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 ADMINISTRACAO	0000078	0000001	300.00	02/01/2004	000000600318	016993	850227	0.00	1	Conta Corrente	CONTA MOVIMENTO - RECURSOS DIVERSOS
SECRETARIA DE FINANCAS	0000094	0000001	300.00	02/01/2004	000000600340	016993	852671	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000086	0000001	500.00	02/01/2004	000000600340	016993	852676	10.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000108	0000001	39.86	02/01/2004	000000051799	016993	000080	0.00	1	Conta Corrente	MERENDA ESCOLAR/PNAE
SECRETARIA DE EDUC.E CULTURA	0000116	0000001	300.00	02/01/2004	000000600340	016993	852675	6.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000027	0000001	500.00	02/01/2004	000000580422	016993	850688	53.25	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000035	0000001	476.00	02/01/2004	000000018694	016993	850180	0.00	1	Conta Corrente	S.E.S.P.B.- S.U.S.
SECRETARIA DE SAUDE	0000043	0000001	265.00	02/01/2004	000000018694	016993	850179	25.58	1	Conta Corrente	S.E.S.P.B.- S.U.S.
SECRETARIA DE SAUDE	0000051	0000001	600.00	02/01/2004	000000580422	016993	850686	77.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000060	0000001	730.00	02/01/2004	000000580422	016993	850687	80.30	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000183	0000001	1392.70	02/01/2004	000000000000	000000	850178	106.61	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000191	0000001	37.50	02/01/2004	000000000000	000000	852672	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000124	0000001	1000.00	02/01/2004	000000600340	016993	852674	20.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0000175	0000001	17.17	02/01/2004	000000000000	000000	852672	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000205	0000001	2732.00	02/01/2004	000000000000	000000	852672	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0000159	0000001	903.00	02/01/2004	000000600340	016993	852677	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0000213	0000001	1353.00	02/01/2004	000000000000	000000	852673	103.40	1	Conta Corrente	Caixa
SECRETARIA DE EDUC.E CULTURA	0000132	0000001	604.75	05/01/2004	000000600340	016993	852680	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000230	0000001	2000.00	07/01/2004	000000580422	016993	850694	287.41	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000248	0000001	400.00	07/01/2004	000000580422	016993	850698	38.60	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000256	0000001	2000.00	07/01/2004	000000580422	016993	850696	287.41	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000264	0000001	640.00	07/01/2004	000000018694	016993	850187	70.40	1	Conta Corrente	S.E.S.P.B.- S.U.S.
SECRETARIA DE SAUDE	0000281	0000001	1000.00	07/01/2004	000000018694	016993	850181	130.00	1	Conta Corrente	S.E.S.P.B.- S.U.S.
SECRETARIA DE SAUDE	0000299	0000001	700.00	07/01/2004	000000018694	016993	850183	77.00	1	Conta Corrente	S.E.S.P.B.- S.U.S.
SECRETARIA DE SAUDE	0000302	0000001	1056.00	07/01/2004	000000580422	016993	850693	116.66	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000311	0000001	244.00	07/01/2004	000000580422	016993	850692	18.67	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000329	0000001	2000.00	07/01/2004	000000580422	016993	850697	287.41	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000337	0000001	3000.00	07/01/2004	000000580422	016993	850695	548.03	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000353	0000001	400.00	07/01/2004	000000580422	016993	850699	38.60	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000361	0000001	3000.00	07/01/2004	000000580422	016993	850689	548.03	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000388	0000001	4320.00	08/01/2004	000000000000	000000	850700	330.48	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000396	0000001	200.00	08/01/2004	000000064912	016993	850073	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000400	0000001	400.00	08/01/2004	000000580422	016993	850690	38.60	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000418	0000001	180.00	09/01/2004	000000064912	016993	850076	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000493	0000001	85.00	09/01/2004	000000000000	000000	852691	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000540	0000001	408.00	09/01/2004	000000580422	016993	850703	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000558	0000001	268.30	09/01/2004	000000064912	016993	850077	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000566	0000001	240.00	09/01/2004	000000600340	016993	852685	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000582	0000001	200.00	09/01/2004	000000600340	016993	852696	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000591	0000001	3000.00	09/01/2004	000000580422	016993	850701	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000612	0000001	205.00	09/01/2004	000000580422	016993	850704	4.10	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0000663	0000001	1410.89	09/01/2004	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000345	0000001	120.00	09/01/2004	000000064912	016993	850075	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE EDUC.E CULTURA	0000442	0000001	27.00	09/01/2004	000000000000	000000	852691	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUC.E CULTURA	0000477	0000001	440.50	09/01/2004	000000600340	016993	852679	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000485	0000001	500.00	09/01/2004	000000600340	016993	852694	10.