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 EDUCACAO E CULTURA	0000001	0000001	1.00	01/01/2004	000000070629	005851	000000	0.00	1	Conta Corrente	PDDE.
SECRETARIA MUN. DE ASSIST. SOCIAL	0000014	0000001	269.45	02/01/2004	000000060216	005851	851654	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000015	0000001	350.00	02/01/2004	000000104590	005851	850178	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000016	0000001	61.14	02/01/2004	000000060216	005851	851654	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	200.20	02/01/2004	000000104590	005851	850178	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	250.00	02/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	160.00	02/01/2004	000000060216	005851	851654	4.80	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	80.00	02/01/2004	000000060216	005851	851654	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	60.00	02/01/2004	000000060216	005851	851654	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	160.00	02/01/2004	000000104590	005851	850178	4.80	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	110.00	02/01/2004	000000104590	005851	850178	3.30	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	368.00	02/01/2004	000000060216	005851	851654	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000003	0000001	160.80	02/01/2004	000000104590	005851	850178	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000004	0000001	250.00	02/01/2004	000000104590	005851	850178	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000005	0000001	299.00	02/01/2004	000000104590	005851	850178	8.97	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000018	0000001	70.00	05/01/2004	000002831422	005851	850090	0.00	1	Conta Corrente	ICMS - DESON
SEC.MUN. DE ADMINISTRACAO	0000017	0000001	2800.00	05/01/2004	000000105414	005851	850001	187.55	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000019	0000001	139.30	05/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000002	0000001	1.00	05/01/2004	000000070629	005851	004010	0.00	1	Conta Corrente	PDDE.
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000029	0000001	2556.01	06/01/2004	000000104590	005851	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	14716.00	06/01/2004	000000580449	005851	850338	2914.31	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	3600.00	06/01/2004	000000580449	005851	850338	275.40	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	3600.00	06/01/2004	000000580449	005851	850338	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000023	0000001	1500.00	06/01/2004	000000080764	005851	850026	126.16	1	Conta Corrente	SEC SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	117.00	06/01/2004	000000580449	005851	850338	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	381.10	06/01/2004	000000580449	005851	850340	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	1230.00	06/01/2004	000000580449	005851	850338	24.78	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	200.00	06/01/2004	000000580449	005851	850339	6.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	194.06	06/01/2004	000000580449	005851	850338	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000002	1.97	06/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	1011.92	09/01/2004	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000032	0000001	12709.28	09/01/2004	000000060216	005851	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000033	0000001	326.86	09/01/2004	000000060216	005851	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000037	0000001	1625.69	09/01/2004	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000038	0000001	775.32	09/01/2004	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000039	0000001	96.24	09/01/2004	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000040	0000001	10183.08	09/01/2004	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000030	0000001	560.00	09/01/2004	000000060216	005851	851655	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000034	0000001	1265.79	09/01/2004	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000035	0000001	3175.09	09/01/2004	000000580236	005851	000775	0.00	1	Conta Corrente	FUNDEF
GABINEETE DO PREFEITO	0000031	0000001	1200.00	09/01/2004	000000060216	005851	851656	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000045	0000001	181.00	10/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE ASSIST. SOCIAL	0000046	0000001	240.00	13/01/2004	000000104590	005851	850180	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000049	0000001	51.14	15/01/2004	000000104590	005851	000850	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	1100.00	15/01/2004	000009002118	001188	515201	0.00	1	Conta Corrente	ICMS - BANCO REAL
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	80.00	15/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN. DE ADMINISTRACAO	0000050	0000001	4.00	15/01/2004	000009002118	001188	000741	0.00	1	Conta Corrente	ICMS - BANCO REAL
SEC.MUN.DE EDUCACAO E CULTURA	0000052	0000001	1600.00	16/01/2004	000000070629	005851	850029	48.00	1	Conta Corrente	PDDE.
SEC.MUN.DE EDUCACAO E CULTURA	0000053	0000001	1360.00	16/01/2004	000000070629	005851	850027	40.80	1	Conta Corrente	PDDE.
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	2330.00	16/01/2004	000000580449	005851	850341	178.24	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	276.00	16/01/2004	000000060216	005851	851660	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	200.00	16/01/2004	000000580449	005851	850341	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	15232.00	16/01/2004	000000580449	005851	850341	1640.94	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	290.00	16/01/2004	000000580449	005851	850341	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	100.00	16/01/2004	000000580449	005851	850341	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	100.00	16/01/2004	000000580449	005851	850341	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000062	0000001	714.44	16/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE FINANCAS	0000051	0000001	1600.00	16/01/2004	000000060216	005851	851657	211.10	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000064	0000001	323.52	19/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE FINANCAS	0000065	0000001	800.00	19/01/2004	000000060216	005851	851659	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000072	0000001	120.00	19/01/2004	000000060216	005851	851659	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000073	0000001	80.00	19/01/2004	000002831422	005851	850091	0.00	1	Conta Corrente	ICMS - DESON
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	3600.00	19/01/2004	000000000000	000000	000000	275.40	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	1011.00	19/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	207.96	19/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	49.73	19/01/2004	000000105414	005851	850002	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000002	0.27	19/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	516.00	19/01/2004	000000105414	005851	850002	15.48	1	Conta Corrente	SAUDE - FUS
SEC.MUN.DE EDUCACAO E CULTURA	0000066	0000001	480.00	19/01/2004	000000000000	000000	000000	36.72	1	Conta Corrente	Caixa
SEC.MUN. DE ADMINISTRACAO	0000063	0000001	50.00	19/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000079	0000001	1428.88	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000080	0000001	2874.20	20/01/2004	000000060216	005851	851662	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000081	0000001	600.00	20/01/2004	000000060216	005851	851620	18.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000078	0000001	403.00	20/01/2004	000000104590	005851	020665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	5000.00	20/01/2004	000000105414	005851	850003	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	227.70	20/01/2004	000000105414	005851	850006	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	2000.00	20/01/2004	000000105414	005851	850005	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	2580.00	20/01/2004	000000105414	005851	850004	77.40	1	Conta Corrente	SAUDE - FUS
GABINEETE DO PREFEITO	0000074	0000001	240.00	20/01/2004	000000104590	005851	019634	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000086	0000001	16.08	20/01/2004	000000087556	005851	000850	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE ASSIST. SOCIAL	0000087	0000001	549.49	20/01/2004	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000088	0000001	68.21	20/01/2004	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000089	0000001	100.00	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE ASSIST. SOCIAL	0000090	0000001	100.00	20/01/2004	000000060216	005851	851661	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000091	0000001	1907.91	20/01/2004	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000092	0000001	8053.70	20/01/2004	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000075	0000001	70.00	20/01/2004	000000060216	005851	851664	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000076	0000001	400.00	20/01/2004	000000060216	005851	851352	12.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000093	0000001	1125.80	20/01/2004	000000060216	005851	851662	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000094	0000001	1770.00	20/01/2004	000000060216	005851	851661	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000095	0000001	3694.55	21/01/2004	000000104590	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000104	0000001	1522.00	21/01/2004	000000087556	005851	850078	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE ASSIST. SOCIAL	0000103	0000001	35.00	21/01/2004	000000060224	005851	850110	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	280.00	21/01/2004	000000580449	005851	850342	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	300.00	21/01/2004	000000580449	005851	850342	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	751.40	21/01/2004	000000105414	005851	850008	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	130.00	21/01/2004	000000105414	005851	850007	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	299.00	21/01/2004	000000580449	005851	850343	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	695.00	21/01/2004	000000580449	005851	850342	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	155.61	21/01/2004	000000580449	005851	850342	0.00	1	Conta Corrente	PAB - CONVENIO
SEC.MUN.DE EDUCACAO E CULTURA	0000106	0000001	73.00	21/01/2004	000000087556	005851	850077	2.19	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	200.00	26/01/2004	000000105414	005851	850011	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	450.00	26/01/2004	000000105414	005851	850012	13.50	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	2438.00	26/01/2004	000000105414	005851	850013	73.14	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	1500.00	26/01/2004	000000080764	005851	850027	126.16	1	Conta Corrente	SEC SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	150.00	26/01/2004	000000105414	005851	850010	0.00	1	Conta Corrente	SAUDE - FUS
SEC.MUN.DE EDUCACAO E CULTURA	0000112	0000001	740.00	27/01/2004	000000070629	005851	850032	0.00	1	Conta Corrente	PDDE.
SEC.MUN.DE EDUCACAO E CULTURA	0000113	0000001	701.02	27/01/2004	000000580236	005851	850152	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000114	0000001	8191.91	27/01/2004	000000104590	005851	002120	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000115	0000001	520.00	28/01/2004	000000104590	005851	850181	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	67.00	28/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	292.00	28/01/2004	000000104590	005851	850181	8.76	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	280.00	28/01/2004	000000104590	005851	850181	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	908.00	28/01/2004	000000104590	005851	850181	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	180.00	29/01/2004	000000105414	005851	850015	5.40	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	117.00	29/01/2004	000000104590	005851	850182	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	74.88	29/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	18.00	29/01/2004	000000104590	005851	850182	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000120	0000001	100.00	29/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000127	0000001	200.00	29/01/2004	000000104590	005851	850182	6.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000125	0000001	145.00	29/01/2004	000000104590	005851	850182	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000126	0000001	140.00	29/01/2004	000000104590	005851	850182	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000136	0000001	167.86	30/01/2004	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000137	0000001	20.83	30/01/2004	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000138	0000001	1.99	30/01/2004	000002831422	005851	000850	0.00	1	Conta Corrente	ICMS - DESON
SECRETARIA MUN. DE ASSIST. SOCIAL	0000139	0000001	8011.58	30/01/2004	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000129	0000001	1200.00	30/01/2004	000000060216	005851	851663	36.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000130	0000001	15195.00	30/01/2004	000000580236	005851	850153	1109.50	1	Conta Corrente	FUNDEF
SEC.MUN.DE EDUCACAO E CULTURA	0000131	0000001	336.00	30/01/2004	000000580236	005851	850154	0.00	1	Conta Corrente	FUNDEF
SEC.MUN.DE EDUCACAO E CULTURA	0000132	0000001	2350.00	30/01/2004	000000084018	005851	850062	185.74	1	Conta Corrente	SEC EDUC JOV ADULTO
SECRETARIA MUN. DE FINANCAS	0000128	0000001	707.55	30/01/2004	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	1200.00	30/01/2004	000000105414	005851	850009	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	2000.00	30/01/2004	000000060216	005851	851559	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	798.00	30/01/2004	000000060216	005851	851665	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	296.16	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	820.00	03/02/2004	000000105414	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	853.90	05/02/2004	000000105414	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000142	0000001	43.00	05/02/2004	000009002118	001188	515203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000144	0000001	200.00	06/02/2004	000009002118	001188	515202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000143	0000001	9.00	06/02/2004	000009002118	001188	000077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	1784.00	09/02/2004	000000105414	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000146	0000001	50.00	09/02/2004	000000060224	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000147	0000001	1900.00	09/02/2004	000000060216	005851	851678	57.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000167	0000001	2571.35	10/02/2004	000000104590	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000168	0000001	201.85	10/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000173	0000001	300.00	10/02/2004	000000060216	005851	851669	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000159	0000001	2022.85	10/02/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000160	0000001	978.59	10/02/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000161	0000001	297.66	10/02/2004	000000060216	005851	851671	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000162	0000001	121.48	10/02/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000163	0000001	100.00	10/02/2004	000009002118	001188	515205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000164	0000001	10616.70	10/02/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000165	0000001	1929.96	10/02/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000166	0000001	371.36	10/02/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	856.00	10/02/2004	000000105414	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	354.00	10/02/2004	000000105414	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	220.00	10/02/2004	000000105414	005851	850019	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000148	0000001	600.00	10/02/2004	000000060216	005851	851670	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000149	0000001	23808.18	10/02/2004	000000060216	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000150	0000001	191.98	10/02/2004	000000060216	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000151	0000001	2591.64	10/02/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000152	0000001	700.00	10/02/2004	000000060216	005851	851667	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000153	0000001	200.00	10/02/2004	000000060216	005851	851669	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000154	0000001	3175.09	10/02/2004	000000580236	005851	007896	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000174	0000001	1020.00	11/02/2004	000000580236	005851	850160	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000175	0000001	350.00	11/02/2004	000000580236	005851	850158	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000176	0000001	1082.00	11/02/2004	000000580236	005851	850157	32.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	5000.00	11/02/2004	000000105414	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	400.00	11/02/2004	000000105414	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	2000.00	11/02/2004	000000105414	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000180	0000001	60.00	11/02/2004	000000060224	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000181	0000001	30000.00	11/02/2004	000000119326	005851	850001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000182	0000001	190.00	12/02/2004	000000580236	005851	850159	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000183	0000001	989.00	12/02/2004	000000580236	005851	850159	19.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000185	0000001	1600.00	13/02/2004	000000060216	005851	851672	211.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	360.00	13/02/2004	000000060224	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	11600.00	13/02/2004	000000106542	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	519.39	16/02/2004	000000105414	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	250.00	16/02/2004	000000105414	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	19.38	16/02/2004	000000105414	005851	850024	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000187	0000001	2000.00	16/02/2004	000000000000	000000	000000	317.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000188	0000001	403.00	16/02/2004	000000104590	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000192	0000001	64.75	16/02/2004	000000060216	005851	851674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000193	0000001	4250.00	16/02/2004	000000107972	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000194	0000001	4200.00	16/02/2004	000000580716	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000195	0000001	15000.00	16/02/2004	000000580716	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000196	0000001	525.72	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000197	0000001	5000.00	16/02/2004	000000060216	005851	851674	354.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000210	0000001	600.00	17/02/2004	000000104590	005851	850183	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000211	0000001	600.00	17/02/2004	000000060216	005851	851675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000212	0000001	3662.78	17/02/2004	000000104590	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000200	0000001	390.92	17/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000201	0000001	70.00	17/02/2004	000000060224	005851	850115	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000199	0000001	200.00	17/02/2004	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000198	0000001	240.00	17/02/2004	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000213	0000001	840.00	17/02/2004	000000060216	005851	851675	70.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	17697.00	17/02/2004	000000580449	005851	850344	3132.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	363.96	17/02/2004	000000580449	005851	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	130.00	17/02/2004	000000580449	005851	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	1120.00	17/02/2004	000000580449	005851	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	3600.00	17/02/2004	000000000000	000000	000000	275.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	120.00	17/02/2004	000000105414	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	1500.00	17/02/2004	000000080764	005851	850028	110.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	60.61	17/02/2004	000000580449	005851	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	100.00	18/02/2004	000000105414	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	1033.00	18/02/2004	000000105414	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	150.00	18/02/2004	000000105414	005851	850033	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	350.00	18/02/2004	000000105414	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	490.00	19/02/2004	000000105414	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000220	0000001	1170.00	19/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000242	0000001	210.00	20/02/2004	000000060216	005851	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000233	0000001	120.00	20/02/2004	000000060216	005851	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000234	0000001	240.00	20/02/2004	000000060216	005851	851686	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000235	0000001	410.34	20/02/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000236	0000001	50.93	20/02/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000237	0000001	16.79	20/02/2004	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000238	0000001	100.00	20/02/2004	000000060224	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000239	0000001	100.00	20/02/2004	000000060216	005851	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000240	0000001	200.00	20/02/2004	000000060216	005851	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000241	0000001	130.00	20/02/2004	000000060216	005851	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000158	0000001	4785.98	20/02/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	283.08	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	100.00	20/02/2004	000000060216	005851	851686	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	111.20	20/02/2004	000000060216	005851	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	100.00	20/02/2004	000000060216	005851	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	100.00	20/02/2004	000000060216	005851	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	290.00	20/02/2004	000000000000	000000	000000	8.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000221	0000001	50.00	20/02/2004	000000060216	005851	851676	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000222	0000001	298.80	20/02/2004	000000060216	005851	851686	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000218	0000001	1584.00	20/02/2004	000000060216	005851	851687	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000225	0000001	754.88	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000226	0000001	340.00	20/02/2004	000000104590	005851	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000223	0000001	800.00	20/02/2004	000000060216	005851	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000224	0000001	2547.02	20/02/2004	000000060216	005851	851685	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000244	0000001	2250.00	20/02/2004	000000060216	005851	851676	149.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	40.00	25/02/2004	000000105414	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	60.00	26/02/2004	000000105414	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000247	0000001	8297.38	26/02/2004	000000104590	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000248	0000001	231.00	26/02/2004	000000087556	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000254	0000001	1200.00	27/02/2004	000000087556	005851	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000252	0000001	1.99	27/02/2004	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000253	0000001	80.00	27/02/2004	000000104590	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	2000.00	27/02/2004	000000105414	005851	850037	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	321.00	27/02/2004	000000105414	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	388.50	27/02/2004	000000580449	005851	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	4000.00	01/03/2004	000000105414	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	500.53	01/03/2004	000000580449	005851	850349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	280.00	01/03/2004	000000105414	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	300.00	01/03/2004	000000060216	005851	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	100.00	01/03/2004	000000580449	005851	850349	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	1142.92	01/03/2004	000000580449	005851	850349	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	221.55	01/03/2004	000000580449	005851	850349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	156.71	01/03/2004	000000060216	005851	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	3144.34	01/03/2004	000000105414	005851	850027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000257	0000001	701.44	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000258	0000001	1153.10	01/03/2004	000000060216	005851	851666	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000259	0000001	406.80	01/03/2004	000000060216	005851	851690	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000260	0000001	4000.00	01/03/2004	000000060216	005851	851691	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000261	0000001	234.00	01/03/2004	000000060216	005851	851694	7.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000262	0000001	15415.00	01/03/2004	000000580236	005851	850162	1126.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000263	0000001	733.85	01/03/2004	000000580236	005851	850163	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000264	0000001	268.00	01/03/2004	000000580236	005851	850165	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000264	0000002	268.00	01/03/2004	000000580236	005851	850164	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000264	0000003	268.00	01/03/2004	000000580236	005851	850176	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000265	0000001	300.00	01/03/2004	000000580236	005851	850166	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000265	0000002	234.00	01/03/2004	000000580236	005851	850167	7.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000265	0000003	334.00	01/03/2004	000000580236	005851	850168	10.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000266	0000001	268.00	01/03/2004	000000580236	005851	850170	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000266	0000002	300.00	01/03/2004	000000580236	005851	850171	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000266	0000003	334.00	01/03/2004	000000580236	005851	850172	10.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000267	0000001	268.00	01/03/2004	000000580236	005851	850169	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000267	0000002	300.00	01/03/2004	000000580236	005851	850173	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000267	0000003	268.00	01/03/2004	000000580236	005851	850174	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000268	0000001	234.00	01/03/2004	000000580236	005851	850175	7.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000269	0000001	2350.00	01/03/2004	000000084018	005851	850063	179.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000284	0000001	240.00	01/03/2004	000000580236	005851	850177	18.36	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000255	0000001	253.29	01/03/2004	000000060216	005851	851689	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000256	0000001	2000.00	01/03/2004	000000060216	005851	851691	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000279	0000001	90.00	01/03/2004	000000060216	005851	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000280	0000001	29.94	01/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000281	0000001	241.23	01/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000282	0000001	484.00	01/03/2004	000000580716	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000283	0000001	7809.93	01/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000287	0000001	200.00	02/03/2004	000000060216	005851	851702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000288	0000001	60.00	02/03/2004	000002831422	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000289	0000001	332.00	02/03/2004	000000060216	005851	851701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000290	0000001	147.85	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000291	0000001	2591.92	02/03/2004	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000285	0000001	600.00	02/03/2004	000000060216	005851	851679	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	100.00	02/03/2004	000000105414	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	244.00	03/03/2004	000000105414	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	80.00	03/03/2004	000000105414	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	150.00	03/03/2004	000000105414	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	150.00	03/03/2004	000000060216	005851	851704	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000292	0000001	160.00	03/03/2004	000000060216	005851	851703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000298	0000001	400.00	04/03/2004	000000060216	005851	851355	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000297	0000001	50.00	04/03/2004	000002831422	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	346.83	04/03/2004	000000105414	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	1343.00	04/03/2004	000000105414	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	350.00	04/03/2004	000000105414	005851	850041	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000302	0000001	2009.80	04/03/2004	000000580716	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000311	0000001	100.00	05/03/2004	000002831422	005851	850095	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	200.00	05/03/2004	000000060216	005851	851705	18.