001	10.02	26/02/2004	000000900132	0585	850272	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000277	0000001	127.23	26/02/2004	000000012247	0585	852395	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000282	0000001	179.16	26/02/2004	000000900132	0585	850272	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000284	0000001	44.74	26/02/2004	000000900132	0585	850272	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000286	0000001	8.55	26/02/2004	000000900132	0585	850272	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000296	0000001	23.80	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000299	0000001	600.00	27/02/2004	000000031570	0585	850094	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000300	0000001	400.00	27/02/2004	000000031570	0585	850095	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000298	0000001	675.00	27/02/2004	000000012247	0585	852397	16.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	26.96	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	7446.01	27/02/2004	000010546 5	0585	850043	618.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	337.00	27/02/2004	000010546 5	0585	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	1509.80	27/02/2004	000000058042	0585	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000288	0000001	1020.00	27/02/2004	000000012247	0585	852371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000307	0000001	1.83	27/02/2004	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000308	0000001	16.79	27/02/2004	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000311	0000001	241.23	01/03/2004	000000012247	0585	011640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000312	0000001	29.94	01/03/2004	000000012247	0585	011640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000326	0000001	2474.40	01/03/2004	000000012247	0585	852396	203.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000327	0000001	121.32	01/03/2004	000000012247	0585	852396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	5998.30	01/03/2004	000010546 5	0585	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000002	3410.67	01/03/2004	000000058042	0585	850525	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000317	0000001	545.00	01/03/2004	000000012247	0585	852394	13.63	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000335	0000001	171.45	01/03/2004	000010546 5	0585	850047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000338	0000001	420.00	01/03/2004	000000031570	0585	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	33.00	01/03/2004	000000012247	0585	852393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	200.00	01/03/2004	000010546 5	0585	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	70.00	01/03/2004	000010546 5	0585	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	1680.00	01/03/2004	000000058042	0585	850520	204.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	33.00	01/03/2004	000000012247	0585	852199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	154.00	01/03/2004	000000012247	0585	852401	3.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	150.00	01/03/2004	000010546 5	0585	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	150.00	01/03/2004	000010546 5	0585	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	200.00	01/03/2004	000010546 5	0585	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	130.00	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000207	0000001	560.00	01/03/2004	000000012247	0585	852402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000324	0000001	14120.87	01/03/2004	000000012247	0585	852396	1176.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000325	0000001	485.28	01/03/2004	000000012247	0585	852396	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000328	0000001	150.00	01/03/2004	000000012247	0585	852398	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000331	0000001	150.00	01/03/2004	000000012247	0585	852403	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000332	0000001	150.00	01/03/2004	000000012247	0585	852404	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000337	0000001	1200.00	01/03/2004	000000008398	0585	850071	91.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000339	0000001	13843.30	01/03/2004	000000058022	0585	850098	1138.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000340	0000001	593.12	01/03/2004	000000058022	0585	850098	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000341	0000001	7215.00	01/03/2004	000000058022	0585	850099	604.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000342	0000001	269.60	01/03/2004	000000058022	0585	850099	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000321	0000001	400.00	01/03/2004	000010546 5	0585	850041	10.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000309	0000001	150.00	01/03/2004	000000012247	0585	852378	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000310	0000001	150.00	01/03/2004	000000012247	0585	852381	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000313	0000001	150.00	01/03/2004	000000012247	0585	852381	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000314	0000001	150.00	01/03/2004	000000012247	0585	852385	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000315	0000001	150.00	01/03/2004	000000012247	0585	852389	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000318	0000001	60.00	01/03/2004	000000012247	0585	852400	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000319	0000001	30.00	01/03/2004	000000012247	0585	852400	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000345	0000001	689.30	02/03/2004	000000012247	0585	852407	75.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000347	0000001	525.00	02/03/2004	000000012247	0585	852410	70.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000348	0000001	167.00	02/03/2004	000000012247	0585	852411	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000349	0000001	2900.00	02/03/2004	000000900132	0585	850284	391.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000304	0000001	600.00	02/03/2004	000000012247	0585	852406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	580.00	02/03/2004	000010546 5	0585	850050	78.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	2000.00	02/03/2004	000010546 5	0585	850051	316.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	720.00	02/03/2004	000000058042	0585	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	869.86	02/03/2004	000000012247	0585	852408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000346	0000001	241.06	02/03/2004	000000012247	0585	852409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000305	0000001	570.00	02/03/2004	000000012247	0585	852405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000353	0000001	896.00	03/03/2004	000000012247	0585	852412	80.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	280.00	03/03/2004	000000900132	0585	850305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	150.00	03/03/2004	000000900132	0585	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	150.00	03/03/2004	000010546 5	0585	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	150.00	03/03/2004	000010546 5	0585	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	48.00	03/03/2004	000010546 5	0585	850052	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000360	0000001	48.00	03/03/2004	000010546 5	0585	850053	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	48.00	03/03/2004	000010546 5	0585	850054	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000001	48.00	03/03/2004	000010546 5	0585	850055	3.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000356	0000001	290.00	03/03/2004	000000900132	0585	850307	39.15	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000363	0000001	1.60	04/03/2004	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000364	0000001	1.60	04/03/2004	000000005615	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000365	0000001	1.60	04/03/2004	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000366	0000001	1.60	04/03/2004	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000367	0000001	1.60	04/03/2004	000000008075	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000368	0000001	1.60	04/03/2004	000000007654	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000369	0000001	1.60	04/03/2004	000000001538	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000370	0000001	1.60	04/03/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	150.00	05/03/2004	000000012247	0585	852415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	256.41	05/03/2004	000000058042	0585	850527	6.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	80.00	05/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000371	0000001	250.00	05/03/2004	000000012247	0585	852413	19.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000372	0000001	250.00	05/03/2004	000000012247	0585	852414	19.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	100.00	08/03/2004	000000900132	0585	850308	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000377	0000001	400.00	09/03/2004	000000900132	0585	000000	46.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000378	0000001	210.00	09/03/2004	000000900132	0585	850309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000379	0000001	730.26	10/03/2004	000000012247	0585	011640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000381	0000001	4599.42	10/03/2004	000000012247	0585	011640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000382	0000001	20504.36	10/03/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000383	0000001	90.65	10/03/2004	000000012247	0585	011640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000391	0000001	1152.00	10/03/2004	000000012247	0585	852416	88.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000392	0000001	26.96	10/03/2004	000000012247	0585	852416	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000384	0000001	2450.54	10/03/2004	000000012247	0585	007907	351.87	1	Conta Corrente	NULL
GABINETE CIVIL	0000385	0000001	300.00	10/03/2004	000000012247	0585	007902	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000387	0000001	4323.20	10/03/2004	000000012247	0585	852416	384.90	1	Conta Corrente	NULL
GABINETE CIVIL	0000388	0000001	107.84	10/03/2004	000000012247	0585	852416	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000393	0000001	6000.00	10/03/2004	000000012247	0585	852416	1036.09	1	Conta Corrente	NULL
GABINETE CIVIL	0000394	0000001	2838.90	10/03/2004	000000012247	0585	852416	231.67	1	Conta Corrente	NULL
GABINETE CIVIL	0000395	0000001	141.32	10/03/2004	000000012247	0585	852416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000389	0000001	2601.61	10/03/2004	000000012247	0585	852416	133.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000390	0000001	94.36	10/03/2004	000000012247	0585	852416	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000294	0000001	1023.77	11/03/2004	000010546 5	0585	850081	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000295	0000001	1159.89	11/03/2004	000010546 5	0585	850081	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000404	0000001	145.00	11/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000399	0000001	656.77	11/03/2004	000000012247	0585	852416	80.64	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000401	0000001	239.23	11/03/2004	000000012247	0585	852418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	2760.00	11/03/2004	000010546 5	0585	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	2300.00	11/03/2004	000010546 5	0585	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000402	0000001	240.82	11/03/2004	000000012247	0585	852419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000403	0000001	669.31	11/03/2004	000000012247	0585	852442	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000397	0000001	15304.40	11/03/2004	000000012247	0585	852416	1281.59	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000398	0000001	741.40	11/03/2004	000000012247	0585	852416	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000400	0000001	55.47	11/03/2004	000000012247	0585	852417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000405	0000001	4109.22	12/03/2004	000000012247	0585	852421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	1350.00	12/03/2004	000010546 5	0585	850082	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000198	0000002	730.00	12/03/2004	000000012247	0585	852420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	300.00	13/03/2004	000010546 5	0585	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	200.00	15/03/2004	000010546 5	0585	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	200.00	15/03/2004	000010546 5	0585	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	150.00	15/03/2004	000010546 5	0585	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	240.00	15/03/2004	000000008075	0585	850199	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	240.00	15/03/2004	000000008075	0585	850200	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	240.00	15/03/2004	000000008075	0585	850221	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	240.00	15/03/2004	000000008075	0585	850222	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	115.06	15/03/2004	000000008075	0585	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000002	124.94	15/03/2004	000010546 5	0585	850084	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	240.00	15/03/2004	000010546 5	0585	850087	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	350.00	15/03/2004	000010546 5	0585	850088	26.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000410	0000001	1708.00	15/03/2004	000000005615	0585	850049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000424	0000001	500.00	15/03/2004	000000900132	0585	045281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000423	0000001	379.50	15/03/2004	000000900132	0585	045280	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000425	0000001	240.00	16/03/2004	000000900132	0585	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	200.00	16/03/2004	000010546 5	0585	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	200.00	16/03/2004	000010546 5	0585	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	120.00	16/03/2004	000010546 5	0585	850092	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000426	0000001	3859.73	16/03/2004	000000900132	0585	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000427	0000001	299.33	16/03/2004	000000900132	0585	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000437	0000001	900.00	18/03/2004	000000012247	0585	852424	23.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000439	0000001	5460.10	18/03/2004	000000012247	0585	852427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	160.00	18/03/2004	000000012247	0585	852426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	100.00	18/03/2004	000010546 5	0585	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	80.00	18/03/2004	000010546 5	0585	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	200.00	18/03/2004	000010546 5	0585	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	429.84	18/03/2004	000010546 5	0585	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	643.04	18/03/2004	000010546 5	0585	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	2909.76	18/03/2004	000000058042	0585	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000002	3882.74	18/03/2004	000010546 5	0585	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	869.86	18/03/2004	000010546 5	0585	850099	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000436	0000001	70.00	18/03/2004	000000012247	0585	852422	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000440	0000001	900.00	18/03/2004	000000012247	0585	852424	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000448	0000001	5000.00	18/03/2004	000000012247	0585	852425	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000447	0000001	400.00	18/03/2004	000000031570	0585	850097	10.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000452	0000001	126.00	19/03/2004	000000012247	0585	852431	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000453	0000001	300.00	19/03/2004	000000012247	0585	852432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	60.00	19/03/2004	000010546 5	0585	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	2087.00	19/03/2004	000010546 5	0585	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000449	0000001	465.19	19/03/2004	000000012247	0585	011640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000450	0000001	4140.17	19/03/2004	000000012247	0585	011640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000451	0000001	57.74	19/03/2004	000000012247	0585	011640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000456	0000001	16.94	22/03/2004	000000031570	0585	011640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000458	0000001	320.00	22/03/2004	000000012247	0585	852436	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000446	0000001	882.00	22/03/2004	000012298 x	0585	850001	0.00	1	Conta Corrente	PM BOM SUCESSO QSE
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000432	0000001	3120.00	22/03/2004	000000012247	0585	852441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	100.00	22/03/2004	000000012247	0585	852439	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000457	0000001	360.00	22/03/2004	000000012247	0585	852433	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000459	0000001	240.00	22/03/2004	000000012247	0585	852437	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000460	0000001	120.00	22/03/2004	000000012247	0585	852438	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000386	0000001	560.00	22/03/2004	000000012247	0585	852440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000431	0000001	1568.00	22/03/2004	000000012247	0585	852423	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000464	0000001	585.00	23/03/2004	000010546 5	0585	850103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000408	0000001	737.00	23/03/2004	000000012247	0585	852443	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000462	0000001	962.00	23/03/2004	000000900132	0585	850311	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000465	0000001	15.00	23/03/2004	000000900132	0585	040312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	70.00	23/03/2004	000010546 5	0585	850102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000289	0000001	915.00	23/03/2004	000000900132	0585	850312	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000466	0000001	210.00	23/03/2004	000000012247	0585	852444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000467	0000001	413.48	23/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000471	0000001	900.00	24/03/2004	000000900132	0585	850314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000473	0000001	60.00	25/03/2004	000000900132	0585	850315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000474	0000001	150.00	26/03/2004	000000900132	0585	850317	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000481	0000001	1050.00	26/03/2004	000000031570	0585	850099	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	250.00	26/03/2004	000000900132	0585	850319	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	48.00	26/03/2004	000000058042	0585	850529	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	48.00	26/03/2004	000000058042	0585	850530	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	48.00	26/03/2004	000000058042	0585	850531	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	48.00	26/03/2004	000000058042	0585	850532	3.67	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000480	0000001	460.00	26/03/2004	000000031570	0585	850098	11.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000492	0000001	100.00	29/03/2004	000000900132	0585	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	7446.01	29/03/2004	000010546 5	0585	850104	618.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	337.00	29/03/2004	000010546 5	0585	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	200.00	29/03/2004	000010546 5	0585	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	600.00	29/03/2004	000000900132	0585	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	3120.00	29/03/2004	000000058042	0585	850534	238.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	350.48	29/03/2004	000000058042	0585	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	3056.12	29/03/2004	000000058042	0585	850533	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000491	0000001	239.00	29/03/2004	000000031570	0585	850100	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000484	0000001	152.92	29/03/2004	000000012247	0585	852445	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000495	0000001	750.00	30/03/2004	000000012247	0585	850446	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000411	0000001	1338.00	30/03/2004	000000005615	0585	850051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000412	0000001	360.00	30/03/2004	000000005615	0585	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	150.00	30/03/2004	000000900132	0585	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000493	0000001	123.83	30/03/2004	000000012247	0585	011640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000494	0000001	15.37	30/03/2004	000000012247	0585	011640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000505	0000001	1260.00	31/03/2004	000000012247	0585	852451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000506	0000001	1.83	31/03/2004	000000283141	0585	011640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	300.00	31/03/2004	000000012247	0585	852449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	300.00	31/03/2004	000010546 5	0585	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	210.00	31/03/2004	000000058042	0585	850535	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	60.00	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000513	0000001	485.00	31/03/2004	000012298 x	0585	850002	0.00	1	Conta Corrente	PM BOM SUCESSO QSE
SECRETARIA MUNICIPAL DE AGRICULTURA	0000509	0000001	1102.00	31/03/2004	000000012247	0585	852448	51.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000507	0000001	0.61	31/03/2004	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000515	0000001	1.60	31/03/2004	000000008398	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000508	0000001	464.00	31/03/2004	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000565	0000001	80.00	01/04/2004	000000012247	0585	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000556	0000001	2280.00	01/04/2004	000000012247	0585	852450	50.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000557	0000001	115.00	01/04/2004	000000012247	0585	852452	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000568	0000001	2260.00	01/04/2004	000000012247	0585	852447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	150.00	01/04/2004	000000900132	0585	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	100.00	01/04/2004	000000900132	0585	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	250.00	01/04/2004	000000900132	0585	850319	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	100.00	01/04/2004	000010546 5	0585	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	1000.00	01/04/2004	000010546 5	0585	850106	158.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	1000.00	01/04/2004	000010546 5	0585	850106	158.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	200.00	01/04/2004	000000900132	0585	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	780.00	01/04/2004	000010546 5	0585	850107	105.30	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000561	0000001	265.00	01/04/2004	000000900132	0585	850324	13.78	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000435	0000001	2080.00	01/04/2004	000000900132	0585	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	150.00	02/04/2004	000000012247	0585	852455	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000571	0000001	140.00	02/04/2004	000000900132	0585	045284	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000569	0000001	105.00	02/04/2004	000000012247	0585	852454	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000572	0000001	250.00	05/04/2004	000000012247	0585	852457	19.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000576	0000001	416.00	06/04/2004	000000012247	0585	852459	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000587	0000001	46.94	06/04/2004	000000900132	0585	850290	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000588	0000001	47.12	06/04/2004	000000900132	0585	850290	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000589	0000001	1832.32	06/04/2004	000000900132	0585	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000577	0000001	377.60	06/04/2004	000000012247	0585	852460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000578	0000001	275.25	06/04/2004	000000012247	0585	852461	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000575	0000001	250.00	06/04/2004	000000012247	0585	852458	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000579	0000001	187.93	06/04/2004	000000900132	0585	850290	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000581	0000001	16.50	06/04/2004	000000900132	0585	850290	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000584	0000001	8.49	06/04/2004	000000900132	0585	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000586	0000001	33.53	06/04/2004	000000900132	0585	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000591	0000001	8.73	06/04/2004	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000592	0000001	8.70	06/04/2004	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	8.51	06/04/2004	000000900132	0585	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	10.43	06/04/2004	000000900132	0585	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	60.00	06/04/2004	000010546 5	0585	850109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000580	0000001	71.97	06/04/2004	000000900132	0585	850290	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000582	0000001	10.22	06/04/2004	000000900132	0585	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	66.50	07/04/2004	000000283141	0585	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000593	0000001	260.00	07/04/2004	000000283141	0585	850030	6.50	1	Conta Corrente	NULL
