de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADM.E FINANCAS	0000035	0000001	1750.55	02/01/2004	000000000000	000000	850114	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0000230	0000001	2020.00	02/01/2004	000000580228	013447	850649	80.80	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE SAUDE E ACAO SOCIAL	0000051	0000001	240.00	02/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0000078	0000001	160.00	02/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0000094	0000001	611.05	02/01/2004	000000021369	013447	851554	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000108	0000001	526.80	02/01/2004	000000021369	013447	851554	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0000116	0000001	2000.00	02/01/2004	000000021369	013447	851547	80.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0000515	0000001	334.00	05/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0000485	0000001	1.00	05/01/2004	000000011169	013447	000000	0.00	1	Conta Corrente	FOPAG/FUMDEV
SECRET.DE EDUCACAO CULT.E ESP.	0000485	0000002	1.00	05/01/2004	000000580228	013447	000000	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE ADM.E FINANCAS	0000493	0000001	2.00	05/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0000493	0000002	1.00	05/01/2004	000000021806	013447	000000	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE ADM.E FINANCAS	0000493	0000003	1.00	05/01/2004	000000781819	013447	000000	0.00	1	Conta Corrente	SISTEMA UNICO DE SAUDE
SECRETARIA DE ADM.E FINANCAS	0000493	0000004	1.00	05/01/2004	000000580422	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.A.B.
SECRETARIA DE ADM.E FINANCAS	0000493	0000005	1.00	05/01/2004	000000070424	013447	000000	0.00	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE ADM.E FINANCAS	0000493	0000006	1.00	05/01/2004	000000074365	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.T.B.I.
SECRETARIA DE ADM.E FINANCAS	0000493	0000007	1.00	05/01/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	RECURSOS DO FUNDO ESPECIAL
SECRETARIA DE ADM.E FINANCAS	0000493	0000008	1.00	05/01/2004	00000078253X	013447	000000	0.00	1	Conta Corrente	RECURSOS DA TELPA S/A
SECRETARIA DE ADM.E FINANCAS	0000493	0000009	1.00	05/01/2004	000002831422	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./BB
SECRETARIA DE ADM.E FINANCAS	0000493	0000010	1.00	05/01/2004	000000062200	013447	000000	0.00	1	Conta Corrente	F.N.D.E./PG.RENDA MINIMA
SECRETARIA DE ADM.E FINANCAS	0000493	0000011	1.00	05/01/2004	000000064408	013447	000000	0.00	1	Conta Corrente	ECD/FNS/DENGUE
SECRETARIA DE ADM.E FINANCAS	0000493	0000012	1.00	05/01/2004	00000007585X	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.P.T.U.
SECRETARIA DE ADM.E FINANCAS	0000493	0000013	1.00	05/01/2004	000000050547	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.T.R.
SECRETARIA DE ADM.E FINANCAS	0000507	0000001	58.09	05/01/2004	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE SAUDE E ACAO SOCIAL	0000353	0000001	6480.00	06/01/2004	000000000000	000000	850229	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000540	0000001	4193.23	06/01/2004	000000081485	013447	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRET.DE SAUDE E ACAO SOCIAL	0000558	0000001	570.00	07/01/2004	000000781819	013447	850095	0.00	1	Conta Corrente	SISTEMA UNICO DE SAUDE
SECRET.DE SAUDE E ACAO SOCIAL	0000582	0000001	200.00	08/01/2004	000000000000	000000	850121	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0000591	0000001	700.00	08/01/2004	000000021806	013447	850239	28.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE ADM.E FINANCAS	0000604	0000001	192.94	08/01/2004	000000021369	013447	851557	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
GABINETE DO PREFEITO	0000434	0000001	4200.00	08/01/2004	000000081485	013447	850122	877.26	1	Conta Corrente	ICMS ESTADUAL
SECRET.DE EDUCACAO CULT.E ESP.	0000418	0000001	336.00	08/01/2004	000000000000	000000	850121	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0000612	0000001	289.39	08/01/2004	000000021369	013447	851557	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0000574	0000001	100.00	08/01/2004	000000000000	000000	850121	4.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000345	0000001	770.00	08/01/2004	000000000000	000000	850121	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000361	0000001	1598.00	08/01/2004	000000000000	000000	850121	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0000663	0000001	837.36	09/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0000639	0000001	260.00	09/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0000647	0000001	8439.63	09/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0000655	0000001	558.24	09/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000621	0000001	600.00	09/01/2004	000000021369	013447	851558	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0000451	0000001	1720.00	10/01/2004	000000021369	013447	851633	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000302	0000001	3010.00	10/01/2004	000000580228	013447	850656	120.40	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000311	0000001	1450.00	10/01/2004	000000580228	013447	850659	76.30	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE INFRA ESTRUTURA	0000132	0000001	2150.00	10/01/2004	000000021369	013447	851612	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000698	0000001	1817.00	10/01/2004	000000021369	013447	851550	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0000710	0000001	7608.00	12/01/2004	000000021369	013447	851610	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0000761	0000001	8828.00	12/01/2004	000000021369	013447	851536	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0000795	0000001	1500.00	12/01/2004	000000021369	013447	851535	60.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000329	0000001	3004.00	12/01/2004	000000580228	013447	850647	203.54	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000027	0000001	2000.00	12/01/2004	000000021369	013447	851533	80.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000701	0000001	4392.00	12/01/2004	000000021369	013447	851610	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000787	0000001	1603.00	12/01/2004	000000021369	013447	851535	64.12	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000248	0000001	3000.00	12/01/2004	000000580228	013447	850650	171.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000256	0000001	3400.00	12/01/2004	000000580228	013447	850651	182.80	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000264	0000001	3200.00	12/01/2004	000000580228	013447	850657	128.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000272	0000001	3300.00	12/01/2004	000000580228	013447	850652	224.60	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000281	0000001	3004.00	12/01/2004	000000580228	013447	850654	203.54	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000299	0000001	2050.00	12/01/2004	000000580228	013447	850655	82.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000183	0000001	1400.00	12/01/2004	000000021369	013447	851539	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000191	0000001	1500.00	12/01/2004	000000580228	013447	850660	60.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000205	0000001	3000.00	12/01/2004	000000580228	013447	850648	139.20	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000213	0000001	3000.00	12/01/2004	000000580228	013447	850658	139.20	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000221	0000001	2999.80	12/01/2004	000000580228	013447	850646	119.98	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE ADM.E FINANCAS	0000060	0000001	1600.00	12/01/2004	000000021369	013447	851542	64.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000752	0000001	2465.00	12/01/2004	000000021369	013447	851538	231.26	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000809	0000001	890.00	12/01/2004	000000021369	013447	851572	35.60	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000817	0000001	2120.00	12/01/2004	000000021369	013447	851534	84.80	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000353	0000002	6480.00	13/01/2004	000000000000	000000	850154	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0000841	0000001	5500.00	13/01/2004	000000580422	013447	850155	0.00	1	Conta Corrente	RECURSOS DO P.A.B.
SECRET.DE SAUDE E ACAO SOCIAL	0000850	0000001	976.50	14/01/2004	000000580422	013447	850156	0.00	1	Conta Corrente	RECURSOS DO P.A.B.
SECRETARIA DE ADM.E FINANCAS	0000868	0000001	4.85	14/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000876	0000001	2000.00	14/01/2004	000000580228	013447	850629	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE ADM.E FINANCAS	0000884	0000001	33.85	15/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000892	0000001	300.00	15/01/2004	000000021806	013447	850241	12.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRET.DE INFRA ESTRUTURA	0000906	0000001	80.81	15/01/2004	000000081485	013447	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ADM.E FINANCAS	0000922	0000001	250.00	16/01/2004	000000021806	013447	850242	10.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRET.DE SAUDE E ACAO SOCIAL	0000931	0000001	513.00	17/01/2004	000000081485	013447	850125	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRET.DE SAUDE E ACAO SOCIAL	0000957	0000001	5580.00	19/01/2004	000000580422	013447	850157	0.00	1	Conta Corrente	RECURSOS DO P.A.B.
SECRETARIA DE ADM.E FINANCAS	0000949	0000001	13.50	19/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0000965	0000001	600.00	19/01/2004	000000081485	013447	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ADM.E FINANCAS	0000973	0000001	3.00	19/01/2004	000000081485	013447	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ADM.E FINANCAS	0000043	0000001	2000.00	19/01/2004	000000021806	013447	850240	80.00	1	Conta Corrente	RECURSOS DIVERSOS
GABINETE DO PREFEITO	0000477	0000001	2826.80	20/01/2004	000000021369	013447	851619	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0000981	0000001	395.64	20/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001007	0000001	1000.00	20/01/2004	000000021369	013447	851571	40.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000990	0000001	593.45	20/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000744	0000001	190.00	20/01/2004	000000021369	013447	851565	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000426	0000001	3540.00	20/01/2004	000000021369	013447	851615	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0001015	0000001	2825.00	20/01/2004	000000021369	013447	851553	202.40	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0001023	0000001	700.00	20/01/2004	000000021369	013447	851551	28.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0001031	0000001	3500.00	20/01/2004	000000081485	013447	850123	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRET.DE SAUDE E ACAO SOCIAL	0001031	0000002	4440.00	20/01/2004	000000021369	013447	851613	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0000337	0000001	5000.00	20/01/2004	000000021369	013447	851548	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0001040	0000001	1840.80	21/01/2004	000000081485	013447	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRET.DE SAUDE E ACAO SOCIAL	0000141	0000001	900.00	21/01/2004	000000021369	013447	851621	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0001074	0000001	1300.00	21/01/2004	000000580228	013447	850643	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0001091	0000001	0.06	21/01/2004	000000050547	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.T.R.
SECRETARIA DE ADM.E FINANCAS	0001058	0000001	3000.00	21/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001066	0000001	28758.72	21/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001082	0000001	0.05	21/01/2004	000000050547	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.T.R.
SECRETARIA DE ADM.E FINANCAS	0001139	0000001	13.50	22/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001139	0000002	0.35	22/01/2004	000000021806	013447	000000	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE ADM.E FINANCAS	0000159	0000001	2000.00	22/01/2004	000000021369	013447	851545	80.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000531	0000001	286.00	22/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0000736	0000001	57.00	22/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0000086	0000001	100.00	22/01/2004	000000000000	000000	850128	4.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0000175	0000001	160.00	22/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0000825	0000001	50.00	22/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0001112	0000001	60.00	22/01/2004	000000000000	000000	850128	2.40	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0001121	0000001	100.00	22/01/2004	000000000000	000000	850128	4.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0001163	0000001	100.00	22/01/2004	000000000000	000000	850128	4.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0001171	0000001	90.00	22/01/2004	000000000000	000000	850128	3.60	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000523	0000001	288.00	22/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000370	0000001	776.00	22/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000388	0000001	494.00	22/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000396	0000001	1095.00	22/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000400	0000001	294.00	22/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001104	0000001	3000.00	22/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001147	0000001	90.00	22/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001155	0000001	90.00	22/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0000728	0000001	63.00	22/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001198	0000001	1350.00	23/01/2004	000000781819	013447	850097	0.00	1	Conta Corrente	SISTEMA UNICO DE SAUDE
SECRET.DE SAUDE E ACAO SOCIAL	0000469	0000001	1625.00	23/01/2004	000000580422	013447	850230	124.40	1	Conta Corrente	RECURSOS DO P.A.B.
SECRETARIA DE ADM.E FINANCAS	0001180	0000001	10.00	23/01/2004	000000021806	013447	000000	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRET.DE EDUCACAO CULT.E ESP.	0001201	0000001	91.00	24/01/2004	000000000000	000000	850128	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0000167	0000001	1437.22	26/01/2004	000000021369	013447	851624	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0001210	0000001	1365.00	28/01/2004	000000580228	013447	850663	54.60	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE SAUDE E ACAO SOCIAL	0001228	0000001	2700.00	28/01/2004	000000081485	013447	850127	108.00	1	Conta Corrente	ICMS ESTADUAL
SECRET.DE SAUDE E ACAO SOCIAL	0001261	0000001	360.00	29/01/2004	000000021369	013447	851625	14.40	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0001252	0000001	200.00	29/01/2004	000000021369	013447	851627	8.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001236	0000001	13.50	29/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001244	0000001	4.50	29/01/2004	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRETARIA DE ADM.E FINANCAS	0000680	0000001	889.95	29/01/2004	000000021369	013447	851626	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001309	0000001	1.10	30/01/2004	000002831422	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./BB
SECRETARIA DE ADM.E FINANCAS	0001325	0000001	120.86	30/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001341	0000001	5412.91	30/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001350	0000001	19.84	30/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001368	0000001	3000.00	30/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001392	0000001	3.00	30/01/2004	000000021806	013447	000000	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE ADM.E FINANCAS	0001406	0000001	12.87	30/01/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	RECURSOS DO FUNDO ESPECIAL
SECRETARIA DE ADM.E FINANCAS	0000442	0000001	4400.00	30/01/2004	000000021369	013447	851569	252.74	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0000124	0000001	2480.00	30/01/2004	000000021369	013447	851559	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0001317	0000001	1.64	30/01/2004	000002831422	013447	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S./BB
SECRET.DE EDUCACAO CULT.E ESP.	0001333	0000001	181.29	30/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0001376	0000001	2100.00	30/01/2004	000000021369	013447	851614	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0001414	0000001	19.29	30/01/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	RECURSOS DO FUNDO ESPECIAL
SECRET.DE SAUDE E ACAO SOCIAL	0000566	0000001	1607.80	30/01/2004	000000021369	013447	851638	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000671	0000001	1391.70	30/01/2004	000000021369	013447	851637	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0001295	0000001	740.00	30/01/2004	000000021369	013447	851636	29.60	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0001279	0000001	1300.00	30/01/2004	000000021369	013447	851546	52.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0001287	0000001	3000.00	30/01/2004	000000021369	013447	851544	372.32	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0001384	0000001	1500.00	30/01/2004	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0001422	0000001	410.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001431	0000001	1840.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001465	0000001	480.00	31/01/2004	000000000000	000000	850129	19.20	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001490	0000001	358.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001571	0000001	90.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001589	0000001	90.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001597	0000001	90.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001601	0000001	90.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001619	0000001	80.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001627	0000001	80.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001635	0000001	80.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001643	0000001	50.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001732	0000001	11823.95	31/01/2004	000000000000	000000	851568	2230.30	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001741	0000001	600.00	31/01/2004	000000000000	000000	851568	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0001473	0000001	344.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0001503	0000001	100.00	31/01/2004	000000000000	000000	850129	4.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0001511	0000001	45.00	31/01/2004	000000000000	000000	850129	1.80	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0001520	0000001	100.00	31/01/2004	000000000000	000000	850129	4.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0001538	0000001	968.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0001546	0000001	280.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0001651	0000001	294.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0001759	0000001	17045.00	31/01/2004	000000000000	000000	851568	1516.33	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0001767	0000001	11340.00	31/01/2004	000000000000	000000	851568	867.51	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0001945	0000001	9468.62	31/01/2004	000000001577	000038	000000	0.00	1	Conta Corrente	PROINFRA/P.M.C
SECRET.DE EDUCACAO CULT.E ESP.	0001899	0000001	1132.32	31/01/2004	000000580228	013447	000000	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0001902	0000001	1000.00	31/01/2004	000000021369	013447	851570	40.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0001457	0000001	38.25	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001481	0000001	348.00	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001562	0000001	56.00	31/01/2004	000000000000	000000	850129	2.27	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001660	0000001	10788.77	31/01/2004	000000580228	013447	000000	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0001678	0000001	4950.00	31/01/2004	000000021369	013447	851541	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0001724	0000001	6940.00	31/01/2004	000000000000	000000	851568	580.89	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001775	0000001	4657.49	31/01/2004	000000000000	000000	850661	441.44	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001783	0000001	8217.10	31/01/2004	000000000000	000000	850661	732.55	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001791	0000001	42603.66	31/01/2004	000000000000	000000	850661	3979.78	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001805	0000001	15000.00	31/01/2004	000000000000	000000	850641	2449.38	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001805	0000002	17024.50	31/01/2004	000000000000	000000	850661	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001449	0000001	50.90	31/01/2004	000000000000	000000	850129	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001554	0000001	72.00	31/01/2004	000000000000	000000	850129	2.88	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001716	0000001	11818.00	31/01/2004	000000000000	000000	851568	1278.04	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0002020	0000001	1417.00	02/02/2004	000000021369	013447	851618	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002127	0000001	500.00	02/02/2004	000000021369	013447	851628	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002143	0000001	1600.00	02/02/2004	000000580228	013447	850667	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002151	0000001	510.00	02/02/2004	000000580228	013447	850664	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002011	0000001	2135.50	02/02/2004	000000021369	013447	851618	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002062	0000001	2636.54	02/02/2004	000000021369	013447	851622	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002135	0000001	2880.00	02/02/2004	000000021369	013447	851634	452.44	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002178	0000001	370.00	05/02/2004	000000021369	013447	851650	14.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001686	0000001	3019.99	05/02/2004	000000580228	013447	850668	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002054	0000001	1500.00	06/02/2004	000000580228	013447	850670	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002119	0000001	1143.45	10/02/2004	000000021369	013447	851647	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002208	0000001	3000.00	10/02/2004	000000021369	013447	851656	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002232	0000001	1056.88	10/02/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002224	0000001	704.58	10/02/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002241	0000001	8801.94	10/02/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002305	0000001	260.00	10/02/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	2100.00	10/02/2004	000000021369	013447	851651	257.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001929	0000001	2100.00	10/02/2004	000000021369	013447	851651	257.42	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002267	0000001	1660.00	10/02/2004	000000021369	013447	851652	66.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002275	0000001	520.00	10/02/2004	000000021369	013447	851646	20.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002283	0000001	456.00	10/02/2004	000000021369	013447	851645	18.24	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002291	0000001	650.00	10/02/2004	000000021369	013447	851648	26.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001961	0000001	800.00	10/02/2004	000000021369	013447	851643	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002003	0000001	700.00	10/02/2004	000000021369	013447	851644	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002259	0000001	600.00	10/02/2004	000000021369	013447	851654	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001872	0000001	11340.00	11/02/2004	000000000000	000000	851658	867.51	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001881	0000001	17405.00	11/02/2004	000000000000	000000	851658	1516.33	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001864	0000001	11867.45	11/02/2004	000000000000	000000	851658	2235.08	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001848	0000001	600.00	11/02/2004	000000000000	000000	851658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001813	0000001	4618.00	11/02/2004	000000000000	000000	851658	386.74	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001821	0000001	12033.00	11/02/2004	000000000000	000000	851658	1312.06	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001830	0000001	6940.00	11/02/2004	000000000000	000000	851658	580.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002186	0000001	808.00	11/02/2004	000000580228	013447	850672	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002194	0000001	3072.00	11/02/2004	000000580228	013447	850672	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002089	0000001	1010.00	12/02/2004	000000580228	013447	850675	40.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002097	0000001	2400.00	12/02/2004	000000580228	013447	850674	96.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002313	0000001	2000.00	12/02/2004	000000081485	013447	850130	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002321	0000001	660.00	12/02/2004	000000021369	013447	851660	26.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002330	0000001	700.00	12/02/2004	000000021369	013447	851659	28.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002372	0000001	1400.00	13/02/2004	000000021369	013447	851669	56.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002399	0000001	1540.00	13/02/2004	000000021369	013447	851665	61.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002356	0000001	170.00	13/02/2004	000000021806	013447	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002046	0000001	154.20	13/02/2004	000000021369	013447	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002348	0000001	700.00	13/02/2004	000000021369	013447	851668	28.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002364	0000001	450.00	13/02/2004	000000021369	013447	851667	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002381	0000001	1875.00	13/02/2004	000000580228	013447	850676	138.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002402	0000001	780.00	16/02/2004	000000021369	013447	019581	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002411	0000001	2000.00	16/02/2004	000000580228	013447	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002445	0000001	603.00	17/02/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002429	0000001	200.00	17/02/2004	000000021369	013447	019583	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002437	0000001	700.00	17/02/2004	000000021369	013447	019587	28.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002101	0000001	6480.00	17/02/2004	000000000000	000000	850158	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002453	0000001	150.00	20/02/2004	000000021806	013447	850244	6.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002496	0000001	500.00	20/02/2004	000000021369	013447	019588	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002461	0000001	31393.17	20/02/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002470	0000001	295.45	20/02/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002488	0000001	443.17	20/02/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002992	0000001	1463.06	27/02/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002569	0000001	1.10	27/02/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002577	0000001	2.00	27/02/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002577	0000002	1.00	27/02/2004	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002593	0000001	12086.16	27/02/2004	000000580228	013447	850677	1374.96	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002607	0000001	13418.24	27/02/2004	000000580228	013447	850678	3599.16	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002623	0000001	20.15	27/02/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002631	0000001	2500.00	27/02/2004	000000580228	013447	850673	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002755	0000001	6837.95	27/02/2004	000000000000	000000	850666	606.67	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002763	0000001	32141.50	27/02/2004	000000000000	000000	850666	2431.02	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002771	0000001	30000.00	27/02/2004	000000000000	000000	850669	3981.25	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002771	0000002	12481.70	27/02/2004	000000000000	000000	850666	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002780	0000001	8217.10	27/02/2004	000000000000	000000	850666	732.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001970	0000001	1680.00	27/02/2004	000000021369	013447	851629	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002160	0000001	130.00	27/02/2004	000000021806	013447	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002551	0000001	1.64	27/02/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000001	21.95	27/02/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000002	1.00	27/02/2004	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000003	1.00	27/02/2004	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000004	1.00	27/02/2004	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000005	1.00	27/02/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000006	1.00	27/02/2004	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000007	1.00	27/02/2004	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000008	1.00	27/02/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000009	1.00	27/02/2004	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000010	1.00	27/02/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000011	1.00	27/02/2004	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000012	1.00	27/02/2004	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000013	1.00	27/02/2004	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000014	4.50	27/02/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002615	0000001	13.43	27/02/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002640	0000001	1860.00	27/02/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002887	0000001	901.10	27/02/2004	000000000000	000000	000000	36.05	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002968	0000001	2541.08	27/02/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002542	0000001	336.00	27/02/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002739	0000001	4618.00	27/02/2004	000000000000	000000	851657	386.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002950	0000001	983.93	27/02/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002658	0000001	1636.06	27/02/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002704	0000001	750.00	27/02/2004	000000021369	013447	851617	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002712	0000001	900.00	27/02/2004	000000021369	013447	851653	36.