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	100.00	05/03/2004	000000105414	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	582.70	05/03/2004	000000105414	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	230.00	05/03/2004	000000105414	005851	850053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000304	0000001	200.00	05/03/2004	000000060216	005851	851709	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000305	0000001	240.00	05/03/2004	000000060216	005851	851708	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000306	0000001	250.00	05/03/2004	000000060216	005851	851354	7.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000303	0000001	619.00	05/03/2004	000000060216	005851	851706	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000312	0000001	300.00	08/03/2004	000000060216	005851	851707	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000313	0000001	240.00	08/03/2004	000000060216	005851	851707	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	880.00	08/03/2004	000000105414	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	380.00	08/03/2004	000000105414	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	760.00	08/03/2004	000000060216	005851	851707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000317	0000001	300.00	08/03/2004	000000060216	005851	851707	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000001	50.00	09/03/2004	000002831422	005851	850096	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000318	0000001	750.00	09/03/2004	000000104590	005851	850186	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000320	0000001	1320.00	09/03/2004	000000104590	005851	850185	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000319	0000001	4.50	09/03/2004	000009002118	001188	001393	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000322	0000001	4337.15	10/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000323	0000001	60.00	10/03/2004	000000060216	005851	851677	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000324	0000001	1995.19	10/03/2004	000000580236	005851	008083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	3325.00	10/03/2004	000000105414	005851	850036	99.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	5770.00	10/03/2004	000000105414	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	1547.00	10/03/2004	000000105414	005851	850049	46.41	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000328	0000001	4979.67	10/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000329	0000001	730.26	10/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000330	0000001	90.65	10/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000331	0000001	450.00	10/03/2004	000000580716	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000332	0000001	461.10	10/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000333	0000001	1948.72	10/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000334	0000001	10225.32	10/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000349	0000001	273.32	11/03/2004	000000060216	005851	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000350	0000001	545.50	11/03/2004	000000580716	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000351	0000001	1200.00	11/03/2004	000000580716	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000352	0000001	87.38	11/03/2004	000000060216	005851	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	200.00	11/03/2004	000000060216	005851	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	70.00	11/03/2004	000000104590	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	190.00	11/03/2004	000000104590	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	229.30	11/03/2004	000000060216	005851	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	188.00	11/03/2004	000000104590	005851	850187	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000342	0000001	300.00	11/03/2004	000000060216	005851	851688	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000343	0000001	110.00	11/03/2004	000000060216	005851	851688	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000353	0000001	298.00	11/03/2004	000000104590	005851	850187	8.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000340	0000001	54.00	11/03/2004	000000104590	005851	850187	8.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000341	0000001	9186.89	11/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000355	0000001	165.00	12/03/2004	000000060216	005851	851710	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000354	0000001	134.12	12/03/2004	000000060216	005851	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000001	120.00	12/03/2004	000000060216	005851	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000358	0000001	600.00	12/03/2004	000000060216	005851	851711	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000359	0000001	65.88	12/03/2004	000000060216	005851	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000357	0000001	140.00	12/03/2004	000000060216	005851	851710	4.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000360	0000001	60.00	13/03/2004	000000060216	005851	851715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000362	0000001	1400.00	15/03/2004	000000060216	005851	851714	84.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000361	0000001	1860.00	15/03/2004	000000060216	005851	851714	114.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000364	0000001	768.36	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000365	0000001	12380.00	15/03/2004	000000060216	005851	851714	939.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000366	0000001	260.00	15/03/2004	000000060216	005851	851713	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000367	0000001	70.00	15/03/2004	000000060216	005851	851712	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000368	0000001	787.50	15/03/2004	000000580236	005851	085181	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000369	0000001	390.00	15/03/2004	000000580236	005851	850180	11.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000370	0000001	525.00	15/03/2004	000000580236	005851	850179	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000371	0000001	240.00	15/03/2004	000000060216	005851	851715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000372	0000001	200.00	15/03/2004	000000060216	005851	851713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	50.00	15/03/2004	000000060216	005851	851713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	120.00	15/03/2004	000000060216	005851	851715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	160.00	15/03/2004	000000060216	005851	851715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000376	0000001	100.00	15/03/2004	000000060216	005851	851714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000377	0000001	80.00	15/03/2004	000000060216	005851	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000378	0000001	300.00	15/03/2004	000000060216	005851	851715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000363	0000001	1355.00	15/03/2004	000000060216	005851	851714	75.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000379	0000001	125.00	15/03/2004	000000060216	005851	851716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000380	0000001	70.00	15/03/2004	000000060216	005851	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000384	0000001	3186.23	16/03/2004	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000383	0000001	290.00	16/03/2004	000009002118	001188	515204	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000381	0000001	240.00	16/03/2004	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000382	0000001	3.00	16/03/2004	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000386	0000001	140.00	18/03/2004	000000060216	005851	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000387	0000001	300.00	18/03/2004	000000060216	005851	851668	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000388	0000001	300.00	18/03/2004	000000060216	005851	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000385	0000001	326.00	18/03/2004	000000060216	005851	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000390	0000001	134.00	18/03/2004	000000060216	005851	851668	4.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000391	0000001	1332.50	18/03/2004	000000580716	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000392	0000001	200.00	18/03/2004	00000007649X	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000393	0000001	480.80	18/03/2004	00000007649X	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000389	0000001	295.00	18/03/2004	000000060216	005851	851668	8.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000394	0000001	465.19	19/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000395	0000001	57.74	19/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000396	0000001	8363.60	19/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000399	0000001	3838.50	20/03/2004	000000580716	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000077	0000001	400.00	20/03/2004	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000398	0000001	1513.50	20/03/2004	000000056162	005851	850102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000400	0000001	701.44	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000401	0000001	653.87	22/03/2004	000000060216	005851	851722	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000402	0000001	155.00	22/03/2004	000000104590	005851	850188	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000403	0000001	11200.00	22/03/2004	000000580236	005851	850182	858.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000404	0000001	2350.00	22/03/2004	000000084018	005851	850064	179.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000413	0000001	15655.00	22/03/2004	000000580236	005851	850183	1144.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	552.68	22/03/2004	000000105414	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	9410.00	22/03/2004	000000105414	005851	850087	716.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	1500.00	22/03/2004	000000080764	005851	850029	110.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	7185.00	22/03/2004	000000105414	005851	850057	549.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000409	0000001	120.00	22/03/2004	000000060216	005851	851721	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000410	0000001	240.00	22/03/2004	000000104590	005851	850189	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000411	0000001	16.94	22/03/2004	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000412	0000001	650.00	22/03/2004	000000060216	005851	851721	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000433	0000001	9620.00	23/03/2004	000000060216	005851	851723	735.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000434	0000001	1120.00	23/03/2004	000000060216	005851	851723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000435	0000001	7779.81	23/03/2004	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000428	0000001	229.16	23/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000429	0000001	400.00	23/03/2004	000000060216	005851	851723	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000430	0000001	100.00	23/03/2004	000000060216	005851	851723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000431	0000001	300.00	23/03/2004	00000007649X	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000432	0000001	1061.60	23/03/2004	00000007649X	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	775.00	23/03/2004	000000580449	005851	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	130.00	23/03/2004	000000105414	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	80.00	23/03/2004	000000105414	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000002	40.00	23/03/2004	000000105414	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000003	80.00	23/03/2004	000000105414	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	98.00	23/03/2004	000000060216	005851	851723	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000414	0000001	2000.00	23/03/2004	000000060216	005851	851723	317.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000415	0000001	3190.00	23/03/2004	000000060216	005851	851723	220.56	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000416	0000001	600.00	23/03/2004	000000060216	005851	851723	45.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000417	0000001	50.00	23/03/2004	000000060216	005851	851723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000418	0000001	134.80	23/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000419	0000001	4210.00	23/03/2004	000000060216	005851	851723	275.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000420	0000001	70.00	23/03/2004	000000060216	005851	851724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000421	0000001	800.00	23/03/2004	000000060216	005851	851723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000422	0000001	1600.00	23/03/2004	000000060216	005851	851723	211.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000436	0000001	472.40	24/03/2004	000000056162	005851	850101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000423	0000001	348.12	26/03/2004	000000056162	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	92.00	29/03/2004	000000105414	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000447	0000001	600.00	30/03/2004	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000441	0000001	1410.00	30/03/2004	000000060216	005851	851681	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000442	0000001	2034.36	30/03/2004	000000060216	005851	851717	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000443	0000001	291.27	30/03/2004	000000104590	005851	850191	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000444	0000001	3163.32	30/03/2004	000000580236	005851	850184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000445	0000001	240.00	30/03/2004	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000446	0000001	300.00	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000438	0000001	2244.77	30/03/2004	000000104590	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000439	0000001	447.84	30/03/2004	000000060216	005851	008129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000448	0000001	15.37	30/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000449	0000001	123.83	30/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000450	0000001	60.00	30/03/2004	000000060224	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000440	0000001	1825.00	30/03/2004	000000060216	005851	851717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000451	0000001	2250.00	30/03/2004	000000060216	005851	851673	67.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000463	0000001	235.00	31/03/2004	000000087556	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000464	0000001	258.00	31/03/2004	000000087556	005851	850081	7.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000458	0000001	1080.00	31/03/2004	000000060216	005851	851718	82.62	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000459	0000001	1.99	31/03/2004	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000460	0000001	80.00	31/03/2004	000002831422	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000461	0000001	240.00	31/03/2004	000000580716	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000462	0000001	400.00	31/03/2004	000000580716	005851	850104	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000455	0000001	283.08	31/03/2004	000000060216	005851	851718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000456	0000001	90.00	31/03/2004	000002831422	005851	850097	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000453	0000001	1500.00	31/03/2004	000000060216	005851	851718	114.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000454	0000001	1.14	31/03/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000457	0000001	240.00	31/03/2004	000000060216	005851	851718	18.36	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000452	0000001	450.00	31/03/2004	000000060216	005851	851718	34.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	4500.00	01/04/2004	000000105414	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	120.00	01/04/2004	000000105414	005851	850065	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000465	0000001	1.70	01/04/2004	000000060216	005851	040312	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000466	0000001	15.00	01/04/2004	000000060216	005851	040329	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000469	0000001	200.00	01/04/2004	000000087556	005851	850083	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000470	0000001	165.00	01/04/2004	000000087556	005851	850084	4.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000473	0000001	1055.00	02/04/2004	000000087556	005851	850085	22.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	40.00	02/04/2004	000000105414	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	80.00	02/04/2004	000000105414	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000181	0000002	30000.00	05/04/2004	000000119326	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	100.00	07/04/2004	000000105414	005851	850067	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000476	0000001	4721.65	08/04/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000477	0000001	3130.71	08/04/2004	000000580236	005851	008217	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000475	0000001	8879.81	08/04/2004	000000060216	005851	019656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000478	0000001	4425.19	08/04/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000479	0000001	54.52	08/04/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000480	0000001	105.71	08/04/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000481	0000001	851.60	08/04/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000482	0000001	10153.91	08/04/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000483	0000001	534.24	08/04/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000484	0000001	1972.68	08/04/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000488	0000001	350.00	10/04/2004	000000060216	005851	851353	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	2000.00	10/04/2004	000000105414	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	2264.00	12/04/2004	000000105414	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	435.00	12/04/2004	000000105414	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	300.00	12/04/2004	000000105414	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000493	0000001	50.00	12/04/2004	000000060224	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000503	0000001	294.04	13/04/2004	000000060216	005851	851719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000504	0000001	120.00	13/04/2004	000000060224	005851	085118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000505	0000001	2619.91	13/04/2004	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	667.45	13/04/2004	000000105414	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	110.00	13/04/2004	000000105414	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	70.00	13/04/2004	000000060224	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	20.00	13/04/2004	000000105414	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	57.50	13/04/2004	000000105414	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	232.50	13/04/2004	000000105414	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	60.00	13/04/2004	000000060224	005851	850087	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000494	0000001	205.96	13/04/2004	000000060216	005851	851719	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000495	0000001	120.00	13/04/2004	000000060224	005851	850088	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000507	0000001	200.00	14/04/2004	000000104590	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	15232.00	14/04/2004	000000580449	005851	850351	2953.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	390.92	14/04/2004	000000580449	005851	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	2465.00	14/04/2004	000000580449	005851	850351	179.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	3600.00	14/04/2004	000000580449	005851	850351	275.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	40.00	14/04/2004	000000105414	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	60.00	14/04/2004	000000105414	005851	850078	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000506	0000001	210.00	14/04/2004	000000104590	005851	850195	6.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000515	0000001	192.00	14/04/2004	000000104590	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000514	0000001	108.00	14/04/2004	000000104590	005851	850196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000516	0000001	360.00	16/04/2004	000009002118	001188	515206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000517	0000001	1412.50	16/04/2004	000000056162	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	150.00	19/04/2004	000000105414	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	100.00	19/04/2004	000000105414	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	700.00	20/04/2004	000000105414	005851	850082	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000520	0000001	240.00	20/04/2004	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000521	0000001	403.00	20/04/2004	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000523	0000001	439.25	20/04/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000524	0000001	120.00	20/04/2004	000000104590	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000524	0000002	220.00	20/04/2004	000000104590	005851	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000525	0000001	8124.23	20/04/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000526	0000001	2723.80	20/04/2004	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000548	0000001	1146.00	22/04/2004	000000060216	005851	851726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000541	0000001	296.56	22/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000542	0000001	240.00	22/04/2004	000000060216	005851	851720	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000543	0000001	15.50	22/04/2004	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000544	0000001	20.00	22/04/2004	000002831422	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000545	0000001	45.00	22/04/2004	000000060216	005851	851725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000546	0000001	1742.40	22/04/2004	00000007649X	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000547	0000001	300.00	22/04/2004	00000007649X	005851	850057	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000528	0000001	20.00	22/04/2004	000000060224	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	15232.00	22/04/2004	000000580449	005851	850353	3012.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	310.04	22/04/2004	000000105414	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	390.92	22/04/2004	000000580449	005851	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	9650.00	22/04/2004	000000105414	005851	850084	735.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	410.00	22/04/2004	000000580449	005851	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	241.15	22/04/2004	000000105414	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	2465.00	22/04/2004	000000580449	005851	850353	179.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	3600.00	22/04/2004	000000580449	005851	850353	275.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	550.00	22/04/2004	000000580449	005851	850353	42.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	1500.00	22/04/2004	000000080764	005851	850030	110.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	80.00	22/04/2004	000000105414	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	6945.00	22/04/2004	000000105414	005851	850084	531.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	405.43	23/04/2004	000000580449	005851	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	700.00	23/04/2004	000000580449	005851	850356	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	476.00	23/04/2004	000000580449	005851	850354	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000549	0000001	2000.00	23/04/2004	000000060216	005851	851727	317.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000550	0000001	600.00	23/04/2004	000000060216	005851	851727	48.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000551	0000001	2200.00	23/04/2004	000000060216	005851	851727	142.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000554	0000001	6210.00	23/04/2004	000000060216	005851	851727	405.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000555	0000001	800.00	23/04/2004	000000060216	005851	851727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000556	0000001	1600.00	23/04/2004	000000060216	005851	851727	211.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000557	0000001	100.00	23/04/2004	000000060216	005851	851727	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000552	0000001	3960.00	23/04/2004	000000060216	005851	851727	275.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000553	0000001	50.00	23/04/2004	000000060216	005851	851727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000562	0000001	620.08	23/04/2004	000000060216	005851	851727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000563	0000001	1480.00	23/04/2004	000000060216	005851	851727	94.62	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000564	0000001	120.00	23/04/2004	000000060216	005851	851727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000565	0000001	228.00	23/04/2004	000000060216	005851	851727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000566	0000001	2800.00	23/04/2004	000000580716	005851	850105	214.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000567	0000001	10000.00	23/04/2004	000000580716	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000558	0000001	1620.00	23/04/2004	000000060216	005851	851727	96.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000569	0000001	550.00	23/04/2004	000000060216	005851	851728	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000570	0000001	10400.00	23/04/2004	000000060216	005851	851727	767.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000571	0000001	1770.00	23/04/2004	000000060216	005851	851727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000583	0000001	60.00	26/04/2004	000000060216	005851	851737	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000584	0000001	10.00	26/04/2004	000000060216	005851	851735	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000584	0000002	10.00	26/04/2004	000000060216	005851	851731	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000584	0000003	60.00	26/04/2004	000000060216	005851	851736	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000572	0000001	120.00	26/04/2004	000000060216	005851	851732	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000573	0000001	80.00	26/04/2004	000000060216	005851	851730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	287.00	26/04/2004	000000580449	005851	580357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	420.00	26/04/2004	000000105414	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	1842.91	26/04/2004	000000580449	005851	850357	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	200.00	26/04/2004	000000060216	005851	851739	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	40.00	26/04/2004	000000060216	005851	851733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	150.00	26/04/2004	000000060216	005851	851738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	482.34	26/04/2004	000000580449	005851	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	502.68	26/04/2004	000000105414	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	250.00	26/04/2004	000000060216	005851	851734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	56.52	27/04/2004	000000105414	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	20.00	27/04/2004	000000105414	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	200.00	27/04/2004	000000105414	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	73.48	27/04/2004	000000105414	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	80.00	27/04/2004	000000105414	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	40.00	27/04/2004	000000105414	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	60.00	27/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000586	0000001	795.32	27/04/2004	000000060216	005851	851740	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000587	0000001	9910.00	27/04/2004	000000060216	005851	851740	751.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000588	0000001	200.00	27/04/2004	000000060216	005851	851741	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000589	0000001	471.28	27/04/2004	000000056162	005851	850105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000590	0000001	100.00	27/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000591	0000001	15775.00	27/04/2004	000000580236	005851	850185	1153.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000592	0000001	14400.00	27/04/2004	00000012494X	005851	850001	1101.60	1	Conta Corrente	FUNDEF 40%