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000523	0000001	120.00	09/01/2004	000000600340	016993	852687	2.40	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000574	0000001	155.00	09/01/2004	000000600340	016993	852698	3.10	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000639	0000001	7683.95	09/01/2004	000000580228	016993	000000	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0000647	0000001	1815.05	09/01/2004	000000580228	016993	000000	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRETARIA DE EDUC.E CULTURA	0000655	0000001	584.89	09/01/2004	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000370	0000001	20.00	09/01/2004	000000000000	000000	852691	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000434	0000001	95.00	09/01/2004	000000000000	000000	852691	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000680	0000001	982.09	09/01/2004	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000698	0000001	3466.20	09/01/2004	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000701	0000001	6137.91	09/01/2004	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000515	0000001	165.00	09/01/2004	000000600340	016993	852690	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000451	0000001	70.00	09/01/2004	000000000000	000000	852691	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000671	0000001	2200.89	09/01/2004	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0000507	0000001	456.00	09/01/2004	000000600340	016993	852682	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0000621	0000001	1353.00	09/01/2004	000000000000	000000	852692	103.40	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0000141	0000001	184.00	09/01/2004	000000600340	016993	852688	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0000426	0000001	2976.00	09/01/2004	000000000000	000000	852691	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000469	0000001	50.00	09/01/2004	000000000000	000000	852691	1.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000531	0000001	130.00	09/01/2004	000000600340	016993	852689	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0000787	0000001	255.00	12/01/2004	000000600340	016993	852695	5.10	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0000728	0000001	126.60	12/01/2004	000000600340	016993	852697	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0000795	0000001	2730.00	12/01/2004	000000600340	016993	852703	382.27	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0000809	0000001	1295.00	12/01/2004	000000600340	016993	852702	61.45	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000833	0000001	500.00	12/01/2004	000000064912	016993	850078	53.25	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
GABINETE DO PREFEITO	0000761	0000001	1925.00	12/01/2004	000000600340	016993	852668	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000779	0000001	1000.00	12/01/2004	000000600340	016993	852701	20.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0000825	0000001	1000.00	12/01/2004	000000600340	016993	852701	20.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE AGRICULTURA	0000817	0000001	600.00	12/01/2004	000000600340	016993	852686	51.90	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000019	0000001	186.20	12/01/2004	000000064912	016993	850079	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ADMINISTRACAO	0000906	0000001	2400.00	13/01/2004	000000600340	016993	852714	271.72	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0000884	0000001	130.00	13/01/2004	000000600340	016993	852713	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0000914	0000001	593.68	14/01/2004	000000064629	016993	000000	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE EDUC.E CULTURA	0000922	0000001	610.00	14/01/2004	000000064629	016993	850207	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE SAUDE	0000876	0000001	4320.00	15/01/2004	000000000000	000000	850705	330.48	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000981	0000001	500.00	16/01/2004	000000018694	016993	850184	53.25	1	Conta Corrente	S.E.S.P.B.- S.U.S.
SECRETARIA DE SAUDE	0000990	0000001	650.00	16/01/2004	000000018694	016993	850186	71.50	1	Conta Corrente	S.E.S.P.B.- S.U.S.
SECRETARIA DE SAUDE	0001007	0000001	1000.00	16/01/2004	000000018694	016993	850182	130.00	1	Conta Corrente	S.E.S.P.B.- S.U.S.
SECRETARIA DE SAUDE	0001015	0000001	300.00	16/01/2004	000000018694	016993	850185	28.95	1	Conta Corrente	S.E.S.P.B.- S.U.S.