GABINETE CIVIL	0000598	0000001	300.00	08/04/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000603	0000001	2450.54	08/04/2004	000000012247	0585	000850	354.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000596	0000001	10304.81	08/04/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000597	0000001	13211.48	08/04/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000601	0000001	851.60	08/04/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000602	0000001	105.71	08/04/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000433	0000001	300.00	10/04/2004	000000012247	0585	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000503	0000001	4222.38	10/04/2004	000000012247	0585	850510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000306	0000001	4100.20	10/04/2004	000000012247	0585	850469	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000198	0000003	3000.00	10/04/2004	000000012247	0585	850453	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000606	0000001	150.00	12/04/2004	000000012247	0585	852463	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000607	0000001	150.00	12/04/2004	000000012247	0585	852464	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000608	0000001	14352.17	12/04/2004	000000012247	0585	852465	1196.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000609	0000001	485.28	12/04/2004	000000012247	0585	852465	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000612	0000001	150.00	12/04/2004	000000012247	0585	852466	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000613	0000001	167.00	12/04/2004	000000012247	0585	852468	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000614	0000001	200.00	12/04/2004	000000012247	0585	852471	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000616	0000001	290.00	12/04/2004	000000012247	0585	852471	7.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000621	0000001	13951.58	12/04/2004	000000058022	0585	850100	1145.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000622	0000001	620.08	12/04/2004	000000058022	0585	850100	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000623	0000001	6629.57	12/04/2004	000000058022	0585	850101	557.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000624	0000001	283.08	12/04/2004	000000058022	0585	850101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000625	0000001	1300.00	12/04/2004	000000008398	0585	852467	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000625	0000002	153.48	12/04/2004	000000012247	0585	852467	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000626	0000001	13.48	12/04/2004	000000012247	0585	852467	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000615	0000001	120.00	12/04/2004	000000012247	0585	852471	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000619	0000001	850.00	12/04/2004	000000012247	0585	852471	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000630	0000001	400.00	12/04/2004	000000900132	0585	017762	46.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	1955.00	12/04/2004	000010546 5	0585	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	1035.00	12/04/2004	000010546 5	0585	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	3178.83	12/04/2004	000010546 5	0585	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	1685.62	12/04/2004	000010546 5	0585	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000002	5171.80	12/04/2004	000010546 5	0585	850113	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000472	0000001	1282.00	12/04/2004	000010546 5	0585	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	230.00	12/04/2004	000000012247	0585	852471	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	280.00	12/04/2004	000000012247	0585	852471	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	555.00	12/04/2004	000000012247	0585	852471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	96.12	12/04/2004	000010546 5	0585	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	11.00	12/04/2004	000010546 5	0585	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	1350.00	12/04/2004	000010546 5	0585	850111	36.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000610	0000001	2394.38	12/04/2004	000000012247	0585	852465	197.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000611	0000001	121.32	12/04/2004	000000012247	0585	852465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000632	0000001	439.25	12/04/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000633	0000001	54.52	12/04/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000605	0000001	250.00	12/04/2004	000000012247	0585	852462	19.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000634	0000001	406.09	13/04/2004	000000900132	0585	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000468	0000001	637.00	13/04/2004	000000900132	0585	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	1549.60	13/04/2004	000000012247	0585	852473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	302.40	13/04/2004	000000058042	0585	850536	23.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	26.96	13/04/2004	000000058042	0585	850537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	2352.00	13/04/2004	000000058042	0585	850537	353.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	302.40	13/04/2004	000000058042	0585	850538	25.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	26.96	13/04/2004	000000058042	0585	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	1680.00	13/04/2004	000000058042	0585	850540	202.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	2240.11	13/04/2004	000000058042	0585	850541	311.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	3000.00	13/04/2004	000000058042	0585	850542	564.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	5000.00	13/04/2004	000000058042	0585	850543	1055.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	160.00	13/04/2004	000000900132	0585	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000434	0000001	3107.00	13/04/2004	000000012247	0585	852478	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000638	0000001	1428.00	13/04/2004	000000012247	0585	852475	35.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000640	0000001	280.00	13/04/2004	000000012247	0585	852479	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000469	0000001	2190.00	13/04/2004	000000012247	0585	852470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000636	0000001	250.00	13/04/2004	000000012247	0585	852474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000637	0000001	99.00	13/04/2004	000000012247	0585	852475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000639	0000001	150.00	13/04/2004	000000012247	0585	852476	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000653	0000001	250.00	14/04/2004	000000012247	0585	852481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000660	0000001	520.00	14/04/2004	000000012247	0585	852485	27.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	150.00	14/04/2004	000000012247	0585	852480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	200.00	14/04/2004	000000012247	0585	852483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	1600.00	14/04/2004	000000058042	0585	850544	199.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	1120.00	14/04/2004	000000058042	0585	850545	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	140.00	14/04/2004	000000058042	0585	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	106.39	14/04/2004	000000058042	0585	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000654	0000001	900.00	14/04/2004	000000012247	0585	852482	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000661	0000001	460.00	15/04/2004	000000012247	0585	850486	23.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000662	0000001	650.00	15/04/2004	000000012247	0585	852487	33.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000663	0000001	240.00	15/04/2004	000000900132	0585	850293	18.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000664	0000001	80.00	15/04/2004	000000900132	0585	850294	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000665	0000001	104.00	15/04/2004	000000900132	0585	850295	7.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000667	0000001	460.00	15/04/2004	000000012247	0585	852488	23.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000668	0000001	460.00	15/04/2004	000000012247	0585	852489	23.92	1	Conta Corrente	NULL
GABINETE CIVIL	0000666	0000001	565.00	15/04/2004	000012298 x	0585	850004	14.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000659	0000001	515.00	15/04/2004	000000012247	0585	852484	26.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000669	0000001	465.00	16/04/2004	000000012247	0585	852490	24.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000670	0000001	910.00	16/04/2004	000000012247	0585	852491	47.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000671	0000001	690.00	16/04/2004	000000012247	0585	852492	36.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000675	0000001	910.00	20/04/2004	000000012247	0585	852494	47.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000676	0000001	460.00	20/04/2004	000000012247	0585	852496	23.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000677	0000001	470.00	20/04/2004	000000012247	0585	852496	24.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000678	0000001	465.00	20/04/2004	000000012247	0585	852497	24.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000679	0000001	470.00	20/04/2004	000000012247	0585	852498	24.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000680	0000001	810.00	20/04/2004	000000012247	0585	852499	42.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000599	0000001	555.00	20/04/2004	000000012247	0585	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000003	3755.63	20/04/2004	000000058042	0585	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000344	0000001	764.00	20/04/2004	000000012247	0585	852493	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000672	0000001	240.00	20/04/2004	000000900132	0585	019634	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000674	0000001	70.00	20/04/2004	000000900132	0585	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000691	0000001	2520.00	20/04/2004	000000900132	0585	850296	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000673	0000001	3927.96	20/04/2004	000000900132	0585	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	3120.00	20/04/2004	000000058042	0585	850422	238.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	350.48	20/04/2004	000000058042	0585	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	240.00	20/04/2004	000000008075	0585	850224	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000684	0000001	240.00	20/04/2004	000000008075	0585	850224	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	240.00	20/04/2004	000000008075	0585	850226	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	240.00	20/04/2004	000000008075	0585	850227	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	115.06	20/04/2004	000000008075	0585	850228	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000002	124.94	20/04/2004	000010546 5	0585	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	26.96	20/04/2004	000010546 5	0585	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	240.00	20/04/2004	000010546 5	0585	850119	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	350.00	20/04/2004	000010546 5	0585	850121	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	5000.00	20/04/2004	000010546 5	0585	850120	1566.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	100.00	20/04/2004	000010546 5	0585	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	75.75	22/04/2004	000000012247	0585	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000696	0000001	15.50	22/04/2004	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000697	0000001	0.38	22/04/2004	000000006006	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000698	0000001	55.47	22/04/2004	000000012247	0585	852503	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000703	0000001	741.40	22/04/2004	000000012247	0585	852504	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000704	0000001	15384.42	22/04/2004	000000012247	0585	852504	1311.71	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000707	0000001	1060.00	22/04/2004	000000031570	0585	850101	26.50	1	Conta Corrente	NULL
GABINETE CIVIL	0000699	0000001	230.00	22/04/2004	000000012247	0585	852504	5.75	1	Conta Corrente	NULL
GABINETE CIVIL	0000705	0000001	107.84	22/04/2004	000000012247	0585	852504	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000706	0000001	4323.20	22/04/2004	000000012247	0585	852504	357.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000708	0000001	656.77	22/04/2004	000000012247	0585	852504	80.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000701	0000001	94.38	22/04/2004	000000012247	0585	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000702	0000001	2601.61	22/04/2004	000000012247	0585	852504	133.17	1	Conta Corrente	NULL
GABINETE CIVIL	0000709	0000001	3000.00	23/04/2004	000000012247	0585	852505	477.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	1694.23	23/04/2004	000000058042	0585	850555	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000710	0000001	120.00	23/04/2004	000000012247	0585	852506	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000711	0000001	265.00	23/04/2004	000000012247	0585	852507	7.15	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000716	0000001	440.00	23/04/2004	000000031570	0585	850102	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	100.00	23/04/2004	000000012247	0585	852508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	240.00	23/04/2004	000000058042	0585	850551	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	879.60	23/04/2004	000000058042	0585	850552	118.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	5000.00	23/04/2004	000000058042	0585	850554	1566.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	200.00	23/04/2004	000010546 5	0585	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	150.00	23/04/2004	000010546 5	0585	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000719	0000001	250.00	23/04/2004	000010546 5	0585	850124	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	100.00	23/04/2004	000010546 5	0585	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	2000.00	23/04/2004	000010546 5	0585	850126	191.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	100.00	23/04/2004	000010546 5	0585	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	230.00	23/04/2004	000010546 5	0585	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	150.00	23/04/2004	000010546 5	0585	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	230.00	23/04/2004	000010546 5	0585	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	200.00	23/04/2004	000010546 5	0585	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	120.00	26/04/2004	000000012247	0585	852509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	150.00	26/04/2004	000010546 5	0585	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	150.00	26/04/2004	000010546 5	0585	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	250.00	26/04/2004	000010546 5	0585	850138	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	240.00	26/04/2004	000010546 5	0585	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	100.00	26/04/2004	000010546 5	0585	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	250.00	26/04/2004	000010546 5	0585	850140	19.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000731	0000001	1600.50	26/04/2004	000000005615	0585	850053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000733	0000001	210.00	26/04/2004	000000900132	0585	850297	5.25	1	Conta Corrente	NULL
GABINETE CIVIL	0000729	0000001	360.00	26/04/2004	000000012247	0585	852513	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000730	0000001	160.00	26/04/2004	000000012247	0585	852515	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000732	0000001	180.00	26/04/2004	000000900132	0585	045282	4.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000741	0000001	240.00	26/04/2004	000000012247	0585	852514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	370.00	27/04/2004	000000012247	0585	852516	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	250.00	29/04/2004	000000900132	0585	850298	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	100.00	29/04/2004	000010546 5	0585	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	100.00	29/04/2004	000010546 5	0585	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	1963.90	29/04/2004	000000058042	0585	850556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000555	0000001	680.00	29/04/2004	000000900132	0585	850301	64.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000573	0000001	421.50	29/04/2004	000000900132	0585	850299	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000744	0000001	350.00	29/04/2004	000000007061	0585	850051	8.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000748	0000001	335.00	29/04/2004	000012298 x	0585	850005	45.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000772	0000001	273.50	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000756	0000001	6000.00	30/04/2004	000000012247	0585	852511	1090.62	1	Conta Corrente	NULL
GABINETE CIVIL	0000757	0000001	2838.90	30/04/2004	000000012247	0585	852511	234.63	1	Conta Corrente	NULL
GABINETE CIVIL	0000758	0000001	121.32	30/04/2004	000000012247	0585	852511	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000759	0000001	1332.00	30/04/2004	000000012247	0585	852517	33.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	300.00	30/04/2004	000000012247	0585	852511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	337.00	30/04/2004	000010546 5	0585	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	7446.01	30/04/2004	000010546 5	0585	850143	618.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000750	0000001	1.83	30/04/2004	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000751	0000001	162.36	30/04/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000752	0000001	20.15	30/04/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000754	0000001	2944.00	30/04/2004	000000012247	0585	852511	249.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000755	0000001	26.96	30/04/2004	000000012247	0585	852511	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000470	0000001	875.00	30/04/2004	000000900132	0585	850326	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000800	0000001	500.00	01/05/2004	000000900132	0585	045291	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000802	0000001	60.00	02/05/2004	000000900132	0585	045283	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000804	0000001	465.00	02/05/2004	000000012247	0585	852500	21.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000807	0000001	100.00	02/05/2004	000000900132	0585	850525	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000806	0000001	70.00	02/05/2004	000000900132	0585	850304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000815	0000001	239.23	02/05/2004	000000012247	0585	852512	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000693	0000001	75.00	02/05/2004	000000900132	0585	850302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000803	0000001	250.00	02/05/2004	000000900132	0585	045286	19.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000805	0000001	420.00	02/05/2004	000000900132	0585	850300	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	120.00	02/05/2004	000010546 5	0585	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	100.00	02/05/2004	000010546 5	0585	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	48.00	02/05/2004	000000058042	0585	850557	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	48.00	02/05/2004	000000058042	0585	850558	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	48.00	02/05/2004	000000058042	0585	850559	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	48.00	02/05/2004	000000058042	0585	850560	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	350.00	03/05/2004	000010546 5	0585	850144	47.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	1600.00	03/05/2004	000000058042	0585	850561	199.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000799	0000001	52000.00	03/05/2004	000012182 7	0585	100981	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000836	0000001	160.00	04/05/2004	000000012247	0585	852523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000820	0000001	150.00	04/05/2004	000000012247	0585	852520	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000819	0000001	515.00	04/05/2004	000000012247	0585	852518	26.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000821	0000001	750.00	04/05/2004	000000012247	0585	852521	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000831	0000001	520.00	04/05/2004	000000009307	0585	850155	27.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000832	0000001	460.00	04/05/2004	000000009307	0585	850156	23.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000833	0000001	650.00	04/05/2004	000000009307	0585	850137	33.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000834	0000001	465.00	04/05/2004	000000009307	0585	850158	24.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000835	0000001	910.00	04/05/2004	000000012247	0585	852522	47.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	33.00	04/05/2004	000000012247	0585	852521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	2352.00	04/05/2004	000000058042	0585	850161	352.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	302.40	04/05/2004	000000058042	0585	850563	23.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	26.96	04/05/2004	000000058042	0585	850563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	302.40	04/05/2004	000000058042	0585	850564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	26.96	04/05/2004	000000012247	0585	850564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	1680.00	04/05/2004	000000058042	0585	850567	202.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	3000.00	04/05/2004	000000058042	0585	850568	564.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	1680.00	04/05/2004	000000058042	0585	850569	250.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	26.96	04/05/2004	000000058042	0585	850564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	10.05	05/05/2004	000000900132	0585	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	12.98	05/05/2004	000000900132	0585	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	120.00	05/05/2004	000010546 5	0585	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	220.00	05/05/2004	000000058042	0585	850570	5.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000845	0000001	1769.96	05/05/2004	000000900132	0585	850329	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000846	0000001	34.71	05/05/2004	000000900132	0585	850329	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000847	0000001	83.60	05/05/2004	000000900132	0585	850329	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000574	0000001	1404.00	05/05/2004	000000900132	0585	850303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000841	0000001	9.96	05/05/2004	000000900132	0585	850329	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000842	0000001	9.96	05/05/2004	000000900132	0585	850329	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000848	0000001	726.65	05/05/2004	000000900132	0585	850330	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000849	0000001	910.00	05/05/2004	000000009307	0585	850159	47.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000850	0000001	460.00	05/05/2004	000000009307	0585	850160	23.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000851	0000001	460.00	05/05/2004	000000009307	0585	850181	23.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000852	0000001	460.00	05/05/2004	000000009307	0585	850182	23.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000853	0000001	470.00	05/05/2004	000000009307	0585	850183	24.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000854	0000001	690.00	05/05/2004	000000012247	0585	850525	35.88	1	Conta Corrente	NULL
GABINETE CIVIL	0000838	0000001	160.00	05/05/2004	000000012247	0585	852524	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000840	0000001	8.19	05/05/2004	000000900132	0585	850329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000843	0000001	210.44	05/05/2004	000000900132	0585	850329	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000743	0000001	640.00	05/05/2004	000000900132	0585	850328	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000857	0000001	470.00	06/05/2004	000000009307	0585	850184	24.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000859	0000001	465.00	06/05/2004	000000012247	0585	852526	24.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	2000.00	06/05/2004	000000058042	0585	850572	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	1951.16	06/05/2004	000000058042	0585	850571	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000861	0000001	810.00	07/05/2004	000000009307	0585	850185	42.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	830.90	08/05/2004	000010546 5	0585	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	1350.00	10/05/2004	000000012247	0585	852529	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	80.00	10/05/2004	000010546 5	0585	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	350.00	10/05/2004	000010546 5	0585	850146	47.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	150.00	10/05/2004	000000012247	0585	852537	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000871	0000001	240.00	10/05/2004	000000012247	0585	852531	6.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000882	0000001	250.00	10/05/2004	000000012247	0585	852536	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000863	0000001	6664.71	10/05/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000884	0000001	1066.74	10/05/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000885	0000001	132.42	10/05/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000886	0000001	21027.22	10/05/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000867	0000001	465.00	10/05/2004	000000012247	0585	852257	24.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000868	0000001	300.00	10/05/2004	000000012247	0585	852528	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000870	0000001	150.00	10/05/2004	000000012247	0585	852530	3.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000872	0000001	120.00	10/05/2004	000000012247	0585	852532	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000873	0000001	150.00	10/05/2004	000000012247	0585	852534	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000874	0000001	150.00	10/05/2004	000000012247	0585	852535	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000879	0000001	1871.00	10/05/2004	000000012247	0585	852575	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000864	0000001	100.00	10/05/2004	000000012247	0585	007902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000865	0000001	2450.54	10/05/2004	000000012247	0585	007907	351.87	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000866	0000001	15.00	10/05/2004	000000012247	0585	058500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000875	0000001	30.10	10/05/2004	000000012247	0585	852535	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000876	0000001	10.01	10/05/2004	000000012247	0585	852535	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000877	0000001	10.01	10/05/2004	000000012247	0585	852535	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000878	0000001	9.98	10/05/2004	000000012247	0585	852535	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000888	0000001	1232.00	11/05/2004	000000012247	0585	852538	30.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000889	0000001	588.00	11/05/2004	000000012247	0585	852543	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000899	0000001	850.00	11/05/2004	000000012247	0585	852545	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000903	0000001	2394.38	11/05/2004	000000012247	0585	852244	197.58	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000904	0000001	121.32	11/05/2004	000000012247	0585	852244	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000913	0000001	2738.90	11/05/2004	000000012247	0585	852244	131.67	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000914	0000001	121.32	11/05/2004	000000012247	0585	852244	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000915	0000001	656.77	11/05/2004	000000012247	0585	852244	80.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000911	0000001	13876.54	11/05/2004	000000012247	0585	852244	1118.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000912	0000001	485.28	11/05/2004	000000012247	0585	852244	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000916	0000001	6443.99	11/05/2004	000000058022	0585	850102	529.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000917	0000001	283.08	11/05/2004	000000058022	0585	850102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000918	0000001	12187.37	11/05/2004	000000058022	0585	852103	507.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000919	0000001	566.16	11/05/2004	000000058022	0585	852103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000920	0000001	1440.00	11/05/2004	000012573 3	0585	850001	110.16	1	Conta Corrente	PEJA.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000921	0000001	40.44	11/05/2004	000012573 3	0585	850001	0.00	1	Conta Corrente	PEJA.