SEC.MUN.DE EDUCACAO E CULTURA	0000593	0000001	2350.00	27/04/2004	000000084018	005851	850065	179.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000603	0000001	701.44	27/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000601	0000001	339.72	27/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000602	0000001	7416.81	27/04/2004	000000104590	005851	012120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000620	0000001	179.50	28/04/2004	000000060216	005851	851743	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000621	0000001	200.00	28/04/2004	000000104590	005851	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000622	0000001	75.00	28/04/2004	000000060216	005851	851742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000619	0000001	970.00	28/04/2004	000000104590	005851	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000606	0000001	305.00	28/04/2004	000000060216	005851	851744	9.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000607	0000001	516.00	28/04/2004	000000104590	005851	850199	15.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000608	0000001	120.00	28/04/2004	000000060216	005851	851743	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000609	0000001	520.06	28/04/2004	000000060216	005851	851747	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000610	0000001	928.00	28/04/2004	000000060216	005851	851749	27.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000611	0000001	222.00	28/04/2004	000000060216	005851	851746	6.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	1443.00	28/04/2004	000000105414	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	1224.98	28/04/2004	000000105414	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	339.40	28/04/2004	000000105414	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	60.00	28/04/2004	000000060216	005851	851745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	310.00	28/04/2004	000000104590	005851	850197	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	351.00	28/04/2004	000000104590	005851	850198	10.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	150.00	28/04/2004	000000105414	005851	850095	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000585	0000001	296.50	28/04/2004	000000060216	005851	851743	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000604	0000001	698.54	28/04/2004	000000060216	005851	851747	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000605	0000001	260.00	28/04/2004	000000060216	005851	851743	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000623	0000001	200.00	29/04/2004	000000060216	005851	851748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	73.00	29/04/2004	000000105414	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	340.00	29/04/2004	000000580449	005851	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	107.90	29/04/2004	000000105414	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	20.00	29/04/2004	000000105414	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	92.10	29/04/2004	000000105414	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	280.00	29/04/2004	000000060216	005851	851751	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000624	0000001	520.00	29/04/2004	000000060216	005851	851751	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000625	0000001	200.00	29/04/2004	000000060216	005851	851751	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000634	0000001	1410.00	30/04/2004	000000060216	005851	851682	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000635	0000001	5860.80	30/04/2004	000000060216	005851	851761	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000636	0000001	825.00	30/04/2004	000000060216	005851	851761	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000637	0000001	202.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000638	0000001	227.00	30/04/2004	000000060216	005851	851752	6.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000639	0000001	280.00	30/04/2004	000000060216	005851	851750	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000640	0000001	288.00	30/04/2004	000000104590	005851	850192	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	300.00	30/04/2004	000000104590	005851	850192	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	55.00	30/04/2004	000000580449	005851	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	1949.00	30/04/2004	000000105414	005851	850099	58.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	138.00	30/04/2004	000000060216	005851	851750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	298.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000632	0000001	200.00	30/04/2004	000000060216	005851	851753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000633	0000001	1203.50	30/04/2004	000000060216	005851	851761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000568	0000001	154.00	30/04/2004	000000060216	005851	851729	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000646	0000001	162.36	30/04/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000647	0000001	20.15	30/04/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000648	0000001	1.99	30/04/2004	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000649	0000001	62.00	30/04/2004	000000104590	005851	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000650	0000001	25.00	30/04/2004	000002831422	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000650	0000002	30.00	30/04/2004	000002831422	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000650	0000003	80.00	30/04/2004	000002831422	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000651	0000001	30.00	30/04/2004	000002831422	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000652	0000001	600.00	30/04/2004	000000060216	005851	851750	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000653	0000001	1610.70	30/04/2004	000000060216	005851	851761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000662	0000001	60.00	03/05/2004	000002831422	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000662	0000002	50.00	03/05/2004	000002831422	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000663	0000001	30.00	03/05/2004	000000060216	005851	851760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	4500.00	03/05/2004	000000105414	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	60.00	03/05/2004	000000105414	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	120.00	03/05/2004	000000060216	005851	851762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	150.00	03/05/2004	000000060216	005851	851758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000002	100.00	03/05/2004	000000060216	005851	851755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000003	180.00	03/05/2004	000000060216	005851	851759	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000654	0000001	826.41	03/05/2004	000000060216	005851	851756	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000655	0000001	870.65	03/05/2004	000000060216	005851	851757	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000656	0000001	50.00	03/05/2004	000000060216	005851	851754	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000657	0000001	180.00	03/05/2004	000000060216	005851	851762	5.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000664	0000001	180.00	04/05/2004	000000060216	005851	851763	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000667	0000001	1.70	04/05/2004	000000060216	005851	044144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000665	0000001	10.00	04/05/2004	000000060216	005851	851768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000665	0000002	10.00	04/05/2004	000000060216	005851	851764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000665	0000003	53.00	04/05/2004	000000060216	005851	851767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000666	0000001	80.00	04/05/2004	000000060216	005851	851765	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000677	0000001	113.80	05/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000675	0000001	40.00	05/05/2004	000000060216	005851	851769	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000676	0000001	233.00	05/05/2004	000000580716	005851	850106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000668	0000001	736.00	05/05/2004	000000104590	005851	850203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000669	0000001	260.00	05/05/2004	000000060216	005851	851769	19.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000670	0000001	40.00	05/05/2004	000000060216	005851	851774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000671	0000001	663.85	05/05/2004	000000580236	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	300.00	05/05/2004	000000060216	005851	851769	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	70.00	05/05/2004	000000060216	005851	851777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000002	60.00	05/05/2004	000000060216	005851	851772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000003	20.00	05/05/2004	000000060216	005851	851776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	30.00	05/05/2004	000000060216	005851	851775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	120.00	06/05/2004	000000060216	005851	851773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	130.00	06/05/2004	000000060216	005851	851778	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000678	0000001	732.60	06/05/2004	000000056162	005851	850106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000679	0000001	50.00	06/05/2004	000000060216	005851	851773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000682	0000001	184.00	06/05/2004	000000580716	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000683	0000001	480.00	06/05/2004	000000104590	005851	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000684	0000001	130.00	06/05/2004	000000060216	005851	851773	3.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000685	0000001	560.00	06/05/2004	000000060216	005851	851771	16.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000686	0000001	36.18	06/05/2004	000000060216	005851	851771	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000688	0000001	150.00	07/05/2004	000000104590	005851	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	50.00	07/05/2004	000000105414	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	70.00	07/05/2004	000000104590	005851	850205	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000687	0000001	500.00	07/05/2004	000000104590	005851	850206	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000732	0000001	0.35	10/05/2004	000002831422	005851	001970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000692	0000001	2385.95	10/05/2004	000000060216	005851	851782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000693	0000001	8810.34	10/05/2004	000000060216	005851	058500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	300.00	10/05/2004	000000105414	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	261.20	10/05/2004	000000105414	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	1000.00	10/05/2004	000000105414	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	1087.00	10/05/2004	000000105414	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	1000.00	10/05/2004	000000105414	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	25.00	10/05/2004	000000105414	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	20.00	10/05/2004	000000104590	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	282.00	10/05/2004	000000105414	005851	850109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000694	0000001	3862.68	10/05/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000695	0000001	235.00	10/05/2004	000000060216	005851	851766	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000696	0000001	80.00	10/05/2004	000000060216	005851	851784	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000697	0000001	1000.00	10/05/2004	000000054577	005851	850114	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000697	0000002	380.00	10/05/2004	000000054577	005851	850115	11.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000698	0000001	440.00	10/05/2004	000000105414	005851	850106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000699	0000001	346.08	10/05/2004	000000060216	005851	851782	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000700	0000001	787.50	10/05/2004	000000060216	005851	851785	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000701	0000001	2901.22	10/05/2004	000000580236	005851	008331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000724	0000001	1000.00	10/05/2004	000000125741	005851	850002	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000725	0000001	760.00	10/05/2004	000000125741	005851	850001	22.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000726	0000001	1000.00	10/05/2004	000000122998	005851	850005	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000727	0000001	1000.00	10/05/2004	000000122998	005851	850004	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000728	0000001	1000.00	10/05/2004	000000122998	005851	850002	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000729	0000001	400.00	10/05/2004	000000122998	005851	850006	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000730	0000001	1200.00	10/05/2004	000000122998	005851	850001	36.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000731	0000001	1000.00	10/05/2004	000000122998	005851	850003	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000734	0000001	112.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000735	0000001	900.00	10/05/2004	00000012494X	005851	850002	27.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000736	0000001	1000.00	10/05/2004	00000012494X	005851	850004	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000737	0000001	1000.00	10/05/2004	00000012494X	005851	850005	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000738	0000001	400.00	10/05/2004	000000054577	005851	850111	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000739	0000001	1900.00	10/05/2004	000000054577	005851	850112	57.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000740	0000001	1000.00	10/05/2004	000000054577	005851	850113	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000741	0000001	1000.00	10/05/2004	00000012494X	005851	850006	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000742	0000001	380.00	10/05/2004	00000012494X	005851	850007	11.40	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000691	0000001	600.00	10/05/2004	000000060216	005851	851783	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000717	0000001	268.00	10/05/2004	000000060216	005851	851784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000718	0000001	1130.00	10/05/2004	000000060216	005851	851784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000719	0000001	200.00	10/05/2004	000000060216	005851	851784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000720	0000001	387.30	10/05/2004	000000060216	005851	851782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000709	0000001	5688.14	10/05/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000711	0000001	1066.74	10/05/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000712	0000001	132.42	10/05/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000713	0000001	122.00	10/05/2004	000000060216	005851	851784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000714	0000001	10468.14	10/05/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000715	0000001	1993.17	10/05/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000716	0000001	690.83	10/05/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000746	0000001	50.00	11/05/2004	000000060216	005851	851787	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000747	0000001	80.00	11/05/2004	000000060216	005851	851788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000748	0000001	31.48	11/05/2004	000000060216	005851	851786	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000743	0000001	120.00	11/05/2004	000000060216	005851	851788	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	290.00	11/05/2004	000000060216	005851	851786	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	123.52	11/05/2004	000000060216	005851	851786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	661.00	12/05/2004	000000105414	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	100.00	12/05/2004	000000105414	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	305.00	12/05/2004	000000060216	005851	851793	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000749	0000001	100.00	12/05/2004	000000104590	005851	850208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000750	0000001	80.00	12/05/2004	000000104590	005851	850209	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000751	0000001	20.00	12/05/2004	000000060216	005851	851790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000752	0000001	350.00	12/05/2004	000000060216	005851	851791	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000753	0000001	110.00	12/05/2004	000000104590	005851	850209	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000754	0000001	20.00	12/05/2004	000000104590	005851	850209	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000755	0000001	670.00	12/05/2004	000000060216	005851	851795	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000756	0000001	220.00	12/05/2004	00000012494X	005851	850009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000757	0000001	392.00	12/05/2004	00000012494X	005851	850011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000766	0000001	110.00	12/05/2004	00000012494X	005851	850010	3.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000767	0000001	200.00	12/05/2004	00000012494X	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000002	50.00	12/05/2004	000000060216	005851	851779	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000765	0000001	10.00	12/05/2004	000002831422	005851	040510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000763	0000001	200.00	12/05/2004	000000104590	005851	850208	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000764	0000001	910.00	12/05/2004	000000104590	005851	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000761	0000001	180.00	12/05/2004	000000104590	005851	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000762	0000001	300.00	12/05/2004	000000104590	005851	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000770	0000001	295.33	13/05/2004	000000060216	005851	851794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	261.88	13/05/2004	000000060216	005851	851794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	130.00	13/05/2004	000000060216	005851	851796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	1630.56	14/05/2004	000000106542	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	70.00	14/05/2004	000000060216	005851	851797	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000773	0000001	1423.16	15/05/2004	000000056162	005851	850107	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000774	0000001	179.00	17/05/2004	000000060216	005851	851789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000775	0000001	121.00	17/05/2004	000000060216	005851	851789	3.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000785	0000001	2187.24	18/05/2004	000000104590	005851	004366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000778	0000001	319.00	18/05/2004	000000056162	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	784.90	18/05/2004	000000580449	005851	850362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	658.00	18/05/2004	000000580449	005851	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	251.50	18/05/2004	000000105414	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	297.70	18/05/2004	000000105414	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	400.00	18/05/2004	000000105414	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	6000.00	18/05/2004	000000580449	005851	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000776	0000001	240.00	18/05/2004	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000777	0000001	403.00	18/05/2004	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	38.14	19/05/2004	000000060216	005851	851799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	380.00	19/05/2004	000009002118	001188	515207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000787	0000001	288.00	19/05/2004	000000060216	005851	851799	8.64	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000786	0000001	2000.00	19/05/2004	000000060216	005851	851799	317.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000789	0000001	2925.00	19/05/2004	000000107972	005851	850015	115.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000790	0000001	4875.00	19/05/2004	000000107972	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000792	0000001	51.77	20/05/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000793	0000001	18.73	20/05/2004	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000794	0000001	417.05	20/05/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000795	0000001	8155.49	20/05/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000829	0000001	920.00	24/05/2004	000000060216	005851	851804	51.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000830	0000001	780.90	24/05/2004	000000060216	005851	851804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000831	0000001	120.00	24/05/2004	000000060216	005851	851804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000832	0000001	240.00	24/05/2004	000000060216	005851	851780	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000833	0000001	200.00	24/05/2004	000000060216	005851	851804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000804	0000001	1820.00	24/05/2004	000000060216	005851	851804	111.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000834	0000001	10680.00	24/05/2004	000000060216	005851	851804	789.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000835	0000001	1022.00	24/05/2004	000000060216	005851	851807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000836	0000001	1770.00	24/05/2004	000000060216	005851	851804	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000797	0000001	2000.00	24/05/2004	000000060216	005851	851804	317.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000798	0000001	2800.00	24/05/2004	000000060216	005851	851804	188.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000805	0000001	520.00	24/05/2004	000000060216	005851	851802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000806	0000001	960.00	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000807	0000001	12220.00	24/05/2004	000000060216	005851	851802	934.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000808	0000001	270.00	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000809	0000001	3925.80	24/05/2004	000000060216	005851	851807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000810	0000001	840.00	24/05/2004	000000060216	005851	851807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000811	0000001	700.00	24/05/2004	000000060216	005851	851805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	15232.00	24/05/2004	000000580449	005851	850364	3012.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	908.18	24/05/2004	000000105414	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	600.00	24/05/2004	000000580449	005851	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	10230.00	24/05/2004	000000105414	005851	850111	779.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	2000.00	24/05/2004	000000105414	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	2305.32	24/05/2004	000000060216	005851	851807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	7060.00	24/05/2004	000000580449	005851	850364	530.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	1500.00	24/05/2004	000000080764	005851	850032	110.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	110.82	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	68.00	24/05/2004	000000060216	005851	851804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	250.00	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	320.00	24/05/2004	000000105414	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	7715.00	24/05/2004	000000105414	005851	850111	590.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000801	0000001	6440.00	24/05/2004	000000060216	005851	851804	411.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000802	0000001	800.00	24/05/2004	000000060216	005851	851804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000803	0000001	1600.00	24/05/2004	000000060216	005851	851804	211.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000799	0000001	3540.00	24/05/2004	000000060216	005851	851804	245.01	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000800	0000001	50.00	24/05/2004	000000060216	005851	851804	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000812	0000001	18509.00	24/05/2004	000000580236	005851	850187	1371.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000813	0000001	674.09	24/05/2004	00000012494X	005851	850012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000814	0000001	13560.00	24/05/2004	00000012494X	005851	850012	1025.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000815	0000001	2700.00	24/05/2004	000000084018	005851	850066	206.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000837	0000001	147.76	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000840	0000001	134.00	25/05/2004	000000060216	005851	851806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000841	0000001	370.00	25/05/2004	000000580236	005851	850188	22.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000839	0000001	120.00	25/05/2004	000000060216	005851	851806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	300.00	25/05/2004	000000105414	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	440.00	25/05/2004	000000105414	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	320.00	25/05/2004	000000105414	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	100.00	25/05/2004	000000105414	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	300.00	25/05/2004	000000060216	005851	851806	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	60.00	25/05/2004	000000105414	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	647.00	25/05/2004	000000060216	005851	851806	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000838	0000001	240.00	25/05/2004	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000849	0000001	300.00	25/05/2004	000000060216	005851	851806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000850	0000001	300.00	25/05/2004	000000060216	005851	851806	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000851	0000001	299.00	25/05/2004	000000060216	005851	851806	8.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000852	0000001	1400.00	25/05/2004	000000060216	005851	851806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000853	0000001	7634.51	25/05/2004	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000854	0000001	3500.00	26/05/2004	000000087556	005851	850086	105.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000867	0000001	400.00	27/05/2004	000000104590	005851	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000864	0000001	200.00	27/05/2004	000000060216	005851	851798	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000865	0000001	290.00	27/05/2004	000000104590	005851	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000866	0000001	40.00	27/05/2004	000000104590	005851	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	348.30	27/05/2004	000000580449	005851	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	205.00	27/05/2004	000000105414	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	25.50	27/05/2004	000000105414	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	40.00	27/05/2004	000000105414	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	57.00	27/05/2004	000000105414	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	52.50	27/05/2004	000000105414	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	214.00	27/05/2004	000000105414	005851	850118	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	56.00	27/05/2004	000000105414	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	120.00	27/05/2004	000000105414	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	71.00	28/05/2004	000000105414	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000002	85.00	28/05/2004	000000105414	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	270.00	28/05/2004	000000104590	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	50.00	28/05/2004	000000104590	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	512.00	28/05/2004	000000105414	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	280.30	28/05/2004	000000105414	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	200.00	28/05/2004	000000060216	005851	851818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	160.00	28/05/2004	000000104590	005851	850210	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	200.00	28/05/2004	000000060216	005851	851818	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000868	0000001	180.00	28/05/2004	000000060216	005851	851815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000869	0000001	345.20	28/05/2004	000000060216	005851	851811	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000871	0000001	732.60	28/05/2004	000000056162	005851	850109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000872	0000001	259.95	28/05/2004	000000060216	005851	851812	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000873	0000001	153.00	28/05/2004	000000060216	005851	851819	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000874	0000001	555.09	28/05/2004	000000060216	005851	851807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000875	0000001	600.00	28/05/2004	000000060216	005851	851816	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000876	0000001	200.00	28/05/2004	000000060216	005851	851814	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000877	0000001	615.00	28/05/2004	000000060216	005851	851813	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000878	0000001	300.00	28/05/2004	000000060216	005851	851818	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000887	0000001	25.91	28/05/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000888	0000001	208.71	28/05/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000889	0000001	70.00	28/05/2004	000000104590	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000890	0000001	1088.00	28/05/2004	000000060216	005851	851817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000891	0000001	680.80	28/05/2004	00000007649X	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000870	0000001	336.00	28/05/2004	000000060216	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000892	0000001	450.00	28/05/2004	000000104590	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000893	0000001	600.00	28/05/2004	000000060216	005851	851818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000894	0000001	1145.00	28/05/2004	000000060216	005851	851809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000895	0000001	300.00	28/05/2004	000000060216	005851	851818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000710	0000001	159.22	30/05/2004	000000060216	005851	851782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000898	0000001	1.99	31/05/2004	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000899	0000001	80.00	31/05/2004	000002831422	005851	850106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000896	0000001	697.44	31/05/2004	000000060216	005851	851820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000897	0000001	170.00	31/05/2004	000000105414	005851	850125	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000900	0000001	600.00	01/06/2004	000000060216	005851	851821	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000901	0000001	100.00	01/06/2004	000000060216	005851	851822	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000902	0000001	60.00	01/06/2004	000002831422	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000903	0000001	30.00	01/06/2004	000000104590	005851	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000904	0000001	2674.69	01/06/2004	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000907	0000001	320.00	02/06/2004	000000580716	005851	850108	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000905	0000001	1000.00	02/06/2004	000000060216	005851	851823	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000906	0000001	444.00	02/06/2004	000000060216	005851	851824	13.