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002976	0000001	6203.46	27/02/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002941	0000001	26686.00	27/02/2004	000000021369	013447	019582	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002500	0000001	1500.00	27/02/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002666	0000001	6200.00	27/02/2004	000000580422	013447	850160	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002682	0000001	3679.50	27/02/2004	000000021369	013447	851639	147.18	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002691	0000001	6220.00	27/02/2004	000000000000	000000	850046	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002721	0000001	6480.00	27/02/2004	000000000000	000000	850159	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002747	0000001	21574.19	27/02/2004	000000000000	000000	851657	1719.98	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001988	0000001	1290.00	27/02/2004	000000021369	013447	851629	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001996	0000001	1605.00	27/02/2004	000000021369	013447	851629	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002895	0000001	4500.00	27/02/2004	000000781819	013447	850098	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002909	0000001	18906.00	27/02/2004	000000021369	013447	851641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002917	0000001	11094.00	27/02/2004	000000021369	013447	851641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002984	0000001	5958.10	27/02/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002038	0000001	4624.20	01/03/2004	000000021369	013447	851630	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003298	0000001	2100.00	01/03/2004	000000021369	013447	851632	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003310	0000001	1099.82	01/03/2004	000000021369	013447	851662	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003328	0000001	1092.75	01/03/2004	000000021369	013447	851662	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003344	0000001	1040.00	01/03/2004	000000021369	013447	019592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003191	0000001	2500.00	01/03/2004	000000021369	013447	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003204	0000001	2000.00	01/03/2004	000000021369	013447	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003123	0000001	250.00	01/03/2004	000000021369	013447	019608	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003531	0000001	173.69	01/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003557	0000001	5237.42	01/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003565	0000001	338.15	01/03/2004	000000021369	013447	019603	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001953	0000001	3914.59	01/03/2004	000000021369	013447	851671	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003280	0000001	2100.00	01/03/2004	000000021369	013447	851632	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003301	0000001	2000.00	01/03/2004	000000021369	013447	851661	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003468	0000001	320.00	01/03/2004	000000021369	013447	019602	12.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003476	0000001	7200.00	01/03/2004	000000580228	013447	850681	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003522	0000001	1610.00	01/03/2004	000000021369	013447	851655	64.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003549	0000001	260.53	01/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003573	0000001	507.22	01/03/2004	000000021369	013447	019603	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003450	0000001	10800.00	02/03/2004	00000008333X	013447	850020	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003417	0000001	3000.00	02/03/2004	000000580228	013447	850684	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002071	0000001	3000.00	02/03/2004	00000008333X	013447	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003611	0000001	620.00	02/03/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003182	0000001	3169.80	02/03/2004	000000000000	000000	850093	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003590	0000001	1400.00	02/03/2004	000000021369	013447	019605	56.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003603	0000001	2200.00	02/03/2004	000000021806	013447	850246	88.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003646	0000001	3.20	03/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003646	0000002	1.60	03/03/2004	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003646	0000003	1.60	03/03/2004	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003646	0000004	1.60	03/03/2004	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003646	0000005	1.60	03/03/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003646	0000006	1.60	03/03/2004	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003646	0000007	1.60	03/03/2004	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003646	0000008	1.60	03/03/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003646	0000009	1.60	03/03/2004	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003646	0000010	1.60	03/03/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003646	0000011	1.60	03/03/2004	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003646	0000012	1.60	03/03/2004	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003646	0000013	1.60	03/03/2004	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003336	0000001	890.98	03/03/2004	000000021369	013447	019616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001937	0000001	4200.00	03/03/2004	000000081485	013447	850137	877.26	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003620	0000001	2450.00	03/03/2004	000000580228	013447	850686	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003654	0000001	1.60	03/03/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003654	0000002	1.60	03/03/2004	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003514	0000001	1500.00	04/03/2004	000000021369	013447	851616	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003352	0000001	1150.00	08/03/2004	000000021369	013447	019617	46.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003689	0000001	4252.13	09/03/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003719	0000001	1800.00	10/03/2004	000000021369	013447	019624	72.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003751	0000001	2400.00	10/03/2004	000000021369	013447	019625	96.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003778	0000001	450.00	10/03/2004	000000021369	013447	019627	18.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003794	0000001	750.00	10/03/2004	000000021369	013447	019595	30.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003808	0000001	2850.00	10/03/2004	000000021369	013447	019620	114.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003379	0000001	2000.00	10/03/2004	000000021369	013447	851663	80.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003361	0000001	550.00	10/03/2004	000000021369	013447	019611	22.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003387	0000001	1625.00	10/03/2004	000000021369	013447	019626	124.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003697	0000001	1300.00	10/03/2004	000000021369	013447	019597	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003701	0000001	1700.00	10/03/2004	000000021369	013447	019597	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003727	0000001	120.00	10/03/2004	000000021369	013447	019623	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003743	0000001	300.00	10/03/2004	000000021369	013447	019596	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003760	0000001	1260.00	10/03/2004	000000021369	013447	019609	50.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003786	0000001	600.00	10/03/2004	000000021369	013447	019610	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003816	0000001	700.00	10/03/2004	000000021369	013447	019612	28.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003824	0000001	2520.00	10/03/2004	000000021369	013447	019600	343.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003735	0000001	400.00	10/03/2004	000000021369	013447	019596	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003841	0000001	788.69	10/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002208	0000002	2000.00	10/03/2004	000000021369	013447	019594	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002518	0000001	3253.90	10/03/2004	000000580228	013447	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003212	0000001	1000.00	10/03/2004	000000021369	013447	019589	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003221	0000001	1000.00	10/03/2004	000000021369	013447	019589	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003247	0000001	2200.00	10/03/2004	000000021369	013447	851672	126.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003255	0000001	2200.00	10/03/2004	000000021369	013447	851672	126.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003166	0000001	1980.00	10/03/2004	000000021369	013447	019613	79.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003832	0000001	525.79	10/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003859	0000001	5050.65	11/03/2004	000000580228	013447	850671	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003867	0000001	600.00	11/03/2004	000000021369	013447	019628	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001856	0000002	11259.10	11/03/2004	000000000000	000000	019621	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003875	0000001	12329.20	12/03/2004	00000005142X	013447	850028	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003891	0000001	294.00	12/03/2004	000000580228	013447	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003883	0000001	424.51	12/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003948	0000001	15.00	15/03/2004	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003972	0000001	993.60	16/03/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003956	0000001	1240.00	16/03/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003964	0000001	603.00	16/03/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003981	0000001	1708.00	17/03/2004	000000781819	013447	850100	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003999	0000001	3532.50	19/03/2004	000000021369	013447	019598	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003395	0000001	430.00	19/03/2004	000000021369	013447	019636	17.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001856	0000001	12206.44	19/03/2004	000000000000	000000	019622	1811.78	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003638	0000001	1600.00	19/03/2004	000000081485	013447	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004006	0000001	334.94	19/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004022	0000001	35572.38	19/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000001	666.69	19/03/2004	000000021369	013447	019619	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004014	0000001	502.41	19/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003263	0000001	3478.00	20/03/2004	000000021369	013447	019591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004103	0000001	3009.70	22/03/2004	000000081485	013447	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004090	0000001	5404.11	22/03/2004	000000021369	013447	019639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004111	0000001	0.12	22/03/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000001	13.56	22/03/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004120	0000001	0.17	22/03/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004049	0000001	634.00	22/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004146	0000001	1050.00	22/03/2004	000000021369	013447	019632	42.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004375	0000001	1750.00	22/03/2004	000000021369	013447	019618	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002216	0000001	3000.00	22/03/2004	000000021369	013447	019633	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003271	0000001	1622.70	22/03/2004	000000021369	013447	019629	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004081	0000001	360.00	22/03/2004	000000021369	013447	019637	14.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004154	0000001	160.00	22/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003174	0000001	2000.00	24/03/2004	000000081485	013447	850138	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004162	0000001	10.35	24/03/2004	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004162	0000002	15.00	24/03/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004171	0000001	5.00	25/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003425	0000001	1523.00	25/03/2004	000000580228	013447	850690	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004197	0000001	1679.01	25/03/2004	000000580228	013447	850692	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004201	0000001	320.00	25/03/2004	000000081485	013447	850141	12.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004227	0000001	1230.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004235	0000001	50.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004251	0000001	80.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004260	0000001	80.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004286	0000001	60.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004294	0000001	30.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004308	0000001	90.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004316	0000001	60.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004359	0000001	416.26	26/03/2004	000000061271	013447	850029	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004367	0000001	366.00	26/03/2004	000000061271	013447	850030	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003042	0000001	960.00	26/03/2004	000000000000	000000	019641	38.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003051	0000001	61.18	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003069	0000001	74.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004243	0000001	85.00	26/03/2004	000000000000	000000	019641	3.19	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004278	0000001	250.00	26/03/2004	000000000000	000000	019641	10.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004324	0000001	100.00	26/03/2004	000000000000	000000	019641	4.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004332	0000001	100.00	26/03/2004	000000000000	000000	019641	4.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004057	0000001	370.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004065	0000001	352.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004073	0000001	152.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003662	0000001	396.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003671	0000001	1008.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003905	0000001	292.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003913	0000001	322.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003921	0000001	296.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003930	0000001	342.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003484	0000001	346.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003492	0000001	420.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003026	0000001	99.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003077	0000001	544.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003085	0000001	828.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003093	0000001	420.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004219	0000001	1400.00	26/03/2004	000000580228	013447	850689	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004341	0000001	70.00	26/03/2004	000000000000	000000	019641	2.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003506	0000001	812.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004189	0000001	2720.99	26/03/2004	000000580228	013447	850692	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003034	0000001	99.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003107	0000001	3088.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003000	0000001	85.00	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003018	0000001	66.26	26/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003069	0000002	59.75	27/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004405	0000001	90.00	29/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004413	0000001	90.00	29/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004421	0000001	90.00	29/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004391	0000001	60.00	29/03/2004	000000000000	000000	019641	2.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004383	0000001	210.00	29/03/2004	000000081485	013447	850140	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004456	0000001	1540.00	30/03/2004	000000021369	013447	019607	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004472	0000001	133.73	30/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004481	0000001	1402.00	30/03/2004	000000021369	013447	019643	56.08	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003140	0000001	639.44	30/03/2004	000000021369	013447	019630	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003239	0000001	1500.00	30/03/2004	000000021369	013447	019642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004430	0000001	3000.00	30/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004464	0000001	89.16	30/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004448	0000001	5690.00	30/03/2004	000000021369	013447	019607	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003115	0000001	5300.71	30/03/2004	000000021369	013447	019630	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003131	0000001	4370.68	30/03/2004	000000021369	013447	019630	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002526	0000001	3324.37	30/03/2004	000000021369	013447	019630	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003158	0000001	4072.00	30/03/2004	000000000000	000000	850164	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003433	0000001	1880.00	30/03/2004	000000021369	013447	019614	75.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003441	0000001	1381.00	30/03/2004	000000021369	013447	019614	55.24	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004995	0000001	768.00	31/03/2004	000000021369	013447	851642	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004502	0000001	1612.00	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004511	0000001	1250.00	31/03/2004	000000081485	013447	850142	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004570	0000001	90.00	31/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004669	0000001	6400.00	31/03/2004	000000580422	013447	850162	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004677	0000001	6142.00	31/03/2004	000000580422	013447	850161	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004758	0000001	7552.79	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004782	0000001	530.00	31/03/2004	000000021369	013447	019599	21.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004782	0000002	10.00	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003069	0000003	74.00	31/03/2004	000000000000	000000	019641	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002836	0000001	5998.85	31/03/2004	000000000000	000000	019644	1825.55	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002836	0000002	17546.69	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002852	0000001	4867.61	31/03/2004	000000000000	000000	019644	2235.08	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002852	0000002	6999.84	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002861	0000001	360.00	31/03/2004	000000000000	000000	019644	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002861	0000002	240.00	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002810	0000001	4704.05	31/03/2004	000000000000	000000	019644	1530.10	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002810	0000002	12520.95	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002828	0000001	2087.11	31/03/2004	000000000000	000000	019644	867.51	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002828	0000002	9252.89	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004634	0000001	1384.00	31/03/2004	000000021369	013447	851649	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004642	0000001	2100.00	31/03/2004	000000081485	013447	850134	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004693	0000001	5187.71	31/03/2004	000000021369	013447	851671	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004740	0000001	6165.66	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004774	0000001	2000.00	31/03/2004	000000021369	013447	019638	80.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004952	0000001	585.00	31/03/2004	000000021369	013447	019635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004545	0000001	10.00	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004545	0000002	15.27	31/03/2004	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004545	0000003	7.66	31/03/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004553	0000001	1.10	31/03/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004588	0000001	9482.52	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004651	0000001	260.00	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004731	0000001	3548.95	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002801	0000001	2005.05	31/03/2004	000000000000	000000	019644	1321.19	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002801	0000002	10065.45	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004723	0000001	2087.25	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002798	0000001	443.28	31/03/2004	000000000000	000000	019644	386.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002798	0000002	4174.72	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002844	0000001	1385.25	31/03/2004	000000000000	000000	019644	580.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002844	0000002	5554.75	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004561	0000001	1.64	31/03/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004596	0000001	20.33	31/03/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004626	0000001	741.35	31/03/2004	000000580228	013447	850671	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004685	0000001	12329.20	31/03/2004	00000005142X	013447	850029	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004707	0000001	5184.78	31/03/2004	000000021369	013447	851671	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004715	0000001	14100.30	31/03/2004	000000000000	000000	000000	1374.96	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004766	0000001	2463.06	31/03/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004791	0000001	17035.75	31/03/2004	000000000000	000000	850682	4027.88	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004791	0000002	10000.00	31/03/2004	000000000000	000000	850685	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004791	0000003	9090.50	31/03/2004	000000000000	000000	850693	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004804	0000001	51005.85	31/03/2004	000000000000	000000	850682	6556.34	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004812	0000001	3263.38	31/03/2004	000000000000	000000	850693	1037.18	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004812	0000002	5174.22	31/03/2004	000000000000	000000	850691	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004821	0000001	39849.78	31/03/2004	000000000000	000000	850682	4327.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004839	0000001	49995.00	31/03/2004	000000011097	013447	850001	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004847	0000001	8405.00	31/03/2004	000000580228	013447	850680	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004936	0000001	960.00	31/03/2004	000000081485	013447	850145	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004944	0000001	490.00	31/03/2004	000000081485	013447	850146	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004961	0000001	2196.00	31/03/2004	000000021369	013447	851642	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004979	0000001	620.00	31/03/2004	000000021369	013447	851642	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004987	0000001	2416.00	31/03/2004	000000021369	013447	851642	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005070	0000001	1530.00	01/04/2004	00000008333X	013447	850021	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005436	0000001	1600.00	01/04/2004	000000580228	013447	850729	103.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005444	0000001	1600.00	01/04/2004	000000580228	013447	850726	103.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005452	0000001	1600.00	01/04/2004	000000580228	013447	850711	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005401	0000001	1400.00	01/04/2004	000000580228	013447	850722	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005410	0000001	1500.00	01/04/2004	000000580228	013447	850717	60.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005584	0000001	136.00	01/04/2004	000000021806	013447	850249	5.44	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005592	0000001	150.00	01/04/2004	000000021806	013447	850248	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005606	0000001	5600.00	01/04/2004	000000580422	013447	850165	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005614	0000001	450.00	01/04/2004	000000021806	013447	850250	18.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005355	0000001	750.00	01/04/2004	000000781819	013447	850094	30.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005177	0000002	4360.00	02/04/2004	000000000000	000000	850047	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005576	0000001	148.77	02/04/2004	000000081485	013447	850149	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005622	0000001	132.78	02/04/2004	000000081485	013447	850148	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005631	0000001	315.00	02/04/2004	000000081485	013447	850153	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005649	0000001	2020.00	02/04/2004	000000580228	013447	850701	80.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004847	0000003	7266.66	02/04/2004	000000580228	013447	850695	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005398	0000002	1025.00	02/04/2004	000000580228	013447	850699	41.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005665	0000001	1080.00	05/04/2004	000000580228	013447	850702	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005703	0000001	485.00	05/04/2004	000000021806	013447	850251	19.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005711	0000001	550.00	05/04/2004	000000081485	013447	850147	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005746	0000001	490.00	05/04/2004	000000021806	013447	850252	19.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005754	0000001	620.00	06/04/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005771	0000001	239.08	07/04/2004	000000081485	013447	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005045	0000001	2400.54	07/04/2004	000000021369	013447	019684	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005789	0000001	159.39	07/04/2004	000000081485	013447	850151	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005827	0000001	100.00	07/04/2004	000000000000	000000	019685	4.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005797	0000001	90.00	07/04/2004	000000000000	000000	019685	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005819	0000001	710.00	07/04/2004	000000000000	000000	019685	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005207	0000001	30.00	07/04/2004	000000000000	000000	019685	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005215	0000001	90.00	07/04/2004	000000000000	000000	019685	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005223	0000001	90.00	07/04/2004	000000000000	000000	019685	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005169	0000001	80.00	07/04/2004	000000000000	000000	019685	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005169	0000002	80.00	07/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005533	0000001	30.00	07/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005002	0000001	366.00	07/04/2004	000000000000	000000	019685	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005002	0000002	342.00	07/04/2004	000000000000	000000	019685	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005011	0000001	350.00	07/04/2004	000000000000	000000	019685	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005801	0000001	70.00	07/04/2004	000000000000	000000	019665	1.21	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005835	0000001	45.00	07/04/2004	000000000000	000000	019665	1.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004499	0000001	1200.00	07/04/2004	000000021369	013447	019645	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005193	0000001	9254.35	08/04/2004	000000580228	013447	850705	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005860	0000001	919.73	08/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005347	0000001	260.00	08/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005851	0000001	613.16	08/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005878	0000001	10355.85	08/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005886	0000001	1575.00	10/04/2004	000000021369	013447	019649	63.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005690	0000001	652.00	10/04/2004	000000021369	013447	019683	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005894	0000001	585.00	10/04/2004	000000021369	013447	019676	23.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005916	0000001	500.00	12/04/2004	000000021369	013447	019689	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005924	0000001	330.00	12/04/2004	000000021369	013447	019655	13.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005991	0000001	450.00	12/04/2004	000000081485	013447	850150	18.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005240	0000001	4560.00	12/04/2004	000000021369	013447	019678	963.16	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005100	0000001	93.45	12/04/2004	00000078253X	013447	850056	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005363	0000001	2632.40	12/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005371	0000002	230.40	12/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005720	0000001	758.00	12/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005673	0000001	250.00	12/04/2004	000000021369	013447	019647	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005738	0000001	676.00	12/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005266	0000001	4400.00	12/04/2004	000000021369	013447	019680	252.74	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005088	0000001	511.32	12/04/2004	00000078253X	013447	850056	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005908	0000001	1600.00	12/04/2004	000000021369	013447	019686	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005932	0000001	1000.00	12/04/2004	000000580228	013447	850735	40.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005941	0000001	80.00	12/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005983	0000001	450.00	12/04/2004	000000081485	013447	850150	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005231	0000001	1260.00	12/04/2004	000000021369	013447	019648	50.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005096	0000001	316.43	12/04/2004	00000078253X	013447	850056	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005053	0000001	39.21	12/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005843	0000001	55.00	12/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005274	0000001	577.00	13/04/2004	000000021369	013447	019666	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005282	0000001	288.50	13/04/2004	000000021369	013447	019666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005151	0000001	6000.00	13/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002933	0000001	2100.00	13/04/2004	000000021369	013447	019669	257.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000001	2100.00	13/04/2004	000000021369	013447	019669	257.