GABINETE CIVIL	0000894	0000001	400.00	11/05/2004	000000900132	0585	017782	46.60	1	Conta Corrente	NULL
GABINETE CIVIL	0000900	0000001	3718.40	11/05/2004	000000012247	0585	852244	311.08	1	Conta Corrente	NULL
GABINETE CIVIL	0000901	0000001	107.84	11/05/2004	000000012247	0585	852244	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000902	0000001	6000.00	11/05/2004	000000012247	0585	852244	1090.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000905	0000001	1705.61	11/05/2004	000000012247	0585	852244	133.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000906	0000001	94.36	11/05/2004	000000012247	0585	852244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000503	0000002	3000.00	11/05/2004	000000012247	0585	852539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000907	0000001	1528.00	11/05/2004	000000012247	0585	852244	128.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000908	0000001	26.96	11/05/2004	000000012247	0585	852244	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000890	0000001	830.40	11/05/2004	000000012247	0585	852546	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000891	0000001	2501.20	11/05/2004	000000012247	0585	852557	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000893	0000001	620.00	11/05/2004	000000031570	0585	850107	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000897	0000001	220.00	11/05/2004	000000012247	0585	852545	5.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000909	0000001	13775.96	11/05/2004	000000012247	0585	852244	1132.52	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000910	0000001	741.44	11/05/2004	000000012247	0585	852244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	230.00	11/05/2004	000010546 5	0585	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	5048.71	11/05/2004	000010546 5	0585	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	1111.36	11/05/2004	000010546 5	0585	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	4370.00	11/05/2004	000010546 5	0585	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	435.50	11/05/2004	000000012247	0585	852545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	2000.00	12/05/2004	000010546 5	0585	850148	316.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	900.00	12/05/2004	000010546 5	0585	850149	121.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000922	0000001	250.00	12/05/2004	000000900132	0585	850332	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000932	0000001	2690.00	13/05/2004	000000012247	0585	852555	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000926	0000001	22.40	13/05/2004	000000012247	0585	852548	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000927	0000001	33.60	13/05/2004	000000012247	0585	852549	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000928	0000001	271.37	13/05/2004	000000012247	0585	852550	23.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000929	0000001	11.32	13/05/2004	000000012247	0585	852551	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000930	0000001	150.00	13/05/2004	000000012247	0585	852533	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000931	0000001	679.00	13/05/2004	000000012247	0585	852554	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000933	0000001	260.70	13/05/2004	000000012247	0585	852556	6.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000942	0000001	82.00	13/05/2004	000000900132	0585	045287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	250.00	13/05/2004	000000012247	0585	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	1117.00	13/05/2004	000010546 5	0585	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	936.00	13/05/2004	000010546 5	0585	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	571.00	13/05/2004	000010546 5	0585	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	876.00	13/05/2004	000010546 5	0585	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	40.00	13/05/2004	000010546 5	0585	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	200.00	13/05/2004	000010546 5	0585	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	80.00	13/05/2004	000010546 5	0585	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000934	0000001	900.00	13/05/2004	000000900132	0585	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000947	0000001	371.03	14/05/2004	000000012247	0585	852562	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000948	0000001	170.00	14/05/2004	000000900132	0585	045288	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000943	0000001	80.00	14/05/2004	000000012247	0585	852558	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000944	0000001	80.00	14/05/2004	000000012247	0585	852559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000945	0000001	299.02	14/05/2004	000000012247	0585	852560	25.28	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000946	0000001	300.00	14/05/2004	000000012247	0585	852561	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000950	0000001	120.00	17/05/2004	000000012247	0585	852564	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000951	0000001	15.00	17/05/2004	000000012247	0585	852565	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000953	0000001	240.00	17/05/2004	000000058022	0585	850104	18.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000954	0000001	315.88	17/05/2004	000000058022	0585	850105	23.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000949	0000001	896.00	17/05/2004	000000012247	0585	852563	80.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	150.00	17/05/2004	000010546 5	0585	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	150.00	18/05/2004	000010546 5	0585	850155	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000956	0000001	515.52	18/05/2004	000000900132	0585	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000963	0000001	5028.43	18/05/2004	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000957	0000001	45.36	18/05/2004	000000012247	0585	852567	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000959	0000001	250.00	18/05/2004	000000900132	0585	850333	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000960	0000001	222.32	18/05/2004	000000900132	0585	850334	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000955	0000001	240.00	18/05/2004	000000900132	0585	019634	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000958	0000001	239.23	18/05/2004	000000012247	0585	852568	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000762	0000001	300.00	19/05/2004	000000900132	0585	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	1700.00	19/05/2004	000000008075	0585	850229	136.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000002	90.00	19/05/2004	000010546 5	0585	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	25.00	19/05/2004	000000008075	0585	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000002	1.96	19/05/2004	000010546 5	0585	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	2880.00	19/05/2004	000000058042	0585	850573	220.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	350.48	19/05/2004	000000058042	0585	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	100.00	20/05/2004	000000012247	0585	852569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	390.00	20/05/2004	000010546 5	0585	850157	34.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	60.00	20/05/2004	000010546 5	0585	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	120.00	20/05/2004	000010546 5	0585	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	240.00	20/05/2004	000000058042	0585	850574	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	230.00	20/05/2004	000010546 5	0585	850158	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000973	0000001	517.47	20/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000983	0000001	265.00	20/05/2004	000000012247	0585	852576	13.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000969	0000001	417.05	20/05/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000970	0000001	4205.11	20/05/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000971	0000001	51.77	20/05/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000972	0000001	18.73	20/05/2004	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000975	0000001	1102.00	20/05/2004	000000012247	0585	852571	51.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000980	0000001	60.00	20/05/2004	000000900132	0585	045289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000985	0000001	280.00	21/05/2004	000000012247	0585	852577	7.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000740	0000001	775.58	21/05/2004	000000012247	0585	852574	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000992	0000001	510.00	21/05/2004	000000031570	0585	850106	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	532.31	21/05/2004	000010546 5	0585	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	200.00	21/05/2004	000010546 5	0585	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	550.00	21/05/2004	000010546 5	0585	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	200.00	21/05/2004	000010546 5	0585	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	250.00	21/05/2004	000010546 5	0585	850173	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	250.00	21/05/2004	000010546 5	0585	850174	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	750.00	21/05/2004	000000031570	0585	850105	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	620.00	21/05/2004	000010546 5	0585	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	2300.00	21/05/2004	000010546 5	0585	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000002	3768.71	21/05/2004	000010546 5	0585	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	100.00	24/05/2004	000000012247	0585	852582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	70.00	24/05/2004	000010546 5	0585	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000995	0000001	160.00	24/05/2004	000000012247	0585	852580	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000996	0000001	300.00	24/05/2004	000000012247	0585	852581	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001061	0000001	29279.64	24/05/2004	000062290 9	0732	000001	0.00	1	Conta Corrente	GINASIO DE ESPORTE
GABINETE CIVIL	0000994	0000001	360.00	24/05/2004	000000012247	0585	852578	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001003	0000001	240.00	24/05/2004	000000012247	0585	852579	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001004	0000001	934.00	24/05/2004	000000900132	0585	029293	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000999	0000001	441.00	25/05/2004	000012573 3	0585	850002	0.00	1	Conta Corrente	PEJA.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001000	0000001	1519.00	25/05/2004	000012573 3	0585	850003	0.00	1	Conta Corrente	PEJA.
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	140.00	26/05/2004	000010546 5	0585	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	747.00	26/05/2004	000000058042	0585	850575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	48.00	26/05/2004	000000058042	0585	850581	3.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001010	0000001	302.40	27/05/2004	000000058022	0585	850106	26.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001011	0000001	13.48	27/05/2004	000000058022	0585	850106	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001014	0000001	1700.00	28/05/2004	000000012247	0585	852586	297.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001009	0000001	194.00	28/05/2004	000000012247	0585	852587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001012	0000001	208.71	28/05/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001013	0000001	25.91	28/05/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001015	0000001	162.36	30/05/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001016	0000001	20.15	30/05/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001017	0000001	1.83	31/05/2004	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001021	0000001	252.00	31/05/2004	000000012247	0585	852585	19.28	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001025	0000001	425.00	31/05/2004	000000900132	0585	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001001	0000001	182.50	31/05/2004	000000007654	0585	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001002	0000001	90.00	31/05/2004	000000007654	0585	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001002	0000002	7.50	31/05/2004	000000900132	0585	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	290.00	31/05/2004	000000283141	0585	850031	11.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	177.25	31/05/2004	000000283141	0585	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	160.00	31/05/2004	000000012247	0585	852584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	150.00	31/05/2004	000000900132	0585	850339	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001022	0000001	604.80	31/05/2004	000000012247	0585	852597	52.32	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001037	0000001	562.25	31/05/2004	000000900132	0585	850343	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001020	0000001	326.73	31/05/2004	000000012247	0585	852583	24.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001026	0000001	769.00	31/05/2004	000000900132	0585	850342	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001027	0000001	1650.00	31/05/2004	000000012247	0585	852596	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001053	0000001	11.26	01/06/2004	000000900132	0585	850338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001054	0000001	10.20	01/06/2004	000000900132	0585	850338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001055	0000001	11.87	01/06/2004	000000900132	0585	850338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001056	0000001	10.69	01/06/2004	000000900132	0585	850338	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001057	0000001	9.39	01/06/2004	000000900132	0585	850338	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001043	0000001	117.60	01/06/2004	000000012247	0585	852608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001041	0000001	896.00	01/06/2004	000000012247	0585	852603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	360.00	01/06/2004	000000012247	0585	852598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	210.00	01/06/2004	000000058042	0585	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	5000.00	01/06/2004	000000058042	0585	850578	1055.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	3000.00	01/06/2004	000000058042	0585	850579	564.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	6843.56	01/06/2004	000000058042	0585	850580	1032.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	40.00	01/06/2004	000000058042	0585	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	40.00	01/06/2004	000000058042	0585	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	3385.20	01/06/2004	000000058042	0585	850585	258.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	520.00	01/06/2004	000000058042	0585	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	80.00	01/06/2004	000000900132	0585	045292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	11.53	01/06/2004	000000900132	0585	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	120.00	01/06/2004	000010546 5	0585	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	48.00	01/06/2004	000000058042	0585	850582	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	48.00	01/06/2004	000000058042	0585	850583	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	48.00	01/06/2004	000000058042	0585	850584	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	8137.51	01/06/2004	000010546 5	0585	850180	675.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	428.18	01/06/2004	000010546 5	0585	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001042	0000001	240.00	01/06/2004	000000012247	0585	852605	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001066	0000001	288.26	01/06/2004	000000012247	0585	852606	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001059	0000001	65.09	01/06/2004	000000900132	0585	850338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001060	0000001	1127.43	01/06/2004	000000900132	0585	850338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000895	0000001	525.00	01/06/2004	000000012247	0585	852601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001247	0000001	2.52	01/06/2004	000000900132	0585	850338	5.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	1756.00	01/06/2004	000000012247	0585	852599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	574.00	02/06/2004	000000012247	0585	852600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	120.00	02/06/2004	000000012247	0585	852600	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001071	0000001	280.00	02/06/2004	000000012247	0585	852609	7.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001072	0000001	280.00	02/06/2004	000000012247	0585	852609	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001040	0000001	372.78	02/06/2004	000000012247	0585	852602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001069	0000001	254.86	02/06/2004	000000012247	0585	852607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001075	0000001	1260.00	02/06/2004	000000900132	0585	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	900.00	02/06/2004	000000012247	0585	852609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	1600.00	02/06/2004	000000058042	0585	850586	199.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001073	0000001	280.00	02/06/2004	000000012247	0585	852609	7.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001074	0000001	200.00	02/06/2004	000000012247	0585	852609	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001078	0000001	2700.00	03/06/2004	000000012247	0585	852611	386.92	1	Conta Corrente	NULL
GABINETE CIVIL	0001079	0000001	840.30	03/06/2004	000000900132	0585	850345	113.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	1615.00	03/06/2004	000000012247	0585	852610	40.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	60.00	04/06/2004	000010546 5	0585	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001080	0000001	26.96	04/06/2004	000000012247	0585	852612	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001081	0000001	311.17	04/06/2004	000000012247	0585	852613	23.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001083	0000001	370.00	04/06/2004	000000012247	0585	008210	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001091	0000001	1785.00	07/06/2004	000000005615	0585	850054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000968	0000001	620.00	07/06/2004	000000012247	0585	852618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001088	0000001	1125.00	07/06/2004	000012476 1	0585	850001	101.25	1	Conta Corrente	PROG. APOIO A FAMIIA - NAF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001089	0000001	1125.00	07/06/2004	000012476 1	0585	850002	101.25	1	Conta Corrente	PROG. APOIO A FAMIIA - NAF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001090	0000001	1125.00	07/06/2004	000012476 1	0585	850003	101.25	1	Conta Corrente	PROG. APOIO A FAMIIA - NAF
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001084	0000001	250.00	07/06/2004	000000012247	0585	852614	19.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001085	0000001	250.00	07/06/2004	000000012247	0585	852615	19.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001087	0000001	392.00	07/06/2004	000000012247	0585	852617	29.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	550.00	07/06/2004	000000012247	0585	852616	28.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	250.00	08/06/2004	000010546 5	0585	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	150.00	09/06/2004	000010546 5	0585	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	1350.00	09/06/2004	000010546 5	0585	850184	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000003	3220.74	09/06/2004	000010546 5	0585	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	3715.65	09/06/2004	000010546 5	0585	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	1380.00	09/06/2004	000010546 5	0585	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001095	0000001	648.27	09/06/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001096	0000001	6668.68	09/06/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001097	0000001	80.47	09/06/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001103	0000001	2705.10	09/06/2004	000000012247	0585	852621	222.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001104	0000001	180.00	09/06/2004	000000012247	0585	852621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001116	0000001	16607.49	09/06/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001107	0000001	150.00	09/06/2004	000000900132	0585	850347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001098	0000001	15.00	09/06/2004	000000012247	0585	058500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001099	0000001	2658.83	09/06/2004	000000012247	0585	000000	426.99	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001100	0000001	392.00	09/06/2004	000000012247	0585	852620	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001115	0000001	1334.00	09/06/2004	000000900132	0585	850348	33.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	902.54	09/06/2004	000000058042	0585	850587	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001101	0000001	15495.65	09/06/2004	000000012247	0585	852621	1292.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001102	0000001	702.27	09/06/2004	000000012247	0585	852621	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001108	0000001	14698.37	09/06/2004	000000058022	0585	850107	1202.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001109	0000001	934.09	09/06/2004	000000058022	0585	850107	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001110	0000001	6891.66	09/06/2004	000000058022	0585	850108	579.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001111	0000001	420.00	09/06/2004	000000058022	0585	850108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001112	0000001	1736.00	09/06/2004	000012573 3	0585	850005	132.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001113	0000001	100.00	09/06/2004	000012573 3	0585	850005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001114	0000001	1500.00	09/06/2004	000012572 5	0585	850001	78.00	1	Conta Corrente	PNAT.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001118	0000001	200.00	10/06/2004	000000012247	0585	852604	21.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	150.00	11/06/2004	000000012247	0585	852626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	100.00	11/06/2004	000010546 5	0585	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	260.40	11/06/2004	000010546 5	0585	850188	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	138.20	11/06/2004	000010546 5	0585	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	900.00	11/06/2004	000010546 5	0585	850190	38.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001120	0000001	100.00	11/06/2004	000000012247	0585	852622	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001121	0000001	150.00	11/06/2004	000000012247	0585	852623	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001122	0000001	150.00	11/06/2004	000000012247	0585	852625	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001129	0000001	260.40	11/06/2004	000000058022	0585	850113	19.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001130	0000001	515.00	11/06/2004	000012572 5	0585	850002	26.78	1	Conta Corrente	PNAT.