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000910	0000001	80.00	03/06/2004	000000060216	005851	851828	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000908	0000001	269.00	03/06/2004	000000060216	005851	851827	8.07	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000909	0000001	372.00	03/06/2004	000000060216	005851	851826	11.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	130.00	03/06/2004	000000105414	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000912	0000001	20.00	03/06/2004	000002831422	005851	085108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000921	0000001	100.00	04/06/2004	000000060216	005851	851833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	150.00	04/06/2004	000000105414	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	61.00	04/06/2004	000000060216	005851	851829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	500.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	145.00	04/06/2004	000000060216	005851	851829	4.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000913	0000001	294.00	04/06/2004	000000060216	005851	851829	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000914	0000001	1000.00	04/06/2004	000000060216	005851	851832	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000915	0000001	2000.00	04/06/2004	000000060216	005851	851831	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000916	0000001	150.00	04/06/2004	000000060216	005851	851841	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000926	0000001	200.00	07/06/2004	000000060216	005851	851839	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000927	0000001	100.00	07/06/2004	000000060216	005851	851842	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000928	0000001	50.00	07/06/2004	000000060216	005851	851800	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000929	0000001	260.00	07/06/2004	000000580236	005851	085189	19.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000930	0000001	300.00	07/06/2004	00000012494X	005851	850013	9.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000922	0000001	387.00	07/06/2004	000000060216	005851	851836	11.61	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000923	0000001	459.00	07/06/2004	000000060216	005851	851838	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000924	0000001	750.00	07/06/2004	000000060216	005851	851837	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000925	0000001	100.00	07/06/2004	000000060216	005851	851825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	200.00	07/06/2004	000000060216	005851	851839	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	481.00	07/06/2004	000000060216	005851	851839	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000933	0000001	130.00	07/06/2004	000000060216	005851	851825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000934	0000001	107.00	07/06/2004	000000580716	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000935	0000001	2800.00	07/06/2004	000000580716	005851	850110	214.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000936	0000001	10000.00	07/06/2004	000000580716	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000937	0000001	70.00	07/06/2004	000000060216	005851	851825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000938	0000001	669.32	07/06/2004	000000060216	005851	851842	19.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000955	0000001	40.00	08/06/2004	000000060216	005851	851840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	11000.00	08/06/2004	000000105414	005851	850127	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	290.00	08/06/2004	000000060216	005851	851840	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	592.35	08/06/2004	000000580449	005851	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	120.00	08/06/2004	000000060216	005851	851843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	250.00	08/06/2004	000000580449	005851	850370	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	350.00	08/06/2004	000000580449	005851	850368	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000002	220.00	08/06/2004	000000580449	005851	850371	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	474.70	08/06/2004	000000580449	005851	850367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	150.00	08/06/2004	000000580449	005851	850369	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	322.60	08/06/2004	000000580449	005851	850366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	397.22	08/06/2004	000000580449	005851	850365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	294.00	08/06/2004	000000580449	005851	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	238.78	08/06/2004	000000580449	005851	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	182.00	08/06/2004	000000060216	005851	851843	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000939	0000001	198.00	08/06/2004	000000060216	005851	851843	5.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000940	0000001	291.00	08/06/2004	000009002118	001188	515210	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000941	0000001	130.00	08/06/2004	000009002118	001188	515209	3.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000958	0000001	3358.90	09/06/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000959	0000001	295.00	09/06/2004	000000060216	005851	851844	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000960	0000001	4758.54	09/06/2004	000000580236	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000956	0000001	299.00	09/06/2004	000000060216	005851	851844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000957	0000001	817.91	09/06/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	350.00	09/06/2004	000000060216	005851	851845	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000962	0000001	5255.73	09/06/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000963	0000001	648.27	09/06/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000964	0000001	80.47	09/06/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000965	0000001	106.00	09/06/2004	000000060216	005851	851844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000966	0000001	250.00	09/06/2004	000009002118	001188	515208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000967	0000001	10531.51	09/06/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000968	0000001	748.59	09/06/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000969	0000001	2014.52	09/06/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000970	0000001	556.75	09/06/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000975	0000001	100.00	11/06/2004	000000060216	005851	851834	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000974	0000001	11122.26	11/06/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000976	0000001	403.00	14/06/2004	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000977	0000001	280.00	14/06/2004	000000060216	005851	851859	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000978	0000001	240.00	15/06/2004	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	80.00	16/06/2004	000000060216	005851	851808	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000980	0000001	219.75	16/06/2004	000000060216	005851	851808	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000981	0000001	220.00	16/06/2004	000000060216	005851	851808	6.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000982	0000001	7800.00	18/06/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000983	0000001	40.11	18/06/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000984	0000001	323.11	18/06/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000985	0000001	50.00	18/06/2004	000000060224	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000986	0000001	556.93	18/06/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000988	0000001	750.00	19/06/2004	000000060216	005851	851860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	825.00	20/06/2004	000000580449	005851	850377	24.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000990	0000001	227.86	20/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001004	0000001	260.00	21/06/2004	000000060216	005851	851847	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001005	0000001	17.18	21/06/2004	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001006	0000001	148.50	21/06/2004	000000580716	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	15232.00	21/06/2004	000000580449	005851	850373	3012.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	7060.00	21/06/2004	000000580449	005851	850373	530.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	600.00	21/06/2004	000000580449	005851	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	140.00	21/06/2004	000000105414	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	257.40	21/06/2004	000000580449	005851	850374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	80.00	21/06/2004	000000104590	005851	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	1604.00	21/06/2004	000000080764	005851	850033	119.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	160.00	21/06/2004	000000105414	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	120.00	21/06/2004	000000104590	005851	850213	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000991	0000001	732.60	21/06/2004	000000056162	005851	850110	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000992	0000001	20.00	21/06/2004	000000104590	005851	850216	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000993	0000001	850.00	21/06/2004	000000104590	005851	850214	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000994	0000001	70.00	21/06/2004	000000104590	005851	850215	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001012	0000001	1154.09	22/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001013	0000001	920.00	22/06/2004	000000060216	005851	851848	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001014	0000001	500.00	22/06/2004	000000580236	005851	850192	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001015	0000001	18739.00	22/06/2004	000000580236	005851	850190	1383.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001016	0000001	15900.00	22/06/2004	00000012494X	005851	850014	1196.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001017	0000001	2700.00	22/06/2004	00000012575X	005851	850002	206.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001009	0000001	5090.00	22/06/2004	000000060216	005851	851848	307.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001010	0000001	800.00	22/06/2004	000000060216	005851	851848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001007	0000001	600.00	22/06/2004	000000060216	005851	851848	45.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001008	0000001	50.00	22/06/2004	000000060216	005851	851848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	200.00	22/06/2004	000000580449	005851	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	1008.18	22/06/2004	000000105414	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	10230.00	22/06/2004	000000105414	005851	850131	779.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001021	0000001	152.29	22/06/2004	000000105414	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	140.00	22/06/2004	000000580449	005851	850375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	67.71	22/06/2004	000000105414	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	500.00	22/06/2004	000000105414	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	269.00	22/06/2004	000000105414	005851	850133	8.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	300.00	22/06/2004	000000580449	005851	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	300.00	22/06/2004	000000060216	005851	851849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	7715.00	22/06/2004	000000105414	005851	850131	590.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001029	0000001	769.08	22/06/2004	000000060216	005851	851848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001030	0000001	520.00	22/06/2004	000000060216	005851	851848	39.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001031	0000001	120.00	22/06/2004	000000060216	005851	851848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001032	0000001	251.30	22/06/2004	000000060216	005851	851848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001033	0000001	100.00	22/06/2004	000000104590	005851	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001011	0000001	520.00	22/06/2004	000000060216	005851	851848	39.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001034	0000001	900.00	22/06/2004	000000060216	005851	851848	68.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001035	0000001	110.00	22/06/2004	000000104590	005851	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001036	0000001	2977.52	22/06/2004	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001037	0000001	7844.69	22/06/2004	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001038	0000001	1700.00	22/06/2004	000000087556	005851	850087	51.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001045	0000001	600.00	23/06/2004	000000060216	005851	851851	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001044	0000001	265.53	23/06/2004	000000060216	005851	851850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	400.00	23/06/2004	000000105414	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	320.00	23/06/2004	000000105414	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	100.00	23/06/2004	000000105414	005851	850136	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	400.00	23/06/2004	000000580449	005851	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001039	0000001	386.77	23/06/2004	000000060216	005851	000858	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001039	0000002	372.01	23/06/2004	000000060216	005851	000858	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001039	0000003	7800.00	23/06/2004	000000060216	005851	000858	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001046	0000001	58.50	24/06/2004	000000060216	005851	851852	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001047	0000001	130.50	24/06/2004	000000060216	005851	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	299.00	24/06/2004	000000060216	005851	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	130.00	24/06/2004	000000105414	005851	850137	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001050	0000001	526.00	27/06/2004	000000060216	005851	851835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	90.00	28/06/2004	000000105414	005851	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	408.00	28/06/2004	000000105414	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	400.00	28/06/2004	000000105414	005851	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	298.00	29/06/2004	000000104590	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	298.22	29/06/2004	000000104590	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	391.98	29/06/2004	000000104590	005851	850212	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001054	0000001	300.00	29/06/2004	000000104590	005851	850212	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001055	0000001	500.00	29/06/2004	000000060216	005851	851853	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001056	0000001	203.00	29/06/2004	000000104590	005851	850212	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001057	0000001	310.00	29/06/2004	000000104590	005851	850212	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001061	0000001	298.80	29/06/2004	000000104590	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001075	0000001	8060.00	30/06/2004	000000060216	005851	851854	616.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001068	0000001	15.80	30/06/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001069	0000001	1.99	30/06/2004	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001070	0000001	127.29	30/06/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001071	0000001	30.00	30/06/2004	000000060224	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001072	0000001	4425.00	30/06/2004	000000107972	005851	850016	23.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001073	0000001	1400.00	30/06/2004	000000580716	005851	850112	107.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001074	0000001	5000.00	30/06/2004	000000580716	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001065	0000001	699.80	30/06/2004	000000060216	005851	851854	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001065	0000002	0.20	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001066	0000001	9042.00	30/06/2004	000000580236	005851	850193	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001076	0000001	0.90	30/06/2004	00000012494X	005851	008573	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001077	0000001	1350.00	30/06/2004	00000012575X	005851	850003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001062	0000001	2340.00	30/06/2004	000000060216	005851	851854	179.01	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001063	0000001	1040.00	30/06/2004	000000060216	005851	851854	79.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001064	0000001	1600.00	30/06/2004	000000060216	005851	851854	211.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	80.00	30/06/2004	000002831422	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	2000.00	01/07/2004	000000580449	005851	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	4000.00	01/07/2004	000000105414	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	100.00	01/07/2004	000000060224	005851	850092	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001082	0000001	15.00	02/07/2004	00000012494X	005851	040629	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001081	0000001	44.16	02/07/2004	000000127671	005851	850000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001096	0000001	15.78	05/07/2004	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001097	0000001	170.00	05/07/2004	000000104590	005851	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001098	0000001	200.00	05/07/2004	00000007649X	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001099	0000001	480.80	05/07/2004	00000007649X	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001100	0000001	182.00	05/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001101	0000001	280.00	05/07/2004	000000104590	005851	850221	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001085	0000001	734.68	05/07/2004	000000580236	005851	850194	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001086	0000001	9620.00	05/07/2004	00000012494X	005851	850015	735.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001102	0000001	157.93	05/07/2004	00000012494X	005851	850015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001083	0000001	300.00	05/07/2004	000000104590	005851	850221	9.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001084	0000001	180.00	05/07/2004	000000104590	005851	850219	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	280.85	05/07/2004	000000105414	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	220.58	05/07/2004	000000105414	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	60.00	05/07/2004	000000105414	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	90.00	05/07/2004	000000104590	005851	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	400.00	05/07/2004	000000580449	005851	850381	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	100.00	05/07/2004	000000105414	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	38.57	05/07/2004	000000105414	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	275.00	05/07/2004	000000105414	005851	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	120.00	05/07/2004	000000104590	005851	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001103	0000001	779.50	07/07/2004	000000119326	005851	850003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001104	0000001	250.00	08/07/2004	000000104590	005851	850220	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	300.00	08/07/2004	000000104590	005851	850220	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	150.00	08/07/2004	000000105414	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	295.00	08/07/2004	000000104590	005851	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	200.00	08/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001110	0000001	155.00	08/07/2004	000000104590	005851	850220	4.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001108	0000001	95.00	08/07/2004	000002831422	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001109	0000001	400.00	08/07/2004	000000060216	005851	851856	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001116	0000001	6300.07	09/07/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001117	0000001	89.15	09/07/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001118	0000001	718.15	09/07/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001119	0000001	806.35	09/07/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001120	0000001	9266.39	09/07/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001121	0000001	8779.64	09/07/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001122	0000001	2035.88	09/07/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001123	0000001	1620.00	09/07/2004	000000060216	005851	851855	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001113	0000001	5283.32	09/07/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001114	0000001	150.00	09/07/2004	000000060216	005851	851855	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001115	0000001	4781.85	09/07/2004	000000580236	005851	008649	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001112	0000001	1190.70	09/07/2004	000000060216	005851	585000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001127	0000001	200.00	10/07/2004	000000060216	005851	851846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	570.10	10/07/2004	000000105414	005851	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	1200.00	10/07/2004	000000580449	005851	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	500.00	12/07/2004	000000105414	005851	850146	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001130	0000001	3400.00	12/07/2004	000000060216	005851	851857	226.62	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001131	0000001	2000.00	12/07/2004	000000060216	005851	851857	317.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001134	0000001	60.00	12/07/2004	000000104590	005851	850222	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001132	0000001	600.00	12/07/2004	000000060216	005851	851857	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001139	0000001	260.00	12/07/2004	000000060216	005851	851857	19.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001136	0000001	400.00	12/07/2004	000000060216	005851	851857	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001137	0000001	28.92	12/07/2004	000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001138	0000001	50.00	12/07/2004	000000060216	005851	851857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001133	0000001	600.00	12/07/2004	000000060216	005851	851857	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001164	0000001	286.96	13/07/2004	000000060216	005851	851862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001165	0000001	20.00	13/07/2004	000000104590	005851	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001166	0000001	75.20	13/07/2004	000000580716	005851	850113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001140	0000001	123.65	13/07/2004	000000104590	005851	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001141	0000001	2807.28	13/07/2004	000000060216	005851	851861	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001142	0000001	6236.86	13/07/2004	000000060216	005851	585000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001167	0000001	15.00	13/07/2004	000000060216	005851	040708	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001143	0000001	90.00	13/07/2004	000000060216	005851	851865	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001144	0000001	2069.55	13/07/2004	000000060216	005851	851863	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001145	0000001	346.00	13/07/2004	000000104590	005851	850227	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001146	0000001	930.00	13/07/2004	000000104590	005851	850225	27.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001147	0000001	60.00	13/07/2004	000000104590	005851	850224	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001148	0000001	288.00	13/07/2004	000000060216	005851	851865	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	136.45	13/07/2004	000000060216	005851	851865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	250.00	13/07/2004	000000580449	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	88.71	13/07/2004	000000580449	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	2423.28	13/07/2004	000000105414	005851	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	983.20	13/07/2004	000000105414	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	720.00	13/07/2004	000000105414	005851	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	633.00	13/07/2004	000000105414	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	230.00	13/07/2004	000000060216	005851	851865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	232.72	13/07/2004	000000580449	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	139.08	13/07/2004	000000580449	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	376.00	13/07/2004	000000060216	005851	851866	11.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	160.00	13/07/2004	000000105414	005851	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	350.00	13/07/2004	000000580449	005851	850384	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001162	0000001	130.00	13/07/2004	000000060216	005851	851865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	525.55	13/07/2004	000000060216	005851	851865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	200.00	14/07/2004	000000123536	005851	850001	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	800.00	14/07/2004	000000123536	005851	085001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001170	0000001	200.00	14/07/2004	000000123536	005851	850001	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001172	0000001	160.00	16/07/2004	000000060216	005851	851864	4.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001171	0000001	160.00	16/07/2004	000000060216	005851	851864	4.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001173	0000001	180.00	16/07/2004	000000060216	005851	851864	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001174	0000001	640.00	19/07/2004	000000060216	005851	851870	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001175	0000001	250.00	19/07/2004	000000060216	005851	851868	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001176	0000001	300.00	19/07/2004	000000060216	005851	851872	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	650.00	19/07/2004	000000105414	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	140.00	19/07/2004	000000105414	005851	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001182	0000001	200.00	19/07/2004	000000060216	005851	851871	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001179	0000001	20.52	19/07/2004	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001180	0000001	45.00	19/07/2004	000000123536	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001181	0000001	50.00	19/07/2004	000000123536	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001196	0000001	260.00	20/07/2004	000000060216	005851	851875	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001197	0000001	31.82	20/07/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001198	0000001	256.33	20/07/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001199	0000001	99.00	20/07/2004	000000580716	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001200	0000001	9937.50	20/07/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001201	0000001	170.00	20/07/2004	000000104590	005851	850228	5.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001202	0000001	2626.40	20/07/2004	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001203	0000001	1000.00	20/07/2004	000000087556	005851	850088	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	15232.00	20/07/2004	000000580449	005851	850387	3012.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	600.00	20/07/2004	000000580449	005851	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	165.00	20/07/2004	000000580449	005851	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001190	0000001	100.00	20/07/2004	000000105414	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	1604.00	20/07/2004	000000080764	005851	850034	119.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001192	0000001	7060.00	20/07/2004	000000580449	005851	850387	530.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	300.00	20/07/2004	000000580449	005851	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	330.00	20/07/2004	000000104590	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	250.00	20/07/2004	000000060216	005851	851867	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001183	0000001	240.00	20/07/2004	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001186	0000001	60.00	20/07/2004	000000060216	005851	851869	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001184	0000001	70.00	20/07/2004	000000060216	005851	851873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001185	0000001	403.00	20/07/2004	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	530.00	21/07/2004	000000105414	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	150.00	21/07/2004	000000105414	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	1750.00	21/07/2004	000000105414	005851	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	30.00	21/07/2004	000000104590	005851	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	400.00	21/07/2004	000000105414	005851	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	2000.00	21/07/2004	000000580449	005851	850388	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	150.00	21/07/2004	000000104590	005851	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001213	0000001	670.00	21/07/2004	000000087556	005851	850089	11.