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005339	0000001	895.85	13/04/2004	000000021369	013447	019668	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006009	0000001	4298.06	13/04/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006017	0000001	692.00	13/04/2004	000000021369	013447	019690	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005371	0000001	6240.00	14/04/2004	000000000000	000000	850166	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002925	0000001	4200.00	14/04/2004	000000081485	013447	850154	877.26	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005398	0000001	1100.00	15/04/2004	000000580228	013447	850710	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005461	0000001	1200.00	15/04/2004	000000580228	013447	850714	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005479	0000001	1600.00	15/04/2004	000000580228	013447	850725	72.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005487	0000001	1400.00	15/04/2004	000000580228	013447	850712	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005495	0000001	1100.00	15/04/2004	000000580228	013447	850715	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005509	0000001	1500.00	15/04/2004	000000580228	013447	850728	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005517	0000001	1400.00	15/04/2004	000000580228	013447	850709	67.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005525	0000001	1500.00	15/04/2004	000000580228	013447	850716	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005541	0000001	1600.00	15/04/2004	000000580228	013447	850719	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005550	0000001	1400.00	15/04/2004	000000580228	013447	850727	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006025	0000001	7000.00	15/04/2004	000000580228	013447	850708	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005428	0000001	1500.00	15/04/2004	000000580228	013447	850724	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005185	0000001	3638.50	16/04/2004	000000580228	013447	850731	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005029	0000001	346.00	16/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005738	0000002	754.00	16/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005720	0000002	396.00	16/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005738	0000004	340.00	16/04/2004	000000000000	000000	019685	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006033	0000001	90.00	17/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005002	0000003	416.00	18/04/2004	000000000000	000000	019685	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006076	0000001	1440.00	19/04/2004	000000081485	013447	850155	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006092	0000001	83.00	19/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005037	0000001	1502.00	19/04/2004	000000580228	013447	850732	101.23	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006068	0000001	80.00	19/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006084	0000001	2625.00	19/04/2004	000000580228	013447	850737	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006149	0000001	474.40	20/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006173	0000001	740.00	20/04/2004	000000021369	013447	019677	29.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006203	0000001	1100.00	20/04/2004	000000021369	013447	019688	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006246	0000001	610.00	20/04/2004	000000021369	013447	019700	23.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006319	0000001	600.00	20/04/2004	000000021806	013447	850255	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006114	0000001	1240.00	20/04/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006122	0000001	32426.76	20/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006131	0000001	316.26	20/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006301	0000001	603.00	20/04/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006181	0000001	2595.00	20/04/2004	000000021369	013447	019681	255.18	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006220	0000001	350.00	20/04/2004	000000021369	013447	019695	14.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006238	0000001	1000.00	20/04/2004	000000021369	013447	019696	40.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006254	0000001	500.00	20/04/2004	000000021369	013447	019701	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006041	0000001	1720.00	20/04/2004	000000021369	013447	019692	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005118	0000001	726.10	20/04/2004	000000021369	013447	019656	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005126	0000001	549.70	20/04/2004	000000021369	013447	019656	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005061	0000001	1200.00	20/04/2004	000000021369	013447	019671	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006106	0000001	1618.41	20/04/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006165	0000001	1043.00	20/04/2004	000000021369	013447	019677	41.72	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006190	0000001	650.00	20/04/2004	000000021369	013447	019682	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006211	0000001	2000.00	20/04/2004	000000021369	013447	019691	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006262	0000001	180.00	20/04/2004	000000021369	013447	019694	7.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006327	0000001	480.00	20/04/2004	000000021369	013447	019698	19.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006289	0000001	1820.00	22/04/2004	000000021369	013447	019721	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006378	0000001	350.00	22/04/2004	000000021369	013447	019726	14.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005134	0000001	1000.00	22/04/2004	000000021369	013447	019706	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005142	0000001	960.00	22/04/2004	000000021369	013447	019720	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006343	0000001	5165.52	22/04/2004	000000021369	013447	019704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006394	0000001	1.60	22/04/2004	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006394	0000002	1.60	22/04/2004	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006394	0000003	24.48	22/04/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006394	0000004	6.64	22/04/2004	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006394	0000005	1.60	22/04/2004	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006394	0000006	489.80	22/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006394	0000007	1.60	22/04/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006394	0000008	1.60	22/04/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006394	0000009	177.60	22/04/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006394	0000010	1.60	22/04/2004	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006394	0000011	1.60	22/04/2004	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006394	0000012	1.60	22/04/2004	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006394	0000013	5.00	22/04/2004	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006408	0000001	12.40	22/04/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006424	0000001	1500.00	22/04/2004	000000021369	013447	019725	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006360	0000001	2000.00	22/04/2004	000000081485	013447	850152	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006351	0000001	1.60	22/04/2004	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006351	0000002	6.60	22/04/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006386	0000001	600.00	22/04/2004	000000021369	013447	019705	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006416	0000001	18.61	22/04/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006050	0000001	400.00	22/04/2004	000000021369	013447	019717	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005967	0000001	2500.00	22/04/2004	000000580228	013447	850733	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005380	0000001	1400.00	22/04/2004	000000021369	013447	019718	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005321	0000001	250.00	23/04/2004	000000021806	013447	850256	10.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005720	0000003	438.00	23/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005738	0000003	1120.00	23/04/2004	000000000000	000000	019665	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006432	0000001	250.00	23/04/2004	000000021369	013447	019707	10.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006459	0000001	3100.00	26/04/2004	000000781819	013447	850105	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006483	0000001	900.00	28/04/2004	000000021806	013447	850258	36.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005177	0000001	4360.00	28/04/2004	000000000000	000000	850048	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006467	0000001	1216.35	28/04/2004	000000021369	013447	019732	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006491	0000001	1245.00	29/04/2004	000000021369	013447	019714	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006530	0000001	4200.00	30/04/2004	000000580422	013447	850167	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006629	0000001	155.00	30/04/2004	000000000000	000000	019667	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006645	0000001	960.00	30/04/2004	000000000000	000000	019667	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006653	0000001	270.00	30/04/2004	000000000000	000000	019667	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006661	0000001	240.00	30/04/2004	000000000000	000000	019667	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006670	0000001	160.00	30/04/2004	000000000000	000000	019667	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006688	0000001	90.00	30/04/2004	000000000000	000000	019667	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006696	0000001	30.00	30/04/2004	000000000000	000000	019667	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006700	0000001	300.00	30/04/2004	000000000000	000000	019667	10.41	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006751	0000001	414.00	30/04/2004	000000000000	000000	019667	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006777	0000001	190.00	30/04/2004	000000000000	000000	019667	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006785	0000001	5600.00	30/04/2004	000000781819	013447	850104	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006815	0000001	2350.00	30/04/2004	000000021369	013447	019586	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006823	0000001	255.00	30/04/2004	000000021369	013447	019586	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007005	0000001	127.90	30/04/2004	000000000000	000000	019667	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007013	0000001	29.11	30/04/2004	000000000000	000000	019667	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007021	0000001	1612.00	30/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007056	0000001	1865.00	30/04/2004	000000081485	013447	850156	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007064	0000001	3250.00	30/04/2004	000000021369	013447	019679	248.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007102	0000001	1680.00	30/04/2004	000000021369	013447	019734	79.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007111	0000001	4708.90	30/04/2004	000000000000	000000	850106	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004898	0000001	2848.54	30/04/2004	000000000000	000000	019664	2702.81	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004898	0000002	21169.50	30/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004910	0000001	1958.31	30/04/2004	000000000000	000000	019664	2630.65	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004910	0000002	3006.81	30/04/2004	000000000000	000000	850160	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004910	0000003	6902.33	30/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004928	0000001	600.00	30/04/2004	000000021369	013447	000000	20.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006441	0000001	460.00	30/04/2004	000000021369	013447	019713	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006637	0000001	550.00	30/04/2004	000000000000	000000	019667	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006718	0000001	95.00	30/04/2004	000000000000	000000	019667	3.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006726	0000001	270.00	30/04/2004	000000000000	000000	019667	10.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006742	0000001	748.00	30/04/2004	000000000000	000000	019667	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006831	0000001	1394.40	30/04/2004	000000021369	013447	019711	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006840	0000001	2002.50	30/04/2004	000000021369	013447	019711	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006858	0000001	1900.00	30/04/2004	000000021369	013447	019711	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005681	0000001	1600.00	30/04/2004	000000021369	013447	019646	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004871	0000001	1463.45	30/04/2004	000000000000	000000	019664	2115.16	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004871	0000002	15861.55	30/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004880	0000001	1798.14	30/04/2004	000000000000	000000	019664	1192.77	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004880	0000002	9061.86	30/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006335	0000001	5750.00	30/04/2004	000000021369	013447	019693	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006513	0000001	1.64	30/04/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006572	0000001	12329.20	30/04/2004	00000005142X	013447	850031	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006599	0000001	175.36	30/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006734	0000001	1250.00	30/04/2004	000000580228	013447	850713	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006769	0000001	396.00	30/04/2004	000000000000	000000	019667	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006793	0000001	3000.00	30/04/2004	000000021369	013447	019586	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006807	0000001	395.00	30/04/2004	000000021369	013447	019586	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006866	0000001	903.10	30/04/2004	000000021369	013447	019711	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006874	0000001	7071.07	30/04/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006882	0000001	8437.60	30/04/2004	000000000000	000000	850694	755.99	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006891	0000001	7318.39	30/04/2004	000000000000	000000	850694	4774.67	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006891	0000002	43433.84	30/04/2004	000000000000	000000	850703	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005975	0000001	1500.00	30/04/2004	000000580228	013447	850718	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006904	0000001	20612.91	30/04/2004	000000000000	000000	850703	3268.85	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006904	0000002	22890.19	30/04/2004	000000000000	000000	850704	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006912	0000001	28019.66	30/04/2004	000000000000	000000	850704	3353.39	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006912	0000002	1682.89	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006912	0000003	17944.62	30/04/2004	000000000000	000000	850738	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007072	0000001	5130.00	30/04/2004	000000580228	013447	850706	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004901	0000001	427.28	30/04/2004	000000000000	000000	019664	812.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004901	0000002	6512.72	30/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004847	0000002	6733.00	30/04/2004	000000580228	013447	850736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004855	0000001	4618.00	30/04/2004	000000021369	013447	000000	540.66	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006505	0000001	1.10	30/04/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006548	0000001	320.00	30/04/2004	000000021806	013447	850253	12.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006556	0000001	1.60	30/04/2004	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006581	0000001	116.91	30/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004863	0000001	1935.06	30/04/2004	000000000000	000000	019664	1706.68	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004863	0000002	10235.44	30/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007030	0000001	5442.13	30/04/2004	000000021369	013447	019731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007048	0000001	5734.01	30/04/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007668	0000001	2000.00	03/05/2004	000000021369	013447	019729	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006271	0000001	880.00	03/05/2004	000000021369	013447	019670	35.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007757	0000001	420.00	03/05/2004	000000081485	013447	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003204	0000002	2000.00	03/05/2004	000000021369	013447	019708	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007773	0000001	1950.00	03/05/2004	000000081485	013447	850157	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007137	0000001	2521.00	03/05/2004	000000000000	000000	019697	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007676	0000001	2000.00	03/05/2004	000000021369	013447	019723	145.70	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002941	0000002	14520.05	03/05/2004	000000021369	013447	019663	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007129	0000001	385.00	03/05/2004	000000000000	000000	019697	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007153	0000001	80.00	03/05/2004	000000000000	000000	019697	2.24	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007161	0000001	480.00	03/05/2004	000000000000	000000	019697	19.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007170	0000001	30.00	03/05/2004	000000000000	000000	019697	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007692	0000001	3526.00	03/05/2004	000000021369	013447	019716	117.06	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007731	0000001	111.64	03/05/2004	000000021369	013447	019702	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007749	0000001	4200.00	03/05/2004	000000021369	013447	019712	328.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007765	0000001	900.00	03/05/2004	000000021369	013447	019710	36.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007781	0000001	2200.00	03/05/2004	000000061271	013447	850032	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007790	0000001	320.00	03/05/2004	000000021806	013447	850259	12.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007803	0000001	1240.00	04/05/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007811	0000001	10200.00	05/05/2004	000000580228	013447	850742	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007820	0000001	260.00	05/05/2004	000000580228	013447	850743	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007838	0000001	3200.00	05/05/2004	000000781819	013447	850107	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007846	0000001	1125.05	10/05/2004	000000781819	013447	850108	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007854	0000001	2872.00	10/05/2004	000000021369	013447	019745	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007862	0000001	911.60	10/05/2004	000000021369	013447	019744	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007889	0000001	930.00	10/05/2004	000000021369	013447	019739	37.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007919	0000001	400.00	10/05/2004	000000021369	013447	019737	16.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007587	0000001	600.00	10/05/2004	000000021369	013447	019743	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007625	0000001	1400.00	10/05/2004	000000021369	013447	019719	56.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007641	0000001	2966.80	10/05/2004	000000021369	013447	019736	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007871	0000001	550.00	10/05/2004	000000021369	013447	019741	22.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007901	0000001	500.00	10/05/2004	000000021369	013447	019742	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007927	0000001	1600.00	10/05/2004	000000021369	013447	019733	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007943	0000001	1152.08	10/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007595	0000001	650.00	10/05/2004	000000021369	013447	019743	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007617	0000001	600.00	10/05/2004	000000021369	013447	019719	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007897	0000001	260.00	10/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007935	0000001	768.06	10/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007951	0000001	8380.95	10/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007714	0000001	841.69	10/05/2004	000000021369	013447	019702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007722	0000001	760.35	10/05/2004	000000021369	013447	019702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007609	0000001	3100.00	10/05/2004	000000021369	013447	019719	124.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007650	0000001	1700.00	10/05/2004	000000021369	013447	019735	68.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007544	0000001	320.00	12/05/2004	000000021369	013447	019756	12.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007081	0000001	4200.00	12/05/2004	000000081485	013447	850161	877.26	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008028	0000001	175.11	12/05/2004	000000021369	013447	019748	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007633	0000001	674.85	12/05/2004	000000021369	013447	019747	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007994	0000001	1920.00	12/05/2004	000000580228	013447	850744	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008036	0000001	262.67	12/05/2004	000000021369	013447	019748	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007226	0000001	7200.00	12/05/2004	00000008333X	013447	850022	1305.24	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007960	0000001	600.00	12/05/2004	000000021369	013447	019755	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007978	0000001	1575.00	12/05/2004	000000021369	013447	019753	63.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007986	0000001	1380.00	12/05/2004	000000021369	013447	019752	95.22	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007196	0000001	70.81	12/05/2004	00000078253X	013447	850058	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008001	0000001	750.00	12/05/2004	000000021369	013447	019750	30.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008010	0000001	425.00	12/05/2004	000000021369	013447	019751	17.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008044	0000001	490.00	13/05/2004	000000021369	013447	019738	19.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007536	0000001	3360.00	13/05/2004	000000000000	000000	850049	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007706	0000001	2000.00	13/05/2004	000000021369	013447	019758	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007323	0000001	1386.50	13/05/2004	000000580228	013447	850749	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007331	0000001	9143.91	13/05/2004	000000580228	013447	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008095	0000001	391.47	14/05/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007145	0000001	430.00	14/05/2004	000000000000	000000	019697	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008052	0000001	2555.80	14/05/2004	000000580422	013447	850172	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008061	0000001	4200.00	14/05/2004	000000580422	013447	850171	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008079	0000001	5400.00	14/05/2004	000000580422	013447	850169	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008109	0000001	2100.00	17/05/2004	000000021369	013447	019703	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008117	0000001	1339.54	18/05/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008125	0000001	450.00	18/05/2004	000000021369	013447	019763	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008133	0000001	603.00	18/05/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007358	0000001	2500.00	19/05/2004	000000580228	013447	850752	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007366	0000001	1400.00	19/05/2004	000000580228	013447	850755	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007374	0000001	1100.00	19/05/2004	000000580228	013447	850754	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007382	0000001	1500.00	19/05/2004	000000580228	013447	850756	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007391	0000001	1100.00	19/05/2004	000000580228	013447	850758	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007404	0000001	1200.00	19/05/2004	000000580228	013447	850759	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007412	0000001	1600.00	19/05/2004	000000580228	013447	850760	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007421	0000001	1600.00	19/05/2004	000000580228	013447	850757	103.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007439	0000001	1500.00	19/05/2004	000000580228	013447	850761	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007447	0000001	1600.00	19/05/2004	000000580228	013447	850763	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007455	0000001	1500.00	19/05/2004	000000580228	013447	850766	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007463	0000001	1500.00	19/05/2004	000000580228	013447	850762	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008141	0000001	507.44	19/05/2004	000000580228	013447	850753	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008150	0000001	1368.56	19/05/2004	000000580228	013447	850753	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007269	0000001	1400.00	19/05/2004	000000081485	013447	850164	67.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007277	0000001	1250.00	19/05/2004	000000081485	013447	850165	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007200	0000001	1400.00	19/05/2004	000000580228	013447	850751	56.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007552	0000001	1140.00	19/05/2004	000000021369	013447	019765	45.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007340	0000001	1373.00	20/05/2004	000000021369	013447	019754	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008214	0000001	1995.00	20/05/2004	000000021369	013447	019757	160.68	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008192	0000001	450.41	20/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008168	0000001	3000.00	20/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008184	0000001	300.28	20/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008206	0000001	14.99	20/05/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007579	0000001	2200.00	20/05/2004	000000021369	013447	019762	126.37	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007471	0000001	1500.00	24/05/2004	000000580228	013447	850768	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007480	0000001	1500.00	24/05/2004	000000580228	013447	850769	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007498	0000001	1400.00	24/05/2004	000000580228	013447	850770	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007200	0000002	1400.00	24/05/2004	000000580228	013447	850771	56.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007684	0000001	2200.00	24/05/2004	000000021369	013447	019776	88.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008231	0000001	600.00	24/05/2004	000000021369	013447	019769	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007561	0000001	3000.00	24/05/2004	000000021369	013447	019768	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007315	0000001	1000.00	26/05/2004	000000081485	013447	850167	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007242	0000001	226.00	26/05/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008249	0000001	150.28	28/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008257	0000001	225.41	28/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007528	0000001	5520.00	28/05/2004	000000000000	000000	850175	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007307	0000001	700.00	31/05/2004	000000081485	013447	850173	28.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006963	0000001	3568.15	31/05/2004	000000000000	000000	019746	1895.31	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006963	0000002	20349.39	31/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006971	0000001	5246.94	31/05/2004	000000000000	000000	019746	2235.08	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006971	0000002	6620.51	31/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006998	0000001	600.00	31/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008290	0000001	357.82	31/05/2004	000000081485	013447	850174	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008303	0000001	1300.00	31/05/2004	000000081485	013447	850177	52.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008419	0000001	1200.00	31/05/2004	000000000000	000000	019660	48.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008427	0000001	70.44	31/05/2004	000000000000	000000	019697	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008478	0000001	230.00	31/05/2004	000000021369	013447	019740	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008486	0000001	360.00	31/05/2004	000000021369	013447	019740	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008494	0000001	2172.00	31/05/2004	000000000000	000000	850176	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008524	0000001	3400.00	31/05/2004	000000781819	013447	850111	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008532	0000001	5200.00	31/05/2004	000000580422	013447	850173	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008541	0000001	670.00	31/05/2004	000000000000	000000	850166	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008559	0000001	80.00	31/05/2004	000000000000	000000	850166	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008583	0000001	396.00	31/05/2004	000000000000	000000	850166	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008630	0000001	1151.60	31/05/2004	000000000000	000000	850166	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008681	0000001	2000.00	31/05/2004	000000000000	000000	851670	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008826	0000001	1317.90	31/05/2004	000000021369	013447	019780	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008842	0000001	1692.65	31/05/2004	000000781819	013447	850110	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008851	0000001	1920.00	31/05/2004	000000021369	013447	019760	194.58	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008869	0000001	2400.00	31/05/2004	000000021369	013447	019724	96.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008907	0000001	1190.00	31/05/2004	000000021369	013447	019687	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008958	0000001	12000.00	31/05/2004	000000021369	013447	019730	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008966	0000001	2500.00	31/05/2004	000000021369	013447	019730	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008974	0000001	7500.00	31/05/2004	000000021369	013447	019730	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007285	0000001	300.00	31/05/2004	000000081485	013447	850169	12.