SECRETARIA MUNICIPAL DE AGRICULTURA	0001124	0000001	510.00	11/06/2004	000000012247	0585	852627	68.85	1	Conta Corrente	NULL
GABINETE CIVIL	0001131	0000001	300.00	14/06/2004	000000012247	0585	007902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001136	0000001	280.00	14/06/2004	000000012247	0585	852631	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001142	0000001	173.60	14/06/2004	000000058022	0585	850114	13.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001143	0000001	20.00	14/06/2004	000000058022	0585	850114	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001144	0000001	20.00	14/06/2004	000000058022	0585	850113	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001147	0000001	200.00	14/06/2004	000000900132	0585	045293	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	60.00	14/06/2004	000000012247	0585	852628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	100.00	14/06/2004	000000012247	0585	852630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	140.00	14/06/2004	000000012247	0585	852632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	250.00	14/06/2004	000010546 5	0585	850191	19.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	33.00	14/06/2004	000010546 5	0585	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	250.00	14/06/2004	000010546 5	0585	850193	19.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	60.00	14/06/2004	000010546 5	0585	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	368.82	14/06/2004	000000900132	0585	045293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	1264.91	14/06/2004	000000058042	0585	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000004	1376.97	14/06/2004	000000058042	0585	850588	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001141	0000001	1100.00	14/06/2004	000000900132	0585	850349	27.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001151	0000001	4902.02	15/06/2004	000000900132	0585	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001152	0000001	779.96	15/06/2004	000000900132	0585	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	150.00	15/06/2004	000000012247	0585	852635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	150.00	15/06/2004	000000012247	0585	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	200.00	15/06/2004	000000012247	0585	852640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	260.40	15/06/2004	000000008075	0585	850230	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001162	0000001	260.40	15/06/2004	000000008075	0585	850231	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	260.40	15/06/2004	000000008075	0585	850232	19.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001155	0000001	45.36	15/06/2004	000000012247	0585	852633	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001157	0000001	33.60	15/06/2004	000000012247	0585	852636	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001159	0000001	22.40	15/06/2004	000000012247	0585	852639	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001149	0000001	240.00	15/06/2004	000000900132	0585	019634	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001150	0000001	400.00	15/06/2004	000000900132	0585	021207	46.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001169	0000001	11.32	16/06/2004	000000012247	0585	852642	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001170	0000001	150.00	16/06/2004	000000012247	0585	852643	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001172	0000001	220.00	16/06/2004	000000012247	0585	852645	5.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001173	0000001	150.00	16/06/2004	000000012247	0585	852646	3.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001175	0000001	15.00	16/06/2004	000000012247	0585	852648	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001182	0000001	2042.16	16/06/2004	000012573 3	0585	850005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001183	0000001	515.00	16/06/2004	000012572 5	0585	850003	26.78	1	Conta Corrente	PNAT.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001185	0000001	930.00	16/06/2004	000012572 5	0585	850004	48.36	1	Conta Corrente	PNAT.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000767	0000001	465.00	16/06/2004	000000012247	0585	850652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	260.40	16/06/2004	000000008075	0585	850233	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001165	0000001	260.40	16/06/2004	000000008075	0585	850200	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001166	0000001	40.00	16/06/2004	000010546 5	0585	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000001	260.40	16/06/2004	000010546 5	0585	850194	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	53.00	16/06/2004	000000058042	0585	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	150.00	16/06/2004	000000012247	0585	852644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	100.00	16/06/2004	000000012247	0585	852649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	442.00	16/06/2004	000000012247	0585	852650	11.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	150.00	16/06/2004	000010546 5	0585	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	160.00	16/06/2004	000010546 5	0585	850198	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	200.00	16/06/2004	000010546 5	0585	850199	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001174	0000001	160.00	16/06/2004	000000012247	0585	852647	4.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001178	0000001	325.00	16/06/2004	000000012247	0585	852651	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001184	0000001	1125.00	16/06/2004	000012476 1	0585	850004	101.25	1	Conta Corrente	PROG. APOIO A FAMIIA - NAF
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001188	0000001	250.00	17/06/2004	000000012247	0585	852653	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001189	0000001	250.00	17/06/2004	000000012247	0585	852654	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001186	0000001	1500.00	17/06/2004	000000012247	0585	852656	37.90	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001187	0000001	7500.00	17/06/2004	000000012247	0585	852637	187.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001191	0000001	323.11	19/06/2004	000000012247	0585	000085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001192	0000001	4192.47	19/06/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001193	0000001	40.11	19/06/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	390.00	20/06/2004	000010546 5	0585	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	60.00	21/06/2004	000000012247	0585	852657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	100.00	21/06/2004	000000012247	0585	852659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001196	0000001	17.18	21/06/2004	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001199	0000001	400.00	21/06/2004	000000012247	0585	852658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001201	0000001	4192.73	21/06/2004	000000012247	0585	852660	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001202	0000001	1800.00	21/06/2004	000000031570	0585	850108	243.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001197	0000001	400.00	21/06/2004	000000012247	0585	852655	10.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001207	0000001	186.00	22/06/2004	000000900132	0585	850350	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001208	0000001	50.00	22/06/2004	000000900132	0585	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001206	0000001	1340.00	22/06/2004	000010546 5	0585	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	900.00	22/06/2004	000010546 5	0585	850201	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	1550.00	22/06/2004	000010546 5	0585	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	920.00	22/06/2004	000010546 5	0585	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	886.50	23/06/2004	000010546 5	0585	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	120.00	23/06/2004	000000900132	0585	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	150.00	23/06/2004	000000900132	0585	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001215	0000001	900.00	23/06/2004	000000900132	0585	850358	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001211	0000001	841.01	23/06/2004	000000900132	0585	850354	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001213	0000001	280.98	23/06/2004	000000900132	0585	850356	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001214	0000001	181.48	23/06/2004	000000900132	0585	850357	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001216	0000001	100.00	23/06/2004	000000900132	0585	850359	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001219	0000001	70.00	24/06/2004	000000900132	0585	045290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	150.00	24/06/2004	000010546 5	0585	045290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	295.00	28/06/2004	000010546 5	0585	850206	7.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	48.00	28/06/2004	000000058042	0585	850592	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	127.29	28/06/2004	000000058042	0585	850595	3.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001225	0000001	5570.00	28/06/2004	000000012247	0585	852588	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001236	0000001	290.00	30/06/2004	000000900132	0585	850364	7.25	1	Conta Corrente	NULL
GABINETE CIVIL	0001230	0000001	240.00	30/06/2004	000000012247	0585	852661	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001231	0000001	360.00	30/06/2004	000000012247	0585	852664	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001234	0000001	100.00	30/06/2004	000000900132	0585	850362	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001235	0000001	674.00	30/06/2004	000000900132	0585	850363	16.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	1500.00	30/06/2004	000000058042	0585	850596	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	150.00	30/06/2004	000010546 5	0585	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	315.25	30/06/2004	000000900132	0585	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001226	0000001	127.29	30/06/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001227	0000001	15.80	30/06/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001228	0000001	1.83	30/06/2004	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001232	0000001	160.00	30/06/2004	000010546 5	0585	850211	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000763	0000001	95.00	30/06/2004	000000900132	0585	045285	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001261	0000001	14244.28	01/07/2004	000000012247	0585	852665	539.82	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001262	0000001	988.18	01/07/2004	000000012247	0585	852665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001467	0000001	265.00	01/07/2004	000000900132	0585	850361	6.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	250.00	01/07/2004	000010546 5	0585	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	460.00	01/07/2004	000010546 5	0585	850207	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	150.00	01/07/2004	000010546 5	0585	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	200.00	01/07/2004	000010546 5	0585	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	220.00	01/07/2004	000000058042	0585	850591	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	48.00	01/07/2004	000000058042	0585	850593	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	48.00	01/07/2004	000000058042	0585	850594	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	100.00	01/07/2004	000010546 5	0585	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	3385.21	01/07/2004	000000058042	0585	850597	258.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	520.00	01/07/2004	000000058042	0585	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	6853.72	01/07/2004	000000058042	0585	850598	1034.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	80.00	01/07/2004	000000058042	0585	850598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001255	0000001	204.40	01/07/2004	000000012247	0585	852666	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001265	0000001	2115.99	01/07/2004	000000900132	0585	850366	187.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001263	0000001	599.62	01/07/2004	000000900132	0585	850365	48.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001264	0000001	20.00	01/07/2004	000000900132	0585	850365	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001190	0000001	1591.00	01/07/2004	000000012247	0585	852593	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001268	0000001	1820.00	02/07/2004	000000009307	0585	850599	94.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001269	0000001	940.00	02/07/2004	000000009307	0585	850186	48.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001270	0000001	940.00	02/07/2004	000000009307	0585	850187	48.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001271	0000001	920.00	02/07/2004	000000009307	0585	850188	47.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001272	0000001	1300.00	02/07/2004	000000009307	0585	850189	67.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001273	0000001	920.00	02/07/2004	000000009307	0585	850190	47.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001274	0000001	930.00	02/07/2004	000000009307	0585	850193	48.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001275	0000001	920.00	02/07/2004	000000009307	0585	850194	47.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001276	0000001	930.00	02/07/2004	000000009307	0585	850195	46.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001277	0000001	1620.00	02/07/2004	000000009307	0585	850196	84.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001278	0000001	1380.00	02/07/2004	000000009307	0585	850197	71.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001279	0000001	300.00	02/07/2004	000012572 5	0585	850005	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001280	0000001	910.00	02/07/2004	000012572 5	0585	850006	47.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001281	0000001	920.00	02/07/2004	000012572 5	0585	850007	47.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001282	0000001	60.00	02/07/2004	000000012247	0585	852667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	5000.00	02/07/2004	000000058042	0585	850599	1067.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001284	0000001	41.70	02/07/2004	000012766 3	0585	000850	0.00	1	Conta Corrente	CIDE.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001288	0000001	1125.00	05/07/2004	000012476 1	0585	850006	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001289	0000001	1125.00	05/07/2004	000012476 1	0585	850007	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001290	0000001	1125.00	05/07/2004	000012476 1	0585	850008	101.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001291	0000001	273.42	05/07/2004	000000012247	0585	852668	20.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	70.00	05/07/2004	000010546 5	0585	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	120.00	05/07/2004	000010546 5	0585	850214	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	1350.00	05/07/2004	000010546 5	0585	850215	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	1600.00	05/07/2004	000000058042	0585	850600	199.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	150.00	06/07/2004	000000900132	0585	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	230.00	06/07/2004	000010546 5	0585	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	3333.33	06/07/2004	000000058042	0585	850601	693.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001296	0000001	1125.00	06/07/2004	000012476 1	0585	850601	101.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001292	0000001	220.00	06/07/2004	000000900132	0585	850367	5.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001300	0000001	1383.50	07/07/2004	000000005615	0585	850056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001301	0000001	305.00	07/07/2004	000000005615	0585	850055	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001302	0000001	981.00	07/07/2004	000012573 3	0585	850008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001303	0000001	536.00	07/07/2004	000012573 3	0585	850009	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001297	0000001	80.00	07/07/2004	000000900132	0585	850369	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001298	0000001	70.00	07/07/2004	000000900132	0585	850371	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001299	0000001	195.69	07/07/2004	000000900132	0585	850372	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001310	0000001	1237.12	09/07/2004	000000012247	0585	852673	94.64	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001311	0000001	100.00	09/07/2004	000000012247	0585	852673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001312	0000001	1983.35	09/07/2004	000000012247	0585	852673	164.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001313	0000001	20.00	09/07/2004	000000012247	0585	852673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001324	0000001	718.15	09/07/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001325	0000001	10877.94	09/07/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001326	0000001	22692.97	09/07/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001327	0000001	89.15	09/07/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	8325.72	09/07/2004	000010546 5	0585	850220	895.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	448.18	09/07/2004	000010546 5	0585	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	1402.50	09/07/2004	000010546 5	0585	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	3185.00	09/07/2004	000010546 5	0585	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	2571.40	09/07/2004	000010546 5	0585	850219	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001318	0000001	4045.00	09/07/2004	000000012247	0585	852673	347.83	1	Conta Corrente	NULL
GABINETE CIVIL	0001319	0000001	124.34	09/07/2004	000000012247	0585	852673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001320	0000001	2222.08	09/07/2004	000000012247	0585	852673	95.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001321	0000001	102.27	09/07/2004	000000012247	0585	852673	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001304	0000001	439.60	09/07/2004	000000012247	0585	852674	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001309	0000001	100.00	09/07/2004	000000900132	0585	850366	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001314	0000001	2165.89	09/07/2004	000000012247	0585	852673	178.07	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001315	0000001	80.00	09/07/2004	000000012247	0585	852673	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001328	0000001	2658.83	09/07/2004	000000012247	0585	005061	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001305	0000001	14473.54	09/07/2004	000000058022	0585	850118	1224.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001306	0000001	880.00	09/07/2004	000000058022	0585	850118	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001307	0000001	1757.67	09/07/2004	000012573 3	0585	850010	134.47	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001308	0000001	100.00	09/07/2004	000012573 3	0585	850010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001316	0000001	15292.73	09/07/2004	000000012247	0585	852673	1224.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001317	0000001	880.00	09/07/2004	000000012247	0585	852673	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001334	0000001	150.00	12/07/2004	000012352 8	0585	850001	0.00	1	Conta Corrente	CEX...
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001335	0000001	150.00	12/07/2004	000012352 8	0585	850002	0.00	1	Conta Corrente	CEX...
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001336	0000001	100.00	12/07/2004	000012352 8	0585	850003	0.00	1	Conta Corrente	CEX...
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001337	0000001	150.00	12/07/2004	000012352 8	0585	850004	0.00	1	Conta Corrente	CEX...
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001338	0000001	11.32	12/07/2004	000012352 8	0585	850006	0.00	1	Conta Corrente	CEX...
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001339	0000001	45.36	12/07/2004	000012352 8	0585	850007	0.00	1	Conta Corrente	CEX...
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001340	0000001	22.40	12/07/2004	000012352 8	0585	850008	0.00	1	Conta Corrente	CEX...
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001341	0000001	33.60	12/07/2004	000012352 8	0585	850009	0.00	1	Conta Corrente	CEX...
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001342	0000001	115.95	12/07/2004	000012352 8	0585	850012	0.00	1	Conta Corrente	CEX...
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001343	0000001	1350.00	12/07/2004	000012183 5	0585	850001	203.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001344	0000001	1350.00	12/07/2004	000012183 5	0585	850002	203.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001345	0000001	1350.00	12/07/2004	000012183 5	0585	850003	203.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001346	0000001	225.00	12/07/2004	000012183 5	0585	850005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001347	0000001	375.00	12/07/2004	000012183 5	0585	850006	9.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001348	0000001	375.00	12/07/2004	000012183 5	0585	850007	9.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001349	0000001	375.00	12/07/2004	000012183 5	0585	850008	9.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001350	0000001	375.00	12/07/2004	000012183 5	0585	850009	9.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001351	0000001	375.00	12/07/2004	000012183 5	0585	850010	9.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001352	0000001	375.00	12/07/2004	000012183 5	0585	850011	9.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001353	0000001	375.00	12/07/2004	000012183 5	0585	850012	9.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001354	0000001	375.00	12/07/2004	000012183 5	0585	850013	9.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001355	0000001	1350.00	12/07/2004	000012183 5	0585	850016	203.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001360	0000001	6891.66	12/07/2004	000000001162	0585	850003	579.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001361	0000001	380.00	12/07/2004	000000058022	0585	850003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001359	0000001	114.88	12/07/2004	000000001162	0585	850003	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001329	0000001	2000.00	12/07/2004	000000012247	0585	852669	280.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	150.00	12/07/2004	000010546 5	0585	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	150.00	12/07/2004	000010546 5	0585	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	300.00	12/07/2004	000010546 5	0585	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	542.51	12/07/2004	000000001162	0585	850003	41.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	1562.41	12/07/2004	000000001162	0585	850003	119.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	40.00	12/07/2004	000000001162	0585	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001330	0000001	370.00	12/07/2004	000000012247	0585	852670	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001357	0000001	2705.06	12/07/2004	000000001162	0585	850003	222.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001358	0000001	160.00	12/07/2004	000000001162	0585	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001365	0000001	27.31	12/07/2004	000012766 3	0585	000850	0.00	1	Conta Corrente	CIDE.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001373	0000001	675.46	13/07/2004	000000900132	0585	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	150.00	13/07/2004	000000900132	0585	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	220.00	13/07/2004	000010546 5	0585	850224	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	150.00	13/07/2004	000010546 5	0585	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	160.00	13/07/2004	000010546 5	0585	850228	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	150.00	13/07/2004	000010546 5	0585	850229	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001372	0000001	400.00	13/07/2004	000000900132	0585	017782	46.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001375	0000001	150.00	13/07/2004	000000900132	0585	850370	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001370	0000001	15.00	13/07/2004	000012352 8	0585	850013	0.00	1	Conta Corrente	CEX...
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001371	0000001	2970.00	13/07/2004	000012183 5	0585	850014	74.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001379	0000001	1040.00	14/07/2004	000000001162	0585	850004	54.08	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001376	0000001	300.00	14/07/2004	000000900132	0585	850374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000002	2734.92	14/07/2004	000000058042	0585	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	70.00	14/07/2004	000010546 5	0585	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	512.05	14/07/2004	000000058042	0585	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	171.20	14/07/2004	000000058042	0585	850604	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001380	0000001	86.70	15/07/2004	000012573 3	0585	850011	6.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001383	0000001	26.96	16/07/2004	000000058022	0585	850122	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001384	0000001	86.70	16/07/2004	000000058022	0585	850121	6.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	230.00	17/07/2004	000000031570	0585	850109	5.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001386	0000001	1242.40	18/07/2004	000010546 5	0585	850216	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001389	0000001	260.40	19/07/2004	000000058022	0585	850123	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001388	0000001	64.50	19/07/2004	000000008075	0585	850235	4.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	1200.00	20/07/2004	000010546 5	0585	850231	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	1044.90	20/07/2004	000010546 5	0585	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	99.73	20/07/2004	000000008075	0585	850236	7.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	99.73	20/07/2004	000000008075	0585	850238	7.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	64.50	20/07/2004	000000008075	0585	850240	4.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	250.00	20/07/2004	000000900132	0585	850376	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	1261.99	20/07/2004	000010546 5	0585	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	2205.00	20/07/2004	000010546 5	0585	850232	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001391	0000001	1191.99	20/07/2004	000000900132	0585	850375	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001397	0000001	250.00	20/07/2004	000012352 8	0585	850015	19.12	1	Conta Corrente	CEX...
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001398	0000001	250.00	20/07/2004	000012352 8	0585	850014	19.12	1	Conta Corrente	CEX...
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001404	0000001	4585.38	20/07/2004	000000900132	0585	011640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001403	0000001	288.15	20/07/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001394	0000001	910.00	20/07/2004	000012298 x	0585	850006	47.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001395	0000001	515.00	20/07/2004	000012298 x	0585	850007	26.91	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001396	0000001	520.00	20/07/2004	000012298 x	0585	850008	27.04	1	Conta Corrente	NULL
GABINETE CIVIL	0001390	0000001	1430.00	20/07/2004	000000012247	0585	852671	35.75	1	Conta Corrente	NULL
GABINETE CIVIL	0001402	0000001	240.00	20/07/2004	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001093	0000001	794.00	21/07/2004	000000012247	0585	852672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000799	0000002	5570.00	21/07/2004	000000012247	0585	852589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	415.00	21/07/2004	000010546 5	0585	850235	10.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	100.00	21/07/2004	000010546 5	0585	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	70.00	21/07/2004	000010546 5	0585	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	230.00	21/07/2004	000010546 5	0585	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	33.00	22/07/2004	000010546 5	0585	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	101.74	22/07/2004	000000058042	0585	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	22.00	22/07/2004	000000058042	0585	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	100.00	22/07/2004	000010546 5	0585	850239	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001415	0000001	312.50	22/07/2004	000000900132	0585	850377	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001414	0000001	502.56	26/07/2004	000000900132	0585	850377	12.56	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001418	0000001	265.00	26/07/2004	000000031570	0585	850104	13.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	48.00	27/07/2004	000000058042	0585	850606	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	48.00	27/07/2004	000000058042	0585	850607	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	48.00	27/07/2004	000000058042	0585	850608	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	48.00	27/07/2004	000000058042	0585	850609	3.67	1	Conta Corrente	NULL
GABINETE CIVIL	0001419	0000001	436.04	27/07/2004	000000900132	0585	850380	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001094	0000001	600.00	27/07/2004	000000900132	0585	850381	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001425	0000001	250.00	28/07/2004	000000900132	0585	850383	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001426	0000001	1500.00	28/07/2004	000000900132	0585	850384	31.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001427	0000001	1100.00	28/07/2004	000000900132	0585	850385	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	100.00	28/07/2004	000000900132	0585	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	160.00	28/07/2004	000000031570	0585	850110	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	150.00	29/07/2004	000010546 5	0585	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	150.00	30/07/2004	000010546 5	0585	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	150.00	30/07/2004	000010546 5	0585	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	100.00	30/07/2004	000010546 5	0585	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000003	2913.13	30/07/2004	000010546 5	0585	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	20000.00	30/07/2004	000000001600	000732	102585	0.00	1	Conta Corrente	PRONAF
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	1407.62	30/07/2004	000000058042	0585	850621	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001435	0000001	900.00	30/07/2004	000000031570	0585	850111	22.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001462	0000001	972.16	30/07/2004	000000012247	0585	852677	87.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001431	0000001	324.74	30/07/2004	000000012247	0585	852679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001438	0000001	168.08	30/07/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001439	0000001	22.69	30/07/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001443	0000001	14.48	30/07/2004	000012352 8	0585	000850	0.00	1	Conta Corrente	CEX...