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001212	0000001	70.00	21/07/2004	000000104590	005851	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001217	0000001	40.00	22/07/2004	000000123536	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001218	0000001	60.00	22/07/2004	000000123536	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001220	0000001	80.00	22/07/2004	000000123536	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001221	0000001	40.00	22/07/2004	000000087556	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001222	0000001	155.00	22/07/2004	000000087556	005851	850091	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	80.00	22/07/2004	000000105414	005851	850157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001214	0000001	2796.70	22/07/2004	000000056162	005851	850111	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001215	0000001	542.00	22/07/2004	00000012575X	005851	850004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001223	0000001	458.10	23/07/2004	000000056162	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001225	0000001	140.00	23/07/2004	000000127671	005851	850001	4.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001219	0000001	2479.00	23/07/2004	000000580716	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001224	0000001	40.00	23/07/2004	000000105414	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001228	0000001	480.80	24/07/2004	00000007649X	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001229	0000001	200.00	24/07/2004	00000007649X	005851	850063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001226	0000001	108.38	24/07/2004	000000084018	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	60.00	24/07/2004	000000105414	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	840.00	26/07/2004	000000580449	005851	850389	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001230	0000001	350.28	26/07/2004	000000056162	005851	085113	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001231	0000001	238.00	26/07/2004	000000104590	005851	850235	7.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001232	0000001	62.40	26/07/2004	000000084018	005851	850068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001234	0000001	270.00	27/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001235	0000001	200.00	27/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001236	0000001	2400.00	27/07/2004	00000012575X	005851	850005	183.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001241	0000001	18389.00	27/07/2004	000000580236	005851	850195	1330.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001242	0000001	940.00	27/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001237	0000001	20.00	27/07/2004	000000060224	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001238	0000001	7815.40	27/07/2004	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001239	0000001	69.52	27/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001240	0000001	237.07	27/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001245	0000001	1939.54	28/07/2004	000000580716	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	290.90	28/07/2004	000000580449	005851	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	60.00	28/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	414.09	30/07/2004	000000105414	005851	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	10230.00	30/07/2004	000000105414	005851	850160	779.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	7715.00	30/07/2004	000000105414	005851	850160	590.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	643.00	30/07/2004	000000580449	005851	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	155.00	30/07/2004	000000580449	005851	850392	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	85.00	30/07/2004	000000123536	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	494.09	30/07/2004	000000105414	005851	850160	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001249	0000001	170.00	30/07/2004	000002831422	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001247	0000001	4130.00	30/07/2004	000000060216	005851	851877	281.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001264	0000001	0.68	30/07/2004	000000060216	005851	032635	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001246	0000001	2940.00	30/07/2004	000000060216	005851	851877	224.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001257	0000001	520.00	30/07/2004	000000060216	005851	851877	39.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001258	0000001	3.09	30/07/2004	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001259	0000001	168.08	30/07/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001260	0000001	20.86	30/07/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001261	0000001	1.99	30/07/2004	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001262	0000001	80.00	30/07/2004	000000123536	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001248	0000001	960.00	30/07/2004	000000060216	005851	851877	73.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001263	0000001	7660.00	30/07/2004	000000060216	005851	851877	585.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001265	0000001	95.61	31/07/2004	000000060216	005851	851877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	90.00	31/07/2004	000000105414	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001284	0000001	835.80	02/08/2004	000000105414	005851	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	60.00	02/08/2004	000000105414	005851	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	60.00	02/08/2004	000000105414	005851	850162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001267	0000001	732.60	02/08/2004	000000056162	005851	850114	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001268	0000001	900.00	02/08/2004	000000125741	005851	850009	27.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001269	0000001	1200.00	02/08/2004	000000125741	005851	850008	36.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001270	0000001	760.00	02/08/2004	000000125741	005851	850005	22.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001271	0000001	500.00	02/08/2004	000000125741	005851	850004	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001272	0000001	1000.00	02/08/2004	000000125741	005851	850006	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001273	0000001	1000.00	02/08/2004	000000125741	005851	850007	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001274	0000001	1000.00	02/08/2004	000000054577	005851	850120	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001275	0000001	1000.00	02/08/2004	000000054577	005851	850119	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001276	0000001	1000.00	02/08/2004	000000054577	005851	850118	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001277	0000001	1000.00	02/08/2004	000000054577	005851	850117	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001278	0000001	800.00	02/08/2004	000000054577	005851	850116	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001279	0000001	500.00	02/08/2004	000000122998	005851	850007	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001280	0000001	1000.00	02/08/2004	000000122998	005851	850008	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001281	0000001	900.00	02/08/2004	000000122998	005851	850009	27.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001282	0000001	330.00	02/08/2004	000000084018	005851	850069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001283	0000001	823.90	02/08/2004	000000084018	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001287	0000001	2640.00	02/08/2004	000000127671	005851	850002	79.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001286	0000001	121.70	02/08/2004	000000580716	005851	850117	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001289	0000001	260.00	03/08/2004	000000580236	005851	850198	19.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001290	0000001	185.00	03/08/2004	000000580236	005851	850197	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001291	0000001	20700.00	03/08/2004	00000012494X	005851	850016	1563.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001297	0000001	520.00	03/08/2004	00000012494X	005851	850016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001298	0000001	66.65	03/08/2004	00000012494X	005851	850016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001296	0000001	3.40	03/08/2004	000000060216	005851	056353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	60.00	03/08/2004	000000105414	005851	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	150.00	03/08/2004	000000105414	005851	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	260.00	03/08/2004	000000580449	005851	850393	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	170.00	03/08/2004	000000105414	005851	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	300.00	04/08/2004	000000105414	005851	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	160.00	04/08/2004	000000105414	005851	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	170.00	04/08/2004	000000105414	005851	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	100.00	04/08/2004	000000105414	005851	850165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001300	0000001	477.89	04/08/2004	000000104590	005851	850237	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001300	0000002	2.11	04/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001301	0000001	250.80	04/08/2004	00000012575X	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001306	0000001	400.00	04/08/2004	000000123536	005851	850010	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001307	0000001	112.00	04/08/2004	000000123536	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001308	0000001	99.00	04/08/2004	000000580716	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001309	0000001	320.00	04/08/2004	000000580716	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001299	0000001	860.00	04/08/2004	000000104590	005851	850237	37.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001310	0000001	250.00	04/08/2004	000000087556	005851	850092	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001314	0000001	72.00	05/08/2004	000000580716	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	150.00	05/08/2004	000000580449	005851	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	300.00	05/08/2004	000000580449	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	300.00	05/08/2004	000000580449	005851	850119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001315	0000001	2242.00	06/08/2004	00000012575X	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001316	0000001	2100.00	06/08/2004	000000127671	005851	850006	63.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001317	0000001	100.00	06/08/2004	000000127671	005851	850003	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001318	0000001	200.00	06/08/2004	000000127671	005851	850004	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001319	0000001	200.00	06/08/2004	000000127671	005851	850005	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001320	0000001	119.36	06/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001354	0000001	2160.00	10/08/2004	000000060216	005851	851882	137.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001355	0000001	2425.60	10/08/2004	000000060216	005851	851885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001356	0000001	1620.00	10/08/2004	000000060216	005851	851878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001344	0000001	5083.32	10/08/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001345	0000001	120.00	10/08/2004	000000060216	005851	851882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001346	0000001	944.67	10/08/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001347	0000001	117.27	10/08/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001348	0000001	100.00	10/08/2004	000000060224	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001349	0000001	100.00	10/08/2004	000000060216	005851	851882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001350	0000001	8717.76	10/08/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001351	0000001	11000.00	10/08/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001352	0000001	2058.28	10/08/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001353	0000001	866.94	10/08/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001326	0000001	600.00	10/08/2004	000000060216	005851	851680	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001327	0000001	214.09	10/08/2004	000000060216	005851	851888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001328	0000001	4680.00	10/08/2004	000000060216	005851	851882	358.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001329	0000001	4051.96	10/08/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001330	0000001	1641.92	10/08/2004	000000060216	005851	851887	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001331	0000001	887.60	10/08/2004	000000060216	005851	851879	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001332	0000001	5026.80	10/08/2004	000000060216	005851	851885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001333	0000001	1440.00	10/08/2004	000000060216	005851	851885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001334	0000001	670.00	10/08/2004	000000060216	005851	851880	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001335	0000001	4781.85	10/08/2004	000000580236	005851	008783	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001323	0000001	50.00	10/08/2004	000000060216	005851	851882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001324	0000001	2000.00	10/08/2004	000000060216	005851	851888	105.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001325	0000001	397.21	10/08/2004	000000060216	005851	851886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	2061.90	10/08/2004	000000105414	005851	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	3553.10	10/08/2004	000000105414	005851	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	300.00	10/08/2004	000000105414	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	277.00	10/08/2004	000000060216	005851	851881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	1859.85	10/08/2004	000000060216	005851	851885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	720.00	10/08/2004	000000060216	005851	851884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	150.00	10/08/2004	000000060216	005851	851878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	130.00	10/08/2004	000000060216	005851	851888	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001321	0000001	2000.00	10/08/2004	000000060216	005851	851882	317.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001322	0000001	2800.00	10/08/2004	000000060216	005851	851882	188.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	200.00	11/08/2004	000000104590	005851	850236	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	210.00	11/08/2004	000000104590	005851	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001366	0000001	88.84	11/08/2004	000000060216	005851	058500	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001360	0000001	60.00	11/08/2004	000000104590	005851	850234	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001361	0000001	787.50	11/08/2004	000000060216	005851	851889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001364	0000001	190.00	11/08/2004	000000104590	005851	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001365	0000001	1145.00	11/08/2004	000000060216	005851	851890	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001368	0000001	1000.00	12/08/2004	000000054577	005851	850140	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001369	0000001	1000.00	12/08/2004	000000054577	005851	850137	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001370	0000001	1000.00	12/08/2004	000000054577	005851	850138	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001371	0000001	760.00	12/08/2004	000000054577	005851	850139	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	120.00	12/08/2004	000000060216	005851	851894	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001367	0000001	900.00	12/08/2004	000009002118	001188	518021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	290.00	13/08/2004	000000060216	005851	851892	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001373	0000001	210.00	13/08/2004	000000060216	005851	851892	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001375	0000001	1825.00	13/08/2004	000000107972	005851	850017	15.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001376	0000001	1400.00	13/08/2004	000000580716	005851	850121	107.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001377	0000001	5000.00	13/08/2004	000000580716	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001384	0000001	40.00	16/08/2004	000000104590	005851	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001385	0000001	50.00	16/08/2004	000000104590	005851	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001386	0000001	48.00	16/08/2004	000000580716	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001387	0000001	413.00	16/08/2004	000000127671	005851	850007	12.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001388	0000001	150.00	16/08/2004	000000060216	005851	851898	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001389	0000001	100.00	16/08/2004	000000060216	005851	851899	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001390	0000001	4.00	16/08/2004	000009002118	001188	000741	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001378	0000001	600.60	16/08/2004	000000056162	005851	850115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001379	0000001	1885.00	16/08/2004	000000060216	005851	851891	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001391	0000001	5.00	16/08/2004	000000580236	005851	005850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	400.00	16/08/2004	000000580449	005851	850395	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	350.00	16/08/2004	000000060216	005851	851897	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	50.00	16/08/2004	000000104590	005851	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	300.00	16/08/2004	000000060216	005851	851901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	100.00	17/08/2004	000000060216	005851	851903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	180.00	17/08/2004	000000105414	005851	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	300.00	17/08/2004	000000060216	005851	851904	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	200.00	17/08/2004	000000060216	005851	851904	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001392	0000001	240.00	17/08/2004	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001396	0000001	100.00	17/08/2004	000000060216	005851	851902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001393	0000001	600.00	17/08/2004	000000060216	005851	851895	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001394	0000001	400.00	17/08/2004	000000060216	005851	851906	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001395	0000001	400.00	17/08/2004	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001408	0000001	3.00	17/08/2004	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001406	0000001	60.00	17/08/2004	000000060216	005851	851896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001407	0000001	2860.48	17/08/2004	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001401	0000001	160.00	17/08/2004	000000060216	005851	851896	4.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001402	0000001	20.00	17/08/2004	000000060224	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001403	0000001	40.00	17/08/2004	000000104590	005851	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001404	0000001	110.00	17/08/2004	000000060216	005851	851896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001405	0000001	160.00	17/08/2004	000000060216	005851	851895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001405	0000002	6.00	17/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001413	0000001	170.00	18/08/2004	000000060216	005851	851905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001414	0000001	100.00	18/08/2004	000000127671	005851	850008	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001415	0000001	7768.05	18/08/2004	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001409	0000001	260.00	18/08/2004	000000060216	005851	851893	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001410	0000001	90.00	18/08/2004	000000060216	005851	851905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001411	0000001	70.00	18/08/2004	000000060216	005851	851893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	70.00	18/08/2004	000000060216	005851	851893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	15.00	19/08/2004	000000060216	005851	851907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	200.00	19/08/2004	000000060216	005851	851907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	120.00	19/08/2004	000000060216	005851	851909	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001417	0000001	300.00	19/08/2004	000000060216	005851	851909	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001418	0000001	350.28	19/08/2004	000000056162	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001416	0000001	4475.40	19/08/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001424	0000001	185.00	19/08/2004	000000060216	005851	851907	5.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001422	0000001	80.00	19/08/2004	000000060216	005851	851909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001423	0000001	60.00	19/08/2004	000000060216	005851	851908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001437	0000001	260.00	20/08/2004	000000060216	005851	851913	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001438	0000001	19.80	20/08/2004	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001439	0000001	39.63	20/08/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001440	0000001	319.24	20/08/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001441	0000001	11000.00	20/08/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001425	0000001	150.00	20/08/2004	000000060216	005851	851910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	19038.00	20/08/2004	000000580449	005851	850401	3982.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	600.00	20/08/2004	000000580449	005851	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	209.88	20/08/2004	000000105414	005851	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	1620.00	20/08/2004	000000080764	005851	850035	119.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	8120.00	20/08/2004	000000580449	005851	850401	599.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	366.80	20/08/2004	000000580449	005851	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	150.00	20/08/2004	000000060216	005851	851910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	170.00	20/08/2004	000000105414	005851	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	200.00	20/08/2004	000000060216	005851	851912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	20.12	20/08/2004	000000105414	005851	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	1200.00	20/08/2004	000000580449	005851	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	420.00	23/08/2004	000000105414	005851	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	100.00	23/08/2004	000000105414	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	1000.00	23/08/2004	000000105414	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	120.00	23/08/2004	000000105414	005851	850173	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001443	0000001	100.00	23/08/2004	000000060216	005851	851914	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001444	0000001	50.00	23/08/2004	000000060216	005851	851918	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001445	0000001	100.00	23/08/2004	000000060216	005851	851915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001450	0000001	80.00	23/08/2004	000000060216	005851	851916	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001451	0000001	300.00	23/08/2004	000000127671	005851	850009	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001452	0000001	1967.00	23/08/2004	000000087556	005851	850093	32.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001462	0000001	40.00	24/08/2004	000000060216	005851	851919	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001453	0000001	270.00	24/08/2004	000000060216	005851	851917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001454	0000001	60.00	24/08/2004	000000060216	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	485.40	24/08/2004	000000580449	005851	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	90.00	24/08/2004	000000105414	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	1203.00	24/08/2004	000000105414	005851	850176	22.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	1314.40	24/08/2004	000000580449	005851	850397	27.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000002	0.02	24/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	197.98	24/08/2004	000000580449	005851	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	80.86	24/08/2004	000000580449	005851	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	51.36	24/08/2004	000000580449	005851	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	72.00	25/08/2004	000000105414	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	170.00	25/08/2004	000000105414	005851	851921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	100.00	25/08/2004	000000060216	005851	851923	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001463	0000001	298.00	25/08/2004	000000105414	005851	851921	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001464	0000001	227.00	25/08/2004	000000060216	005851	851921	6.81	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001468	0000001	150.00	25/08/2004	000000060216	005851	851920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001469	0000001	70.00	25/08/2004	000000060216	005851	851922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001470	0000001	200.00	25/08/2004	00000007649X	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001471	0000001	480.80	25/08/2004	00000007649X	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001472	0000001	1000.00	25/08/2004	000000127671	005851	850010	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001476	0000001	70.00	26/08/2004	000000060216	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001477	0000001	198.02	26/08/2004	000000580716	005851	850123	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001473	0000001	732.60	26/08/2004	000000056162	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	300.00	26/08/2004	000000060216	005851	851924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	150.00	26/08/2004	000000060216	005851	851925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	350.00	27/08/2004	000000104590	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	80.00	27/08/2004	000000104590	005851	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	70.00	27/08/2004	000000060216	005851	851928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	100.00	27/08/2004	000000104590	005851	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	70.00	27/08/2004	000000104590	005851	850245	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001478	0000001	1713.64	27/08/2004	000000580236	005851	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001484	0000001	30.00	27/08/2004	000000060216	005851	850927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001485	0000001	50.00	27/08/2004	000000060216	005851	851930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001486	0000001	40.00	27/08/2004	000000060216	005851	851929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001487	0000001	129.27	27/08/2004	000000580716	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	120.00	28/08/2004	000000105414	005851	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	50.00	30/08/2004	000000104590	005851	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	160.00	30/08/2004	000000104590	005851	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	150.00	30/08/2004	000000104590	005851	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	100.00	30/08/2004	000000104590	005851	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	152.00	30/08/2004	000000104590	005851	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	100.00	30/08/2004	000000104590	005851	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	70.00	30/08/2004	000000104590	005851	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	86.00	30/08/2004	000000104590	005851	850249	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001489	0000001	120.00	30/08/2004	000000104590	005851	850246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001490	0000001	98.00	30/08/2004	000000104590	005851	850248	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001491	0000001	100.00	30/08/2004	000000104590	005851	850246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001492	0000001	82.23	30/08/2004	000000104590	005851	873454	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001493	0000001	401.77	30/08/2004	000000104590	005851	850249	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001494	0000001	200.00	30/08/2004	000000104590	005851	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001503	0000001	222.53	30/08/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001504	0000001	27.62	30/08/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001505	0000001	600.00	30/08/2004	000000580716	005851	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001515	0000001	471.63	31/08/2004	000000060216	005851	851931	39.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001515	0000002	48.37	31/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001519	0000001	3.09	31/08/2004	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001520	0000001	1.99	31/08/2004	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001508	0000001	960.00	31/08/2004	000000060216	005851	851931	73.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001516	0000001	6580.00	31/08/2004	000000060216	005851	851931	475.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001517	0000001	900.00	31/08/2004	000000000000	000000	000000	68.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001518	0000001	2360.00	31/08/2004	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001509	0000001	940.00	31/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001510	0000001	7520.00	31/08/2004	000000060216	005851	851931	555.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001511	0000001	18859.00	31/08/2004	000000580236	005851	850200	1376.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001507	0000001	3530.00	31/08/2004	000000060216	005851	851931	235.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001506	0000001	2640.00	31/08/2004	000000060216	005851	851931	201.