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007293	0000001	600.00	31/05/2004	000000081485	013447	850170	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008443	0000001	235.00	31/05/2004	000000081485	013447	850163	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008451	0000001	865.00	31/05/2004	000000081485	013447	850163	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008567	0000001	390.00	31/05/2004	000000000000	000000	850166	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008575	0000001	400.00	31/05/2004	000000000000	000000	850166	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008591	0000001	1826.00	31/05/2004	000000000000	000000	850166	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008605	0000001	90.00	31/05/2004	000000000000	000000	850166	3.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006947	0000001	461.75	31/05/2004	000000000000	000000	019746	1537.75	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006947	0000002	17098.04	31/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006955	0000001	323.23	31/05/2004	000000000000	000000	019746	857.56	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006955	0000002	10886.77	31/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008265	0000001	9100.00	31/05/2004	000000580228	013447	850772	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008273	0000001	1600.00	31/05/2004	000000011580	001344	850003	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008311	0000001	22.48	31/05/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008338	0000001	1.64	31/05/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008371	0000001	18.55	31/05/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008371	0000002	6.60	31/05/2004	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008435	0000001	25.00	31/05/2004	000000000000	000000	019697	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008460	0000001	1325.00	31/05/2004	000000021369	013447	019740	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008621	0000001	12329.20	31/05/2004	00000005142X	013447	850032	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008656	0000001	524.00	31/05/2004	000000580228	013447	850753	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008699	0000001	6290.67	31/05/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008702	0000001	1350.00	31/05/2004	000000021369	013447	019759	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008729	0000001	9756.30	31/05/2004	000000000000	000000	850741	883.55	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008737	0000001	40000.00	31/05/2004	000000000000	000000	850747	4910.74	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008737	0000002	11669.69	31/05/2004	000000000000	000000	850741	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008745	0000001	43146.50	31/05/2004	000000000000	000000	850741	3300.22	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008753	0000001	41513.21	31/05/2004	000000000000	000000	850741	3217.76	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008877	0000001	958.00	31/05/2004	000000021369	013447	019687	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008885	0000001	840.00	31/05/2004	000000021369	013447	019687	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008893	0000001	1804.00	31/05/2004	000000021369	013447	019687	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008931	0000001	4000.00	31/05/2004	000000021369	013447	019730	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008940	0000001	1000.00	31/05/2004	000000021369	013447	019730	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008982	0000001	1208.00	31/05/2004	000000021369	013447	019687	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007234	0000001	1600.00	31/05/2004	000000011580	001344	850002	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007251	0000001	1500.00	31/05/2004	000000011580	001344	850004	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006980	0000001	1219.02	31/05/2004	000000000000	000000	019746	635.97	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006980	0000002	6440.98	31/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006891	0000003	1256.75	31/05/2004	000000000000	000000	850741	138.24	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008320	0000001	1.10	31/05/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000001	5.00	31/05/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000002	10.00	31/05/2004	000000114634	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000003	5.00	31/05/2004	000000074926	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000004	6.60	31/05/2004	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000005	5.00	31/05/2004	000000066486	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000006	6.60	31/05/2004	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000007	6.60	31/05/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000008	684.73	31/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000009	15.35	31/05/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000010	21.60	31/05/2004	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000011	6.60	31/05/2004	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000012	51.95	31/05/2004	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000013	6.60	31/05/2004	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000014	10.00	31/05/2004	000000011580	001344	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000015	6.60	31/05/2004	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000016	5.00	31/05/2004	000000061271	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000017	5.00	31/05/2004	00000008333X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000018	6.60	31/05/2004	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000019	6.60	31/05/2004	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000020	6.60	31/05/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000021	5.00	31/05/2004	000000783102	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000022	5.00	31/05/2004	000000782882	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000023	5.00	31/05/2004	000000050229	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000024	10.00	31/05/2004	000000011581	001344	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008401	0000001	600.00	31/05/2004	000000000000	000000	019660	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008516	0000001	2000.00	31/05/2004	000000021369	013447	019749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008648	0000001	620.00	31/05/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008664	0000001	5.00	31/05/2004	000000008467	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008672	0000001	1.60	31/05/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008711	0000001	575.00	31/05/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008834	0000001	36640.79	31/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006939	0000001	277.05	31/05/2004	000000000000	000000	019746	1301.05	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006939	0000002	11893.45	31/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007188	0000001	613.80	31/05/2004	000000081485	013447	850175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006921	0000001	230.88	31/05/2004	000000000000	000000	019746	386.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006921	0000002	4387.12	31/05/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008281	0000001	2000.00	31/05/2004	000000081485	013447	850176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008508	0000001	2126.90	31/05/2004	000000021369	013447	019709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004600	0000001	4200.00	01/06/2004	000000081485	013447	850178	877.26	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009121	0000001	3600.00	01/06/2004	000000011580	001344	850005	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008222	0000001	150.00	01/06/2004	000000021369	013447	019775	6.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008346	0000001	300.00	01/06/2004	000000021369	013447	019782	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009199	0000001	68.00	01/06/2004	000000000000	000000	019766	2.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009202	0000001	80.00	01/06/2004	000000000000	000000	019766	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009253	0000001	300.00	01/06/2004	000000021369	013447	019786	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009270	0000001	2120.00	02/06/2004	000000781819	013447	850115	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009288	0000001	1100.00	02/06/2004	000000781819	013447	850112	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009041	0000001	784.00	04/06/2004	000000000000	000000	019766	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009059	0000001	780.00	04/06/2004	000000000000	000000	019766	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009156	0000001	2500.00	04/06/2004	000000580228	013447	850776	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009300	0000001	1950.00	07/06/2004	000000580228	013447	850777	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009326	0000001	307.82	07/06/2004	000000021369	013447	019787	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004847	0000004	6200.34	07/06/2004	000000580228	013447	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009318	0000001	131.91	07/06/2004	000000021369	013447	019787	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009334	0000001	565.00	08/06/2004	000000021369	013447	019791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009342	0000001	350.06	09/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009369	0000001	9231.81	09/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009351	0000001	816.83	09/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009385	0000001	780.00	10/06/2004	000000021369	013447	019785	71.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009393	0000001	780.00	10/06/2004	000000021369	013447	019785	71.12	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009407	0000001	678.48	10/06/2004	000000061271	013447	850033	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009172	0000001	4825.58	10/06/2004	000000021369	013447	019790	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009164	0000001	1120.00	11/06/2004	000000021369	013447	019793	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009423	0000001	600.00	11/06/2004	000000021369	013447	019795	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009415	0000001	800.00	11/06/2004	000000081485	013447	850179	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009431	0000001	1600.00	11/06/2004	000000021369	013447	019792	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009130	0000001	3200.00	12/06/2004	000000580228	013447	850782	128.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009440	0000001	200.00	13/06/2004	000000074365	013447	850043	8.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009083	0000001	1400.00	14/06/2004	000000580228	013447	850645	67.10	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009466	0000001	603.00	14/06/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009491	0000001	1240.00	15/06/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009474	0000001	800.00	15/06/2004	000000061271	013447	850034	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009105	0000001	5760.00	16/06/2004	000000000000	000000	850177	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009148	0000001	360.00	18/06/2004	000000074365	013447	850038	14.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009512	0000001	150.00	18/06/2004	000000021369	013447	019815	6.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009032	0000001	2493.00	18/06/2004	000000000000	000000	019766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009504	0000001	3000.00	18/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009521	0000001	174.48	18/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009555	0000001	25837.38	18/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009024	0000001	377.00	18/06/2004	000000000000	000000	019766	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009539	0000001	407.12	18/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009563	0000001	600.00	18/06/2004	000000074365	013447	850039	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009580	0000001	0.18	21/06/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009296	0000001	2200.00	21/06/2004	000000021369	013447	019802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009571	0000001	0.07	21/06/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009598	0000001	500.00	21/06/2004	000000021369	013447	019816	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009601	0000001	2233.00	21/06/2004	000000021369	013447	019813	204.48	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009211	0000001	450.00	21/06/2004	000000021369	013447	019817	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009229	0000001	180.00	21/06/2004	000000021369	013447	019817	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009610	0000001	1506.09	22/06/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009628	0000001	14077.47	22/06/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009636	0000001	575.00	22/06/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009067	0000001	1008.00	22/06/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009091	0000001	1600.00	22/06/2004	000000580228	013447	850781	103.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009661	0000001	4402.00	23/06/2004	000000021369	013447	019803	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009644	0000001	4000.00	23/06/2004	000000061271	013447	850035	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009652	0000001	770.00	23/06/2004	000000781819	013447	850114	38.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009016	0000001	420.00	25/06/2004	000000000000	000000	019766	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009687	0000001	2247.15	25/06/2004	000000011581	001344	850001	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009709	0000001	160.40	30/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009725	0000001	20.23	30/06/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009725	0000002	6.60	30/06/2004	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009741	0000001	8112.38	30/06/2004	000000021369	013447	019790	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009768	0000001	24.06	30/06/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009784	0000001	1.92	30/06/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009857	0000001	9800.00	30/06/2004	000000580228	013447	850784	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009873	0000001	3.20	30/06/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009920	0000001	402.00	30/06/2004	000000000000	000000	019811	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009997	0000001	6131.57	30/06/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010006	0000001	67.88	30/06/2004	000000000000	000000	019811	18.36	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010006	0000002	172.12	30/06/2004	000000000000	000000	019821	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010031	0000001	45821.70	30/06/2004	000000000000	000000	850773	3543.46	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010049	0000001	16043.94	30/06/2004	000000000000	000000	850773	4878.57	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010049	0000002	5181.49	30/06/2004	000000000000	000000	850779	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010049	0000003	29878.57	30/06/2004	000000000000	000000	850778	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010057	0000001	1664.86	30/06/2004	000000000000	000000	000000	804.15	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010057	0000002	6962.14	30/06/2004	000000000000	000000	850779	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010065	0000001	41926.13	30/06/2004	000000000000	000000	850773	3227.39	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008818	0000001	1620.37	30/06/2004	000000000000	000000	019821	649.74	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008818	0000002	235.12	30/06/2004	000000000000	000000	019811	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008818	0000003	5984.51	30/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010154	0000001	15000.00	30/06/2004	000000580228	013447	850775	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010171	0000001	342.00	30/06/2004	000000000000	000000	019811	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010286	0000001	1600.00	30/06/2004	000000021369	013447	019800	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010375	0000001	8600.00	30/06/2004	000000114634	013447	850001	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010405	0000001	12329.20	30/06/2004	00000005142X	013447	850033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009792	0000001	699.21	30/06/2004	000000021369	013447	019834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008761	0000001	230.88	30/06/2004	000000000000	000000	019821	386.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008761	0000002	4387.12	30/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003204	0000003	2000.00	30/06/2004	000000021369	013447	019814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009695	0000001	68.74	30/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000001	426.31	30/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000002	21.92	30/06/2004	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000003	6.60	30/06/2004	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000004	6.60	30/06/2004	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000005	6.60	30/06/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000006	6.60	30/06/2004	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000007	6.60	30/06/2004	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000008	5.00	30/06/2004	000000077313	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000009	5.00	30/06/2004	000000783102	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000010	0.22	30/06/2004	000000782882	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000011	6.60	30/06/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000012	16.95	30/06/2004	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000013	6.60	30/06/2004	000000050229	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000014	6.60	30/06/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000015	0.18	30/06/2004	000000063142	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000016	6.60	30/06/2004	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000017	5.00	30/06/2004	000000061271	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000018	6.60	30/06/2004	000000066486	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000019	6.60	30/06/2004	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000020	6.60	30/06/2004	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000021	56.75	30/06/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000022	5.00	30/06/2004	000000011580	001344	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000023	5.00	30/06/2004	00000008333X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000024	5.00	30/06/2004	000000114634	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000025	0.35	30/06/2004	000000011097	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000026	5.00	30/06/2004	000000008467	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000027	5.00	30/06/2004	000000011581	001344	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000028	5.00	30/06/2004	000000782521	000008	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009750	0000001	10.30	30/06/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009776	0000001	0.82	30/06/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009865	0000001	0.03	30/06/2004	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009881	0000001	260.00	30/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008770	0000001	277.05	30/06/2004	000000000000	000000	019821	1301.05	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008770	0000002	11893.45	30/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010162	0000001	5567.06	30/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010251	0000001	620.00	30/06/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010294	0000001	4000.00	30/06/2004	000000021369	013447	019784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010367	0000001	5.00	30/06/2004	000000074926	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010260	0000001	500.00	30/06/2004	000000081485	013447	850171	20.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010278	0000001	6000.00	30/06/2004	000000021369	013447	019783	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010308	0000001	2484.56	30/06/2004	000000000000	000000	019822	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009911	0000001	100.00	30/06/2004	000000000000	000000	019811	0.30	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009954	0000001	883.00	30/06/2004	000000000000	000000	019811	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008788	0000001	329.36	30/06/2004	000000000000	000000	019821	1550.14	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008788	0000002	132.39	30/06/2004	000000000000	000000	019801	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008788	0000003	16949.75	30/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008796	0000001	793.47	30/06/2004	000000000000	000000	019821	857.56	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008796	0000002	10416.53	30/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009806	0000001	2000.00	30/06/2004	000000781819	013447	850118	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009814	0000001	1006.23	30/06/2004	000000580422	013447	850174	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009822	0000001	200.00	30/06/2004	000000074365	013447	850042	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009831	0000001	4360.00	30/06/2004	000000000000	000000	850050	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009849	0000001	4344.00	30/06/2004	000000000000	000000	850178	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009890	0000001	520.00	30/06/2004	000000000000	000000	019811	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009903	0000001	160.00	30/06/2004	000000000000	000000	019811	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009946	0000001	390.00	30/06/2004	000000000000	000000	019811	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009962	0000001	240.00	30/06/2004	000000000000	000000	019811	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009971	0000001	1194.50	30/06/2004	000000000000	000000	019811	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009989	0000001	480.00	30/06/2004	000000000000	000000	019811	19.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010014	0000001	600.00	30/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010022	0000001	4867.61	30/06/2004	000000000000	000000	019801	2235.08	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010022	0000002	6999.84	30/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010189	0000001	3224.00	30/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010197	0000001	500.00	30/06/2004	000000021806	013447	850260	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010227	0000001	1650.00	30/06/2004	000000580422	013447	850179	129.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010235	0000001	2487.10	30/06/2004	000000021369	013447	019772	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010243	0000001	1864.00	30/06/2004	000000021369	013447	019774	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010316	0000001	57.00	30/06/2004	000000000000	000000	019822	1.96	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010324	0000001	480.00	30/06/2004	000000000000	000000	019822	19.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008800	0000001	3595.11	30/06/2004	000000000000	000000	019821	1913.36	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008800	0000002	20537.89	30/06/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010952	0000001	355.00	01/07/2004	000000021369	013447	019798	14.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010961	0000001	1490.00	01/07/2004	000000021369	013447	019809	67.76	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010979	0000001	1650.00	01/07/2004	000000021369	013447	019808	81.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011011	0000001	325.00	01/07/2004	000000021806	013447	850263	13.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009679	0000001	1000.00	01/07/2004	000000081485	013447	850180	40.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010685	0000001	800.00	01/07/2004	000000021369	013447	019799	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010758	0000001	198.78	01/07/2004	00000078253X	013447	850061	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010944	0000001	650.00	01/07/2004	000000021369	013447	019797	26.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010995	0000001	700.00	01/07/2004	000000021369	013447	019807	28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010901	0000001	350.00	01/07/2004	000000021806	013447	850262	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010421	0000001	1400.00	01/07/2004	000000580228	013447	850789	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010430	0000001	1600.00	01/07/2004	000000580228	013447	850791	72.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010448	0000001	1600.00	01/07/2004	000000580228	013447	850793	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010464	0000001	1400.00	01/07/2004	000000580228	013447	850792	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010472	0000001	1500.00	01/07/2004	000000580228	013447	850787	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010481	0000001	1400.00	01/07/2004	000000580228	013447	850794	67.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010499	0000001	2500.00	01/07/2004	000000580228	013447	850795	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010502	0000001	1100.00	01/07/2004	000000580228	013447	850796	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010511	0000001	1200.00	01/07/2004	000000580228	013447	850790	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010529	0000001	1500.00	01/07/2004	000000580228	013447	850786	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010537	0000001	1500.00	01/07/2004	000000580228	013447	850788	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010545	0000001	1400.00	01/07/2004	000000580228	013447	850802	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010812	0000001	3600.00	01/07/2004	000000011580	001344	850006	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010812	0000002	3600.00	01/07/2004	000000011580	001344	850007	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010821	0000001	1400.00	01/07/2004	000000011580	001344	850012	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010839	0000001	1500.00	01/07/2004	000000011580	001344	850013	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010847	0000001	1500.00	01/07/2004	000000011580	001344	850017	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010855	0000001	1250.00	01/07/2004	000000011580	001344	850011	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010863	0000001	1100.00	01/07/2004	000000011580	001344	850016	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010987	0000001	460.00	01/07/2004	000000021369	013447	019807	18.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011002	0000001	600.00	01/07/2004	000000021806	013447	850261	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010456	0000001	1600.00	05/07/2004	000000580228	013447	850800	103.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011029	0000001	160.00	06/07/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011053	0000001	620.00	06/07/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011061	0000001	760.00	07/07/2004	000000081485	013447	850183	30.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011088	0000001	300.00	09/07/2004	000000081485	013447	850181	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011134	0000001	140.00	09/07/2004	000000000000	000000	019812	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010715	0000001	78.10	09/07/2004	000000000000	000000	019812	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010791	0000001	520.00	09/07/2004	000000000000	000000	019812	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011142	0000001	30.00	09/07/2004	000000000000	000000	019812	0.36	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010774	0000001	72.99	09/07/2004	000000000000	000000	019812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011070	0000001	260.00	09/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011096	0000001	517.06	09/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011118	0000001	10751.91	09/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010731	0000001	235.99	09/07/2004	000000000000	000000	019812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010740	0000001	1187.96	09/07/2004	000000000000	000000	019812	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010723	0000001	208.32	09/07/2004	000000000000	000000	019812	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010782	0000001	23.26	09/07/2004	000000000000	000000	019812	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011100	0000001	775.61	09/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010693	0000001	7000.00	10/07/2004	000000021369	013447	019855	280.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011151	0000001	3089.00	10/07/2004	000000021369	013447	019853	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011207	0000001	1400.00	12/07/2004	000000021369	013447	019841	56.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010936	0000001	600.00	12/07/2004	000000021369	013447	019839	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010600	0000001	520.00	12/07/2004	000000021369	013447	019838	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010618	0000001	560.00	12/07/2004	000000021369	013447	019838	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010634	0000001	997.26	12/07/2004	000000021369	013447	019840	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010669	0000001	3241.00	12/07/2004	000000021369	013447	019794	129.64	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010553	0000001	672.80	12/07/2004	000000021369	013447	019847	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010561	0000001	782.20	12/07/2004	000000021369	013447	019847	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011185	0000001	490.00	12/07/2004	000000021369	013447	019823	19.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011193	0000001	540.00	12/07/2004	000000021369	013447	019824	21.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011215	0000001	600.00	12/07/2004	000000021369	013447	019844	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011282	0000001	723.55	12/07/2004	000000580422	013447	850180	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011169	0000001	253.96	12/07/2004	000000021369	013447	019858	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011223	0000001	300.00	12/07/2004	000000074365	013447	850041	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011304	0000001	18200.00	12/07/2004	000000580228	013447	850745	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011037	0000001	1200.00	12/07/2004	000000021369	013447	019851	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011045	0000001	1050.00	12/07/2004	000000021369	013447	019852	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010651	0000001	6720.00	12/07/2004	000000021369	013447	019829	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010677	0000001	6400.00	12/07/2004	000000021369	013447	019828	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011291	0000001	2000.00	12/07/2004	000000021369	013447	019863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010642	0000001	2000.00	12/07/2004	000000021369	013447	019827	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011177	0000001	169.30	12/07/2004	000000021369	013447	019858	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011312	0000001	1500.00	13/07/2004	000000021369	013447	019842	60.