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001444	0000001	0.17	30/07/2004	000000006006	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001460	0000001	2.84	30/07/2004	000012352 8	0585	000850	0.00	1	Conta Corrente	CEX...
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001461	0000001	1.83	30/07/2004	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001417	0000001	960.00	30/07/2004	000000031570	0585	850103	24.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001430	0000001	15.00	30/07/2004	000012352 8	0585	000000	0.00	1	Conta Corrente	CEX...
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001463	0000001	732.93	30/07/2004	000000012247	0585	852677	87.49	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001464	0000001	1183.59	30/07/2004	000000012247	0585	852677	93.15	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001465	0000001	80.00	30/07/2004	000000012247	0585	852677	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001466	0000001	39.32	30/07/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001209	0000001	900.00	30/07/2004	000000900132	0585	850387	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001436	0000001	343.00	30/07/2004	000012352 8	0585	850016	8.58	1	Conta Corrente	CEX...
GABINETE CIVIL	0001442	0000001	112.00	30/07/2004	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001437	0000001	370.00	30/07/2004	000000012247	0585	000000	8.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001445	0000001	3814.02	30/07/2004	000000058022	0585	850117	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001446	0000001	280.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001459	0000001	102582.99	30/07/2004	000000002045	000732	104410	0.00	1	Conta Corrente	GINASIO
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	100.00	01/08/2004	000010546 5	0585	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	1000.00	01/08/2004	000010546 5	0585	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	100.00	01/08/2004	000010546 5	0585	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	250.00	01/08/2004	000010546 5	0585	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	1600.00	02/08/2004	000000058042	0585	850622	199.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	200.00	02/08/2004	000010546 5	0585	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	360.40	02/08/2004	000010546 5	0585	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	60.00	02/08/2004	000010546 5	0585	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	220.00	02/08/2004	000010546 5	0585	850251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001472	0000001	1592.00	02/08/2004	000000012247	0585	852594	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001473	0000001	200.00	02/08/2004	000000900132	0585	850388	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001474	0000001	400.00	02/08/2004	000000900132	0585	850389	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	68.25	03/08/2004	000000900132	0585	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	150.00	03/08/2004	000000900132	0585	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	100.00	03/08/2004	000000900132	0585	850393	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001480	0000001	160.00	03/08/2004	000000900132	0585	850390	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001486	0000001	67.35	04/08/2004	000000900132	0585	850395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	5000.00	04/08/2004	000000058042	0585	850623	1093.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	400.00	04/08/2004	000000058042	0585	850624	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	100.00	04/08/2004	000010546 5	0585	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	300.00	04/08/2004	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001485	0000001	123.24	04/08/2004	000000900132	0585	850395	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001488	0000001	213.01	04/08/2004	000000900132	0585	850397	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001489	0000001	300.00	04/08/2004	000000012247	0585	852682	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001494	0000001	15.00	04/08/2004	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001495	0000001	78.25	04/08/2004	000012183 5	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001487	0000001	70.00	04/08/2004	000000900132	0585	850396	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001496	0000001	972.16	04/08/2004	000000012247	0585	852682	87.49	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001484	0000001	100.00	04/08/2004	000000900132	0585	850394	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001499	0000001	218.73	05/08/2004	000000058022	0585	850127	16.73	1	Conta Corrente	NULL
GABINETE CIVIL	0001497	0000001	400.00	05/08/2004	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	150.00	05/08/2004	000000900132	0585	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	110.00	10/08/2004	000000283141	0585	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000004	3007.36	10/08/2004	000010546 5	0585	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000005	2990.30	10/08/2004	000000058042	0585	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000006	1738.50	10/08/2004	000000058042	0585	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	418.63	10/08/2004	000000058042	0585	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001500	0000001	944.67	10/08/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001501	0000001	7235.74	10/08/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001502	0000001	26328.44	10/08/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001503	0000001	117.27	10/08/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001504	0000001	1125.00	10/08/2004	000012476 1	0585	850010	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001505	0000001	1125.00	10/08/2004	000012476 1	0585	850011	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001506	0000001	1125.00	10/08/2004	000012476 1	0585	850012	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001507	0000001	1125.00	10/08/2004	000012476 1	0585	850013	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001512	0000001	265.80	10/08/2004	000000012247	0585	850688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001521	0000001	2618.28	10/08/2004	000000012247	0585	000000	215.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001522	0000001	160.00	10/08/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001519	0000001	15790.20	10/08/2004	000000012247	0585	850687	626.04	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001520	0000001	48.18	10/08/2004	000000012247	0585	850687	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001513	0000001	239.23	10/08/2004	000000012247	0585	850689	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001515	0000001	4000.00	10/08/2004	000000012247	0585	850680	821.98	1	Conta Corrente	NULL
GABINETE CIVIL	0001516	0000001	2000.00	10/08/2004	000000012247	0585	850691	280.60	1	Conta Corrente	NULL
GABINETE CIVIL	0001525	0000001	360.00	10/08/2004	000000012247	0585	852693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001517	0000001	600.67	10/08/2004	000000012247	0585	850687	48.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001518	0000001	20.00	10/08/2004	000000012247	0585	850687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000766	0000001	2525.88	10/08/2004	000000012247	0585	852685	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000501	0000001	1395.00	10/08/2004	000000012247	0585	850685	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001514	0000001	1452.00	10/08/2004	000000012247	0585	850690	36.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001526	0000001	53.20	10/08/2004	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001528	0000001	653.84	10/08/2004	000012183 5	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001508	0000001	515.00	10/08/2004	000012572 5	0585	850008	26.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001509	0000001	750.00	10/08/2004	000012572 5	0585	850009	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001510	0000001	515.00	10/08/2004	000012572 5	0585	850010	26.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001511	0000001	515.00	10/08/2004	000012572 5	0585	850011	26.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001523	0000001	15780.74	10/08/2004	000000012247	0585	000000	1316.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001524	0000001	722.27	10/08/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001033	0000001	1240.00	10/08/2004	000000012247	0585	852685	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001119	0000001	100.00	10/08/2004	000000012247	0585	852684	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001133	0000001	1966.50	10/08/2004	000000012247	0585	852683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001533	0000001	100.00	11/08/2004	000000012247	0585	852697	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001534	0000001	160.00	11/08/2004	000000012247	0585	852698	4.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001536	0000001	15246.97	11/08/2004	000000058022	0585	000000	1241.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001537	0000001	860.00	11/08/2004	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001538	0000001	6718.06	11/08/2004	000000058022	0585	000000	565.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001539	0000001	380.00	11/08/2004	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001540	0000001	1802.80	11/08/2004	000012573 3	0585	000000	139.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001541	0000001	140.00	11/08/2004	000012573 3	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001544	0000001	470.40	11/08/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001530	0000001	240.00	11/08/2004	000000012247	0585	852694	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001531	0000001	240.00	11/08/2004	000000012247	0585	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	150.00	11/08/2004	000000012247	0585	852696	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	80.00	11/08/2004	000010546 5	0585	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	8431.81	11/08/2004	000010546 5	0585	000000	351.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	348.18	11/08/2004	000010546 5	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	360.00	12/08/2004	000000012247	0585	852699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	160.00	12/08/2004	000000012247	0585	852700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	150.00	12/08/2004	000000012247	0585	852705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	200.00	12/08/2004	000010546 5	0585	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	1333.50	12/08/2004	000010546 5	0585	850256	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001554	0000001	250.00	12/08/2004	000000900132	0585	850399	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001545	0000001	2658.83	12/08/2004	000000012247	0585	000000	426.98	1	Conta Corrente	NULL
GABINETE CIVIL	0001387	0000001	450.00	12/08/2004	000000012247	0585	852686	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001548	0000001	150.00	12/08/2004	000000012247	0585	850703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001549	0000001	150.00	12/08/2004	000000012247	0585	852702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001550	0000001	280.00	12/08/2004	000000012247	0585	852703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001551	0000001	150.00	12/08/2004	000000012247	0585	852704	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001553	0000001	22.40	12/08/2004	000000012247	0585	852706	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001557	0000001	260.40	12/08/2004	000000058022	0585	850126	19.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001558	0000001	156.24	12/08/2004	000012573 3	0585	850012	11.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001559	0000001	20.00	12/08/2004	000012573 3	0585	850012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001561	0000001	33.60	13/08/2004	000000900132	0585	850400	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001562	0000001	60.00	13/08/2004	000000900132	0585	850406	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001563	0000001	640.00	13/08/2004	000000900132	0585	850406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001560	0000001	300.00	13/08/2004	000000012247	0585	852707	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001565	0000001	6600.00	13/08/2004	000012766 3	0585	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	90.00	13/08/2004	000000900132	0585	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	60.00	16/08/2004	000010546 5	0585	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	100.00	16/08/2004	000010546 5	0585	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	250.00	16/08/2004	000010546 5	0585	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	200.00	16/08/2004	000010546 5	0585	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	150.00	16/08/2004	000010546 5	0585	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	400.00	16/08/2004	000010546 5	0585	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	50.00	16/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001566	0000001	260.00	16/08/2004	000000900132	0585	850401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001576	0000001	15.00	17/08/2004	000000012247	0585	852710	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001577	0000001	45.36	17/08/2004	000000012247	0585	852711	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001575	0000001	240.00	17/08/2004	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	100.00	17/08/2004	000010546 5	0585	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	120.00	17/08/2004	000010546 5	0585	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	60.00	17/08/2004	000010546 5	0585	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	260.40	17/08/2004	000000008075	0585	850242	22.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	260.40	17/08/2004	000000008075	0585	850243	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	260.40	17/08/2004	000000008075	0585	850244	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	260.40	17/08/2004	000000008075	0585	850245	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	200.00	17/08/2004	000000008075	0585	850246	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000002	60.40	17/08/2004	000010546 5	0585	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	20.00	17/08/2004	000010546 5	0585	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000002	20.00	17/08/2004	000000008075	0585	850246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001440	0000001	1342.00	17/08/2004	000000012247	0585	852709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001587	0000001	1000.00	18/08/2004	000000900132	0585	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	100.00	18/08/2004	000010546 5	0585	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	150.00	18/08/2004	000010546 5	0585	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	260.40	18/08/2004	000010546 5	0585	850269	19.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000771	0000001	1855.00	19/08/2004	000012298 x	0585	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	260.40	19/08/2004	000000012247	0585	852712	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	154.00	19/08/2004	000010546 5	0585	850403	3.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	7.58	19/08/2004	000000900132	0585	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	531.00	19/08/2004	000000058042	0585	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	155.00	19/08/2004	000010546 5	0585	850271	3.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	403.00	19/08/2004	000010546 5	0585	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	250.00	19/08/2004	000010546 5	0585	850273	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001599	0000001	58.86	19/08/2004	000000900132	0585	850404	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001598	0000001	365.60	19/08/2004	000000900132	0585	850404	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001602	0000001	4024.53	19/08/2004	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001603	0000001	591.86	19/08/2004	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001592	0000001	600.00	19/08/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001597	0000001	9.95	19/08/2004	000000900132	0585	850404	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001600	0000001	33.05	19/08/2004	000000900132	0585	850404	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001601	0000001	90.59	19/08/2004	000000900132	0585	850404	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001595	0000001	23.04	19/08/2004	000000900132	0585	850404	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001610	0000001	10.19	20/08/2004	000000900132	0585	850405	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001615	0000001	9.57	20/08/2004	000000900132	0585	850405	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001617	0000001	116.58	20/08/2004	000000900132	0585	850405	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001625	0000001	1.55	20/08/2004	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001612	0000001	1784.75	20/08/2004	000000900132	0585	850405	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001613	0000001	250.81	20/08/2004	000000900132	0585	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001608	0000001	319.24	20/08/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001609	0000001	39.63	20/08/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001616	0000001	10.92	20/08/2004	000000900132	0585	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001624	0000001	19.80	20/08/2004	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001627	0000001	4233.66	20/08/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	8.79	20/08/2004	000000900132	0585	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	11.75	20/08/2004	000000900132	0585	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	290.00	20/08/2004	000000900132	0585	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	127.25	20/08/2004	000000900132	0585	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	250.00	20/08/2004	000000900132	0585	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	99.73	20/08/2004	000000008075	0585	850237	7.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	64.61	20/08/2004	000000008075	0585	850239	4.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	2360.00	23/08/2004	000000058042	0585	850613	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	100.00	23/08/2004	000010546 5	0585	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	1200.00	23/08/2004	000010546 5	0585	850282	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001629	0000001	900.00	23/08/2004	000000012247	0585	852714	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001628	0000001	154.00	23/08/2004	000000012247	0585	852713	3.85	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001631	0000001	250.00	23/08/2004	000000900132	0585	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	5759.95	23/08/2004	000010546 5	0585	850283	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000799	0000003	5570.00	23/08/2004	000000012247	0585	852590	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001630	0000001	292.83	23/08/2004	000000012247	0585	852715	7.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001649	0000001	154.00	24/08/2004	000010546 5	0585	850287	3.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	2202.50	24/08/2004	000000058042	0585	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	965.00	24/08/2004	000010546 5	0585	850615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	525.00	24/08/2004	000010546 5	0585	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	1890.00	24/08/2004	000010546 5	0585	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	60.00	24/08/2004	000010546 5	0585	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	230.00	24/08/2004	000010546 5	0585	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	250.00	24/08/2004	000010546 5	0585	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	230.00	24/08/2004	000010546 5	0585	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	1000.00	24/08/2004	000010546 5	0585	850288	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	1200.00	24/08/2004	000010546 5	0585	850289	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	1350.90	25/08/2004	000010546 5	0585	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	100.00	26/08/2004	000000012247	0585	852716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001656	0000001	345.00	26/08/2004	000000058042	0585	850617	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001654	0000001	1250.00	26/08/2004	000000900132	0585	850413	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001655	0000001	70.00	26/08/2004	000000900132	0585	850412	1.75	1	Conta Corrente	NULL
GABINETE CIVIL	0001659	0000001	1200.00	26/08/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001661	0000001	2160.00	27/08/2004	000012573 3	0585	850013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001666	0000001	9.96	30/08/2004	000000900132	0585	850405	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001664	0000001	425.32	30/08/2004	000000012247	0585	852717	32.54	1	Conta Corrente	NULL
GABINETE CIVIL	0001665	0000001	56.36	30/08/2004	000000012247	0585	852717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001677	0000001	697.91	30/08/2004	000000012247	0585	000850	56.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001678	0000001	20.00	30/08/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001679	0000001	2240.91	30/08/2004	000000012247	0585	000850	185.64	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001680	0000001	80.00	30/08/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001662	0000001	222.53	30/08/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001663	0000001	27.62	30/08/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001672	0000001	265.00	30/08/2004	000000031570	0585	850113	17.78	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001673	0000001	460.00	30/08/2004	000000031570	0585	850112	11.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001675	0000001	14422.13	30/08/2004	000000012247	0585	000850	1214.06	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001676	0000001	988.18	30/08/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	48.00	30/08/2004	000000058042	0585	850618	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	150.00	30/08/2004	000010546 5	0585	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	360.00	30/08/2004	000010546 5	0585	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	200.00	30/08/2004	000010546 5	0585	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	100.00	30/08/2004	000010546 5	0585	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	260.40	31/08/2004	000010546 5	0585	850296	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	60.00	31/08/2004	000000012247	0585	852296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	147.00	31/08/2004	000010546 5	0585	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	280.00	31/08/2004	000010546 5	0585	850297	7.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001266	0000001	2000.00	31/08/2004	000000058022	0585	850125	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001681	0000001	360.24	31/08/2004	000000012247	0585	852719	22.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	3385.20	31/08/2004	000000058042	0585	000000	258.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	460.00	31/08/2004	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	11937.91	31/08/2004	000000058042	0585	000000	2186.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	60.00	31/08/2004	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	100.00	31/08/2004	000000283141	0585	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001696	0000001	1.83	31/08/2004	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001697	0000001	2.84	31/08/2004	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001674	0000001	70.00	31/08/2004	000000012247	0585	852718	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001623	0000001	475.00	31/08/2004	000000012247	0585	852720	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001769	0000001	273.31	01/09/2004	000000012247	0585	852722	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001777	0000001	656.21	01/09/2004	000000012247	0585	852725	50.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001778	0000001	150.00	01/09/2004	000000900132	0585	850414	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001770	0000001	166.41	01/09/2004	000000012247	0585	852723	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001784	0000001	620.00	01/09/2004	000000031570	0585	850115	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	100.00	01/09/2004	000010546 5	0585	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	48.00	01/09/2004	000000058042	0585	850619	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	48.00	01/09/2004	000000058042	0585	850620	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	48.00	01/09/2004	000000058042	0585	850626	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	250.00	01/09/2004	000000012247	0585	852724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	980.00	01/09/2004	000010546 5	0585	850298	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	2551.92	01/09/2004	000000058042	0585	850628	410.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	1600.00	01/09/2004	000000058042	0585	850630	199.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	5000.00	01/09/2004	000000058042	0585	850627	1151.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	5000.00	01/09/2004	000000058042	0585	850629	1093.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001785	0000001	4909.52	02/09/2004	000000058042	0585	000000	777.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	60.00	02/09/2004	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	3385.20	02/09/2004	000000058042	0585	000000	258.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	100.00	02/09/2004	000000900132	0585	850416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	240.00	02/09/2004	000000900132	0585	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	100.00	02/09/2004	000000900132	0585	850418	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000814	0000001	300.00	02/09/2004	000000900132	0585	850415	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001788	0000001	2000.00	02/09/2004	000000012247	0585	852726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001958	0000001	3.40	02/09/2004	000000031570	0585	060704	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001793	0000001	300.00	03/09/2004	000000012247	0585	852728	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001796	0000001	500.00	03/09/2004	000000900132	0585	850419	12.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001795	0000001	345.00	03/09/2004	000000012247	0585	852729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	250.00	03/09/2004	000000012247	0585	852727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	460.00	03/09/2004	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001797	0000001	126.00	03/09/2004	000000900132	0585	850420	3.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001798	0000001	1125.00	03/09/2004	000012476 1	0585	850014	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001799	0000001	1125.00	03/09/2004	000012476 1	0585	850015	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001800	0000001	1125.00	03/09/2004	000012476 1	0585	850016	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001801	0000001	2220.00	03/09/2004	000012476 1	0585	850017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001690	0000001	2018.00	03/09/2004	000000012247	0585	852730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001805	0000001	1125.00	06/09/2004	000012476 1	0585	850018	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	250.00	06/09/2004	000000012247	0585	852731	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001806	0000001	98.65	09/09/2004	000000012247	0585	852733	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001807	0000001	1752.69	09/09/2004	000000900132	0585	850421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001808	0000001	4145.90	10/09/2004	000000012247	0585	852734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001809	0000001	104.32	10/09/2004	000000012247	0585	852735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001812	0000001	704.45	10/09/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001813	0000001	5908.01	10/09/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001814	0000001	27665.52	10/09/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001815	0000001	87.45	10/09/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001818	0000001	2625.28	10/09/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001819	0000001	160.00	10/09/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	6694.75	10/09/2004	000010546 5	0585	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	374.00	10/09/2004	000010546 5	0585	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	280.00	10/09/2004	000010546 5	0585	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001834	0000001	150.00	10/09/2004	000010546 5	0585	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	250.00	10/09/2004	000010546 5	0585	850305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001820	0000001	1822.80	10/09/2004	000012573 3	0585	000000	139.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001821	0000001	120.00	10/09/2004	000012573 3	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001822	0000001	15173.41	10/09/2004	000000058022	0585	000000	1240.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001823	0000001	854.09	10/09/2004	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001824	0000001	6414.00	10/09/2004	000000058022	0585	000000	541.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001825	0000001	400.00	10/09/2004	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001826	0000001	15780.74	10/09/2004	000000012247	0585	000000	1316.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001827	0000001	722.27	10/09/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001831	0000001	150.00	10/09/2004	000000900132	0585	850423	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001832	0000001	150.00	10/09/2004	000000900132	0585	850424	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001810	0000001	1412.00	10/09/2004	000000012247	0585	852736	35.30	1	Conta Corrente	NULL