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	1068.18	31/08/2004	000000105414	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	9830.00	31/08/2004	000000105414	005851	850179	748.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	10055.00	31/08/2004	000000105414	005851	850179	769.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001521	0000001	880.00	01/09/2004	00000012494X	005851	850017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001522	0000001	15460.00	01/09/2004	00000012494X	005851	850017	1182.69	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001523	0000001	67.69	01/09/2004	00000012494X	005851	850017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001526	0000001	32.31	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001524	0000001	1400.00	01/09/2004	000000580716	005851	850126	107.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001525	0000001	5000.00	01/09/2004	000000580716	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001529	0000001	213.00	03/09/2004	000000580716	005851	850127	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001527	0000001	120.00	03/09/2004	000000104590	005851	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	300.00	03/09/2004	000009002118	001188	518022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001530	0000001	600.60	04/09/2004	000000056162	005851	850118	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001531	0000001	50.00	06/09/2004	000000123536	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001532	0000001	80.00	06/09/2004	000002831422	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001533	0000001	60.00	08/09/2004	000002831422	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001535	0000001	30.00	09/09/2004	000000104590	005851	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001536	0000001	40.00	09/09/2004	000000104590	005851	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001537	0000001	388.75	09/09/2004	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	60.00	09/09/2004	000002831422	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	1156.30	10/09/2004	000000105414	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	2052.00	10/09/2004	000000105414	005851	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	4900.00	10/09/2004	000000125954	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	293.23	10/09/2004	000000105414	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	150.00	10/09/2004	000000060216	005851	851933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	90.00	10/09/2004	000000105414	005851	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	30.00	10/09/2004	000000105414	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	140.00	10/09/2004	000000105414	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	46.77	10/09/2004	000000105414	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000002	21.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	200.00	10/09/2004	000000105414	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	400.00	10/09/2004	000000060216	005851	851883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	370.00	10/09/2004	000000104590	005851	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	250.00	10/09/2004	000000123536	005851	850013	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001538	0000001	2800.00	10/09/2004	000000060216	005851	851933	188.62	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001539	0000001	2000.00	10/09/2004	000000060216	005851	851933	317.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001548	0000001	2140.00	10/09/2004	000000060216	005851	851933	163.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001549	0000001	70.00	10/09/2004	000000104590	005851	850256	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001550	0000001	260.00	10/09/2004	000000060216	005851	851933	19.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001551	0000001	200.00	10/09/2004	000000060216	005851	851883	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001552	0000001	300.00	10/09/2004	000000060216	005851	851932	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001553	0000001	20.00	10/09/2004	000000104590	005851	850257	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001554	0000001	4781.85	10/09/2004	000000580236	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001555	0000001	1800.00	10/09/2004	00000012575X	005851	850009	137.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001556	0000001	300.00	10/09/2004	000000060216	005851	851933	22.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001540	0000001	600.00	10/09/2004	000000060216	005851	851933	18.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001541	0000001	600.00	10/09/2004	000000060216	005851	851933	48.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001542	0000001	50.00	10/09/2004	000000060216	005851	851933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001543	0000001	176.36	10/09/2004	000000060216	005851	851933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001544	0000001	3260.00	10/09/2004	000000060216	005851	851933	202.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001545	0000001	1600.00	10/09/2004	000000060216	005851	851933	211.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001546	0000001	730.00	10/09/2004	000000060216	005851	851876	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001582	0000001	1620.00	10/09/2004	000000060216	005851	851933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001570	0000001	1000.00	10/09/2004	000000060216	005851	851933	57.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001571	0000001	9124.62	10/09/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001572	0000001	260.00	10/09/2004	000000104590	005851	850256	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001573	0000001	704.45	10/09/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001574	0000001	87.45	10/09/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001575	0000001	280.21	10/09/2004	000000060216	005851	851933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001576	0000001	100.00	10/09/2004	000000060216	005851	851933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001577	0000001	420.00	10/09/2004	000000580716	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001578	0000001	1011.67	10/09/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001579	0000001	2080.68	10/09/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001580	0000001	8503.15	10/09/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001581	0000001	8129.18	10/09/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001547	0000001	600.00	10/09/2004	000000060216	005851	851933	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001587	0000001	7800.00	11/09/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001588	0000001	174.43	11/09/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001590	0000001	7445.97	13/09/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001589	0000001	240.00	13/09/2004	000000104590	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	70.00	13/09/2004	000000105414	005851	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	60.00	13/09/2004	000000105414	005851	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	170.00	13/09/2004	000000105414	005851	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	680.00	13/09/2004	000000105414	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001595	0000001	120.00	13/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001605	0000001	157.00	14/09/2004	000000580716	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001606	0000001	196.00	14/09/2004	000000580716	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001607	0000001	100.00	14/09/2004	000000104590	005851	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	2500.00	14/09/2004	000000580449	005851	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	2500.00	14/09/2004	000000105414	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	80.00	14/09/2004	000000105414	005851	798942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	90.00	14/09/2004	000000105414	005851	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	140.00	14/09/2004	000000105414	005851	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	80.00	14/09/2004	000000104590	005851	850258	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001596	0000001	100.00	14/09/2004	000000104590	005851	850262	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001597	0000001	350.28	14/09/2004	000000056162	005851	850120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001598	0000001	1502.80	14/09/2004	000000056162	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	300.00	15/09/2004	000000104590	005851	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001609	0000001	198.50	15/09/2004	000000104590	005851	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001610	0000001	100.00	15/09/2004	000000104590	005851	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001619	0000001	2225.12	16/09/2004	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	45.00	16/09/2004	000000105414	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	110.00	16/09/2004	000000105414	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	220.00	16/09/2004	000000105414	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	20.00	16/09/2004	000000105414	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	40.00	16/09/2004	000000105414	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	90.00	16/09/2004	000000105414	005851	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	75.00	16/09/2004	000000105414	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	120.00	16/09/2004	000000105414	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	40.00	17/09/2004	000000105414	005851	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	60.00	17/09/2004	000000105414	005851	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	200.00	17/09/2004	000000105414	005851	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001623	0000001	200.00	18/09/2004	00000007649X	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001624	0000001	480.80	18/09/2004	00000007649X	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001625	0000001	520.00	18/09/2004	000000580716	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001643	0000001	829.08	20/09/2004	000000060216	005851	851934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001644	0000001	200.00	20/09/2004	000000060216	005851	851937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001645	0000001	467.79	20/09/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001646	0000001	58.07	20/09/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001647	0000001	90.21	20/09/2004	000000060216	005851	851934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001648	0000001	2025.60	20/09/2004	000000060216	005851	851936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	1620.00	20/09/2004	000000080764	005851	850036	127.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	260.00	20/09/2004	000000105414	005851	850199	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	320.00	20/09/2004	000000060216	005851	851935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	1200.00	20/09/2004	000000580449	005851	850399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	2050.00	20/09/2004	000000104590	005851	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	516.00	20/09/2004	000000105414	005851	850200	15.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	130.00	20/09/2004	000000060216	005851	851935	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001630	0000001	726.81	20/09/2004	000000060216	005851	851934	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001631	0000001	165.00	20/09/2004	000000060216	005851	851934	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001632	0000001	557.71	20/09/2004	000000104590	005851	850264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001633	0000001	1120.00	20/09/2004	000000060216	005851	851936	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001634	0000001	4854.40	20/09/2004	000000060216	005851	851936	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001635	0000001	825.39	20/09/2004	000000104590	005851	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001627	0000001	800.00	20/09/2004	000000060216	005851	851934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001628	0000001	1600.00	20/09/2004	000000060216	005851	851934	211.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001629	0000001	403.00	20/09/2004	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001626	0000001	260.00	20/09/2004	000000060216	005851	851938	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001650	0000001	21.20	21/09/2004	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001654	0000001	0.05	22/09/2004	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001653	0000001	2000.00	22/09/2004	000000087556	005851	850094	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	50.00	22/09/2004	000000060224	005851	850097	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001651	0000001	450.00	22/09/2004	000000060216	005851	851940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	19038.00	24/09/2004	000000580449	005851	850400	3982.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	100.00	24/09/2004	000000580449	005851	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001658	0000001	620.00	24/09/2004	000000580449	005851	850400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001659	0000001	220.00	24/09/2004	000000105414	005851	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	600.00	24/09/2004	000000105414	005851	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	8520.00	24/09/2004	000000580449	005851	850400	641.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001655	0000001	732.64	24/09/2004	000000056162	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001662	0000001	60.00	24/09/2004	000000087556	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001665	0000001	7568.36	28/09/2004	000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	184.00	28/09/2004	000000105414	005851	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	200.00	28/09/2004	000000105414	005851	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	280.00	29/09/2004	000000580449	005851	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	180.00	29/09/2004	000000105414	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	160.00	29/09/2004	000000105414	005851	850204	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001666	0000001	269.00	29/09/2004	000000060216	005851	851941	8.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001667	0000001	1246.80	29/09/2004	000000060216	005851	851942	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001671	0000001	1200.00	30/09/2004	000000125741	005851	850011	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	80.00	30/09/2004	000002831422	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001673	0000001	129.20	30/09/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001674	0000001	40.00	30/09/2004	000000060224	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001675	0000001	1.99	30/09/2004	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001676	0000001	3.09	30/09/2004	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	180.00	01/10/2004	000000105414	005851	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	120.00	02/10/2004	000000105414	005851	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	259.70	04/10/2004	000000105414	005851	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	300.00	04/10/2004	000000105414	005851	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	60.00	04/10/2004	000000105414	005851	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	120.00	04/10/2004	000000105414	005851	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	140.00	04/10/2004	000000105414	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	253.00	04/10/2004	000000105414	005851	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	17.30	04/10/2004	000000105414	005851	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	90.00	04/10/2004	000000105414	005851	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	170.00	04/10/2004	000000105414	005851	850207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001679	0000001	60.00	04/10/2004	000000123536	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001689	0000001	40.00	04/10/2004	000000123536	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	253.00	05/10/2004	000000105414	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	47.00	05/10/2004	000000105414	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	100.00	05/10/2004	000000105414	005851	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	30.00	05/10/2004	000000105414	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	454.09	06/10/2004	000000105414	005851	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	9830.00	06/10/2004	000000105414	005851	850214	748.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	253.00	06/10/2004	000000105414	005851	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	77.00	06/10/2004	000000105414	005851	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	3250.00	06/10/2004	000000107972	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	400.00	06/10/2004	000000107972	005851	850018	30.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	160.00	06/10/2004	000000104590	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	210.00	06/10/2004	000000104590	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	170.00	06/10/2004	000000104590	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	614.09	06/10/2004	000000105414	005851	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	9795.00	06/10/2004	000000105414	005851	850214	749.31	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001694	0000001	2000.00	06/10/2004	000000060216	005851	851945	317.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001702	0000001	1226.81	06/10/2004	000000060216	005851	851945	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001703	0000001	70.00	06/10/2004	000000104590	005851	850266	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001704	0000001	200.00	06/10/2004	000000104590	005851	850251	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001705	0000001	18339.00	06/10/2004	000000580236	005851	850201	1360.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001706	0000001	17520.00	06/10/2004	00000012494X	005851	850018	1320.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001707	0000001	2400.00	06/10/2004	00000012575X	005851	850010	183.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001697	0000001	176.36	06/10/2004	000000060216	005851	851945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001698	0000001	5090.00	06/10/2004	000000060216	005851	851945	310.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001699	0000001	800.00	06/10/2004	000000060216	005851	851945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001700	0000001	1600.00	06/10/2004	000000060216	005851	851945	211.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001695	0000001	600.00	06/10/2004	000000060216	005851	851945	18.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001696	0000001	50.00	06/10/2004	000000060216	005851	851945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001719	0000001	120.00	06/10/2004	000000060216	005851	851945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001720	0000001	280.40	06/10/2004	000000104590	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001721	0000001	40.00	06/10/2004	000002831422	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001722	0000001	231.10	06/10/2004	000000104590	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001723	0000001	250.00	06/10/2004	000000580716	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001724	0000001	198.02	06/10/2004	000000580716	005851	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001725	0000001	1400.00	06/10/2004	000000580716	005851	850132	107.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001726	0000001	5000.00	06/10/2004	000000580716	005851	085013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001727	0000001	264.50	06/10/2004	000000104590	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001701	0000001	1300.00	06/10/2004	000000060216	005851	851945	71.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001728	0000001	2200.00	06/10/2004	000000060216	005851	851945	168.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001729	0000001	130.00	06/10/2004	000000060216	005851	851945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001730	0000001	259.00	06/10/2004	000000127671	005851	850012	7.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001731	0000001	1100.00	06/10/2004	000000104590	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	100.00	07/10/2004	000000105414	005851	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	400.00	07/10/2004	000000580449	005851	850407	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	1538.45	07/10/2004	000000580449	005851	850408	32.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	170.00	07/10/2004	000000105414	005851	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	181.86	07/10/2004	000000580449	005851	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	12.50	07/10/2004	000000580449	005851	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	60.00	07/10/2004	000000580449	005851	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	11.91	07/10/2004	000000580449	005851	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001746	0000001	40.00	07/10/2004	000000104590	005851	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001747	0000001	2000.00	07/10/2004	000000580716	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	271.70	07/10/2004	000000580449	005851	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	95.00	07/10/2004	000000580449	005851	850408	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001732	0000001	124.00	07/10/2004	000000104590	005851	768447	3.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	330.00	07/10/2004	000000580449	005851	850406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	402.60	07/10/2004	000000580449	005851	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	200.00	07/10/2004	000000580449	005851	850408	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001748	0000001	2800.00	08/10/2004	000000060216	005851	851946	178.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001752	0000001	1380.00	08/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001753	0000001	8460.00	08/10/2004	000000060216	005851	851946	647.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001754	0000001	3586.23	08/10/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001755	0000001	160.00	08/10/2004	000000060216	005851	851949	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001756	0000001	1050.00	08/10/2004	000000580236	005851	850202	71.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001774	0000001	4715.30	08/10/2004	000000580236	005851	009051	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001749	0000001	3040.00	08/10/2004	000000060216	005851	851946	232.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001750	0000001	1640.00	08/10/2004	000000060216	005851	851946	125.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001759	0000001	1780.00	08/10/2004	000000060216	005851	851946	117.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001760	0000001	6328.72	08/10/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001761	0000001	824.16	08/10/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001762	0000001	102.31	08/10/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001763	0000001	432.00	08/10/2004	000000580716	005851	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001764	0000001	1082.01	08/10/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001765	0000001	2102.38	08/10/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001766	0000001	8059.69	08/10/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	4088.52	08/10/2004	000000105414	005851	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	2963.30	08/10/2004	000000105414	005851	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001751	0000001	519.60	08/10/2004	000000060216	005851	851946	39.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001751	0000002	0.40	08/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001767	0000001	4880.00	08/10/2004	000000060216	005851	851946	345.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001768	0000001	1770.00	08/10/2004	000000060216	005851	851946	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001769	0000001	276.99	08/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	5000.00	10/10/2004	000000105414	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	2500.00	11/10/2004	000000105414	005851	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	100.00	11/10/2004	000000123536	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	1000.00	11/10/2004	000000105414	005851	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001784	0000001	1025.80	11/10/2004	000000060216	005851	851947	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001776	0000001	40.00	11/10/2004	000002831422	005851	850116	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001777	0000001	50.00	11/10/2004	000000123536	005851	850016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001778	0000001	896.00	11/10/2004	000000060216	005851	851947	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001779	0000001	4078.20	11/10/2004	000000060216	005851	851947	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001780	0000001	260.00	11/10/2004	000000580236	005851	850203	19.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001785	0000001	7087.44	13/10/2004	000000060216	005851	058500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	290.00	13/10/2004	000000105414	005851	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	46.00	13/10/2004	000000105414	005851	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	253.00	13/10/2004	000000105414	005851	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	78.80	13/10/2004	000000105414	005851	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	170.00	13/10/2004	000000105414	005851	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	288.00	13/10/2004	000000105414	005851	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001792	0000001	48.12	13/10/2004	000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001796	0000001	100.00	15/10/2004	000009002118	001188	518023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001795	0000001	3800.00	15/10/2004	000000127671	005851	850011	114.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001793	0000001	220.00	15/10/2004	000000060216	005851	851952	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001794	0000001	280.00	15/10/2004	000000060216	005851	851952	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001797	0000001	200.00	15/10/2004	000009002118	001188	588023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001798	0000001	200.00	15/10/2004	000009002118	001188	518023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001799	0000001	403.00	18/10/2004	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001800	0000001	240.00	19/10/2004	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001803	0000001	3447.99	19/10/2004	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	1899.00	19/10/2004	000000580449	005851	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	1000.00	19/10/2004	000000580449	005851	850411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	168.00	20/10/2004	000000060216	005851	851961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	160.00	20/10/2004	000000060216	005851	851951	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	19038.00	20/10/2004	000000580449	005851	850412	3982.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	620.00	20/10/2004	000000580449	005851	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	300.14	20/10/2004	000000104590	005851	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	2500.00	20/10/2004	000000580449	005851	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	212.00	20/10/2004	000000060216	005851	851961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	220.00	20/10/2004	000000104590	005851	850271	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	300.00	20/10/2004	000000104590	005851	850271	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001825	0000001	117.60	20/10/2004	000000060216	005851	851951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	8520.00	20/10/2004	000000580449	005851	850412	641.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	2000.00	20/10/2004	000000104590	005851	850270	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	380.00	20/10/2004	000000104590	005851	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	358.00	20/10/2004	000000060216	005851	851951	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001830	0000001	260.00	20/10/2004	000000060216	005851	851953	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001831	0000001	330.18	20/10/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001832	0000001	22.87	20/10/2004	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001833	0000001	40.98	20/10/2004	000000060216	005851	850000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001834	0000001	396.00	20/10/2004	000000104590	005851	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001835	0000001	402.50	20/10/2004	000000580716	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001836	0000001	270.35	20/10/2004	000000580716	005851	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001843	0000001	6476.43	20/10/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001837	0000001	200.80	20/10/2004	000000104590	005851	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001838	0000001	98.20	20/10/2004	000000060216	005851	851951	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001839	0000001	130.00	20/10/2004	000000060216	005851	851951	3.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001840	0000001	1078.00	20/10/2004	000000127671	005851	850013	32.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001841	0000001	170.00	20/10/2004	000000060216	005851	851951	5.