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011321	0000001	1238.57	13/07/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010804	0000001	3360.00	14/07/2004	000000000000	000000	850051	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011240	0000001	600.00	15/07/2004	000000081485	013447	850184	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011258	0000001	370.00	15/07/2004	000000021369	013447	019866	14.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011266	0000001	300.00	15/07/2004	000000021369	013447	019868	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011274	0000001	300.00	15/07/2004	000000021369	013447	019867	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010928	0000001	2172.00	15/07/2004	000000000000	000000	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010871	0000001	180.00	15/07/2004	000000021806	013447	850264	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010537	0000002	1500.00	15/07/2004	000000580228	013447	850805	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010529	0000002	1500.00	15/07/2004	000000580228	013447	850804	85.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011347	0000001	603.00	19/07/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011754	0000001	16.41	19/07/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011053	0000002	1240.00	20/07/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008915	0000001	4200.00	20/07/2004	000000081485	013447	850182	877.26	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010588	0000001	2850.00	20/07/2004	000000021369	013447	019835	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011398	0000001	2150.40	20/07/2004	000000021369	013447	019826	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011584	0000001	11000.00	20/07/2004	000000011581	001344	850002	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011380	0000001	3000.00	20/07/2004	000000021369	013447	019836	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011401	0000001	1483.51	20/07/2004	000000021369	013447	019826	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011428	0000001	1000.00	20/07/2004	000000021369	013447	019831	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011436	0000001	1000.00	20/07/2004	000000021369	013447	019831	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011231	0000001	600.00	20/07/2004	000000081485	013447	850185	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010570	0000001	2625.00	20/07/2004	000000021369	013447	019835	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008362	0000001	8004.83	20/07/2004	000000021369	013447	019846	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011410	0000001	1089.07	20/07/2004	000000021369	013447	019826	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010596	0000001	4000.00	20/07/2004	000000021369	013447	019825	291.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010278	0000002	7000.00	20/07/2004	000000021369	013447	019810	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008354	0000001	5715.15	20/07/2004	000000021369	013447	019846	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010138	0000001	3177.69	21/07/2004	000000000000	000000	019872	952.42	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010138	0000002	9322.31	21/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010146	0000001	902.45	21/07/2004	000000000000	000000	019872	1585.03	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010146	0000002	298.10	21/07/2004	000000000000	000000	019871	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010146	0000003	16932.58	21/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010103	0000001	600.00	21/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010111	0000001	919.86	21/07/2004	000000000000	000000	019872	1983.74	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010111	0000002	3432.52	21/07/2004	000000000000	000000	019857	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010111	0000003	20922.26	21/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010120	0000001	4867.61	21/07/2004	000000000000	000000	019857	2235.08	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010120	0000002	6999.84	21/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011444	0000001	3700.00	21/07/2004	000000011581	001344	850003	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010090	0000001	4699.87	21/07/2004	000000000000	000000	019857	940.44	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010090	0000002	461.75	21/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010090	0000003	6478.38	21/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010073	0000001	4718.00	21/07/2004	000000021369	013447	000000	394.39	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010081	0000001	277.05	21/07/2004	000000000000	000000	019871	1395.84	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010081	0000002	12389.15	21/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011452	0000001	24351.10	22/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011461	0000001	184.56	22/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011487	0000001	0.21	22/07/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011479	0000001	276.85	22/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011495	0000001	0.33	22/07/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011509	0000001	130.00	23/07/2004	000000021806	013447	850265	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011517	0000001	952.34	23/07/2004	000000580422	013447	850244	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010707	0000001	4429.63	24/07/2004	000000000000	000000	019812	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011533	0000001	600.00	26/07/2004	000000021806	013447	850266	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011541	0000001	350.00	26/07/2004	000000021806	013447	850267	14.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011550	0000001	600.00	26/07/2004	000000021369	013447	019874	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010910	0000001	1650.00	26/07/2004	000000580422	013447	850233	129.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011614	0000001	3300.00	27/07/2004	000000580422	013447	850245	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011606	0000001	5000.00	27/07/2004	000000580228	013447	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011576	0000001	575.00	27/07/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010898	0000001	500.00	29/07/2004	000000781819	013447	850121	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010898	0000002	300.00	29/07/2004	000000781819	013447	850122	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011665	0000001	2160.00	30/07/2004	000000021369	013447	019869	86.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011690	0000001	1612.00	30/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011771	0000001	280.00	30/07/2004	000000000000	000000	019822	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011801	0000001	480.00	30/07/2004	000000000000	000000	019822	19.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011819	0000001	62.00	30/07/2004	000000000000	000000	019822	1.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011827	0000001	272.00	30/07/2004	000000000000	000000	019822	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011835	0000001	120.00	30/07/2004	000000000000	000000	019822	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011843	0000001	120.00	30/07/2004	000000000000	000000	019822	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011851	0000001	120.00	30/07/2004	000000000000	000000	019822	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011860	0000001	210.00	30/07/2004	000000000000	000000	850188	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011886	0000001	1211.84	30/07/2004	000000000000	000000	850188	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011894	0000001	851.00	30/07/2004	000000000000	000000	019871	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011924	0000001	2172.00	30/07/2004	000000000000	000000	019871	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011932	0000001	740.00	30/07/2004	000000000000	000000	019871	30.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011941	0000001	54.00	30/07/2004	000000000000	000000	019871	1.15	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012009	0000001	670.00	30/07/2004	000000000000	000000	019871	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012041	0000001	5760.00	30/07/2004	000000000000	000000	850232	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012050	0000001	922.50	30/07/2004	000000000000	000000	850241	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012068	0000001	600.00	30/07/2004	000000081485	013447	850184	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012084	0000001	670.00	30/07/2004	000000021369	013447	019864	26.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012301	0000001	5700.00	30/07/2004	000000021369	013447	019806	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012319	0000001	3088.35	30/07/2004	000000781819	013447	850120	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012351	0000001	2500.00	30/07/2004	000000021369	013447	850806	100.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012378	0000001	8000.00	30/07/2004	000000580422	013447	850242	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012386	0000001	4000.00	30/07/2004	000000781819	013447	850119	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012394	0000001	2556.80	30/07/2004	000000580422	013447	850243	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012416	0000001	94.91	30/07/2004	000000000000	000000	019812	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012424	0000001	1200.00	30/07/2004	000000021369	013447	019830	48.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011525	0000001	320.00	30/07/2004	000000021369	013447	019877	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011649	0000001	2400.00	30/07/2004	000000021369	013447	019833	96.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011789	0000001	809.00	30/07/2004	000000000000	000000	019822	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011878	0000001	80.00	30/07/2004	000000000000	000000	850188	1.84	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011908	0000001	1160.00	30/07/2004	000000000000	000000	019871	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011916	0000001	2779.00	30/07/2004	000000000000	000000	019871	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011959	0000001	600.00	30/07/2004	000000000000	000000	019871	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011967	0000001	278.00	30/07/2004	000000000000	000000	019871	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011975	0000001	392.00	30/07/2004	000000000000	000000	019871	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011983	0000001	370.00	30/07/2004	000000000000	000000	019871	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012076	0000001	690.00	30/07/2004	000000021369	013447	019865	27.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012122	0000001	4361.80	30/07/2004	000000021369	013447	019805	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012131	0000001	2850.00	30/07/2004	000000021369	013447	019805	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012149	0000001	14765.49	30/07/2004	000001003690	001188	045151	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012432	0000001	758.00	30/07/2004	000000000000	000000	019822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000001	79.35	30/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000002	11.73	30/07/2004	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000003	1.65	30/07/2004	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000004	6.60	30/07/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000005	16.95	30/07/2004	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000006	6.60	30/07/2004	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000007	6.60	30/07/2004	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000008	6.60	30/07/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000009	13.80	30/07/2004	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000010	6.60	30/07/2004	000000050229	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000011	6.60	30/07/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000012	0.18	30/07/2004	00000005142X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000013	0.61	30/07/2004	000000063142	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000014	6.60	30/07/2004	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000015	5.00	30/07/2004	000000061271	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000016	6.60	30/07/2004	000000066486	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000017	6.60	30/07/2004	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000018	6.60	30/07/2004	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000019	5.00	30/07/2004	000000074926	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000020	5.00	30/07/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000021	5.00	30/07/2004	000000114634	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000022	10.00	30/07/2004	000000011097	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000023	5.00	30/07/2004	000000008467	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000024	15.35	30/07/2004	000000011580	001344	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011622	0000025	5.00	30/07/2004	000000011581	001344	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011681	0000001	1600.00	30/07/2004	000000021369	013447	019843	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011703	0000001	121.02	30/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011720	0000001	5556.14	30/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011738	0000001	1.09	30/07/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012092	0000001	347.00	30/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012165	0000001	150.25	30/07/2004	000000011639	013447	000000	0.00	1	Conta Corrente	PMC/CIDE-CONTR.DE INTERV.DO DOMINIO ECONOMICO
SECRETARIA DE ADM.E FINANCAS	0012173	0000001	409.00	30/07/2004	000000011496	013447	000000	0.00	1	Conta Corrente	PMC/COMPENSA€ÇO FINANCEIRA ESFOR€O EXPORTADOR
SECRET.DE EDUCACAO CULT.E ESP.	0011631	0000001	6.60	30/07/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011631	0000002	6.60	30/07/2004	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011657	0000001	3700.00	30/07/2004	000000021369	013447	019875	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011673	0000001	12329.20	30/07/2004	00000005142X	013447	850034	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011711	0000001	181.53	30/07/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011746	0000001	1.65	30/07/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011762	0000001	24.63	30/07/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011991	0000001	390.00	30/07/2004	000000000000	000000	019871	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012017	0000001	7500.00	30/07/2004	000000580228	013447	850808	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012106	0000001	2500.00	30/07/2004	000000580228	013447	850809	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012157	0000001	5289.33	30/07/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012181	0000001	5913.24	30/07/2004	000000000000	000000	850803	507.39	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012190	0000001	50304.08	30/07/2004	000000000000	000000	850798	4785.08	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012203	0000001	41885.88	30/07/2004	000000000000	000000	850798	3225.53	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012211	0000001	15000.00	30/07/2004	000000000000	000000	850797	3407.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012211	0000002	20000.00	30/07/2004	000000000000	000000	850799	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012211	0000003	969.20	30/07/2004	000000000000	000000	850798	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012211	0000004	8002.10	30/07/2004	000000000000	000000	850803	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012327	0000001	4485.35	30/07/2004	000000114634	013447	850021	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012335	0000001	1500.00	30/07/2004	000000011580	001344	850014	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012343	0000001	1500.00	30/07/2004	000000011580	001344	850015	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012360	0000001	1536.00	30/07/2004	000000580228	013447	850807	36.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012408	0000001	3178.00	30/07/2004	000000021369	013447	019854	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012441	0000001	788.20	30/07/2004	000000021369	013447	019805	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010057	0000003	1399.80	30/07/2004	000000000000	000000	850798	107.07	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012581	0000001	1500.00	02/08/2004	000000580228	013447	850811	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012726	0000001	1600.00	02/08/2004	000000580228	013447	850813	103.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012734	0000001	1250.00	02/08/2004	000000580228	013447	850812	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012891	0000001	547.13	02/08/2004	000000081485	013447	850189	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012572	0000001	2100.00	02/08/2004	000000021369	013447	019849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012963	0000001	1240.00	03/08/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012971	0000001	413.00	04/08/2004	000000081485	013447	850190	16.52	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012840	0000001	1600.00	04/08/2004	000000011580	001344	850020	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012874	0000001	1500.00	04/08/2004	000000011580	001344	850019	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012980	0000001	150.00	04/08/2004	000000021806	013447	850268	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012904	0000001	1400.00	05/08/2004	000000011580	001344	850022	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012858	0000001	1600.00	05/08/2004	000000011580	001344	850023	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012866	0000001	1600.00	05/08/2004	000000011580	001344	850021	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013013	0000001	256.82	10/08/2004	000000021369	013447	019900	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013030	0000001	1000.00	10/08/2004	000000021369	013447	019897	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013048	0000001	975.00	10/08/2004	000000021369	013447	019883	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013072	0000001	1400.00	10/08/2004	000000580228	013447	850822	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013099	0000001	1000.00	10/08/2004	000000580228	013447	850824	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013005	0000001	171.21	10/08/2004	000000021369	013447	019900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010332	0000001	2200.00	10/08/2004	000000021369	013447	019819	126.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012548	0000001	2200.00	10/08/2004	000000021369	013447	019819	126.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012025	0000001	4200.00	10/08/2004	000000021369	013447	019891	877.26	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013021	0000001	720.00	10/08/2004	000000021369	013447	019896	28.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013056	0000001	2000.00	10/08/2004	000000021369	013447	019882	80.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012505	0000001	2096.00	10/08/2004	000000021369	013447	019887	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012564	0000001	500.00	10/08/2004	000000021369	013447	019876	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012483	0000001	2420.00	10/08/2004	000000021369	013447	019902	225.15	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012491	0000001	5280.00	10/08/2004	000000021369	013447	019893	758.96	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012513	0000001	560.00	10/08/2004	000000021369	013447	019884	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012521	0000001	440.00	10/08/2004	000000021369	013447	019884	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013102	0000001	325.00	10/08/2004	000000081485	013447	850191	13.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013498	0000001	1000.00	10/08/2004	000000021369	013447	019890	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012882	0000001	1200.00	12/08/2004	000000081485	013447	850192	48.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013111	0000001	260.00	13/08/2004	000000021369	013447	019927	10.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012912	0000001	6240.00	16/08/2004	000000000000	000000	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013129	0000001	603.00	16/08/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013137	0000001	500.00	16/08/2004	000000021806	013447	850271	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013137	0000002	300.00	16/08/2004	000000021369	013447	019944	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012955	0000001	2080.00	16/08/2004	000000000000	000000	850020	80.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013153	0000001	2800.00	17/08/2004	000000061271	013447	850040	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013145	0000001	4000.00	17/08/2004	000000021369	013447	019933	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013161	0000001	1768.10	18/08/2004	000000580422	013447	850254	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013196	0000001	410.00	20/08/2004	000000021806	013447	850272	16.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013226	0000001	8000.00	20/08/2004	000000580422	013447	850253	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013234	0000001	800.00	20/08/2004	000000021806	013447	850273	32.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012939	0000001	1650.00	20/08/2004	000000580422	013447	850252	129.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012947	0000001	1650.00	20/08/2004	000000580422	013447	850251	129.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013200	0000001	850.00	20/08/2004	000000021369	013447	019909	34.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012645	0000001	240.00	20/08/2004	000000021806	013447	850274	9.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012599	0000001	470.00	20/08/2004	000000021806	013447	850275	18.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012785	0000001	1500.00	20/08/2004	000000580228	013447	850833	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012815	0000001	1600.00	20/08/2004	000000580228	013447	850831	72.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012823	0000001	1600.00	20/08/2004	000000580228	013447	850840	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012831	0000001	1400.00	20/08/2004	000000580228	013447	850839	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012653	0000001	2500.00	20/08/2004	000000580228	013447	850838	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012661	0000001	1500.00	20/08/2004	000000580228	013447	850837	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012670	0000001	1500.00	20/08/2004	000000580228	013447	850835	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012688	0000001	1500.00	20/08/2004	000000580228	013447	850834	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012696	0000001	1500.00	20/08/2004	000000580228	013447	850832	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012700	0000001	1500.00	20/08/2004	000000580228	013447	850830	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012718	0000001	1600.00	20/08/2004	000000580228	013447	850826	103.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013285	0000001	1400.00	20/08/2004	000000580228	013447	850836	67.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013251	0000001	344.79	20/08/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013170	0000001	6284.90	20/08/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013188	0000001	5755.40	20/08/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013242	0000001	229.86	20/08/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013269	0000001	5581.25	20/08/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013277	0000001	1400.00	23/08/2004	000000580228	013447	850846	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013293	0000001	1500.00	23/08/2004	000000580228	013447	850847	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012742	0000001	1100.00	23/08/2004	000000580228	013447	850848	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012751	0000001	1200.00	23/08/2004	000000580228	013447	850844	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012769	0000001	1600.00	23/08/2004	000000580228	013447	850841	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012777	0000001	1100.00	23/08/2004	000000580228	013447	850842	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012793	0000001	1250.00	23/08/2004	000000580228	013447	850849	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012807	0000001	1400.00	23/08/2004	000000580228	013447	850843	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012602	0000001	79.43	24/08/2004	000000021806	013447	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012637	0000001	143.50	24/08/2004	000000021806	013447	850280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012998	0000001	646.90	24/08/2004	000000021806	013447	850279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012629	0000001	563.72	24/08/2004	000000021806	013447	850280	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012611	0000001	1081.38	24/08/2004	000000021806	013447	850280	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013307	0000001	2665.97	26/08/2004	000000580422	013447	850255	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013331	0000001	490.00	30/08/2004	000000021369	013447	019916	19.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013340	0000001	510.00	30/08/2004	000000021369	013447	019917	18.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013374	0000001	600.00	30/08/2004	000000021369	013447	019918	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013382	0000001	400.00	30/08/2004	000000021369	013447	019941	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013480	0000001	1000.00	30/08/2004	000000021369	013447	019890	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013218	0000001	600.00	30/08/2004	000000021369	013447	019936	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012467	0000001	900.00	30/08/2004	000000021369	013447	019915	36.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012475	0000001	2258.40	30/08/2004	000000021369	013447	019895	90.34	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013501	0000001	884.82	30/08/2004	000000021369	013447	019908	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013510	0000001	660.80	30/08/2004	000000021369	013447	019908	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013528	0000001	600.00	30/08/2004	000000021369	013447	019942	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013536	0000001	855.00	30/08/2004	000000021369	013447	019947	34.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013544	0000001	450.00	30/08/2004	000000021369	013447	019946	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012459	0000001	320.00	30/08/2004	000000021369	013447	019920	12.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013358	0000001	690.00	30/08/2004	000000021369	013447	019923	27.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013366	0000001	1680.00	30/08/2004	000000021369	013447	019913	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003204	0000004	1500.00	30/08/2004	000000021369	013447	019914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000001	5.00	30/08/2004	000000011639	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000002	5.00	30/08/2004	000000011496	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000003	5.00	30/08/2004	000000008467	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000004	5.00	30/08/2004	000000114634	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000005	5.00	30/08/2004	00000008333X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000006	417.74	30/08/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000007	21.60	30/08/2004	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000008	30.27	30/08/2004	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000009	5.00	30/08/2004	000000061271	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000010	5.00	30/08/2004	000000011580	001344	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000011	5.00	30/08/2004	000000011581	001344	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000012	3.30	30/08/2004	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000013	6.60	30/08/2004	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000014	6.60	30/08/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000015	6.60	30/08/2004	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000016	6.60	30/08/2004	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000017	6.60	30/08/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000018	6.60	30/08/2004	000000050229	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000019	6.60	30/08/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000020	6.60	30/08/2004	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000021	6.60	30/08/2004	000000066486	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000022	6.60	30/08/2004	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000023	6.60	30/08/2004	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000024	5.00	30/08/2004	000000074926	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013421	0000001	160.22	30/08/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013455	0000001	15.34	30/08/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013463	0000001	0.50	30/08/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013315	0000001	1600.00	30/08/2004	000000580228	013447	850851	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013323	0000001	460.00	30/08/2004	000000021369	013447	019921	18.