GABINETE CIVIL	0001829	0000001	392.00	10/09/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001836	0000001	300.00	13/09/2004	000000012247	0585	007902	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001837	0000001	2658.83	13/09/2004	000000012247	0585	007907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	2206.71	13/09/2004	000010546 5	0585	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	857.50	13/09/2004	000000012247	0585	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000002	2688.51	13/09/2004	000010546 5	0585	850307	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001830	0000001	416.31	13/09/2004	000000900132	0585	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001841	0000001	150.00	14/09/2004	000010546 5	0585	850308	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001838	0000001	400.00	14/09/2004	000000012247	0585	017782	46.60	1	Conta Corrente	NULL
GABINETE CIVIL	0001839	0000001	240.00	14/09/2004	000000900132	0585	019634	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001845	0000001	1200.00	14/09/2004	000000012247	0585	020789	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001840	0000001	100.00	14/09/2004	000000900132	0585	850425	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001843	0000001	312.00	14/09/2004	000000058022	0585	850128	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001844	0000001	620.00	14/09/2004	000000031570	0585	850114	15.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001847	0000001	11.32	15/09/2004	000000012247	0585	852737	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001848	0000001	33.60	15/09/2004	000000012247	0585	852739	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001854	0000001	15.00	15/09/2004	000000012247	0585	852744	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001858	0000001	260.40	15/09/2004	000012573 3	0585	850014	19.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001859	0000001	20.00	15/09/2004	000012573 3	0585	850014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001860	0000001	303.80	15/09/2004	000012352 8	0585	850017	23.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001861	0000001	40.00	15/09/2004	000012352 8	0585	850017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001864	0000001	260.40	15/09/2004	000000058022	0585	850129	19.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001959	0000001	150.00	15/09/2004	000012352 8	0585	850019	3.75	1	Conta Corrente	NULL
GABINETE CIVIL	0001850	0000001	360.00	15/09/2004	000000012247	0585	852741	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001851	0000001	360.00	15/09/2004	000000012247	0585	852741	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001852	0000001	360.00	15/09/2004	000000012247	0585	852742	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001853	0000001	54.20	15/09/2004	000000012247	0585	852743	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001956	0000001	133.58	15/09/2004	000000012247	0585	008975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	220.00	15/09/2004	000010546 5	0585	850309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	116.10	15/09/2004	000000008075	0585	850247	8.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	100.00	15/09/2004	000012352 8	0585	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	437.00	15/09/2004	000000058042	0585	850631	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001849	0000001	209.88	15/09/2004	000000012247	0585	852739	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001870	0000001	637.84	16/09/2004	000000900132	0585	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000003	2624.84	16/09/2004	000000058042	0585	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	111.89	16/09/2004	000000008075	0585	850248	8.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	111.89	16/09/2004	000000008075	0585	850249	8.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	320.00	16/09/2004	000010546 5	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001866	0000001	14.79	16/09/2004	000000012247	0585	852747	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001865	0000001	22.40	16/09/2004	000000012247	0585	852745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	840.00	20/09/2004	000010546 5	0585	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	260.00	20/09/2004	000010546 5	0585	850310	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	12.50	20/09/2004	000010546 5	0585	850312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	340.00	20/09/2004	000000058042	0585	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	250.00	20/09/2004	000000900132	0585	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001874	0000001	525.86	20/09/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001876	0000001	292.48	20/09/2004	000000012247	0585	852748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001957	0000001	21.20	21/09/2004	000000031570	0585	000050	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001897	0000001	4358.47	21/09/2004	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	150.00	21/09/2004	000000900132	0585	850427	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001882	0000001	750.00	21/09/2004	000000900132	0585	850428	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001883	0000001	515.00	21/09/2004	000000900132	0585	850429	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001884	0000001	460.00	21/09/2004	000000900132	0585	850430	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001885	0000001	650.00	21/09/2004	000000900132	0585	850431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001886	0000001	690.00	21/09/2004	000000900132	0585	850432	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001887	0000001	150.00	21/09/2004	000000900132	0585	850433	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001888	0000001	910.00	21/09/2004	000000900132	0585	850434	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001889	0000001	460.00	21/09/2004	000000900132	0585	850435	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001890	0000001	460.00	21/09/2004	000000900132	0585	850436	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001891	0000001	460.00	21/09/2004	000000900132	0585	850437	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001892	0000001	470.00	21/09/2004	000012572 5	0585	850012	24.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001893	0000001	465.00	21/09/2004	000012572 5	0585	850013	24.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001894	0000001	470.00	21/09/2004	000012572 5	0585	850014	24.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001895	0000001	910.00	21/09/2004	000012298 x	0585	850010	47.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001896	0000001	465.00	21/09/2004	000012298 x	0585	850011	24.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000799	0000004	5570.00	21/09/2004	000000012247	0585	852591	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001898	0000001	300.00	22/09/2004	000000012247	0585	852750	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001899	0000001	60.00	22/09/2004	000000900132	0585	850438	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001900	0000001	515.00	22/09/2004	000000900132	0585	850439	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001919	0000001	421.00	22/09/2004	000000012247	0585	852752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001920	0000001	835.60	22/09/2004	000000012247	0585	852753	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001961	0000001	38384.82	22/09/2004	000062290 9	0732	000001	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001901	0000001	134.40	22/09/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001906	0000001	3705.07	22/09/2004	000000012247	0585	000000	312.30	1	Conta Corrente	NULL
GABINETE CIVIL	0001907	0000001	108.18	22/09/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001910	0000001	1900.48	22/09/2004	000000012247	0585	000000	178.81	1	Conta Corrente	NULL
GABINETE CIVIL	0001911	0000001	80.00	22/09/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001904	0000001	2209.28	22/09/2004	000000012247	0585	000000	94.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001905	0000001	80.00	22/09/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	8281.91	22/09/2004	000010546 5	0585	000000	162.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	348.18	22/09/2004	000010546 5	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	980.00	22/09/2004	000010546 5	0585	850314	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	240.00	22/09/2004	000010546 5	0585	850315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	470.00	22/09/2004	000010546 5	0585	850316	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	96.00	22/09/2004	000010546 5	0585	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	240.00	22/09/2004	000010546 5	0585	850318	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001902	0000001	2243.74	22/09/2004	000000012247	0585	000000	184.77	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001903	0000001	68.18	22/09/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001441	0000001	1335.00	22/09/2004	000000012247	0585	852751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001908	0000001	1961.68	22/09/2004	000000012247	0585	000000	163.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001909	0000001	20.00	22/09/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	240.00	23/09/2004	000010546 5	0585	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	280.00	23/09/2004	000000058042	0585	850634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001923	0000001	810.00	23/09/2004	000012572 5	0585	850015	42.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	33.00	24/09/2004	000010546 5	0585	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	256.41	25/09/2004	000000900132	0585	850411	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001928	0000001	2238.50	25/09/2004	000000005615	0585	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001926	0000001	150.00	25/09/2004	000000900132	0585	850409	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001929	0000001	1255.00	27/09/2004	000000005615	0585	850059	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001931	0000001	426.00	27/09/2004	000012573 3	0585	850015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001932	0000001	1522.00	27/09/2004	000012573 3	0585	850016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001934	0000001	328.10	27/09/2004	000000058022	0585	850130	25.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001933	0000001	150.00	27/09/2004	000000900132	0585	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001936	0000001	260.40	29/09/2004	000000900132	0585	850442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001937	0000001	260.40	29/09/2004	000000900132	0585	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001938	0000001	60.00	29/09/2004	000000900132	0585	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	48.00	29/09/2004	000000058042	0585	850367	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	48.00	29/09/2004	000000058042	0585	850639	3.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001935	0000001	640.00	29/09/2004	000000900132	0585	850044	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001939	0000001	70.00	29/09/2004	000000900132	0585	850446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001944	0000001	510.00	30/09/2004	000000900132	0585	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001942	0000001	114.94	30/09/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001943	0000001	14.26	30/09/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001954	0000001	340.00	30/09/2004	000000007654	0585	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001960	0000001	2.84	30/09/2004	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001962	0000001	1.83	30/09/2004	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	250.00	01/10/2004	000010546 5	0585	850319	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	120.00	01/10/2004	000000012247	0585	852752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	150.00	01/10/2004	000000900132	0585	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	48.00	01/10/2004	000000058042	0585	850636	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	48.00	01/10/2004	000000058042	0585	850638	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	1963.44	01/10/2004	000010546 5	0585	852321	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001967	0000001	185.00	01/10/2004	000000012247	0585	006641	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001971	0000001	465.00	01/10/2004	000000012247	0585	852766	24.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001972	0000001	45.36	01/10/2004	000000012247	0585	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001964	0000001	150.00	01/10/2004	000000012247	0585	852762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001975	0000001	179.52	04/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	100.54	04/10/2004	000010546 5	0585	850322	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001976	0000001	250.00	04/10/2004	000000012247	0585	852755	19.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001977	0000001	250.00	05/10/2004	000000012247	0585	852754	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	150.00	05/10/2004	000000012247	0585	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	1600.00	05/10/2004	000000058042	0585	850640	199.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	150.00	05/10/2004	000000900132	0585	850448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	33.00	05/10/2004	000010546 5	0585	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001986	0000001	6853.72	05/10/2004	000000058042	0585	850641	729.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	60.00	05/10/2004	000000058042	0585	850641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	3385.20	05/10/2004	000000058042	0585	850642	258.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	460.00	05/10/2004	000000058042	0585	850642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	1542.50	05/10/2004	000010546 5	0585	850324	131.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	160.00	05/10/2004	000000012247	0585	852758	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	64.00	05/10/2004	000000012247	0585	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	107.25	05/10/2004	000000900132	0585	850033	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001984	0000001	1200.00	05/10/2004	000000012247	0585	020788	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001978	0000001	45.36	05/10/2004	000000012247	0585	852764	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001979	0000001	100.00	05/10/2004	000000012247	0585	852755	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001983	0000001	200.00	05/10/2004	000000900132	0585	850449	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001993	0000001	290.00	05/10/2004	000000900132	0585	850033	7.25	1	Conta Corrente	NULL
GABINETE CIVIL	0001999	0000001	18.91	06/10/2004	000000012247	0585	852765	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002001	0000001	53.03	06/10/2004	000000012247	0585	852765	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002002	0000001	292.42	06/10/2004	000000012247	0585	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	310.00	06/10/2004	000000012247	0585	852761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	23.22	06/10/2004	000000012247	0585	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	7.27	06/10/2004	000000012247	0585	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	5.57	06/10/2004	000000012247	0585	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	5000.00	06/10/2004	000000058042	0585	850643	1093.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	5000.00	06/10/2004	000000058042	0585	850644	1151.99	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001996	0000001	265.00	06/10/2004	000000012247	0585	852763	13.78	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002006	0000001	764.91	06/10/2004	000000012247	0585	852765	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002007	0000001	140.32	06/10/2004	000000012247	0585	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001998	0000001	61.88	06/10/2004	000000012247	0585	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002000	0000001	37.82	06/10/2004	000000012247	0585	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002010	0000001	1125.00	06/10/2004	000012476 1	0585	850019	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002011	0000001	1125.00	06/10/2004	000012476 1	0585	850020	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002012	0000001	129.70	07/10/2004	000000012247	0585	852768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002013	0000001	100.00	07/10/2004	000000012247	0585	852771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002014	0000001	900.00	07/10/2004	000000012247	0585	852773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002015	0000001	643.52	07/10/2004	000000012247	0585	852774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002024	0000001	75.60	08/10/2004	000000012247	0585	000225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002029	0000001	2222.08	08/10/2004	000000012247	0585	852776	95.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002030	0000001	68.18	08/10/2004	000000012247	0585	852776	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002016	0000001	1414.00	08/10/2004	000000012247	0585	852775	35.35	1	Conta Corrente	NULL
GABINETE CIVIL	0002023	0000001	75.60	08/10/2004	000000012247	0585	852759	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002025	0000001	30.00	08/10/2004	000000012247	0585	000585	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002026	0000001	1161.93	08/10/2004	000000012247	0585	000000	91.49	1	Conta Corrente	NULL
GABINETE CIVIL	0002027	0000001	100.00	08/10/2004	000000012247	0585	852776	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002028	0000001	972.16	08/10/2004	000000012247	0585	852776	87.49	1	Conta Corrente	NULL
GABINETE CIVIL	0002031	0000001	4062.65	08/10/2004	000000012247	0585	852776	821.98	1	Conta Corrente	NULL
GABINETE CIVIL	0002032	0000001	4062.65	08/10/2004	000000012247	0585	852776	337.50	1	Conta Corrente	NULL
GABINETE CIVIL	0002033	0000001	96.36	08/10/2004	000000012247	0585	852776	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002036	0000001	2206.86	08/10/2004	000000012247	0585	852776	179.79	1	Conta Corrente	NULL
GABINETE CIVIL	0002037	0000001	40.00	08/10/2004	000000012247	0585	852776	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002042	0000001	1181.93	08/10/2004	000000012247	0585	852776	91.49	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002043	0000001	80.00	08/10/2004	000000012247	0585	852776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002034	0000001	2222.08	08/10/2004	000000012247	0585	852776	183.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002035	0000001	20.00	08/10/2004	000000012247	0585	852776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002044	0000001	824.16	08/10/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002045	0000001	5897.34	08/10/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002046	0000001	102.31	08/10/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002038	0000001	2242.08	08/10/2004	000000012247	0585	852776	183.11	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002039	0000001	68.18	08/10/2004	000000012247	0585	852776	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002040	0000001	14379.33	08/10/2004	000000012247	0585	852776	1208.62	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002041	0000001	960.00	08/10/2004	000000012247	0585	852776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	627.00	08/10/2004	000000058042	0585	850645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	150.00	08/10/2004	000010546 5	0585	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	8281.91	08/10/2004	000010546 5	0585	850327	686.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	348.18	08/10/2004	000010546 5	0585	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	601.46	08/10/2004	000000008075	0585	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000002	1000.00	08/10/2004	000000012247	0585	852760	122.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	20.00	08/10/2004	000000008075	0585	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000002	20.00	08/10/2004	000000008075	0585	852760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	3404.32	11/10/2004	000010546 5	0585	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	1373.71	11/10/2004	000010546 5	0585	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	3263.88	11/10/2004	000010546 5	0585	850332	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000502	0000001	1085.00	11/10/2004	000000012247	0585	852780	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000768	0000001	1240.00	11/10/2004	000000012247	0585	852780	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002050	0000001	150.00	13/10/2004	000000012247	0585	852777	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002051	0000001	150.00	13/10/2004	000000012247	0585	852778	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002052	0000001	150.00	13/10/2004	000000012247	0585	852779	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002054	0000001	261.00	13/10/2004	000000012247	0585	852782	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002056	0000001	1420.00	13/10/2004	000000012247	0585	852783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002053	0000001	152.00	13/10/2004	000000012247	0585	852781	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002047	0000001	300.00	13/10/2004	000000012247	0585	007907	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002049	0000001	2658.83	13/10/2004	000000012247	0585	007907	426.98	1	Conta Corrente	NULL