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001805	0000001	403.00	20/10/2004	000000104590	005851	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001806	0000001	7800.00	20/10/2004	000000060216	005851	585000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001804	0000001	2000.00	20/10/2004	000000060216	005851	851943	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001807	0000001	200.00	20/10/2004	000000060216	005851	851950	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001808	0000001	260.00	20/10/2004	000000104590	005851	850269	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001809	0000001	600.60	20/10/2004	000000056162	005851	850122	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001810	0000001	1298.50	20/10/2004	000000056162	005851	850123	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001811	0000001	517.00	20/10/2004	000000104590	005851	850272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001812	0000001	223.00	20/10/2004	000000060216	005851	851961	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001813	0000001	300.00	20/10/2004	000000060216	005851	851948	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001814	0000001	280.00	20/10/2004	000000104590	005851	850271	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001815	0000001	247.20	20/10/2004	000000104590	005851	850271	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001844	0000001	50.00	21/10/2004	000000060216	005851	851969	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001845	0000001	437.85	21/10/2004	000000056162	005851	850124	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001846	0000001	100.00	21/10/2004	000000060216	005851	851965	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001856	0000001	70.00	21/10/2004	000000087556	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001854	0000001	2.37	21/10/2004	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001855	0000001	2000.00	21/10/2004	000000580716	005851	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	900.00	21/10/2004	000000096202	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	242.40	21/10/2004	000000580449	005851	850413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	263.00	21/10/2004	000000060216	005851	851962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	1000.00	21/10/2004	000000060216	005851	851964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	250.00	21/10/2004	000000060216	005851	851966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	252.00	21/10/2004	000000060216	005851	851965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	100.00	21/10/2004	000000060216	005851	851968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	210.00	22/10/2004	000000060216	005851	851963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	516.00	22/10/2004	000000104590	005851	850273	15.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001870	0000001	50.00	22/10/2004	000000123536	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001871	0000001	60.00	22/10/2004	000000060216	005851	851971	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001872	0000001	50.00	22/10/2004	000000087556	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001873	0000001	50.00	22/10/2004	000000087556	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001874	0000001	1728.80	22/10/2004	000000087556	005851	850095	22.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001773	0000001	294.00	22/10/2004	000000087556	005851	850095	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001858	0000001	50.00	22/10/2004	000000060216	005851	851970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001859	0000001	1000.00	22/10/2004	000000122998	005851	850010	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001860	0000001	1000.00	22/10/2004	000000122998	005851	850011	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001861	0000001	1000.00	22/10/2004	000000122998	005851	850012	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001862	0000001	760.00	22/10/2004	000000125741	005851	850014	22.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001863	0000001	800.00	22/10/2004	000000125741	005851	850015	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001864	0000001	380.00	22/10/2004	000000125741	005851	850012	11.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001865	0000001	380.00	22/10/2004	000000125741	005851	850013	11.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001866	0000001	75.00	22/10/2004	000000060224	005851	850099	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001867	0000001	180.00	22/10/2004	000000060216	005851	851972	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001857	0000001	700.00	22/10/2004	000000060216	005851	851967	42.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001875	0000001	200.00	23/10/2004	00000007649X	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001876	0000001	480.80	23/10/2004	00000007649X	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	40.00	25/10/2004	000000104590	005851	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	80.00	25/10/2004	000000104590	005851	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	1660.00	25/10/2004	000000080764	005851	850037	140.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	140.00	25/10/2004	000000104590	005851	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	284.00	25/10/2004	000000104590	005851	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001887	0000001	298.00	25/10/2004	000000104590	005851	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001877	0000001	90.00	25/10/2004	000000104590	005851	850277	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001878	0000001	80.00	25/10/2004	000000104590	005851	850277	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001879	0000001	280.00	25/10/2004	000000104590	005851	850277	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001880	0000001	120.00	25/10/2004	000000104590	005851	850277	3.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001881	0000001	60.00	25/10/2004	000000104590	005851	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001888	0000001	70.00	26/10/2004	000000060216	005851	851973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	70.00	27/10/2004	000000104590	005851	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001897	0000001	50.00	27/10/2004	000000104590	005851	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	90.00	27/10/2004	000000104590	005851	850286	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001890	0000001	60.00	27/10/2004	000000060216	005851	851974	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001891	0000001	1000.00	27/10/2004	000000104590	005851	850282	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001892	0000001	1000.00	27/10/2004	000000104590	005851	850285	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001893	0000001	1000.00	27/10/2004	000000104590	005851	850284	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001894	0000001	900.00	27/10/2004	000000104590	005851	850283	27.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001895	0000001	450.00	27/10/2004	000000104590	005851	850281	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001889	0000001	50.00	27/10/2004	000000104590	005851	850286	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001899	0000001	732.64	28/10/2004	000000056162	005851	850125	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001900	0000001	1000.00	28/10/2004	000000054577	005851	850146	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001901	0000001	500.00	28/10/2004	000000054577	005851	850151	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001902	0000001	1000.00	28/10/2004	000000054577	005851	850148	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001903	0000001	1000.00	28/10/2004	000000054577	005851	850147	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001904	0000001	950.00	28/10/2004	000000054577	005851	657059	28.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001905	0000001	1000.00	28/10/2004	000000054577	005851	850143	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	120.00	28/10/2004	000000105414	005851	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	600.00	29/10/2004	000000096202	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	300.00	29/10/2004	000000096202	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	160.00	29/10/2004	000000060216	005851	851975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	200.00	29/10/2004	000000123536	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	80.00	29/10/2004	000000060216	005851	851976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	200.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001915	0000001	3.09	29/10/2004	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001916	0000001	1.99	29/10/2004	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001917	0000001	27.70	29/10/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001918	0000001	223.17	29/10/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001919	0000001	80.00	29/10/2004	000000123536	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001920	0000001	30.00	29/10/2004	000000104590	005851	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001921	0000001	272.79	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001909	0000001	155.00	29/10/2004	000002831422	005851	850118	4.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001908	0000001	895.00	29/10/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001907	0000001	1238.00	29/10/2004	000000060216	005851	851858	37.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001924	0000001	3040.00	01/11/2004	000000060216	005851	951977	232.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001925	0000001	176.36	01/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001926	0000001	1040.00	01/11/2004	000000060216	005851	851977	79.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001927	0000001	920.00	01/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001928	0000001	7520.00	01/11/2004	000000060216	005851	851977	555.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001929	0000001	40.00	01/11/2004	000000104590	005851	850279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001930	0000001	599.00	01/11/2004	000000060216	005851	851977	14.97	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001931	0000001	18599.00	01/11/2004	000000580236	005851	850205	1380.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001932	0000001	400.00	01/11/2004	00000012494X	005851	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001933	0000001	10140.00	01/11/2004	00000012494X	005851	850020	775.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001934	0000001	4800.00	01/11/2004	00000012494X	005851	850019	367.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001935	0000001	135.71	01/11/2004	00000012494X	005851	850020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001936	0000001	43.00	01/11/2004	000000580236	005851	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001937	0000001	200.00	01/11/2004	00000012494X	005851	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001938	0000001	2400.00	01/11/2004	00000012575X	005851	850011	183.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001963	0000001	4.00	01/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001923	0000001	1800.00	01/11/2004	000000060216	005851	851977	137.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000002	100.00	01/11/2004	000000580449	005851	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001958	0000001	68.60	01/11/2004	000000060216	005851	851977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001959	0000001	221.50	01/11/2004	000000580716	005851	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000002	95.00	01/11/2004	000000580449	005851	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	300.00	01/11/2004	000000105414	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	948.18	01/11/2004	000000105414	005851	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	9830.00	01/11/2004	000000105414	005851	850226	748.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	9795.00	01/11/2004	000000105414	005851	850226	749.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	168.90	01/11/2004	000000105414	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	105.60	01/11/2004	000000105414	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	130.00	01/11/2004	000000105414	005851	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	196.00	01/11/2004	000000580449	005851	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	70.00	01/11/2004	000000060216	005851	851978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	210.00	01/11/2004	000000105414	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	253.00	01/11/2004	000000105414	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	182.50	01/11/2004	000000105414	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	70.00	01/11/2004	000000105414	005851	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	119.00	01/11/2004	000000580449	005851	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	350.00	01/11/2004	000000580449	005851	850416	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	100.00	01/11/2004	000000105414	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	382.79	01/11/2004	000000580449	005851	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	200.00	01/11/2004	000000104590	005851	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	50.00	01/11/2004	000000104590	005851	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001960	0000001	600.00	01/11/2004	000000060216	005851	851979	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001961	0000001	4280.00	01/11/2004	000000060216	005851	851977	327.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001962	0000001	840.00	01/11/2004	000000000000	000000	000000	64.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001974	0000001	296.00	03/11/2004	000000060224	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001975	0000001	300.00	03/11/2004	000000060224	005851	850100	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001976	0000001	300.00	03/11/2004	000000060224	005851	850100	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001973	0000001	1500.00	03/11/2004	000000580716	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	150.00	03/11/2004	000000104590	005851	850278	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	858.80	03/11/2004	000000060224	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	574.50	03/11/2004	000000104590	005851	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001970	0000001	260.00	03/11/2004	000000060224	005851	850100	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001971	0000001	200.00	03/11/2004	000000060216	005851	851980	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001964	0000001	260.00	03/11/2004	000000104590	005851	850278	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001965	0000001	300.00	03/11/2004	000000060224	005851	850100	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001966	0000001	300.00	03/11/2004	000000060224	005851	850100	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001972	0000001	30.00	04/11/2004	000000060143	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	80.00	05/11/2004	000000105414	005851	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001978	0000001	0.39	05/11/2004	000000087556	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001979	0000001	113.40	05/11/2004	000000580716	005851	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001980	0000001	198.00	05/11/2004	000000580716	005851	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001981	0000001	368.00	05/11/2004	000000580716	005851	850162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001982	0000001	600.60	08/11/2004	000000056162	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001983	0000001	900.00	09/11/2004	000000096202	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002024	0000001	1780.00	10/11/2004	000000060216	005851	851954	117.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002025	0000001	4260.94	10/11/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002026	0000001	60.00	10/11/2004	000000060216	005851	851959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002027	0000001	49.18	10/11/2004	000000060216	005851	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002028	0000001	36.24	10/11/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002029	0000001	811.77	10/11/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002041	0000001	1100.00	10/11/2004	000000060216	005851	851954	84.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002042	0000001	1620.00	10/11/2004	000000060216	005851	851954	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002043	0000001	260.00	10/11/2004	000000060216	005851	851954	19.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002044	0000001	1000.00	10/11/2004	000000060216	005851	852033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002045	0000001	350.00	10/11/2004	000000060216	005851	852029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002046	0000001	1145.00	10/11/2004	000000060216	005851	851955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002047	0000001	299.00	10/11/2004	000000060216	005851	852033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002048	0000001	90.00	10/11/2004	000000060216	005851	852033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002049	0000001	300.00	10/11/2004	000000060216	005851	852033	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	449.82	10/11/2004	000000105414	005851	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	940.00	10/11/2004	000000105414	005851	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	2000.00	10/11/2004	000000105414	005851	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	5000.00	10/11/2004	000000105414	005851	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	1418.78	10/11/2004	000000105414	005851	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	2137.00	10/11/2004	000000105414	005851	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	700.00	10/11/2004	000000060216	005851	852021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	650.00	10/11/2004	000000105414	005851	850237	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	271.08	10/11/2004	000000060216	005851	852033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	100.00	10/11/2004	000000060216	005851	852033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	260.00	10/11/2004	000000060216	005851	852033	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	240.00	10/11/2004	000000060216	005851	852033	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	150.00	10/11/2004	000000060216	005851	851959	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	150.00	10/11/2004	000000060216	005851	851959	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001994	0000001	1820.00	10/11/2004	000000060216	005851	851954	111.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001995	0000001	233.76	10/11/2004	000000060216	005851	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002031	0000001	291.97	10/11/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002032	0000001	100.00	10/11/2004	000000060216	005851	851954	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002033	0000001	149.00	10/11/2004	000000060216	005851	851959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002034	0000001	100.00	10/11/2004	000000060143	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002035	0000001	648.00	10/11/2004	000000580716	005851	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002036	0000001	379.10	10/11/2004	000000580716	005851	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002037	0000001	8368.67	10/11/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002038	0000001	2123.39	10/11/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002039	0000001	1150.09	10/11/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002040	0000001	8000.62	10/11/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001996	0000001	1494.09	10/11/2004	000000060216	005851	851954	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001997	0000001	2140.00	10/11/2004	000000060216	005851	851954	163.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001998	0000001	4465.49	10/11/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001999	0000001	200.00	10/11/2004	000000060216	005851	852033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002000	0000001	6000.00	10/11/2004	000000060216	005851	852022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002001	0000001	300.00	10/11/2004	000000060216	005851	852033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002002	0000001	1412.00	10/11/2004	000000056162	005851	850099	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002003	0000001	732.64	10/11/2004	000000056162	005851	850100	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002004	0000001	100.00	10/11/2004	000000060216	005851	851954	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002005	0000001	240.00	10/11/2004	000000060216	005851	852033	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002006	0000001	1900.00	10/11/2004	000000060216	005851	852033	58.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002007	0000001	798.12	10/11/2004	000000060216	005851	852033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002008	0000001	48.10	10/11/2004	000000060216	005851	851957	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002009	0000001	3404.17	10/11/2004	000000580236	005851	009262	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001989	0000001	5090.00	10/11/2004	000000060216	005851	851954	307.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001990	0000001	450.00	10/11/2004	000000060216	005851	851956	34.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001991	0000001	800.00	10/11/2004	000000060216	005851	851954	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001992	0000001	685.45	10/11/2004	000000060216	005851	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001993	0000001	8196.85	10/11/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001986	0000001	600.00	10/11/2004	000000060216	005851	951954	18.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001987	0000001	50.00	10/11/2004	000000060216	005851	851954	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001988	0000001	300.00	10/11/2004	000000060216	005851	852033	9.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001984	0000001	550.00	10/11/2004	000000060216	005851	851954	16.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001985	0000001	2000.00	10/11/2004	000000060216	005851	851954	317.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000811	0000002	680.00	10/11/2004	000000060216	005851	851958	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002053	0000001	1600.00	11/11/2004	000000104590	005851	850290	211.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002054	0000001	572.72	11/11/2004	000000104590	005851	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002055	0000001	120.00	11/11/2004	000000104590	005851	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002056	0000001	100.00	11/11/2004	000000060143	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002057	0000001	18.38	11/11/2004	000000104590	005851	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002030	0000001	100.77	11/11/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002058	0000001	284.49	12/11/2004	000000104590	005851	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	500.00	14/11/2004	000000104590	005851	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002063	0000001	300.00	17/11/2004	000000580716	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002062	0000001	403.00	17/11/2004	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002061	0000001	240.00	17/11/2004	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002064	0000001	4897.77	18/11/2004	000000104590	005851	585000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002065	0000001	1280.00	19/11/2004	000000104590	005851	850280	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002066	0000001	2140.00	19/11/2004	000000104590	005851	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	3000.00	19/11/2004	000000580449	005851	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	300.00	19/11/2004	000009002118	001188	518024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002069	0000001	2580.00	19/11/2004	000000104590	005851	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002073	0000001	2300.00	20/11/2004	000000060216	005851	851960	69.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002071	0000001	180.00	20/11/2004	000000060216	005851	852034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002072	0000001	180.00	20/11/2004	000000060216	005851	852035	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002074	0000001	200.00	22/11/2004	000000087556	005851	850097	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002084	0000001	760.00	22/11/2004	000000087556	005851	850097	22.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002085	0000001	492.80	22/11/2004	000000087556	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	300.00	22/11/2004	000000104590	005851	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	800.00	22/11/2004	000000087556	005851	850097	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002078	0000001	23.65	22/11/2004	000000087556	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002079	0000001	0.50	22/11/2004	000000087556	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002080	0000001	200.00	22/11/2004	000000107972	005851	850019	15.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002081	0000001	1625.00	22/11/2004	000000107972	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002082	0000001	1400.00	22/11/2004	000000580716	005851	850168	107.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002083	0000001	5000.00	22/11/2004	000000580716	005851	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	1660.00	23/11/2004	000000080764	005851	850038	119.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	19038.00	24/11/2004	000000580449	005851	850419	3982.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	620.00	24/11/2004	000000580449	005851	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	250.00	24/11/2004	000000580449	005851	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	251.47	24/11/2004	000000580449	005851	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	8520.00	24/11/2004	000000580449	005851	850419	641.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	9.39	24/11/2004	000000580449	005851	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	39.14	24/11/2004	000000580449	005851	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	800.00	24/11/2004	000000105414	005851	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	50.00	24/11/2004	000000580449	005851	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002093	0000001	269.47	24/11/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002094	0000001	33.45	24/11/2004	000000060216	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002095	0000001	0.79	24/11/2004	000000060143	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002096	0000001	480.80	24/11/2004	00000007649X	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002097	0000001	200.00	24/11/2004	00000007649X	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	157.00	27/11/2004	000000105414	005851	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	220.58	29/11/2004	000000104590	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	330.87	29/11/2004	000000104590	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	60.00	29/11/2004	000000104590	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	210.00	29/11/2004	000000104590	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	60.00	29/11/2004	000000104590	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	50.00	29/11/2004	000000104590	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	290.00	29/11/2004	000000104590	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002108	0000001	200.00	29/11/2004	000000104590	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	40.00	29/11/2004	000000104590	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	450.00	29/11/2004	000000104590	005851	850294	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002100	0000001	602.05	29/11/2004	000000104590	005851	850294	13.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002111	0000001	920.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002112	0000001	30.00	30/11/2004	000000060143	005851	850008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002113	0000001	80.00	30/11/2004	000000123536	005851	850022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002114	0000001	18349.00	30/11/2004	000000580236	005851	850206	1357.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002115	0000001	2216.40	30/11/2004	00000012575X	005851	850012	183.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	434.09	30/11/2004	000000105414	005851	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	9310.00	30/11/2004	000000105414	005851	850240	709.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	80.00	30/11/2004	000002831422	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	90.00	30/11/2004	000002831422	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	514.09	30/11/2004	000000105414	005851	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	10728.00	30/11/2004	000000105414	005851	850240	808.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002122	0000001	1.99	30/11/2004	000002831422	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002123	0000001	3.09	30/11/2004	000000123536	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000001	30.00	30/11/2004	000000060143	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002125	0000001	260.00	30/11/2004	000000087556	005851	850102	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002135	0000001	30.00	01/12/2004	000000123536	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002136	0000001	80.00	01/12/2004	000000123536	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000003	95.00	01/12/2004	000000104590	005851	850314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000004	95.00	01/12/2004	000000580449	005851	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000002	271.70	01/12/2004	000000580449	005851	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	171.01	01/12/2004	000000580449	005851	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	278.80	01/12/2004	000000580449	005851	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	1289.72	01/12/2004	000000580449	005851	850423	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	25.00	01/12/2004	000000580449	005851	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	21.90	01/12/2004	000000580449	005851	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	583.63	01/12/2004	000000580449	005851	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	60.00	01/12/2004	000000123536	005851	850024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002127	0000001	1860.00	01/12/2004	000000104590	005851	085296	142.