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013412	0000001	6.60	30/08/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013412	0000002	6.60	30/08/2004	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013439	0000001	240.35	30/08/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013447	0000001	23.76	30/08/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013552	0000001	2500.00	30/08/2004	000000580228	013447	850829	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013561	0000001	1.65	31/08/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013587	0000001	0.15	31/08/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013625	0000001	2.55	31/08/2004	000000011496	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013676	0000001	1020.26	31/08/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013722	0000001	1266.41	31/08/2004	000000021369	013447	019892	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013811	0000001	7000.00	31/08/2004	000000011581	001344	850017	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013820	0000001	8540.00	31/08/2004	000000011581	001344	850004	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013854	0000001	7000.00	31/08/2004	000000021369	013447	019860	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013871	0000001	1088.00	31/08/2004	000000021369	013447	019888	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014036	0000001	217.00	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014044	0000001	58.67	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014125	0000001	2273.00	31/08/2004	000000021369	013447	019934	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014176	0000001	1200.00	31/08/2004	000000011581	001344	850018	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014184	0000001	6892.26	31/08/2004	000000011581	001344	850005	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014192	0000001	1500.00	31/08/2004	000000011581	001344	850006	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014206	0000001	1500.00	31/08/2004	000000011581	001344	850007	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014214	0000001	1400.00	31/08/2004	000000011581	001344	850008	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014222	0000001	1200.00	31/08/2004	000000011581	001344	850009	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014231	0000001	1100.00	31/08/2004	000000011581	001344	850010	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014249	0000001	1100.00	31/08/2004	000000011581	001344	850011	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014257	0000001	1600.00	31/08/2004	000000011581	001344	850012	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014265	0000001	1500.00	31/08/2004	000000011581	001344	850013	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014273	0000001	1400.00	31/08/2004	000000011581	001344	850014	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014281	0000001	1400.00	31/08/2004	000000011581	001344	850015	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014303	0000001	4970.23	31/08/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014362	0000001	3000.00	31/08/2004	00000008333X	013447	850023	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014371	0000001	1500.00	31/08/2004	00000008333X	013447	850024	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014389	0000001	44091.30	31/08/2004	000000000000	000000	850823	3404.98	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014397	0000001	50304.08	31/08/2004	000000000000	000000	850823	4512.31	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014401	0000001	10090.10	31/08/2004	000000000000	000000	850823	852.29	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014419	0000001	2895.66	31/08/2004	000000000000	000000	850823	3225.53	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014419	0000002	20000.00	31/08/2004	000000000000	000000	850825	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014419	0000003	5000.00	31/08/2004	000000000000	000000	850810	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014419	0000004	898.69	31/08/2004	000000000000	000000	850828	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014419	0000005	13319.90	31/08/2004	000000000000	000000	850827	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014541	0000001	627.00	31/08/2004	000000021369	013447	019934	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014575	0000001	1500.00	31/08/2004	00000008333X	013447	850025	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012271	0000001	11300.00	31/08/2004	000000021369	013447	000000	901.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012181	0000002	4613.56	31/08/2004	000000000000	000000	850828	442.08	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013579	0000001	1.09	31/08/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013595	0000001	0.10	31/08/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013617	0000001	620.00	31/08/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013633	0000001	1.70	31/08/2004	000000011496	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013650	0000001	260.00	31/08/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013684	0000001	680.16	31/08/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013692	0000001	6979.53	31/08/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013773	0000001	1000.00	31/08/2004	000000021369	013447	019885	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014052	0000001	250.24	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014567	0000001	575.00	31/08/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012238	0000001	12222.20	31/08/2004	000000021369	013447	000000	1311.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013668	0000001	160.00	31/08/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013706	0000001	1230.35	31/08/2004	000000021369	013447	019905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013846	0000001	3000.00	31/08/2004	000000021369	013447	019899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014061	0000001	620.14	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012220	0000001	2047.12	31/08/2004	000000000000	000000	019940	284.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012220	0000002	1670.88	31/08/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013609	0000001	1514.45	31/08/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013749	0000001	3471.34	31/08/2004	000000021369	013447	019892	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013889	0000001	1124.00	31/08/2004	000000021369	013447	019888	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013927	0000001	707.00	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013951	0000001	100.00	31/08/2004	000000000000	000000	019845	4.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013960	0000001	100.00	31/08/2004	000000000000	000000	019845	4.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013986	0000001	390.00	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014010	0000001	2322.00	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014028	0000001	5558.00	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014109	0000001	1112.62	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014168	0000001	3770.00	31/08/2004	000000021369	013447	019925	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014508	0000001	3400.00	31/08/2004	000000021369	013447	019881	136.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014524	0000001	460.00	31/08/2004	000000021369	013447	019886	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014532	0000001	7540.00	31/08/2004	000000021369	013447	019859	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012246	0000001	10000.00	31/08/2004	000000000000	000000	019912	1561.12	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012246	0000002	7612.81	31/08/2004	000000000000	000000	019940	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012254	0000001	12260.00	31/08/2004	000000021369	013447	000000	934.06	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013641	0000001	1612.00	31/08/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013731	0000001	4842.88	31/08/2004	000000021369	013447	019892	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013757	0000001	4640.00	31/08/2004	000000000000	000000	850052	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013765	0000001	474.00	31/08/2004	000000061271	013447	850037	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013781	0000001	694.37	31/08/2004	000000580422	013447	850246	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013790	0000001	3635.52	31/08/2004	000000000000	000000	850123	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013838	0000001	9500.00	31/08/2004	000000580422	013447	850256	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013862	0000001	511.00	31/08/2004	000000021369	013447	019888	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013897	0000001	2777.00	31/08/2004	000000021369	013447	019888	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013901	0000001	500.00	31/08/2004	000000021369	013447	019888	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013919	0000001	540.00	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013935	0000001	100.00	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013943	0000001	168.00	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013978	0000001	50.00	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013994	0000001	70.00	31/08/2004	000000000000	000000	019845	2.10	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014001	0000001	80.00	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014079	0000001	47.23	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014087	0000001	20.00	31/08/2004	000000000000	000000	019845	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014095	0000001	520.00	31/08/2004	000000000000	000000	019845	20.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014133	0000001	8054.00	31/08/2004	000000021369	013447	019850	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014290	0000001	2500.00	31/08/2004	000000021369	013447	019906	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014311	0000001	8510.00	31/08/2004	000000021369	013447	019870	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014320	0000001	11249.00	31/08/2004	000000021369	013447	019870	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014338	0000001	7241.00	31/08/2004	000000021369	013447	019870	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014346	0000001	600.00	31/08/2004	000000580422	013447	850248	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014354	0000001	250.00	31/08/2004	000000580422	013447	850250	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012262	0000001	25070.00	31/08/2004	000000021369	013447	000000	1966.68	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012289	0000001	11867.45	31/08/2004	000000021369	013447	000000	2235.08	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012297	0000001	600.00	31/08/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012921	0000001	10400.00	31/08/2004	000000000000	000000	850259	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014516	0000001	1690.50	31/08/2004	000000021369	013447	019879	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014559	0000001	1782.00	31/08/2004	000000021369	013447	019848	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014630	0000001	80.00	01/09/2004	000000000000	000000	850187	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014648	0000001	350.00	01/09/2004	000000021369	013447	019955	14.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014656	0000001	350.00	01/09/2004	000000021369	013447	019955	14.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014664	0000001	320.00	01/09/2004	000000021369	013447	019950	12.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014702	0000001	6000.00	01/09/2004	000000580422	013447	850257	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014591	0000001	2358.00	01/09/2004	000000000000	000000	850187	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014621	0000001	75.00	01/09/2004	000000000000	000000	850187	1.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014672	0000001	927.90	01/09/2004	000000021369	013447	019953	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014681	0000001	4850.00	01/09/2004	000000580228	013447	850845	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014699	0000001	1400.00	01/09/2004	000000580228	013447	850856	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014711	0000001	600.00	01/09/2004	000000021806	013447	850283	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014729	0000001	30.65	02/09/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014729	0000002	1.60	02/09/2004	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014753	0000001	12329.20	02/09/2004	00000005142X	013447	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000001	488.34	02/09/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000002	29.45	02/09/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000003	62.40	02/09/2004	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000004	10.40	02/09/2004	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000005	20.94	02/09/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000006	1.60	02/09/2004	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000007	1.60	02/09/2004	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000008	0.05	02/09/2004	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000009	1.60	02/09/2004	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000010	10.35	02/09/2004	000000011581	001344	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000011	1.60	02/09/2004	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000012	1.60	02/09/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000013	1.60	02/09/2004	000000050229	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000014	1.60	02/09/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000015	1.60	02/09/2004	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000016	10.35	02/09/2004	000000061271	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000017	1.60	02/09/2004	000000066486	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000018	1.60	02/09/2004	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014745	0000001	300.00	02/09/2004	000000021369	013447	019958	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014826	0000001	250.00	08/09/2004	000000021806	013447	850286	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014834	0000001	620.00	08/09/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014818	0000001	12329.20	08/09/2004	00000005142X	013447	850035	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014931	0000001	1000.00	10/09/2004	000000021369	013447	019931	40.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014974	0000001	760.82	10/09/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014842	0000001	6000.00	10/09/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014958	0000001	1500.00	10/09/2004	000000021369	013447	019960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014966	0000001	507.21	10/09/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014982	0000001	7258.35	10/09/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010219	0000001	4200.00	10/09/2004	000000021369	013447	019971	877.26	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014851	0000001	180.00	10/09/2004	000000000000	000000	019966	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014869	0000001	8.00	10/09/2004	000000000000	000000	019966	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014907	0000001	480.00	10/09/2004	000000000000	000000	019966	19.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014915	0000001	260.00	10/09/2004	000000000000	000000	019966	10.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014923	0000001	1360.00	10/09/2004	000000021369	013447	019928	54.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014940	0000001	680.00	10/09/2004	000000021369	013447	019948	27.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014761	0000001	5000.00	10/09/2004	000000021369	013447	019939	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014770	0000001	348.00	10/09/2004	000000000000	000000	850187	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014788	0000001	748.00	10/09/2004	000000000000	000000	850187	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014796	0000001	1200.00	10/09/2004	000000000000	000000	850187	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014800	0000001	192.00	10/09/2004	000000000000	000000	850187	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014877	0000001	150.00	10/09/2004	000000000000	000000	019966	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014885	0000001	590.00	10/09/2004	000000000000	000000	019966	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014893	0000001	392.00	10/09/2004	000000000000	000000	019966	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014991	0000001	7996.00	13/09/2004	000000580228	013447	850859	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015008	0000001	4560.82	14/09/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015016	0000001	1230.21	16/09/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014877	0000002	1320.00	17/09/2004	000000000000	000000	019966	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015105	0000001	1900.00	20/09/2004	000000021369	013447	019894	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015032	0000001	8000.00	20/09/2004	000000021369	013447	019930	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015059	0000001	620.00	20/09/2004	000000021369	013447	019983	24.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015067	0000001	260.00	20/09/2004	000000021369	013447	019976	10.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015075	0000001	260.00	20/09/2004	000000021369	013447	019977	10.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015083	0000001	1400.00	20/09/2004	000000021369	013447	019995	56.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015113	0000001	2267.25	20/09/2004	000000021369	013447	019894	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015121	0000001	16396.30	20/09/2004	000000021369	013447	019919	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015091	0000001	3832.75	20/09/2004	000000021369	013447	019894	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015148	0000001	505.22	20/09/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015172	0000001	2000.00	20/09/2004	000000021369	013447	019996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015041	0000001	603.00	20/09/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015130	0000001	336.81	20/09/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015156	0000001	5607.73	20/09/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015164	0000001	31562.60	20/09/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015181	0000001	600.00	20/09/2004	000000021369	013447	019973	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015199	0000001	16.96	21/09/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015202	0000001	25.44	21/09/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015229	0000001	0.83	22/09/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015237	0000001	3700.00	22/09/2004	000000011580	001344	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015211	0000001	0.54	22/09/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014583	0000001	1500.00	23/09/2004	000000011580	001344	850025	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014877	0000003	1650.00	24/09/2004	000000000000	000000	019966	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014486	0000001	1520.00	27/09/2004	000000000000	000000	019997	116.28	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014486	0000002	392.86	27/09/2004	000000000000	000000	019997	817.78	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014486	0000003	10347.14	27/09/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014494	0000001	1572.38	27/09/2004	000000000000	000000	019997	119.25	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014494	0000002	15790.43	27/09/2004	000000021369	013447	000000	1400.75	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014451	0000001	4720.00	27/09/2004	000000000000	000000	019997	374.58	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014451	0000002	19426.00	27/09/2004	000000021369	013447	000000	1478.81	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014460	0000001	6336.00	27/09/2004	000000000000	000000	019997	1491.88	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014460	0000002	5531.45	27/09/2004	000000021369	013447	000000	769.68	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014478	0000001	600.00	27/09/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014443	0000001	5560.00	27/09/2004	000000000000	000000	019997	425.34	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014443	0000002	5740.00	27/09/2004	000000021369	013447	000000	453.96	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014435	0000001	300.00	27/09/2004	000000000000	000000	019997	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014435	0000002	11221.50	27/09/2004	000000021369	013447	000000	1157.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014427	0000001	650.00	27/09/2004	000000000000	000000	019997	49.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014427	0000002	3068.00	27/09/2004	000000021369	013447	000000	234.67	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014834	0000002	1240.00	28/09/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015261	0000001	1600.00	29/09/2004	000000011580	001344	850027	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015245	0000001	5600.00	29/09/2004	000000580422	013447	850277	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015342	0000001	1000.00	30/09/2004	000000021369	013447	019994	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015351	0000001	1000.00	30/09/2004	000000021369	013447	019994	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015369	0000001	1612.00	30/09/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015024	0000001	3498.00	30/09/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014605	0000001	260.00	30/09/2004	000000000000	000000	019952	10.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014613	0000001	125.59	30/09/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015415	0000001	2400.00	30/09/2004	000000021369	013447	019932	306.52	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015415	0000002	2400.00	30/09/2004	000000021369	013447	019974	306.55	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015423	0000001	4898.80	30/09/2004	000000021369	013447	019907	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015521	0000001	4375.00	30/09/2004	000000021369	013447	019904	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015547	0000001	2400.00	30/09/2004	000000781819	013447	850124	96.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015555	0000001	500.00	30/09/2004	000000781819	013447	850125	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015636	0000001	4500.00	30/09/2004	000000580422	013447	850234	846.89	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015636	0000002	4500.00	30/09/2004	000000580422	013447	850268	819.39	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015644	0000001	3000.00	30/09/2004	000000580422	013447	850262	494.34	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015652	0000001	3000.00	30/09/2004	000000580422	013447	850264	523.49	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015661	0000001	3000.00	30/09/2004	000000580422	013447	850265	523.49	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015679	0000001	3000.00	30/09/2004	000000580422	013447	850266	523.49	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015687	0000001	2250.00	30/09/2004	000000580422	013447	850267	338.57	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015695	0000001	4500.00	30/09/2004	000000580422	013447	850272	848.54	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015709	0000001	2060.00	30/09/2004	000000580422	013447	850273	325.07	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015725	0000001	2060.00	30/09/2004	000000580422	013447	850271	325.07	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015733	0000001	4500.00	30/09/2004	000000580422	013447	850274	819.39	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015741	0000001	1560.00	30/09/2004	000000580422	013447	850275	206.16	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015750	0000001	875.00	30/09/2004	000000580422	013447	850276	78.75	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015768	0000001	2250.00	30/09/2004	000000580422	013447	850269	205.62	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015776	0000001	3000.00	30/09/2004	000000580422	013447	850263	205.62	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015784	0000001	1650.00	30/09/2004	000000580422	013447	850270	129.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015792	0000001	10400.00	30/09/2004	000000000000	000000	850258	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015806	0000001	1660.00	30/09/2004	000000000000	000000	850260	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015814	0000001	3178.00	30/09/2004	000000000000	000000	019972	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015873	0000001	38.25	30/09/2004	000000000000	000000	019972	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015890	0000001	160.00	30/09/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015920	0000001	10400.00	30/09/2004	000000000000	000000	850279	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015989	0000001	3640.00	30/09/2004	000000000000	000000	850053	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015997	0000001	1932.00	30/09/2004	000000000000	000000	850280	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016004	0000001	1514.80	30/09/2004	000000000000	000000	850261	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015458	0000001	4000.00	30/09/2004	000000021369	013447	019926	291.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015504	0000001	600.00	30/09/2004	000000021369	013447	019962	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015580	0000001	320.00	30/09/2004	000000021806	013447	850284	12.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015598	0000001	520.00	30/09/2004	000000021806	013447	850282	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015822	0000001	2815.00	30/09/2004	000000000000	000000	019972	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015849	0000001	2872.00	30/09/2004	000000000000	000000	019972	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015857	0000001	872.00	30/09/2004	000000000000	000000	019972	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015865	0000001	94.00	30/09/2004	000000000000	000000	019972	3.16	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015881	0000001	43.91	30/09/2004	000000000000	000000	019972	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015954	0000001	650.00	30/09/2004	000000021369	013447	020000	26.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015962	0000001	640.00	30/09/2004	000000021369	013447	020005	25.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015270	0000001	250.00	30/09/2004	000000021369	013447	020011	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015296	0000001	1.65	30/09/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015318	0000001	124.14	30/09/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015326	0000001	9500.00	30/09/2004	000000580228	013447	850884	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015334	0000001	1200.00	30/09/2004	000000580228	013447	850886	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015431	0000001	7077.00	30/09/2004	000000021369	013447	019911	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015474	0000001	1100.00	30/09/2004	000000021369	013447	019945	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015482	0000001	2500.00	30/09/2004	000000021369	013447	019951	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015491	0000001	550.10	30/09/2004	000000021369	013447	019957	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015512	0000001	4375.00	30/09/2004	000000021369	013447	019904	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015571	0000001	1.70	30/09/2004	000000011496	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015601	0000001	1600.00	30/09/2004	000000580228	013447	850858	103.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015610	0000001	1600.00	30/09/2004	000000580228	013447	850853	106.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015628	0000001	9500.00	30/09/2004	000000580228	013447	850857	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015911	0000001	196.09	30/09/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015938	0000001	1500.00	30/09/2004	000000011580	001344	850026	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015971	0000001	11000.00	30/09/2004	000000000000	000000	850021	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016012	0000001	23481.23	30/09/2004	000000000000	000000	850881	3376.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016012	0000002	20232.07	30/09/2004	000000000000	000000	850855	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016021	0000001	50304.08	30/09/2004	000000000000	000000	850881	4512.31	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016039	0000001	10090.10	30/09/2004	000000000000	000000	850881	852.29	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016047	0000001	41859.80	30/09/2004	000000000000	000000	850881	3160.97	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016136	0000001	7490.18	30/09/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015253	0000001	640.00	30/09/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015288	0000001	1.09	30/09/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015300	0000001	82.76	30/09/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015440	0000001	2000.00	30/09/2004	000000021369	013447	019922	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015466	0000001	3115.00	30/09/2004	000000021369	013447	019929	378.13	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015539	0000001	32073.14	30/09/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015563	0000001	2.55	30/09/2004	000000011496	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015831	0000001	90.00	30/09/2004	000000000000	000000	019972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015903	0000001	130.72	30/09/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015946	0000001	230.00	30/09/2004	000000021369	013447	019987	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016268	0000001	7280.00	01/10/2004	000000000000	000000	850023	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016632	0000001	480.00	01/10/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016667	0000001	438.00	01/10/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016683	0000001	1410.00	01/10/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016730	0000001	260.00	01/10/2004	000000000000	000000	019952	10.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016748	0000001	112.47	01/10/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016233	0000001	819.60	01/10/2004	000000021369	013447	019979	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016241	0000001	956.60	01/10/2004	000000021369	013447	019979	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016489	0000001	1004.00	01/10/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016705	0000001	6240.00	01/10/2004	000000000000	000000	019952	249.