GABINETE CIVIL	0002055	0000001	400.00	13/10/2004	000000900132	0585	017782	46.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002057	0000001	45.43	13/10/2004	000012766 3	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	160.00	14/10/2004	000000012247	0585	852784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	400.00	14/10/2004	000000900132	0585	850450	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002062	0000001	3087.17	15/10/2004	000012766 3	0585	850002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002060	0000001	465.00	15/10/2004	000000012247	0585	852785	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002061	0000001	2020.00	15/10/2004	000000005615	0585	850060	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002063	0000001	1673.00	15/10/2004	000012573 3	0585	850017	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002064	0000001	265.41	18/10/2004	000000012247	0585	852787	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002067	0000001	240.00	18/10/2004	000000900132	0585	019634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002068	0000001	6060.77	18/10/2004	000000900132	0585	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	460.00	18/10/2004	000010546 5	0585	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	180.00	18/10/2004	000010546 5	0585	850334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002069	0000001	587.68	19/10/2004	000000900132	0585	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002070	0000001	4271.20	19/10/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002071	0000001	330.18	20/10/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002072	0000001	40.98	20/10/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002075	0000001	267.88	20/10/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002076	0000001	22.87	20/10/2004	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002073	0000001	360.00	20/10/2004	000000012247	0585	852788	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002074	0000001	800.00	20/10/2004	000000012247	0585	852791	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002078	0000001	210.00	21/10/2004	000000012247	0585	852794	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002079	0000001	2495.00	21/10/2004	000000012247	0585	852795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002082	0000001	1125.00	21/10/2004	000012476 1	0585	850021	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002083	0000001	1125.00	21/10/2004	000012476 1	0585	850022	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002084	0000001	4.21	21/10/2004	000000006006	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002080	0000001	763.13	21/10/2004	000000012247	0585	852795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	420.00	21/10/2004	000010546 5	0585	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	1494.50	21/10/2004	000010546 5	0585	850336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	1984.50	21/10/2004	000010546 5	0585	850336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	1837.50	21/10/2004	000010546 5	0585	850331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002085	0000001	20.00	22/10/2004	000000012247	0585	852792	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002086	0000001	200.00	22/10/2004	000000012247	0585	852793	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002087	0000001	520.00	23/10/2004	000000900132	0585	850440	27.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002088	0000001	150.00	23/10/2004	000000012247	0585	852796	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002090	0000001	1476.16	25/10/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000799	0000005	5570.00	25/10/2004	000000012247	0585	850592	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002089	0000001	155.51	25/10/2004	000000012247	0585	852796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	33.00	25/10/2004	000010546 5	0585	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	48.00	25/10/2004	000000058042	0585	850646	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002092	0000001	312.75	25/10/2004	000010546 5	0585	850340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002097	0000001	250.00	26/10/2004	000000031570	0585	850116	6.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002098	0000001	250.00	26/10/2004	000000031570	0585	850117	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	48.00	26/10/2004	000000058042	0585	850647	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	48.00	26/10/2004	000000058042	0585	850648	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	48.00	26/10/2004	000000058042	0585	850648	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	200.00	26/10/2004	000010546 5	0585	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	1500.00	26/10/2004	000010546 5	0585	850341	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	1200.00	26/10/2004	000010546 5	0585	850343	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	250.00	26/10/2004	000010546 5	0585	850344	19.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002100	0000001	900.00	26/10/2004	000000009641	0585	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002108	0000001	600.67	27/10/2004	000000012247	0585	852776	48.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002109	0000001	20.00	27/10/2004	000000012247	0585	852776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	692.90	27/10/2004	000000900132	0585	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002106	0000001	6570.00	27/10/2004	000012476 1	0585	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002107	0000001	1185.00	27/10/2004	000012476 1	0585	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002110	0000001	70.70	27/10/2004	000000012247	0585	852799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002111	0000001	55.19	28/10/2004	000000012247	0585	852799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002112	0000001	353.10	28/10/2004	000000007654	0585	850012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002113	0000001	320.00	28/10/2004	000000031570	0585	850119	8.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002118	0000001	260.40	29/10/2004	000000012247	0585	852801	20.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002114	0000001	740.00	29/10/2004	000000007654	0585	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002115	0000001	223.17	29/10/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002116	0000001	27.70	29/10/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002117	0000001	700.00	29/10/2004	000000007654	0585	850014	16.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002117	0000002	70.00	29/10/2004	000000007654	0585	852767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002120	0000001	605.98	29/10/2004	000000012247	0585	852803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002121	0000001	4241.36	29/10/2004	000000012247	0585	852804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002129	0000001	2719.10	29/10/2004	000000012247	0585	852800	223.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002130	0000001	160.00	29/10/2004	000000012247	0585	852800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002136	0000001	2.84	29/10/2004	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	260.40	29/10/2004	000010546 5	0585	850348	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	60.00	29/10/2004	000010546 5	0585	850348	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002131	0000001	285.28	29/10/2004	000000900132	0585	850006	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002132	0000001	1181.93	29/10/2004	000000012247	0585	850006	91.49	1	Conta Corrente	NULL
GABINETE CIVIL	0002133	0000001	80.00	29/10/2004	000000012247	0585	850006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002119	0000001	286.60	29/10/2004	000000012247	0585	852802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002122	0000001	260.00	29/10/2004	000000058022	0585	850132	19.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002127	0000001	1822.80	29/10/2004	000012573 3	0585	850018	139.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002128	0000001	140.00	29/10/2004	000012573 3	0585	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002134	0000001	7500.00	29/10/2004	000000012247	0585	850006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002134	0000002	8534.79	29/10/2004	000000900132	0585	850006	689.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002135	0000001	762.27	29/10/2004	000000900132	0585	850006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002137	0000001	15191.73	29/10/2004	000000058022	0585	850006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002138	0000001	854.09	29/10/2004	000000058022	0585	850006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002139	0000001	6432.02	29/10/2004	000000058022	0585	850006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002140	0000001	380.00	29/10/2004	000000058022	0585	850006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002142	0000001	275.50	01/11/2004	000000121835	0585	850001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002143	0000001	1350.00	01/11/2004	000012183 5	0585	850003	182.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002144	0000001	2000.40	01/11/2004	000012183 5	0585	850004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002145	0000001	1350.00	01/11/2004	000012183 5	0585	850005	182.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002146	0000001	450.00	01/11/2004	000012183 5	0585	850007	45.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002147	0000001	4050.00	01/11/2004	000012183 5	0585	850008	101.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002148	0000001	450.00	01/11/2004	000012183 5	0585	850009	45.67	1	Conta Corrente	NULL
GABINETE CIVIL	0002149	0000001	300.00	01/11/2004	000000012247	0585	852805	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002150	0000001	300.00	01/11/2004	000000012247	0585	852806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	200.00	01/11/2004	000000012247	0585	852798	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	250.00	01/11/2004	000010546 5	0585	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	150.00	01/11/2004	000010546 5	0585	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	250.00	01/11/2004	000010546 5	0585	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	100.00	01/11/2004	000010546 5	0585	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	150.00	01/11/2004	000000031570	0585	850118	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000002	1695.37	01/11/2004	000010546 5	0585	850349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	150.00	03/11/2004	000010546 5	0585	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	100.00	03/11/2004	000010546 5	0585	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	60.00	03/11/2004	000000900132	0585	045301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002157	0000001	900.00	03/11/2004	000000012247	0585	852810	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002161	0000001	265.00	03/11/2004	000000012247	0585	852811	13.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002156	0000001	80.16	03/11/2004	000000012247	0585	852809	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002164	0000001	400.00	04/11/2004	000000012247	0585	852014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002167	0000001	160.00	04/11/2004	000000012247	0585	852818	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002168	0000001	230.00	04/11/2004	000000012247	0585	852818	5.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002181	0000001	105.00	04/11/2004	000000007061	0585	850052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002182	0000001	157.00	04/11/2004	000000007061	0585	850052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002184	0000001	750.00	04/11/2004	000012572 5	0585	850016	39.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002162	0000001	300.00	04/11/2004	000000012247	0585	852812	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002163	0000001	300.00	04/11/2004	000000012247	0585	852813	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002166	0000001	60.00	04/11/2004	000000012247	0585	852816	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002199	0000001	67.20	04/11/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002200	0000001	1200.00	04/11/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002172	0000001	179.52	04/11/2004	000000012247	0585	852823	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002178	0000001	460.00	04/11/2004	000000031570	0585	850122	11.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002179	0000001	1000.00	04/11/2004	000000031570	0585	850123	25.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002180	0000001	850.00	04/11/2004	000000031570	0585	850120	21.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002183	0000001	1500.00	04/11/2004	000012766 3	0585	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002185	0000001	1125.00	04/11/2004	000012476 1	0585	850027	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002186	0000001	1125.00	04/11/2004	000012476 1	0585	850025	101.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002187	0000001	1125.00	04/11/2004	000012476 1	0585	850028	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002188	0000001	1125.00	04/11/2004	000012476 1	0585	850026	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	250.00	04/11/2004	000000012247	0585	852815	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	150.00	04/11/2004	000000012247	0585	852819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	250.00	04/11/2004	000000012247	0585	852820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	150.00	04/11/2004	000000012247	0585	852821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	260.00	04/11/2004	000010546 5	0585	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	150.00	04/11/2004	000010546 5	0585	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	100.00	04/11/2004	000010546 5	0585	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002176	0000001	768.00	04/11/2004	000010546 5	0585	850356	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002177	0000001	96.00	04/11/2004	000010546 5	0585	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	5000.00	04/11/2004	000000058042	0585	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	5000.00	04/11/2004	000000058042	0585	850651	876.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	3470.00	04/11/2004	000000058042	0585	850652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	1600.00	04/11/2004	000000058042	0585	850653	23.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	6853.72	04/11/2004	000000058042	0585	000000	1033.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	60.00	04/11/2004	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002195	0000001	3385.20	04/11/2004	000000058042	0585	000000	258.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	460.00	04/11/2004	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	1601.46	04/11/2004	000000058042	0585	000000	122.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	40.00	04/11/2004	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	418.00	04/11/2004	000000031570	0585	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002203	0000001	120.00	05/11/2004	000000012247	0585	852825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	150.00	05/11/2004	000000012247	0585	852829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	645.00	05/11/2004	000010546 5	0585	850358	16.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	250.00	05/11/2004	000010546 5	0585	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	199.00	05/11/2004	000000900132	0585	045302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002202	0000001	1260.00	05/11/2004	000000012247	0585	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002231	0000001	0.39	05/11/2004	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002204	0000001	150.00	05/11/2004	000000012247	0585	852826	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002201	0000001	125.89	05/11/2004	000000012247	0585	852799	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002213	0000001	300.00	05/11/2004	000000012247	0585	852830	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002206	0000001	300.00	05/11/2004	000000012247	0585	852828	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002205	0000001	100.00	05/11/2004	000000012247	0585	852827	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002210	0000001	150.00	05/11/2004	000010546 5	0585	850360	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002212	0000001	300.00	05/11/2004	000000058022	0585	850133	14.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002214	0000001	33.60	05/11/2004	000000012247	0585	852831	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002215	0000001	460.00	05/11/2004	000000009307	0585	850198	23.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002216	0000001	460.00	05/11/2004	000000009307	0585	850199	23.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002217	0000001	460.00	05/11/2004	000000009307	0585	850200	23.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002218	0000001	465.00	05/11/2004	000000009307	0585	850201	24.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002219	0000001	910.00	05/11/2004	000000009307	0585	850202	47.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002220	0000001	470.00	05/11/2004	000000009307	0585	850203	24.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002221	0000001	465.00	05/11/2004	000000009307	0585	850204	24.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002222	0000001	470.00	05/11/2004	000000009307	0585	850205	24.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002223	0000001	910.00	05/11/2004	000000009307	0585	850206	47.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002224	0000001	690.00	05/11/2004	000000009307	0585	850207	35.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002225	0000001	810.00	05/11/2004	000000009307	0585	850208	42.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002226	0000001	224.64	05/11/2004	000000007061	0585	850053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002227	0000001	930.00	05/11/2004	000012572 5	0585	850017	47.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002228	0000001	460.00	05/11/2004	000000900132	0585	850452	23.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002229	0000001	650.00	05/11/2004	000000900132	0585	850453	23.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002230	0000001	15.00	05/11/2004	000000012247	0585	850833	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002234	0000001	15.00	09/11/2004	000000012247	0585	852834	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002235	0000001	11.32	09/11/2004	000000012247	0585	852835	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002238	0000001	300.00	09/11/2004	000000900132	0585	850454	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002239	0000001	515.00	09/11/2004	000000900132	0585	850455	26.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002240	0000001	515.00	09/11/2004	000000900132	0585	850456	26.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002244	0000001	37433.13	09/11/2004	000000002045	000732	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002245	0000001	400.00	09/11/2004	000000900132	0585	017782	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002246	0000001	160.00	09/11/2004	000000012247	0585	852837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002241	0000001	912.54	09/11/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002242	0000001	5906.84	09/11/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002243	0000001	27665.52	09/11/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	200.00	09/11/2004	000010546 5	0585	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	200.00	09/11/2004	000010546 5	0585	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	199.58	10/11/2004	000000012247	0585	852818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	409.50	10/11/2004	000000012247	0585	852818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	1140.75	10/11/2004	000010546 5	0585	850365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	725.40	10/11/2004	000010546 5	0585	850365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	293.28	10/11/2004	000010546 5	0585	850365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000002	3976.71	10/11/2004	000010546 5	0585	850349	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002249	0000001	589.68	10/11/2004	000000012247	0585	852818	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002254	0000001	1374.00	10/11/2004	000000012247	0585	852840	34.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002263	0000001	2658.83	10/11/2004	000000012247	0585	000000	426.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002250	0000001	619.32	10/11/2004	000000012247	0585	852818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002247	0000001	379.08	10/11/2004	000000012247	0585	852818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002252	0000001	499.20	10/11/2004	000000012247	0585	852818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002253	0000001	234.00	10/11/2004	000000012247	0585	852818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002258	0000001	925.20	10/11/2004	000000005615	0585	850042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002259	0000001	900.00	10/11/2004	000000009641	0585	850008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002260	0000001	900.00	10/11/2004	000000009641	0585	850009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002261	0000001	1491.00	10/11/2004	000012573 3	0585	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002262	0000001	520.00	10/11/2004	000000900132	0585	850457	27.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001973	0000001	640.00	10/11/2004	000000012247	0585	852808	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002264	0000001	45.36	11/11/2004	000000012247	0585	852846	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002265	0000001	876.19	11/11/2004	000000012247	0585	852849	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002266	0000001	282.19	11/11/2004	000000012247	0585	852850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002267	0000001	100.00	11/11/2004	000000012247	0585	852841	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002269	0000001	20.00	11/11/2004	000000012247	0585	852843	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002270	0000001	150.00	11/11/2004	000000012247	0585	852844	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002279	0000001	14278.98	11/11/2004	000000058022	0585	000000	1187.53	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002280	0000001	854.09	11/11/2004	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002281	0000001	6529.48	11/11/2004	000000058022	0585	000000	549.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002282	0000001	400.00	11/11/2004	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002283	0000001	1562.40	11/11/2004	000000001162	0585	000000	119.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002284	0000001	80.00	11/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002285	0000001	600.67	11/11/2004	000000001162	0585	000000	48.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002286	0000001	20.00	11/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002272	0000001	882.50	11/11/2004	000000012247	0585	852848	22.06	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002278	0000001	300.00	11/11/2004	000000012247	0585	007902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002289	0000001	2159.51	11/11/2004	000000001162	0585	000000	2.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002290	0000001	80.00	11/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002293	0000001	366.80	11/11/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	100.00	11/11/2004	000000012247	0585	852842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	1000.00	11/11/2004	000010546 5	0585	850367	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	100.00	11/11/2004	000010546 5	0585	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	100.00	11/11/2004	000010546 5	0585	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	100.00	11/11/2004	000010546 5	0585	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	380.00	11/11/2004	000010546 5	0585	850371	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002271	0000001	900.00	11/11/2004	000000012247	0585	852845	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002287	0000001	13798.02	11/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002288	0000001	900.00	11/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002291	0000001	250.00	11/11/2004	000000012247	0585	852853	19.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002292	0000001	250.00	11/11/2004	000000012247	0585	852852	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	1000.00	12/11/2004	000000012247	0585	852854	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002298	0000001	275.88	12/11/2004	000000012247	0585	852851	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002299	0000001	53.46	12/11/2004	000000012247	0585	852851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002295	0000001	138.72	12/11/2004	000000058022	0585	850134	10.61	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002296	0000001	960.00	12/11/2004	000000005615	0585	850334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002297	0000001	476.00	12/11/2004	000012573 3	0585	850041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002300	0000001	22.64	16/11/2004	000000012247	0585	852855	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002302	0000001	11.32	16/11/2004	000000012247	0585	852857	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002306	0000001	69.44	16/11/2004	000012573 3	0585	850022	5.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002307	0000001	20.00	16/11/2004	000012573 3	0585	850022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002310	0000001	260.00	16/11/2004	000000058022	0585	850135	6.50	1	Conta Corrente	NULL