SECRETARIA DE SAUDE	0001023	0000001	1621.97	16/01/2004	000000000000	000000	850706	124.10	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001112	0000001	500.00	16/01/2004	000000580422	016993	850713	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001139	0000001	340.00	16/01/2004	000000064912	016993	850081	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001147	0000001	1909.30	16/01/2004	000000580422	016993	850691	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001155	0000001	288.00	16/01/2004	000000064912	016993	850080	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001163	0000001	55.00	16/01/2004	000000580422	016993	850710	4.21	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001171	0000001	315.00	16/01/2004	000000580422	016993	850707	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001198	0000001	150.00	16/01/2004	000000580422	016993	850711	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001210	0000001	1240.00	16/01/2004	000000000000	000000	850047	94.85	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001228	0000001	55.00	16/01/2004	000000580422	016993	850712	4.21	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE EDUC.E CULTURA	0000973	0000001	19.05	16/01/2004	000000000000	000000	852717	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUC.E CULTURA	0001040	0000001	500.00	16/01/2004	000000600340	016993	852712	10.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0001180	0000001	600.00	16/01/2004	000000600340	016993	852718	12.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0001201	0000001	255.00	16/01/2004	000000600340	016993	852715	5.10	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000957	0000001	40.00	16/01/2004	000000000000	000000	852717	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000965	0000001	70.00	16/01/2004	000000000000	000000	852717	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0001031	0000001	1706.40	16/01/2004	000000600340	016993	852705	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001066	0000001	237.31	16/01/2004	000000600340	016993	852706	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0001082	0000001	63.60	16/01/2004	000000000000	000000	852717	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001104	0000001	3348.00	16/01/2004	000000000000	000000	852717	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000710	0000001	970.00	16/01/2004	000000600340	016993	852711	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0001058	0000001	400.00	16/01/2004	000000600340	016993	852710	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0001074	0000001	2706.00	16/01/2004	000000000000	000000	852716	207.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0001091	0000001	25.07	16/01/2004	000000000000	000000	852717	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0001121	0000001	504.00	16/01/2004	000000600340	016993	852719	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0001252	0000001	240.00	19/01/2004	000000064629	016993	000000	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE ADMINISTRACAO	0001503	0000001	720.00	20/01/2004	000000064629	016993	850185	14.40	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
GABINETE DO PREFEITO	0001341	0000001	600.00	20/01/2004	000000064629	016993	000000	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
GABINETE DO PREFEITO	0001376	0000001	700.00	20/01/2004	000000000000	000000	850722	53.56	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0001261	0000001	200.00	20/01/2004	000000600340	016993	852725	19.30	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001295	0000001	5714.34	20/01/2004	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001309	0000001	696.02	20/01/2004	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001317	0000001	2456.59	20/01/2004	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001325	0000001	4536.90	20/01/2004	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001333	0000001	26.80	20/01/2004	000000011118	016993	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL -LEI 7.525/86
SECRETARIA DE FINANCAS	0001465	0000001	175.00	20/01/2004	000000600340	016993	852724	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001589	0000001	1.07	20/01/2004	000000601616	016993	000000	0.00	1	Conta Corrente	INCRA - RECURSOS DO I.T.R.
SECRETARIA DE EDUC.E CULTURA	0001384	0000001	500.62	20/01/2004	000000000000	000000	850722	36.71	1	Conta Corrente	Caixa
SECRETARIA DE EDUC.E CULTURA	0001431	0000001	200.00	20/01/2004	000000600340	016993	852721	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0001287	0000001	600.00	20/01/2004	000000580422	016993	850714	63.90	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001392	0000001	210.00	20/01/2004	000000000000	000000	850722	16.07	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001406	0000001	400.00	20/01/2004	000000580422	016993	850719	38.60	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001414	0000001	240.00	20/01/2004	000000064912	016993	850085	18.36	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001422	0000001	300.00	20/01/2004	000000580422	016993	850715	22.95	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001481	0000001	1020.00	20/01/2004	000000580422	016993	850716	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001490	0000001	392.00	20/01/2004	000000064912	016993	850074	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001554	0000001	700.00	20/01/2004	000000580422	016993	850717	77.