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016721	0000001	160.00	04/10/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016594	0000001	5.00	04/10/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016594	0000002	1.60	04/10/2004	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016560	0000001	432.82	04/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016560	0000002	91.60	04/10/2004	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016560	0000003	1.60	04/10/2004	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016560	0000004	1.60	04/10/2004	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016560	0000005	1.60	04/10/2004	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016560	0000006	5.00	04/10/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016560	0000007	1.60	04/10/2004	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016560	0000008	1.60	04/10/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016560	0000009	1.60	04/10/2004	000000050229	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016560	0000010	1.60	04/10/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016560	0000011	1.60	04/10/2004	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016560	0000012	1.60	04/10/2004	000000066486	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016560	0000013	1.60	04/10/2004	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016560	0000014	1.20	04/10/2004	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016578	0000001	0.40	04/10/2004	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016802	0000001	70.00	05/10/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016802	0000002	20.00	05/10/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016811	0000001	8640.00	05/10/2004	000000580422	013447	850278	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016675	0000001	780.00	08/10/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016829	0000001	593.39	08/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016845	0000001	520.00	08/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016276	0000001	770.51	08/10/2004	000000081485	013447	850193	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016659	0000001	744.00	08/10/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016837	0000001	890.10	08/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016896	0000001	1980.00	10/10/2004	000000021369	013447	020012	79.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016420	0000001	1500.00	10/10/2004	000000021369	013447	019975	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016217	0000001	4897.31	10/10/2004	000000021369	013447	019984	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016462	0000001	600.00	10/10/2004	000000021369	013447	019989	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016471	0000001	400.00	10/10/2004	000000021369	013447	019989	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016225	0000001	11410.16	10/10/2004	000000021369	013447	019984	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016853	0000001	800.00	10/10/2004	000000021369	013447	020013	32.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016861	0000001	240.00	10/10/2004	000000021369	013447	020014	9.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016870	0000001	600.00	10/10/2004	000000021369	013447	020016	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016888	0000001	490.00	10/10/2004	000000021369	013447	019985	19.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016900	0000001	640.00	10/10/2004	000000021369	013447	019986	25.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016756	0000001	230.00	10/10/2004	000000021369	013447	019968	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016764	0000001	1640.00	10/10/2004	000000021369	013447	019968	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016799	0000001	990.00	10/10/2004	000000021369	013447	019968	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016772	0000001	385.00	10/10/2004	000000021369	013447	019968	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016209	0000001	14856.78	10/10/2004	000000021369	013447	019984	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016411	0000001	3070.00	10/10/2004	000000021369	013447	019963	122.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016438	0000001	1500.00	10/10/2004	000000021369	013447	019975	60.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016624	0000001	800.00	10/10/2004	000000021369	013447	019961	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015385	0000001	7405.62	10/10/2004	000000021369	013447	019984	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016926	0000001	14500.00	11/10/2004	000000021369	013447	019970	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016403	0000001	2400.00	11/10/2004	000000021369	013447	020018	306.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016934	0000001	4200.00	11/10/2004	000000580422	013447	850236	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016284	0000001	2200.00	11/10/2004	000000021369	013447	020001	88.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016918	0000001	6000.00	11/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016497	0000001	172.00	13/10/2004	000000021369	013447	020020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014150	0000001	2100.00	13/10/2004	000000081485	013447	000000	257.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012033	0000001	2100.00	13/10/2004	000000021369	013447	000000	257.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010201	0000001	2100.00	13/10/2004	000000021369	013447	000000	257.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008923	0000001	2100.00	13/10/2004	000000021369	013447	000000	257.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007099	0000001	2100.00	13/10/2004	000000021369	013447	000000	257.42	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016501	0000001	258.02	13/10/2004	000000021369	013447	020020	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016951	0000001	980.00	13/10/2004	000000580228	013447	850885	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016942	0000001	6200.00	13/10/2004	000000580422	013447	850235	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016691	0000001	390.00	15/10/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016713	0000001	770.00	15/10/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016586	0000001	6876.00	15/10/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016446	0000001	463.32	15/10/2004	00000078253X	013447	850065	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016454	0000001	244.21	15/10/2004	00000078253X	013447	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016977	0000001	603.00	18/10/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016993	0000001	1240.00	19/10/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016195	0000001	14551.00	19/10/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016985	0000001	1305.45	19/10/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016527	0000001	6403.00	20/10/2004	000000021369	013447	019965	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016519	0000001	4151.50	20/10/2004	000000021369	013447	019964	274.16	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015377	0000001	6035.03	20/10/2004	000000021369	013447	020023	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017019	0000001	260.00	20/10/2004	000000021369	013447	019988	10.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017027	0000001	18.29	20/10/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016969	0000001	885.00	20/10/2004	000000021369	013447	020021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016543	0000001	155.75	20/10/2004	000000021369	013447	020022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016535	0000001	546.89	20/10/2004	000000021369	013447	020022	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017035	0000001	27.45	20/10/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016144	0000001	1500.00	22/10/2004	00000008333X	013447	850027	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016152	0000001	1500.00	22/10/2004	00000008333X	013447	850029	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016161	0000001	1400.00	22/10/2004	00000008333X	013447	850030	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016179	0000001	1600.00	22/10/2004	00000008333X	013447	850028	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016292	0000001	1600.00	22/10/2004	000000580228	013447	850892	103.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016306	0000001	1600.00	22/10/2004	000000580228	013447	850893	72.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016314	0000001	1500.00	22/10/2004	000000580228	013447	850895	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016322	0000001	1500.00	22/10/2004	000000580228	013447	850896	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016331	0000001	2500.00	22/10/2004	000000580228	013447	850894	100.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016349	0000001	1150.00	22/10/2004	000000011580	001344	850028	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016357	0000001	1500.00	22/10/2004	000000011580	001344	850029	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016365	0000001	1400.00	22/10/2004	000000011580	001344	850034	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016373	0000001	1600.00	22/10/2004	000000011580	001344	850035	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016381	0000001	1250.00	22/10/2004	000000011580	001344	850032	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016390	0000001	1100.00	22/10/2004	000000011580	001344	850030	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017043	0000001	2100.00	22/10/2004	000000021369	013447	020025	132.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017051	0000001	1551.45	26/10/2004	000001003690	001188	045152	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017001	0000001	5610.00	28/10/2004	000000081485	013447	850194	626.08	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016241	0000002	670.45	28/10/2004	000000081485	013447	850195	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016233	0000002	1152.30	28/10/2004	000000081485	013447	850195	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017175	0000001	1612.00	29/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017167	0000001	10100.00	29/10/2004	000000011639	013447	850001	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002941	0000003	49983.14	29/10/2004	000000021369	013447	020031	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017078	0000001	1.59	29/10/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017094	0000001	241.02	29/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017124	0000001	1.65	29/10/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017141	0000001	356.60	29/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017159	0000001	5100.00	29/10/2004	000000011581	001344	850022	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016641	0000001	498.00	29/10/2004	000000000000	000000	019952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017060	0000001	1.06	29/10/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017086	0000001	160.68	29/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017108	0000001	9442.95	29/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017116	0000001	1.09	29/10/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017132	0000001	237.73	29/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016616	0000001	722.00	29/10/2004	000000081485	013447	850196	28.88	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016063	0000001	277.05	30/10/2004	000000000000	000000	020026	1180.73	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016063	0000002	11244.45	30/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016187	0000001	2200.00	30/10/2004	000000021369	013447	020019	126.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017311	0000001	1.70	30/10/2004	000000011496	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017337	0000001	39.56	30/10/2004	000000011639	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017418	0000001	5634.73	30/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017426	0000001	4000.00	30/10/2004	000001003690	001188	045153	160.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017442	0000001	3666.00	30/10/2004	000000021369	013447	020030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012556	0000001	2200.00	30/10/2004	000000021369	013447	020019	126.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012556	0000002	2200.00	30/10/2004	000000021369	013447	020019	126.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016055	0000001	1158.08	30/10/2004	000000000000	000000	020026	284.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016055	0000002	2559.92	30/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017621	0000001	84428.17	30/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017639	0000001	19640.00	30/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017647	0000001	1000.00	30/10/2004	000000021369	013447	019968	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017655	0000001	1500.00	30/10/2004	000000011580	001344	850031	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017329	0000001	2.55	30/10/2004	000000011496	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017345	0000001	59.36	30/10/2004	000000011639	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017353	0000001	4000.00	30/10/2004	000000021369	013447	019969	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017434	0000001	100.00	30/10/2004	000001003690	001188	045154	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017477	0000001	8275.35	30/10/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017507	0000001	9002.90	30/10/2004	000000000000	000000	000000	695.87	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017515	0000001	51618.48	30/10/2004	000000000000	000000	000000	4685.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017523	0000001	42340.30	30/10/2004	000000000000	000000	000000	3315.91	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017230	0000001	1320.00	30/10/2004	000000021369	013447	019982	52.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016551	0000001	5000.00	30/10/2004	000000021369	013447	020002	200.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016101	0000001	5175.10	30/10/2004	000000000000	000000	020026	879.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016101	0000002	6124.90	30/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017183	0000001	670.00	30/10/2004	000000021369	013447	019990	26.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016608	0000001	3400.00	30/10/2004	000000021369	013447	019978	149.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016071	0000001	461.75	30/10/2004	000000000000	000000	020026	1520.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016071	0000002	16901.06	30/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016080	0000001	1195.56	30/10/2004	000000000000	000000	020026	934.06	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016080	0000002	11064.44	30/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017388	0000001	3000.00	30/10/2004	000000021369	013447	019969	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017485	0000001	246.21	30/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017493	0000001	176.63	30/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017191	0000001	800.00	30/10/2004	000000021369	013447	019991	32.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017205	0000001	2570.00	30/10/2004	000000021369	013447	019980	196.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017213	0000001	2620.00	30/10/2004	000000021369	013447	020008	117.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017221	0000001	4400.00	30/10/2004	000000021369	013447	020006	365.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017248	0000001	100.00	30/10/2004	000000000000	000000	019952	2.47	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017361	0000001	8500.00	30/10/2004	000000021369	013447	019969	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017370	0000001	6000.00	30/10/2004	000000021369	013447	019969	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017396	0000001	2600.00	30/10/2004	000000021369	013447	019969	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017400	0000001	5900.00	30/10/2004	000000021369	013447	019969	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017469	0000001	10400.00	30/10/2004	000000000000	000000	850288	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017663	0000001	2534.81	30/10/2004	000000580422	013447	850282	4756.68	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017663	0000002	796.25	30/10/2004	000000580422	013447	850291	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017663	0000003	2505.66	30/10/2004	000000580422	013447	850283	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017663	0000004	3680.61	30/10/2004	000000580422	013447	850286	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017663	0000005	3680.61	30/10/2004	000000580422	013447	850285	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017663	0000006	2476.51	30/10/2004	000000580422	013447	850281	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017663	0000007	1749.93	30/10/2004	000000580422	013447	850287	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017663	0000008	3564.01	30/10/2004	000000580422	013447	850284	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017663	0000009	6506.61	30/10/2004	000000580422	013447	850289	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016098	0000001	5433.94	30/10/2004	000000000000	000000	020026	1829.83	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016098	0000002	0.40	30/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016098	0000003	18403.66	30/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016110	0000001	4844.12	30/10/2004	000000000000	000000	020026	2261.56	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016110	0000002	7023.33	30/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016128	0000001	600.00	30/10/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017698	0000001	749.00	01/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017710	0000001	480.00	01/11/2004	000000000000	000000	020017	19.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018376	0000001	1200.00	01/11/2004	000000021369	013447	020010	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017761	0000001	100.00	01/11/2004	000000000000	000000	020017	4.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017787	0000001	75.00	01/11/2004	000000000000	000000	020017	3.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017795	0000001	4312.00	01/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017817	0000001	482.00	01/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017825	0000001	780.00	01/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017833	0000001	840.00	01/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017868	0000001	72.00	01/11/2004	000000000000	000000	020017	2.25	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018309	0000001	1360.00	01/11/2004	000000021369	013447	020033	54.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017809	0000001	80.00	01/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017841	0000001	306.00	01/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017728	0000001	150.00	01/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017281	0000001	6500.00	01/11/2004	000000580228	013447	850862	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017779	0000001	100.00	01/11/2004	000000000000	000000	020017	4.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017884	0000001	536.04	01/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018147	0000001	1600.00	01/11/2004	000000114634	013447	850015	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018368	0000001	1.60	01/11/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018368	0000002	1.60	01/11/2004	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018384	0000001	5800.00	01/11/2004	000000021369	013447	020010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017876	0000001	357.35	01/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018228	0000001	260.00	03/11/2004	000000021806	013447	850292	10.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018236	0000001	260.00	03/11/2004	000000021806	013447	850292	10.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018244	0000001	240.00	03/11/2004	000000021806	013447	850291	9.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018252	0000001	260.00	03/11/2004	000000021806	013447	850290	10.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018279	0000001	520.00	03/11/2004	000000021806	013447	850288	20.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018261	0000001	150.00	03/11/2004	000000021806	013447	850289	6.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018287	0000001	240.00	03/11/2004	000000021806	013447	850287	9.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018406	0000001	6784.00	03/11/2004	000000781819	013447	850127	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018414	0000001	14980.00	04/11/2004	000000114634	013447	850004	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017922	0000001	1400.00	04/11/2004	000000580228	013447	850864	56.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018031	0000001	1600.00	05/11/2004	000000114634	013447	850007	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018040	0000001	2800.00	05/11/2004	000000114634	013447	850008	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018058	0000001	3000.00	05/11/2004	000000114634	013447	850005	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018066	0000001	3000.00	05/11/2004	000000114634	013447	850006	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018074	0000001	1200.00	05/11/2004	000000114634	013447	850009	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018449	0000001	2100.00	05/11/2004	000000021369	013447	020039	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018465	0000001	0.47	05/11/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018457	0000001	0.31	05/11/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018473	0000001	1.60	05/11/2004	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018473	0000002	1.60	05/11/2004	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018473	0000003	23.13	05/11/2004	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018473	0000004	1.60	05/11/2004	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018473	0000005	1.60	05/11/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018473	0000006	1.60	05/11/2004	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018473	0000007	1.60	05/11/2004	000000050229	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018473	0000008	1.60	05/11/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018473	0000009	1.60	05/11/2004	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018473	0000010	1.60	05/11/2004	000000066486	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018473	0000011	1.60	05/11/2004	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018473	0000012	341.20	05/11/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018422	0000001	450.00	05/11/2004	000000021806	013447	850296	12.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018431	0000001	800.00	05/11/2004	000000021806	013447	850295	32.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017736	0000001	48.00	06/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017914	0000001	135.21	07/11/2004	00000078253X	013447	850066	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018198	0000001	10400.00	08/11/2004	000000000000	000000	850295	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018481	0000001	18019.50	08/11/2004	00000005142X	013447	850038	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018571	0000001	4642.74	09/11/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018201	0000001	3562.00	10/11/2004	000000000000	000000	850297	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018317	0000001	2860.00	10/11/2004	000000021369	013447	020041	446.36	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018333	0000001	736.00	10/11/2004	000000021369	013447	020027	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018350	0000001	4200.00	10/11/2004	000000021369	013447	020003	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017906	0000001	500.00	10/11/2004	000000081485	013447	850197	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018538	0000001	11000.00	10/11/2004	000000580422	013447	850298	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018554	0000001	600.00	10/11/2004	000000021369	013447	020015	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018503	0000001	876.72	10/11/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018341	0000001	8400.00	10/11/2004	000000021369	013447	020003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018325	0000001	1920.00	10/11/2004	000000021369	013447	020028	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018490	0000001	584.47	10/11/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018511	0000001	8177.16	10/11/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018520	0000001	260.00	10/11/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018589	0000001	6000.00	11/11/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018562	0000001	1650.00	11/11/2004	000000781819	013447	850130	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018597	0000001	577.00	11/11/2004	000000781819	013447	850129	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018210	0000001	3380.00	12/11/2004	000000000000	000000	850054	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018180	0000001	600.00	12/11/2004	000000781819	013447	850131	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017752	0000001	46.78	12/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018546	0000001	3360.00	12/11/2004	000000021369	013447	020043	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018619	0000001	6340.00	12/11/2004	000000055816	013447	850041	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018082	0000001	1250.00	12/11/2004	000000114634	013447	850011	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018091	0000001	1600.00	12/11/2004	000000114634	013447	850012	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018104	0000001	1600.00	12/11/2004	000000114634	013447	850010	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018112	0000001	1200.00	12/11/2004	000000114634	013447	850013	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017744	0000001	92.60	13/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018660	0000001	14945.03	16/11/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017931	0000001	1400.00	16/11/2004	000000011580	001344	850037	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017981	0000001	1400.00	16/11/2004	000000011580	001344	850038	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018007	0000001	1600.00	16/11/2004	000000011580	001344	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018651	0000001	603.00	16/11/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018678	0000001	1240.00	17/11/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018015	0000001	1400.00	17/11/2004	000000011580	001344	850036	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017990	0000001	1500.00	18/11/2004	000000011580	001344	850040	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018155	0000001	7540.00	18/11/2004	000000000000	000000	850025	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017973	0000001	1500.00	18/11/2004	000000081485	013447	850199	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018139	0000001	1500.00	18/11/2004	000000081485	013447	850200	60.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017850	0000001	100.00	18/11/2004	000000000000	000000	020017	4.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018694	0000001	1180.00	19/11/2004	000000021806	013447	850297	47.02	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018708	0000001	300.00	19/11/2004	000000021806	013447	850299	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018686	0000001	600.00	19/11/2004	000000021806	013447	850300	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018724	0000001	315.34	19/11/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018716	0000001	210.22	19/11/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018295	0000001	3000.00	19/11/2004	000000021369	013447	020032	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011339	0000001	320.00	19/11/2004	000000074365	013447	850037	12.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018643	0000001	3200.00	20/11/2004	000000021369	013447	020044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018741	0000001	18.92	22/11/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018759	0000001	28.38	22/11/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018783	0000001	0.61	23/11/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018805	0000001	1.58	23/11/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018775	0000001	0.40	23/11/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018791	0000001	1.04	23/11/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018813	0000001	192.00	23/11/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018821	0000001	1497.73	23/11/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018767	0000001	831.47	23/11/2004	000000781819	013447	850133	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018848	0000001	600.00	24/11/2004	000000021369	013447	020051	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018856	0000001	3700.00	24/11/2004	000000021369	013447	020047	202.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017256	0000001	5609.00	24/11/2004	000000021806	013447	850298	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017264	0000001	6213.00	24/11/2004	000000021369	013447	020046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018473	0000013	5.52	24/11/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018830	0000001	800.00	24/11/2004	000000021369	013447	020051	32.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018023	0000001	1500.00	24/11/2004	000000114634	013447	850017	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017949	0000001	1100.00	24/11/2004	000000114634	013447	850016	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017957	0000001	2500.00	24/11/2004	000000114634	013447	850018	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018121	0000001	2500.00	24/11/2004	000000114634	013447	850014	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017272	0000001	1443.00	24/11/2004	000000021806	013447	850298	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018872	0000001	291.04	25/11/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018864	0000001	194.02	25/11/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018881	0000001	3800.00	26/11/2004	000000580422	013447	850309	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018899	0000001	1170.00	29/11/2004	000000021369	013447	020055	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018902	0000001	14226.00	29/11/2004	00000005142X	013447	850037	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018945	0000001	2.55	30/11/2004	000000011496	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018961	0000001	1.65	30/11/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018996	0000001	5898.17	30/11/2004	000000021369	013447	020054	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019003	0000001	8000.00	30/11/2004	000000011581	001344	850024	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019097	0000001	11979.09	30/11/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019119	0000001	9547.40	30/11/2004	000000055816	013447	850042	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019127	0000001	3342.36	30/11/2004	000000114634	013447	850022	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019143	0000001	41780.71	30/11/2004	000000000000	000000	000000	3233.99	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019151	0000001	9472.60	30/11/2004	000000000000	000000	000000	732.31	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019160	0000001	52116.87	30/11/2004	000000000000	000000	000000	4706.33	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019275	0000001	41836.51	30/11/2004	000000000000	000000	000000	3199.77	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019330	0000001	800.00	30/11/2004	000000081485	013447	850198	32.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019399	0000001	1000.00	30/11/2004	000001003690	001188	045155	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017965	0000001	1100.00	30/11/2004	000000114634	013447	850019	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018635	0000001	3000.00	30/11/2004	000000021369	013447	020053	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017582	0000001	41619.80	30/11/2004	000000000000	000000	000000	3142.