GABINETE CIVIL	0002308	0000001	240.00	16/11/2004	000000900132	0585	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	325.00	16/11/2004	000010546 5	0585	850372	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	137.97	16/11/2004	000010546 5	0585	850373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002301	0000001	273.42	16/11/2004	000000012247	0585	852856	20.92	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002305	0000001	740.00	16/11/2004	000000031570	0585	850125	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	180.80	17/11/2004	000000012247	0585	852858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	390.30	17/11/2004	000010546 5	0585	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000003	3469.07	17/11/2004	000000058042	0585	850654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000004	5271.37	17/11/2004	000010546 5	0585	850387	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002313	0000001	620.00	17/11/2004	000000007061	0585	850054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002314	0000001	328.10	17/11/2004	000000058022	0585	850136	25.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002315	0000001	260.40	17/11/2004	000000058022	0585	850137	19.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002316	0000001	263.00	17/11/2004	000000900132	0585	850459	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002309	0000001	33.60	17/11/2004	000000012247	0585	852858	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002322	0000001	41.72	18/11/2004	000000900132	0585	850461	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002326	0000001	200.00	18/11/2004	000000900132	0585	850458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002319	0000001	325.80	18/11/2004	000000900132	0585	850461	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002321	0000001	20.65	18/11/2004	000000900132	0585	850461	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002323	0000001	63.47	18/11/2004	000000900132	0585	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	15.04	18/11/2004	000000900132	0585	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	25.36	18/11/2004	000000900132	0585	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	240.00	18/11/2004	000010546 5	0585	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	250.00	18/11/2004	000010546 5	0585	850378	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002317	0000001	1328.04	18/11/2004	000000900132	0585	850461	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002327	0000001	6101.57	19/11/2004	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002335	0000001	2249.41	19/11/2004	000000001162	0585	000000	190.44	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002336	0000001	68.18	19/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002329	0000001	291.97	19/11/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002330	0000001	26.24	19/11/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002343	0000001	2222.08	19/11/2004	000000001162	0585	000000	183.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002344	0000001	20.00	19/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002345	0000001	2719.10	19/11/2004	000000001162	0585	000000	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002346	0000001	110.00	19/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	200.00	19/11/2004	000010546 5	0585	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	8334.98	19/11/2004	000000001162	0585	000000	39.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	348.18	19/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002337	0000001	3203.33	19/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002338	0000001	40.00	19/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002350	0000001	322.00	19/11/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002328	0000001	530.00	19/11/2004	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002347	0000001	4034.47	19/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002348	0000001	124.54	19/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002349	0000001	6000.00	19/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002341	0000001	2222.08	19/11/2004	000000001162	0585	000000	95.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002342	0000001	61.18	19/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002332	0000001	477.70	19/11/2004	000000007061	0585	850055	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002339	0000001	16121.59	19/11/2004	000000001162	0585	000000	99.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002340	0000001	762.27	19/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002353	0000001	1476.16	20/11/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002352	0000001	723.80	20/11/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002351	0000001	240.00	20/11/2004	000000900132	0585	045303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	140.00	22/11/2004	000010546 5	0585	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	100.00	22/11/2004	000010546 5	0585	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	48.00	22/11/2004	000000058042	0585	850655	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	48.00	22/11/2004	000000058042	0585	850656	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	48.00	22/11/2004	000000058042	0585	850657	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	48.00	22/11/2004	000000058042	0585	850658	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002232	0000001	23.65	22/11/2004	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002233	0000001	0.50	23/11/2004	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002361	0000001	633.66	23/11/2004	000000900132	0585	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002363	0000001	1972.47	23/11/2004	000000900132	0585	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	150.00	23/11/2004	000010546 5	0585	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	160.00	25/11/2004	000000283141	0585	850034	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002364	0000001	33.45	25/11/2004	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002366	0000001	0.90	25/11/2004	000000006006	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	33.00	26/11/2004	000010546 5	0585	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	120.00	26/11/2004	000000008075	0585	850251	9.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002369	0000001	385.44	26/11/2004	000012476 1	0585	850029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002375	0000001	525.00	29/11/2004	000000007061	0585	850056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001447	0000001	2152.12	29/11/2004	000000012247	0585	852836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002372	0000001	370.00	29/11/2004	000000012247	0585	006641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001245	0000001	2970.00	29/11/2004	000000012247	0585	852859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001034	0000001	1705.00	29/11/2004	000000012247	0585	852359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	260.40	29/11/2004	000010546 5	0585	850384	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	60.00	29/11/2004	000010546 5	0585	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	1960.00	29/11/2004	000010546 5	0585	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	4287.50	29/11/2004	000010546 5	0585	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002370	0000001	223.17	29/11/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002371	0000001	27.70	29/11/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002376	0000001	2.84	30/11/2004	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002377	0000001	1.83	30/11/2004	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	1601.46	30/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	40.00	30/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	16853.72	30/11/2004	000000001162	0585	000000	3155.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	60.00	30/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	3385.20	30/11/2004	000000001162	0585	000000	258.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	460.00	30/11/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	150.00	30/11/2004	000010546 5	0585	850362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	450.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002390	0000001	250.00	30/11/2004	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	250.00	30/11/2004	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	250.00	30/11/2004	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	250.00	30/11/2004	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002386	0000001	72.80	30/11/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002388	0000001	700.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002378	0000001	1200.00	30/11/2004	000000012247	0585	020789	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002379	0000001	845.00	30/11/2004	000000007061	0585	850057	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002394	0000001	45.36	01/12/2004	000000012247	0585	852860	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002395	0000001	350.00	01/12/2004	000000007061	0585	850058	8.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002396	0000001	119.00	01/12/2004	000000007061	0585	850059	2.97	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002397	0000001	15.00	01/12/2004	000000012247	0585	852861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002398	0000001	150.00	03/12/2004	000000012247	0585	852862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	166.02	03/12/2004	000000008075	0585	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	250.00	03/12/2004	000010546 5	0585	850388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	1721.00	03/12/2004	000000031570	0585	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002399	0000001	1125.00	03/12/2004	000012476 1	0585	850030	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002400	0000001	1125.00	03/12/2004	000012476 1	0585	850031	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002401	0000001	1125.00	03/12/2004	000012476 1	0585	850032	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002402	0000001	1125.00	03/12/2004	000012476 1	0585	850033	101.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002406	0000001	93.00	06/12/2004	000000007061	0585	850060	2.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002407	0000001	113.90	06/12/2004	000012298 x	0585	850012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002409	0000001	15.00	07/12/2004	000000012247	0585	852863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002408	0000001	726.55	07/12/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	1600.00	07/12/2004	000000058042	0585	850659	199.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002413	0000001	104.66	08/12/2004	000000012247	0585	852864	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002414	0000001	224.00	08/12/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002415	0000001	872.16	09/12/2004	000000001162	0585	000000	87.49	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002422	0000001	210.00	09/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002418	0000001	15151.74	09/12/2004	000000001162	0585	000000	1269.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002419	0000001	680.00	09/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002423	0000001	6301.56	09/12/2004	000000058022	0585	000000	531.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002424	0000001	400.00	09/12/2004	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002425	0000001	14153.21	09/12/2004	000000058022	0585	000000	1159.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002426	0000001	854.09	09/12/2004	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	7355.57	09/12/2004	000000001162	0585	000000	603.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	300.00	09/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	6853.72	09/12/2004	000000058042	0585	000000	1034.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002416	0000001	2371.88	09/12/2004	000000001162	0585	000000	197.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002417	0000001	140.00	09/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	770.06	10/12/2004	000010546 5	0585	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	1992.26	10/12/2004	000010546 5	0585	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	889.14	10/12/2004	000010546 5	0585	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	668.80	10/12/2004	000000012247	0585	852865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	200.00	10/12/2004	000000031570	0585	850126	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002436	0000001	328.10	10/12/2004	000000058022	0585	850138	25.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001687	0000001	780.50	10/12/2004	000010546 5	0585	850389	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001242	0000001	742.50	10/12/2004	000000012247	0585	852866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001244	0000001	990.00	10/12/2004	000000012247	0585	852866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001453	0000001	990.00	10/12/2004	000000012247	0585	852866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001035	0000001	539.71	10/12/2004	000000012247	0585	852866	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002434	0000001	2658.83	10/12/2004	000000012247	0585	000000	426.98	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002435	0000001	300.00	10/12/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002432	0000001	439.67	10/12/2004	000000012247	0585	852867	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001243	0000001	1715.00	10/12/2004	000000012247	0585	852866	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002438	0000001	400.00	13/12/2004	000000900132	0585	000000	46.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002437	0000001	260.40	13/12/2004	000000058022	0585	850139	19.92	1	Conta Corrente	NULL
GABINETE CIVIL	0002439	0000001	240.00	14/12/2004	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002441	0000001	360.00	15/12/2004	000000012247	0585	852868	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002442	0000001	240.00	15/12/2004	000000012247	0585	852869	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002443	0000001	160.00	15/12/2004	000000012247	0585	852870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	33.00	15/12/2004	000010546 5	0585	850391	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002440	0000001	855.20	15/12/2004	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002445	0000001	656.53	16/12/2004	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	150.00	16/12/2004	000000012247	0585	852871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	430.00	16/12/2004	000010546 5	0585	850392	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	460.00	16/12/2004	000000058042	0585	850660	11.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002449	0000001	300.00	16/12/2004	000000900132	0585	850466	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002451	0000001	300.00	16/12/2004	000000900132	0585	850465	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002450	0000001	900.00	16/12/2004	000000009641	0585	850010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002452	0000001	900.00	16/12/2004	000000009641	0585	850011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002454	0000001	1640.67	17/12/2004	000012572 5	0585	850019	85.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002457	0000001	600.00	17/12/2004	000012183 5	0585	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002458	0000001	600.00	17/12/2004	000012183 5	0585	850011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002459	0000001	600.00	17/12/2004	000012183 5	0585	850012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002460	0000001	600.00	17/12/2004	000012183 5	0585	850013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002461	0000001	600.00	17/12/2004	000012183 5	0585	850014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002462	0000001	600.00	17/12/2004	000012183 5	0585	850015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002463	0000001	600.00	17/12/2004	000012183 5	0585	850016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002464	0000001	600.00	17/12/2004	000012183 5	0585	850017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002465	0000001	600.00	17/12/2004	000012183 5	0585	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002466	0000001	600.00	17/12/2004	000012183 5	0585	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002467	0000001	165.00	17/12/2004	000000900132	0585	850467	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002453	0000001	216.90	17/12/2004	000000012247	0585	852880	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002455	0000001	220.00	17/12/2004	000000031570	0585	850127	5.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002456	0000001	260.00	17/12/2004	000000031570	0585	850128	6.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002480	0000001	14311.90	20/12/2004	000000001162	0585	000000	1251.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002481	0000001	920.00	20/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002490	0000001	68.18	20/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002491	0000001	2242.08	20/12/2004	000000001162	0585	000000	183.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002468	0000001	771.98	20/12/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002469	0000001	4337.10	20/12/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002484	0000001	2222.08	20/12/2004	000000001162	0585	000000	183.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002485	0000001	20.00	20/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002509	0000001	26.40	20/12/2004	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	8195.09	20/12/2004	000000001162	0585	000000	679.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	3385.20	20/12/2004	000000001162	0585	000000	258.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	460.00	20/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	250.00	20/12/2004	000010546 5	0585	850393	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	240.00	20/12/2004	000000058042	0585	850662	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	195.98	20/12/2004	000000058042	0585	850663	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002470	0000001	1476.16	20/12/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002472	0000001	1562.40	20/12/2004	000000001162	0585	000000	119.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002473	0000001	80.00	20/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002493	0000001	165.00	20/12/2004	000000012247	0585	852873	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002495	0000001	1517.62	20/12/2004	000000012247	0585	852873	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002497	0000001	245.05	20/12/2004	000000012247	0585	852873	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002498	0000001	223.93	20/12/2004	000000012247	0585	852873	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002499	0000001	1024.00	20/12/2004	000000012247	0585	852874	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002504	0000001	1702.13	20/12/2004	000000012247	0585	852879	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002508	0000001	1487.00	20/12/2004	000012573 3	0585	850023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002511	0000001	3.50	20/12/2004	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002478	0000001	2159.51	20/12/2004	000000001162	0585	000000	184.40	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002479	0000001	80.00	20/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002486	0000001	3292.64	20/12/2004	000000001162	0585	000000	278.12	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002487	0000001	68.18	20/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002492	0000001	350.00	20/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002501	0000001	300.00	20/12/2004	000000012247	0585	852876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002502	0000001	300.00	20/12/2004	000000012247	0585	852877	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002503	0000001	300.00	20/12/2004	000000012247	0585	852878	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002510	0000001	3.50	20/12/2004	000000058042	0585	013113	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002488	0000001	6034.47	20/12/2004	000000001162	0585	000000	618.10	1	Conta Corrente	NULL
GABINETE CIVIL	0002489	0000001	124.54	20/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002494	0000001	463.60	20/12/2004	000000012247	0585	852873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002476	0000001	600.67	20/12/2004	000000001162	0585	000000	48.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002477	0000001	20.00	20/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002482	0000001	2222.08	20/12/2004	000000001162	0585	000000	95.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002483	0000001	68.18	20/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002496	0000001	738.53	20/12/2004	000000012247	0585	852873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002500	0000001	200.00	20/12/2004	000000012247	0585	852875	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002514	0000001	1200.00	21/12/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002512	0000001	3.50	21/12/2004	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002525	0000001	80.00	21/12/2004	000000900132	0585	850470	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002515	0000001	100.00	21/12/2004	000000012247	0585	852881	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002519	0000001	33.60	21/12/2004	000000012247	0585	852885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002522	0000001	557.00	21/12/2004	000012573 3	0585	850024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002523	0000001	850.00	21/12/2004	000000005615	0585	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	120.00	21/12/2004	000000012247	0585	852884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	460.00	21/12/2004	000010546 5	0585	850394	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	230.00	21/12/2004	000010546 5	0585	850395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	250.00	21/12/2004	000000012247	0585	852886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002526	0000001	900.00	21/12/2004	000000900132	0585	850471	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002513	0000001	6170.42	21/12/2004	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002516	0000001	267.88	21/12/2004	000000012247	0585	852882	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002517	0000001	13.34	21/12/2004	000000012247	0585	852883	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002524	0000001	200.00	21/12/2004	000000900132	0585	850469	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	250.00	23/12/2004	000010546 5	0585	850396	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	260.00	23/12/2004	000010546 5	0585	850397	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	477.00	23/12/2004	000010546 5	0585	850399	11.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	7238.57	23/12/2004	000000001162	0585	000000	787.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	300.00	23/12/2004	000000001162	0585	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002532	0000001	500.00	23/12/2004	000012352 8	0585	850021	12.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002533	0000001	236.00	23/12/2004	000012352 8	0585	850022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002534	0000001	1040.00	23/12/2004	000012298 x	0585	850013	54.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002535	0000001	910.00	23/12/2004	000012298 x	0585	850014	47.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002536	0000001	250.00	23/12/2004	000000900132	0585	850472	6.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002537	0000001	60.00	23/12/2004	000000900132	0585	850304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002538	0000001	291.65	23/12/2004	000000001162	0585	000000	22.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002539	0000001	6676.33	23/12/2004	000000058022	0585	000000	510.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002540	0000001	13247.06	23/12/2004	000000058022	0585	000000	1013.39	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002544	0000001	257.60	23/12/2004	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002541	0000001	4000.00	23/12/2004	000000001162	0585	000000	821.98	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002552	0000001	600.00	24/12/2004	000000001162	0585	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	230.00	24/12/2004	000000012247	0585	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	260.40	24/12/2004	000010546 5	0585	850400	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	150.00	24/12/2004	000010546 5	0585	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	48.00	24/12/2004	000000058042	0585	850664	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	48.00	24/12/2004	000000058042	0585	850665	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	48.00	24/12/2004	000000058042	0585	850666	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	48.00	24/12/2004	000000058042	0585	850667	3.67	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002553	0000001	200.00	24/12/2004	000000001162	0585	850008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002555	0000001	250.00	27/12/2004	000000012247	0585	850889	19.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002556	0000001	250.00	27/12/2004	000000012247	0585	850890	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	150.00	27/12/2004	000000012247	0585	850888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002557	0000001	460.00	27/12/2004	000012572 5	0585	850020	23.92	1	Conta Corrente	NULL
GABINETE CIVIL	0002565	0000001	240.00	28/12/2004	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	192.00	28/12/2004	000000012247	0585	852891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	1000.00	28/12/2004	000010546 5	0585	850402	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	542.50	28/12/2004	000010546 5	0585	850403	41.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	542.50	28/12/2004	000010546 5	0585	850404	41.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	261.00	28/12/2004	000000058042	0585	850668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	1600.00	28/12/2004	000000058042	0585	850669	199.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	150.00	28/12/2004	000000283141	0585	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	563.50	29/12/2004	000010546 5	0585	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	1985.09	29/12/2004	000010546 5	0585	850406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	2077.50	29/12/2004	000000058042	0585	850670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000004	3758.91	29/12/2004	000000058042	0585	850672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002567	0000001	166.41	29/12/2004	000000012247	0585	852893	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002571	0000001	1330.00	29/12/2004	000000900132	0585	850464	33.25	1	Conta Corrente	NULL
GABINETE CIVIL	0002572	0000001	1312.42	29/12/2004	000000012247	0585	850892	100.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002573	0000001	1562.40	29/12/2004	000012573 3	0585	850025	119.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002587	0000001	33.87	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002592	0000001	1242.50	30/12/2004	000000005615	0585	850061	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002593	0000001	854.09	30/12/2004	000000012247	0585	852897	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002594	0000001	1562.40	30/12/2004	000012573 3	0585	850025	119.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002595	0000001	80.00	30/12/2004	000012573 3	0585	850025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002596	0000001	16049.47	30/12/2004	000000012247	0585	852896	1240.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002598	0000001	280.00	30/12/2004	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002599	0000001	29315.40	30/12/2004	000000002045	000732	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002602	0000001	13247.71	30/12/2004	000000058022	0585	850140	1204.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002603	0000001	1494.00	30/12/2004	000000012247	0585	852897	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001246	0000001	684.91	30/12/2004	000000012247	0585	852894	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001454	0000001	1320.00	30/12/2004	000000012247	0585	852894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000727	0000001	495.00	30/12/2004	000010546 5	0585	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001456	0000001	3523.74	30/12/2004	000000900132	0585	850473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002574	0000001	406.75	30/12/2004	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002588	0000001	150.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002597	0000001	2632.28	30/12/2004	000000012247	0585	852896	201.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002600	0000001	2.84	30/12/2004	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002601	0000001	1.83	30/12/2004	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	518.01	30/12/2004	000010546 5	0585	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	1799.01	30/12/2004	000010546 5	0585	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	913.78	30/12/2004	000010546 5	0585	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	400.00	30/12/2004	000010546 5	0585	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	1000.00	30/12/2004	000010546 5	0585	850410	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	1200.00	30/12/2004	000010546 5	0585	850411	147.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	1500.00	30/12/2004	000010546 5	0585	850412	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	1522.50	30/12/2004	000010546 5	0585	850413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	591.00	30/12/2004	000010546 5	0585	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	806.00	30/12/2004	000010546 5	0585	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	1382.00	30/12/2004	000010546 5	0585	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	334.00	30/12/2004	000010546 5	0585	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	650.00	30/12/2004	000000000000	000000	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	66.72	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	840.81	30/12/2004	000000080062	0585	850005	0.00	1	Conta Corrente	FMS...

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Última atualização: 11/06/2024