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002137	0000001	1.00	01/12/2004	000000070629	005851	040202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002126	0000001	48.29	01/12/2004	000000104590	005851	850296	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002126	0000002	1.71	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002139	0000001	2940.00	02/12/2004	000000060216	005851	852040	197.01	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002140	0000001	50.00	02/12/2004	000000060216	005851	852036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002141	0000001	1800.00	02/12/2004	000000060216	005851	852040	137.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002142	0000001	799.00	02/12/2004	000000060216	005851	852040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002142	0000002	1.00	02/12/2004	000000000000	000000	852040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002143	0000001	254.09	02/12/2004	000000060216	005851	852040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002144	0000001	16820.00	02/12/2004	000000060216	005851	852036	1265.02	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002138	0000001	2400.00	02/12/2004	000000060216	005851	852040	185.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002146	0000001	260.00	02/12/2004	000000060216	005851	852040	19.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002147	0000001	100.00	02/12/2004	000000060216	005851	852040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002148	0000001	7780.00	02/12/2004	00000012494X	005851	850021	546.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002149	0000001	100.00	02/12/2004	000000060216	005851	852040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	108.00	02/12/2004	000000105414	005851	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	153.00	02/12/2004	000000105414	005851	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	200.00	02/12/2004	000000060216	005851	852040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	110.00	02/12/2004	000000105414	005851	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	120.00	02/12/2004	000000105414	005851	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	50.00	02/12/2004	000000105414	005851	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002156	0000001	400.00	02/12/2004	000000060216	005851	852040	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002157	0000001	400.00	02/12/2004	000000060216	005851	852040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002159	0000001	200.00	02/12/2004	000000107972	005851	850020	15.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002160	0000001	1625.00	02/12/2004	000000107972	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002161	0000001	1400.00	02/12/2004	000000580716	005851	850181	107.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002162	0000001	5000.00	02/12/2004	000000580716	005851	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002163	0000001	4400.00	02/12/2004	000000060216	005851	852040	308.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002164	0000001	1620.00	02/12/2004	000000060216	005851	852040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002168	0000001	70.00	03/12/2004	000000087556	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	60.00	03/12/2004	000000105414	005851	850265	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002165	0000001	400.00	03/12/2004	000000056162	005851	850128	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002166	0000001	437.85	03/12/2004	000000056162	005851	850126	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002145	0000001	960.00	03/12/2004	000000056162	005851	850127	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002169	0000001	900.00	06/12/2004	000000096202	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	140.00	06/12/2004	000000104590	005851	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	280.00	06/12/2004	000000104590	005851	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	150.00	06/12/2004	000000105414	005851	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	150.00	06/12/2004	000000104590	005851	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	100.00	06/12/2004	000000105414	005851	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	150.00	06/12/2004	000000105414	005851	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002176	0000001	240.00	06/12/2004	000000104590	005851	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002177	0000001	90.00	06/12/2004	000000104590	005851	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002158	0000001	100.00	06/12/2004	000000104590	005851	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002185	0000001	5728.93	07/12/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002186	0000001	80.23	07/12/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002187	0000001	646.32	07/12/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002188	0000001	554.00	07/12/2004	000000580716	005851	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002189	0000001	300.00	07/12/2004	000000580716	005851	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002190	0000001	767.50	07/12/2004	000000580716	005851	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002191	0000001	1652.55	07/12/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002192	0000001	2145.10	07/12/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002193	0000001	7487.14	07/12/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	277.50	07/12/2004	000000104590	005851	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002194	0000001	250.00	07/12/2004	000000104590	005851	850300	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002181	0000001	3483.17	07/12/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002182	0000001	1795.00	07/12/2004	000000104590	005851	850299	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002183	0000001	4740.12	07/12/2004	000000580236	005851	009385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002178	0000001	850.00	07/12/2004	000000060216	005851	852001	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002179	0000001	800.00	07/12/2004	000000060216	005851	852003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002180	0000001	1600.00	07/12/2004	000000060216	005851	852002	211.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002198	0000001	499.00	08/12/2004	00000012494X	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	300.00	08/12/2004	000000105414	005851	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002200	0000001	800.00	08/12/2004	000000580716	005851	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002210	0000001	300.00	10/12/2004	000000060216	005851	852037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002211	0000001	350.00	10/12/2004	000000580716	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002212	0000001	420.00	10/12/2004	000000060216	005851	852039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002202	0000001	209.00	10/12/2004	000000060216	005851	852038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002203	0000001	1200.00	10/12/2004	000000060216	005851	852037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002204	0000001	8020.00	10/12/2004	000000060216	005851	852037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002205	0000001	2400.00	10/12/2004	000000122998	005851	850013	72.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002206	0000001	300.00	10/12/2004	000000060216	005851	852038	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002207	0000001	180.00	10/12/2004	000000060216	005851	852037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002208	0000001	300.00	10/12/2004	000000060216	005851	852037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002213	0000001	7924.89	10/12/2004	000000060216	005851	009423	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002201	0000001	300.00	10/12/2004	000000060216	005851	852038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002215	0000001	224.00	14/12/2004	000000104590	005851	850301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002216	0000001	300.00	14/12/2004	000000104590	005851	850301	9.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002214	0000001	240.00	14/12/2004	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002219	0000001	260.00	14/12/2004	000000104590	005851	850302	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002220	0000001	300.00	14/12/2004	000000104590	005851	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002221	0000001	87.80	14/12/2004	000000104590	005851	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	160.00	14/12/2004	000000104590	005851	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	500.00	14/12/2004	000000104590	005851	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002222	0000001	300.00	14/12/2004	000000104590	005851	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002224	0000001	200.00	15/12/2004	00000007649X	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002225	0000001	480.80	15/12/2004	00000007649X	005851	850072	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002223	0000001	900.00	15/12/2004	000000096202	005851	850033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002226	0000001	291.90	17/12/2004	000000056162	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002227	0000001	1857.65	19/12/2004	000000580716	005851	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002265	0000001	905.44	20/12/2004	000000060216	005851	852009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002266	0000001	2160.00	20/12/2004	000000060216	005851	852009	165.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002267	0000001	120.00	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002268	0000001	260.00	20/12/2004	000000060216	005851	852008	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002269	0000001	85.25	20/12/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002270	0000001	686.73	20/12/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002271	0000001	26.40	20/12/2004	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002272	0000001	188.00	20/12/2004	000000060216	005851	852009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002273	0000001	2500.00	20/12/2004	000000580716	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002274	0000001	5600.00	20/12/2004	000000060216	005851	852005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002275	0000001	8403.03	20/12/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	434.09	20/12/2004	000000105414	005851	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	9310.00	20/12/2004	000000105414	005851	850270	709.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	260.00	20/12/2004	000000060216	005851	852009	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	4915.36	20/12/2004	000000125954	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	300.00	20/12/2004	000000000000	000000	396362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	514.09	20/12/2004	000000105414	005851	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	10135.00	20/12/2004	000000105414	005851	850270	775.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002236	0000001	2000.00	20/12/2004	000000060216	005851	852009	125.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002276	0000001	2380.00	20/12/2004	000000060216	005851	852009	182.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002277	0000001	260.00	20/12/2004	000000060216	005851	852009	19.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002278	0000001	26.08	20/12/2004	000000060216	005851	852009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002279	0000001	2259.37	20/12/2004	000000087556	005851	850101	59.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002237	0000001	920.00	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002238	0000001	254.09	20/12/2004	000000060216	005851	852009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002239	0000001	260.00	20/12/2004	000000060216	005851	852009	19.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002240	0000001	360.00	20/12/2004	000000060216	005851	852007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002241	0000001	55.00	20/12/2004	000000060216	005851	852006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002242	0000001	300.00	20/12/2004	000000060216	005851	852006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002243	0000001	299.60	20/12/2004	000000060216	005851	852006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002244	0000001	280.00	20/12/2004	000000060216	005851	852006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002245	0000001	80.50	20/12/2004	000000060216	005851	852007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002246	0000001	141.00	20/12/2004	000000060216	005851	852007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002247	0000001	240.00	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002248	0000001	65.40	20/12/2004	000000060216	005851	852006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002249	0000001	500.00	20/12/2004	000000060216	005851	852004	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002250	0000001	50.00	20/12/2004	000000104590	005851	850254	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002251	0000001	50.00	20/12/2004	000000060224	005851	850121	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002252	0000001	126.50	20/12/2004	000000060216	005851	852007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002253	0000001	18989.00	20/12/2004	000000580236	005851	850207	1406.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002254	0000001	2649.66	20/12/2004	000000580236	005851	850208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002255	0000001	15700.00	20/12/2004	00000012494X	005851	850023	1181.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002256	0000001	2400.00	20/12/2004	00000012575X	005851	850013	183.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002257	0000001	300.00	20/12/2004	000000060216	005851	852007	8.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002228	0000001	550.00	20/12/2004	000000060216	005851	852009	16.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002229	0000001	2000.00	20/12/2004	000000060216	005851	852009	317.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002230	0000001	2440.00	20/12/2004	000000060216	005851	852009	186.66	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002231	0000001	289.21	20/12/2004	000000060216	005851	852009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002232	0000001	99.07	20/12/2004	000000060216	005851	852009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002232	0000002	1.83	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002233	0000001	352.72	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002234	0000001	450.00	20/12/2004	000000000000	000000	000000	34.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002235	0000001	6020.00	20/12/2004	000000060216	005851	852009	379.06	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002282	0000001	403.00	21/12/2004	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002281	0000001	200.00	21/12/2004	000000104590	005851	850307	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002283	0000001	420.00	21/12/2004	000000060216	005851	852010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002284	0000001	400.00	21/12/2004	000000060216	005851	852032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002285	0000001	500.00	21/12/2004	000000060216	005851	852011	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002286	0000001	60.00	21/12/2004	000000123536	005851	850026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002287	0000001	60.00	21/12/2004	000000104590	005851	850308	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002288	0000001	2000.00	21/12/2004	00000012575X	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002290	0000001	8296.61	21/12/2004	000000104590	005851	002120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	350.00	21/12/2004	000000580449	005851	850421	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	3000.00	22/12/2004	000000104590	005851	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002298	0000001	0.05	22/12/2004	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002291	0000001	1555.00	22/12/2004	000000060216	005851	852013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002292	0000001	516.00	22/12/2004	000000060216	005851	852023	15.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002293	0000001	65.00	22/12/2004	000000104590	005851	850310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002294	0000001	80.00	22/12/2004	000000104590	005851	850309	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002295	0000001	135.00	22/12/2004	000000060216	005851	852015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002296	0000001	135.00	22/12/2004	000000060216	005851	852012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002299	0000001	556.20	23/12/2004	000000060216	005851	852014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002300	0000001	100.00	23/12/2004	000000060216	005851	852017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002308	0000001	0.20	23/12/2004	000000060216	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002306	0000001	536.96	23/12/2004	000000060216	005851	852019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	150.00	23/12/2004	000000060216	005851	852045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	260.00	23/12/2004	000000580449	005851	850427	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	2000.00	23/12/2004	000000580449	005851	850424	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	525.80	23/12/2004	000000060216	005851	852019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002307	0000001	600.00	23/12/2004	000000060216	005851	852016	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	2000.00	24/12/2004	000000580449	005851	850425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	1923.20	24/12/2004	000000105414	005851	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	2294.34	24/12/2004	000000105414	005851	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	1500.00	24/12/2004	000000580449	005851	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	364.00	24/12/2004	000000105414	005851	850273	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002310	0000001	602.00	24/12/2004	000000060216	005851	852026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002311	0000001	150.00	24/12/2004	000000060216	005851	852047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002312	0000001	200.00	24/12/2004	000000060216	005851	852018	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002313	0000001	50.00	24/12/2004	000000060216	005851	852020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002309	0000001	510.00	24/12/2004	000000060216	005851	852046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002319	0000001	80.00	27/12/2004	000000060224	005851	850122	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002320	0000001	240.00	27/12/2004	000000060216	005851	852042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002321	0000001	160.00	27/12/2004	000000060224	005851	850122	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002322	0000001	90.00	27/12/2004	000000060216	005851	852043	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002323	0000001	526.00	27/12/2004	000000060216	005851	852028	15.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	173.90	27/12/2004	000000060216	005851	852044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	130.00	27/12/2004	000000060216	005851	852048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002326	0000001	60.00	27/12/2004	000000060216	005851	852041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002327	0000001	25.00	27/12/2004	000000060216	005851	852049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002328	0000001	2000.00	27/12/2004	000000060224	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002348	0000001	30.00	28/12/2004	000000127671	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002349	0000001	100.00	28/12/2004	000000104590	005851	850304	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002350	0000001	470.00	28/12/2004	000000087556	005851	850105	14.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002345	0000001	445.23	28/12/2004	000000104590	005851	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002346	0000001	100.00	28/12/2004	000000060216	005851	852050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002347	0000001	102.60	28/12/2004	000000104590	005851	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	3900.00	28/12/2004	000000580449	005851	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	186.68	28/12/2004	000000104590	005851	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	45.00	28/12/2004	000000104590	005851	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	252.00	28/12/2004	000000104590	005851	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	260.00	28/12/2004	000000104590	005851	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	100.00	28/12/2004	000000104590	005851	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	100.00	28/12/2004	000000104590	005851	850304	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002331	0000001	370.62	28/12/2004	000000104590	005851	850313	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002332	0000001	450.00	28/12/2004	000000060216	005851	852052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002333	0000001	350.00	28/12/2004	000000060216	005851	852053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002334	0000001	530.29	28/12/2004	000000104590	005851	850312	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002335	0000001	220.00	28/12/2004	000000104590	005851	850304	6.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002336	0000001	8892.00	28/12/2004	000000580236	005851	850209	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002337	0000001	1586.14	28/12/2004	00000012575X	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002330	0000001	302.00	28/12/2004	000000060216	005851	852052	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002329	0000001	240.00	28/12/2004	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002351	0000001	372.90	29/12/2004	000000056162	005851	850130	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002352	0000001	170.00	29/12/2004	000000060216	005851	852054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002353	0000001	520.00	29/12/2004	00000012575X	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	297.96	29/12/2004	000000580449	005851	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	80.00	29/12/2004	000000060216	005851	852054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	400.00	29/12/2004	000000580449	005851	850430	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	100.00	29/12/2004	000000060216	005851	852054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	300.00	29/12/2004	000000060216	005851	852054	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	359.00	29/12/2004	000000060216	005851	852054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002360	0000001	936.00	29/12/2004	000000580716	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002361	0000001	157.00	29/12/2004	000000580716	005851	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002362	0000001	437.00	29/12/2004	000000580716	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002363	0000001	300.00	29/12/2004	000000580716	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002364	0000001	403.60	29/12/2004	000000580716	005851	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002365	0000001	2800.00	29/12/2004	000000580716	005851	850184	215.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002366	0000001	10000.00	29/12/2004	000000580716	005851	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002400	0000001	120.00	30/12/2004	000000060216	005851	852055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002401	0000001	140.00	30/12/2004	000000060216	005851	852055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002402	0000001	52.61	30/12/2004	000000060216	005851	852056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002403	0000001	1.99	30/12/2004	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002404	0000001	44.91	30/12/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002405	0000001	361.84	30/12/2004	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002406	0000001	3.09	30/12/2004	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002407	0000001	400.00	30/12/2004	000009002118	001188	518027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002408	0000001	1039.00	30/12/2004	000000580716	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002409	0000001	1000.00	30/12/2004	000000580716	005851	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002410	0000001	300.00	30/12/2004	000000580716	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002411	0000001	400.00	30/12/2004	000000580716	005851	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002412	0000001	350.00	30/12/2004	000000580716	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002413	0000001	780.00	30/12/2004	000000580716	005851	850192	59.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002414	0000001	162.00	30/12/2004	000000580716	005851	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	12369.44	30/12/2004	000000105414	005851	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	800.00	30/12/2004	000000105414	005851	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	2628.80	30/12/2004	000000105414	005851	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	400.00	30/12/2004	000000104590	005851	850314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	361.00	30/12/2004	000009002118	001188	518028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	49.00	30/12/2004	000000123536	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	60.00	30/12/2004	000000060216	005851	852030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002373	0000001	1303.90	30/12/2004	000000070629	005851	850035	39.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002374	0000001	7340.00	30/12/2004	000000060216	005851	852055	561.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002375	0000001	100.00	30/12/2004	000000060216	005851	852063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002376	0000001	632.48	30/12/2004	000000056162	005851	850131	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002377	0000001	322.00	30/12/2004	000000060216	005851	852031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002378	0000001	120.00	30/12/2004	000000060216	005851	852063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002379	0000001	299.33	30/12/2004	000000060216	005851	852063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002380	0000001	700.00	30/12/2004	000000060216	005851	852061	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002381	0000001	250.00	30/12/2004	000000060216	005851	852060	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002382	0000001	260.00	30/12/2004	000000060216	005851	852063	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002383	0000001	380.04	30/12/2004	000000060216	005851	852063	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002384	0000001	400.00	30/12/2004	000000060216	005851	852057	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002385	0000001	165.15	30/12/2004	000000060216	005851	852056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002386	0000001	787.50	30/12/2004	000000060216	005851	852027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002387	0000001	4001.05	30/12/2004	000000580236	005851	850211	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002388	0000001	834.37	30/12/2004	000000580236	005851	850210	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002389	0000001	3500.47	30/12/2004	00000012494X	005851	850027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002390	0000001	1455.00	30/12/2004	00000012494X	005851	850024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002391	0000001	400.00	30/12/2004	00000012575X	005851	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002392	0000001	200.00	30/12/2004	00000012575X	005851	850017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002393	0000001	295.00	30/12/2004	000000060216	005851	852063	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002425	0000001	400.00	30/12/2004	00000012494X	005851	850026	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002372	0000001	6000.00	30/12/2004	000000060216	005851	852059	180.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002415	0000001	6220.00	30/12/2004	000000060216	005851	852055	475.81	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002416	0000001	164.00	30/12/2004	000009002118	001188	518026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002417	0000001	300.00	30/12/2004	000000060216	005851	852030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002418	0000001	300.00	30/12/2004	000000123536	005851	850027	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002419	0000001	330.00	30/12/2004	000009002118	001188	518029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002420	0000001	160.00	30/12/2004	000002831422	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002421	0000001	200.00	30/12/2004	000000060216	005851	852062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002422	0000001	315.93	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002423	0000001	1845.50	30/12/2004	000000070629	005851	850033	55.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002424	0000001	1311.70	30/12/2004	000000070629	005851	850034	39.35	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002367	0000001	2000.00	30/12/2004	000000060216	005851	852055	317.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002301	0000001	437.24	30/12/2004	000000060216	005851	852019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002369	0000001	3690.00	30/12/2004	000000060216	005851	852055	247.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002370	0000001	1600.00	30/12/2004	000000060216	005851	852055	211.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002371	0000001	1061.63	30/12/2004	000000060216	005851	852056	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002368	0000001	1700.00	30/12/2004	000000060216	005851	852055	130.80	1	Conta Corrente	NULL

Quantidade de Registros: 2419

Última atualização: 11/06/2024