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017591	0000001	1881.56	30/11/2004	000000021369	013447	000000	879.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017591	0000002	9418.44	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018937	0000001	1.70	30/11/2004	000000011496	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018953	0000001	1.09	30/11/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019020	0000001	1.60	30/11/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019038	0000001	1.60	30/11/2004	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019062	0000001	38.10	30/11/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019071	0000001	80.00	30/11/2004	000000021369	013447	020028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019089	0000001	6.34	30/11/2004	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019356	0000001	5655.70	30/11/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019364	0000001	7.48	30/11/2004	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017540	0000001	11521.50	30/11/2004	000000021369	013447	000000	1180.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017531	0000001	3718.00	30/11/2004	000000021369	013447	000000	284.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019011	0000001	4925.45	30/11/2004	000000021369	013447	020048	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018911	0000001	1612.00	30/11/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019101	0000001	22301.45	30/11/2004	000000580422	013447	850294	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019178	0000001	1200.00	30/11/2004	000000781819	013447	850132	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019283	0000001	1092.46	30/11/2004	000000021369	013447	020054	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019291	0000001	180.83	30/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019305	0000001	143.47	30/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019313	0000001	5.78	30/11/2004	000000000000	000000	020017	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019321	0000001	5640.00	30/11/2004	000000580422	013447	850296	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019348	0000001	4500.00	30/11/2004	000000580422	013447	850299	819.39	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019348	0000002	4500.00	30/11/2004	000000580422	013447	850290	819.39	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019348	0000003	2060.00	30/11/2004	000000580422	013447	850303	310.07	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019348	0000004	2060.00	30/11/2004	000000580422	013447	850307	310.07	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019348	0000005	875.00	30/11/2004	000000580422	013447	850304	78.75	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019348	0000006	3000.00	30/11/2004	000000580422	013447	850306	523.49	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019348	0000007	3000.00	30/11/2004	000000580422	013447	850305	465.19	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019348	0000008	3000.00	30/11/2004	000000580422	013447	850302	494.34	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019348	0000009	9000.00	30/11/2004	000000580422	013447	850300	1697.08	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019348	0000010	3120.00	30/11/2004	000000580422	013447	850238	412.32	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019372	0000001	10400.00	30/11/2004	000000000000	000000	850308	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019381	0000001	2422.00	30/11/2004	000000781819	013447	850128	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017574	0000001	23838.00	30/11/2004	000000021369	013447	000000	1829.83	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017604	0000001	11867.45	30/11/2004	000000000000	000000	000000	2261.56	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017612	0000001	600.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018163	0000001	3288.00	30/11/2004	000000021369	013447	020052	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018929	0000001	300.00	30/11/2004	000000021369	013447	019981	12.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018970	0000001	500.00	30/11/2004	000000081485	013447	850197	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019135	0000001	13081.12	30/11/2004	000000011639	013447	850002	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019402	0000001	5000.00	30/11/2004	000000021369	013447	020049	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017558	0000001	17362.81	30/11/2004	000000021369	013447	000000	1520.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017566	0000001	12180.00	30/11/2004	000000021369	013447	000000	927.94	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018627	0000001	2000.00	30/11/2004	000000021369	013447	020053	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019551	0000001	100.00	01/12/2004	000000000000	000000	850316	4.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019445	0000001	702.00	01/12/2004	000000000000	000000	850316	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019968	0000001	10400.00	01/12/2004	000000000000	000000	850311	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020087	0000001	5773.20	01/12/2004	00000011653X	013447	850022	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020095	0000001	1.60	01/12/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020095	0000002	1.60	01/12/2004	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020044	0000001	1200.00	02/12/2004	000000021806	013447	850302	48.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020052	0000001	260.00	02/12/2004	000000021806	013447	850303	10.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020079	0000001	520.00	02/12/2004	000000021806	013447	850306	20.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019810	0000001	1200.00	02/12/2004	000000021806	013447	850301	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020109	0000001	356.70	02/12/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000001	196.60	02/12/2004	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000002	4.20	02/12/2004	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000003	1.60	02/12/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000004	11.95	02/12/2004	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000005	1.60	02/12/2004	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000006	1.60	02/12/2004	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000007	1.60	02/12/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000008	11.95	02/12/2004	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000009	1.60	02/12/2004	000000050229	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000010	1.60	02/12/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000011	1.60	02/12/2004	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000012	1.60	02/12/2004	000000066486	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000013	1.60	02/12/2004	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000014	1.60	02/12/2004	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000015	9.27	02/12/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020117	0000016	3.50	02/12/2004	00000008333X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020061	0000001	2890.03	02/12/2004	000000021806	013447	850304	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018392	0000001	900.00	03/12/2004	000000074365	013447	850044	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020133	0000001	2585.00	03/12/2004	000000021806	013447	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020141	0000001	1497.00	04/12/2004	000000021369	013447	020056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020168	0000001	450.00	06/12/2004	000000021806	013447	850311	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020150	0000001	440.00	06/12/2004	000000021806	013447	850308	17.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020028	0000001	190.00	06/12/2004	000000021806	013447	850310	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0020184	0000001	2000.00	06/12/2004	000000021369	013447	020057	80.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019941	0000001	1200.00	06/12/2004	000000021806	013447	850309	48.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019976	0000001	6760.00	07/12/2004	000000000000	000000	850326	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0020206	0000001	600.00	07/12/2004	000000021806	013447	850312	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0020214	0000001	630.00	07/12/2004	000000021806	013447	850313	25.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020231	0000001	698.03	07/12/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020192	0000001	345.00	07/12/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020222	0000001	465.36	07/12/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020249	0000001	8750.88	07/12/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019836	0000001	270.00	08/12/2004	000000021806	013447	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020281	0000001	176.00	09/12/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020257	0000001	3000.00	09/12/2004	000000021369	013447	020050	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0020273	0000001	1250.00	09/12/2004	000000021369	013447	020058	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020265	0000001	3000.00	09/12/2004	000000021369	013447	020050	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020303	0000001	6958.91	10/12/2004	000000061271	013447	850044	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020311	0000001	11800.00	13/12/2004	000000580422	013447	850322	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020320	0000001	550.00	13/12/2004	000000021806	013447	850318	22.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020338	0000001	560.00	13/12/2004	000000021806	013447	850319	22.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020346	0000001	2160.00	13/12/2004	000000021369	013447	020060	275.94	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019411	0000001	118.18	13/12/2004	000000000000	000000	850316	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019496	0000001	533.00	13/12/2004	000000000000	000000	850316	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019453	0000001	1120.00	13/12/2004	000000000000	000000	850316	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019461	0000001	300.00	13/12/2004	000000000000	000000	850316	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019500	0000001	100.00	13/12/2004	000000000000	000000	850316	4.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019437	0000001	89.86	13/12/2004	000000000000	000000	850316	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019577	0000001	52.00	13/12/2004	000000000000	000000	850316	2.08	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019542	0000001	100.00	13/12/2004	000000000000	000000	850316	4.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020036	0000001	250.00	13/12/2004	000000021806	013447	850317	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019518	0000001	100.00	13/12/2004	000000000000	000000	850316	4.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019569	0000001	80.00	13/12/2004	000000000000	000000	850316	3.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019585	0000001	80.00	13/12/2004	000000000000	000000	850316	3.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019429	0000001	71.85	13/12/2004	000000000000	000000	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019470	0000001	250.00	13/12/2004	000000000000	000000	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019488	0000001	53.00	13/12/2004	000000000000	000000	850316	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020362	0000001	8000.00	14/12/2004	000000011581	001344	850027	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0020354	0000001	2032.77	14/12/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019887	0000001	4628.70	15/12/2004	000000021369	013447	020063	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019933	0000001	1153.33	15/12/2004	00000078253X	013447	850070	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0020001	0000001	75.24	15/12/2004	00000078253X	013447	850069	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019879	0000001	7744.53	15/12/2004	000000021369	013447	020063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019917	0000001	1060.04	15/12/2004	000000021369	013447	020066	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019526	0000001	100.00	17/12/2004	000000000000	000000	850316	4.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019534	0000001	64.00	17/12/2004	000000000000	000000	850316	2.41	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0020443	0000001	1500.00	20/12/2004	000000021369	013447	020061	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017299	0000001	4200.00	20/12/2004	000000021369	013447	020070	877.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020419	0000001	1500.00	20/12/2004	000001003690	001188	045158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019046	0000001	4200.00	20/12/2004	000000021369	013447	020070	877.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019615	0000001	4200.00	20/12/2004	000000021369	013447	020070	877.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015393	0000001	4200.00	20/12/2004	000000021369	013447	020070	877.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014141	0000001	4200.00	20/12/2004	000000021369	013447	020070	877.26	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019623	0000001	2200.00	20/12/2004	000000021369	013447	020062	126.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020389	0000001	3000.00	20/12/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020397	0000001	494.46	20/12/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020427	0000001	419.51	20/12/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016187	0000002	2200.00	20/12/2004	000000021369	013447	020062	126.37	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020371	0000001	31.68	20/12/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020401	0000001	741.67	20/12/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020451	0000001	603.00	21/12/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020460	0000001	1300.00	21/12/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020486	0000001	1240.00	21/12/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0020478	0000001	14647.27	21/12/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020494	0000001	1700.00	21/12/2004	000000061271	013447	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020516	0000001	0.28	22/12/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019925	0000001	1202.13	22/12/2004	000000021369	013447	020071	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020524	0000001	0.42	22/12/2004	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020010	0000001	8500.00	22/12/2004	000000580228	013447	850872	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020532	0000001	1026.35	23/12/2004	000000781819	013447	850136	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020559	0000001	1900.00	24/12/2004	000000021806	013447	850322	76.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0020541	0000001	485.00	24/12/2004	000000021806	013447	850324	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019992	0000001	1950.00	24/12/2004	000000781819	013447	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019607	0000001	2000.00	24/12/2004	000000021806	013447	850320	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019691	0000001	1250.00	27/12/2004	000000114634	013447	850026	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019704	0000001	3000.00	27/12/2004	000000114634	013447	850024	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0020591	0000001	810.00	27/12/2004	000000021806	013447	850321	32.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020567	0000001	4740.00	27/12/2004	000000781819	013447	850139	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020575	0000001	300.00	27/12/2004	000000781819	013447	850137	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020648	0000001	480.00	28/12/2004	000000021806	013447	850327	19.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0020613	0000001	780.00	28/12/2004	000000021806	013447	850328	31.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019712	0000001	2200.00	28/12/2004	00000008333X	013447	850071	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019721	0000001	5000.00	28/12/2004	00000008333X	013447	850073	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019739	0000001	3200.00	28/12/2004	00000008333X	013447	850068	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019747	0000001	1400.00	28/12/2004	00000008333X	013447	850069	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019755	0000001	3200.00	28/12/2004	00000008333X	013447	850070	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000001	1500.00	28/12/2004	00000008333X	013447	850065	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019771	0000001	3000.00	28/12/2004	00000008333X	013447	850063	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019780	0000001	2800.00	28/12/2004	00000008333X	013447	850064	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019798	0000001	2800.00	28/12/2004	00000008333X	013447	850066	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019801	0000001	3000.00	28/12/2004	00000008333X	013447	850062	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019895	0000001	2800.00	28/12/2004	00000008333X	013447	850072	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019909	0000001	2400.00	28/12/2004	00000008333X	013447	850067	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020605	0000001	800.00	28/12/2004	000000021806	013447	850325	32.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020621	0000001	2800.00	28/12/2004	000000580228	013447	850876	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020630	0000001	450.00	28/12/2004	000000021806	013447	850327	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019666	0000001	4500.00	29/12/2004	000000011580	001344	850041	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019674	0000001	3700.00	29/12/2004	000000011580	001344	850042	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019682	0000001	1600.00	29/12/2004	000000011580	001344	850043	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019844	0000001	5651.19	29/12/2004	000000000000	000000	850310	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020656	0000001	1612.00	30/12/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020664	0000001	10700.00	30/12/2004	000000580422	013447	850335	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020672	0000001	7200.00	30/12/2004	000000580422	013447	850337	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020681	0000001	350.00	30/12/2004	000000580422	013447	850336	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0020991	0000001	2500.00	30/12/2004	000000781819	013447	850134	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021016	0000001	875.00	30/12/2004	000000580422	013447	850323	78.75	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021016	0000002	3000.00	30/12/2004	000000580422	013447	850325	523.49	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021016	0000003	4500.00	30/12/2004	000000580422	013447	850327	819.39	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021016	0000004	1560.00	30/12/2004	000000580422	013447	850332	206.16	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021016	0000005	3000.00	30/12/2004	000000580422	013447	850328	465.19	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021016	0000006	4500.00	30/12/2004	000000580422	013447	850331	819.39	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021016	0000007	4500.00	30/12/2004	000000580422	013447	850330	935.99	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021016	0000008	3000.00	30/12/2004	000000580422	013447	850329	494.34	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021016	0000009	2060.00	30/12/2004	000000580422	013447	850333	310.07	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021016	0000010	2060.00	30/12/2004	000000580422	013447	850334	310.07	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021024	0000001	6909.00	30/12/2004	000000580422	013447	850313	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021067	0000001	5340.00	30/12/2004	000000021369	013447	020082	544.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021075	0000001	7400.00	30/12/2004	000000021369	013447	020064	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021121	0000001	23926.28	30/12/2004	000000021369	013447	000000	1854.91	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021148	0000001	11867.45	30/12/2004	000000021369	013447	000000	2261.56	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021156	0000001	650.00	30/12/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021300	0000001	404.00	30/12/2004	000000000000	000000	019998	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021318	0000001	181.00	30/12/2004	000000000000	000000	019998	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021326	0000001	4080.68	30/12/2004	000000000000	000000	850312	820.68	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021342	0000001	200.00	30/12/2004	000000000000	000000	850254	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021351	0000001	1000.00	30/12/2004	000000000000	000000	019940	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021369	0000001	564.19	30/12/2004	000000000000	000000	019940	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021377	0000001	1442.40	30/12/2004	000001003690	001188	850135	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021415	0000001	997.00	30/12/2004	000000000000	000000	019937	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021580	0000001	260.00	30/12/2004	000000000000	000000	019938	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0021598	0000001	20.00	30/12/2004	000000000000	000000	019938	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0020699	0000001	9780.00	30/12/2004	000000021369	013447	020072	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0020745	0000001	1108.70	30/12/2004	000000021369	013447	020080	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0020770	0000001	5514.17	30/12/2004	000000021369	013447	020080	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0020982	0000001	2017.00	30/12/2004	000000000000	000000	850316	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021105	0000001	9566.47	30/12/2004	000000021369	013447	000000	731.75	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021113	0000001	1989.29	30/12/2004	000000021369	013447	000000	1403.02	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021113	0000002	16159.14	30/12/2004	000000000000	000000	020059	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021334	0000001	13932.13	30/12/2004	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021385	0000001	410.00	30/12/2004	000000021369	013447	019935	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021407	0000001	100.00	30/12/2004	000000000000	000000	019937	4.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021423	0000001	1098.00	30/12/2004	000000000000	000000	019937	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021431	0000001	500.00	30/12/2004	000000000000	000000	019937	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021440	0000001	204.00	30/12/2004	000000000000	000000	019937	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021458	0000001	246.00	30/12/2004	000000000000	000000	019937	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021474	0000001	300.00	30/12/2004	000000000000	000000	019937	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021482	0000001	240.00	30/12/2004	000000000000	000000	019937	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021491	0000001	192.00	30/12/2004	000000000000	000000	019938	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021504	0000001	788.00	30/12/2004	000000000000	000000	019938	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021512	0000001	790.00	30/12/2004	000000000000	000000	019938	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021521	0000001	802.00	30/12/2004	000000000000	000000	019938	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021539	0000001	384.00	30/12/2004	000000000000	000000	019938	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021547	0000001	780.00	30/12/2004	000000000000	000000	019938	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021555	0000001	292.00	30/12/2004	000000000000	000000	019938	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0021563	0000001	300.00	30/12/2004	000000000000	000000	019938	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019950	0000001	4620.00	30/12/2004	000000021369	013447	020081	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019828	0000001	3624.64	30/12/2004	000000021369	013447	020078	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019852	0000001	20800.00	30/12/2004	000000000000	000000	850028	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019861	0000001	1105.00	30/12/2004	000000021369	013447	020077	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020711	0000001	1130.00	30/12/2004	000000580228	013447	850901	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020729	0000001	15307.50	30/12/2004	000000011581	001344	850029	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020737	0000001	1500.00	30/12/2004	000001003690	001188	045160	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020753	0000001	2989.25	30/12/2004	000000021369	013447	020080	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020761	0000001	4393.10	30/12/2004	000000021369	013447	020080	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020788	0000001	3200.00	30/12/2004	000000021369	013447	020075	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020826	0000001	30.77	30/12/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020851	0000001	2.55	30/12/2004	000000011496	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020877	0000001	3700.00	30/12/2004	000000011580	001344	850047	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020885	0000001	1500.00	30/12/2004	000000114634	013447	850025	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020893	0000001	200.00	30/12/2004	000000011581	001344	850030	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020915	0000001	195.40	30/12/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020940	0000001	10000.00	30/12/2004	000000021369	013447	020009	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0020974	0000001	10740.00	30/12/2004	00000011653X	013447	850021	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021032	0000001	700.00	30/12/2004	000000021369	013447	020069	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021041	0000001	1500.00	30/12/2004	000000021369	013447	020061	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021059	0000001	1600.00	30/12/2004	000000021806	013447	850323	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021130	0000001	9561.57	30/12/2004	000000021369	013447	000000	746.22	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021164	0000001	35111.63	30/12/2004	000000000000	000000	850869	2685.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021172	0000001	8761.89	30/12/2004	000000000000	000000	850869	677.94	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021181	0000001	52134.82	30/12/2004	000000000000	000000	850869	4070.95	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021199	0000001	3157.48	30/12/2004	000000000000	000000	850868	241.47	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021202	0000001	17338.14	30/12/2004	000000000000	000000	850868	1325.96	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021211	0000001	13756.41	30/12/2004	000000000000	000000	850868	1051.98	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021229	0000001	8472.60	30/12/2004	000000000000	000000	850870	732.31	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021237	0000001	1000.00	30/12/2004	000000000000	000000	850870	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021245	0000001	41780.71	30/12/2004	000000000000	000000	850870	3233.99	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021253	0000001	103.69	30/12/2004	000000000000	000000	000000	4714.78	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021253	0000002	52138.80	30/12/2004	000000000000	000000	850870	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021261	0000001	28329.47	30/12/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021270	0000001	2738.09	30/12/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021288	0000001	12000.00	30/12/2004	000000000000	000000	850878	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021288	0000002	90000.00	30/12/2004	000000000000	000000	850874	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021288	0000003	50000.00	30/12/2004	000000000000	000000	850871	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021296	0000001	11505.54	30/12/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021466	0000001	319.00	30/12/2004	000000000000	000000	019937	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021571	0000001	392.00	30/12/2004	000000000000	000000	019938	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021601	0000001	4365.66	30/12/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021610	0000001	2900.00	30/12/2004	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0021628	0000001	23500.00	30/12/2004	000000011581	001344	850026	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019631	0000001	1250.00	30/12/2004	000000021806	013447	850333	50.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019640	0000001	1100.00	30/12/2004	000000021806	013447	850332	44.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019658	0000001	3700.00	30/12/2004	000000011580	001344	850046	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019267	0000001	4633.33	30/12/2004	000000000000	000000	000000	3362.17	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019267	0000002	39936.47	30/12/2004	000000000000	000000	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020702	0000001	6000.00	30/12/2004	000000021369	013447	020074	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020796	0000001	1820.00	30/12/2004	000000021369	013447	020073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020800	0000001	21.12	30/12/2004	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020818	0000001	20.45	30/12/2004	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020834	0000001	4.50	30/12/2004	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020842	0000001	1.70	30/12/2004	000000011496	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020869	0000001	15.00	30/12/2004	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020907	0000001	455.92	30/12/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020923	0000001	0.40	30/12/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020931	0000001	7.48	30/12/2004	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020958	0000001	5681.55	30/12/2004	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021008	0000001	25260.84	30/12/2004	000000116580	013447	000000	0.00	1	Conta Corrente	PM CACIMBA DE DENTRO - PTA
SECRETARIA DE ADM.E FINANCAS	0021091	0000001	11711.50	30/12/2004	000000021369	013447	000000	1054.18	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021393	0000001	240.00	30/12/2004	000000000000	000000	019601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021083	0000001	3588.00	30/12/2004	000000021369	013447	000000	274.45	1	Conta Corrente	NULL

Quantidade de Registros: 2435

Última atualização: 11/06/2024