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001562	0000001	1250.00	20/01/2004	000000580422	016993	850720	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001571	0000001	200.00	20/01/2004	000000064912	016993	850084	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SERVICOS URBANOS	0001449	0000001	350.00	20/01/2004	000000000000	000000	850722	26.78	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0001457	0000001	482.50	20/01/2004	000000600340	016993	852720	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0001473	0000001	2765.00	20/01/2004	000000064629	016993	850212	392.60	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE SERVICOS URBANOS	0001511	0000001	165.00	20/01/2004	000000600340	016993	852726	15.92	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SERVICOS URBANOS	0001520	0000001	1330.00	20/01/2004	000000064629	016993	850213	67.40	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE SERVICOS URBANOS	0001538	0000001	3000.00	20/01/2004	000000064629	016993	850211	461.92	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE ASSIST.SOCIAL	0001368	0000001	1200.00	20/01/2004	000000000000	000000	852723	91.80	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001546	0000001	1070.00	20/01/2004	000000600340	016993	852711	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0001601	0000001	400.00	21/01/2004	000000580422	016993	850721	38.60	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001619	0000001	2400.00	21/01/2004	000000580422	016993	850729	383.03	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001627	0000001	1800.00	21/01/2004	000000580422	016993	850725	257.41	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001635	0000001	1500.00	21/01/2004	000000580422	016993	850728	212.41	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001643	0000001	1500.00	21/01/2004	000000580422	016993	850726	212.41	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001651	0000001	400.00	21/01/2004	000000580422	016993	850723	38.60	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001660	0000001	1500.00	21/01/2004	000000580422	016993	850727	212.41	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001678	0000001	400.00	21/01/2004	000000580422	016993	850722	38.60	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0001686	0000001	250.00	21/01/2004	000000018694	016993	850189	5.00	1	Conta Corrente	S.E.S.P.B.- S.U.S.
SECRETARIA DE FINANCAS	0001597	0000001	0.95	21/01/2004	000000601616	016993	000000	0.00	1	Conta Corrente	INCRA - RECURSOS DO I.T.R.
SECRETARIA DE FINANCAS	0001783	0000001	130.40	23/01/2004	000000600340	016993	852731	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0001848	0000001	105.00	23/01/2004	000000600340	016993	852728	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0001872	0000001	235.00	23/01/2004	000000011118	016993	850050	0.00	1	Conta Corrente	FUNDO ESPECIAL -LEI 7.525/86
SECRETARIA DE EDUC.E CULTURA	0001708	0000001	380.00	23/01/2004	000000000000	000000	852704	29.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUC.E CULTURA	0001732	0000001	50.00	23/01/2004	000000000000	000000	850228	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUC.E CULTURA	0001759	0000001	30.00	23/01/2004	000000000000	000000	850092	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUC.E CULTURA	0001767	0000001	25.00	23/01/2004	000000000000	000000	850092	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUC.E CULTURA	0001881	0000001	80.84	23/01/2004	000000600340	016993	852730	1.62	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0001694	0000001	72.82	23/01/2004	000000000000	000000	850092	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001775	0000001	21.00	23/01/2004	000000000000	000000	850092	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001791	0000001	144.00	23/01/2004	000000064912	016993	850086	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001805	0000001	288.00	23/01/2004	000000064912	016993	850087	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001813	0000001	1050.00	23/01/2004	000000064912	016993	850090	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001821	0000001	923.70	23/01/2004	000000064912	016993	850091	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0001856	0000001	105.00	23/01/2004	000000580422	016993	850732	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE ASSIST.SOCIAL	0001716	0000001	50.00	23/01/2004	000000000000	000000	850228	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001741	0000001	881.21	23/01/2004	000000000000	000000	852727	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001741	0000002	2122.79	23/01/2004	000000000000	000000	850228	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000167	0000001	17.21	23/01/2004	000000000000	000000	850228	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0001724	0000001	60.00	23/01/2004	000000000000	000000	850228	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0001830	0000001	2706.00	23/01/2004	000000000000	000000	850051	207.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0001864	0000001	600.00	23/01/2004	000000600340	016993	852729	12.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0002062	0000001	1240.00	27/01/2004	000000000000	000000	850056	94.85	1	Conta Corrente	Caixa
SECRETARIA DE EDUC.E CULTURA	0002054	0000001	70.00	27/01/2004	000000064629	016993	850215	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE EDUC.E CULTURA	0002097	0000001	1000.00	28/01/2004	000000064629	016993	850216	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE SAUDE	0002101	0000001	1860.00	28/01/2004	000000064912	016993	850083	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SERVICOS URBANOS	0002089	0000001	150.00	28/01/2004	000000064629	016993	850209	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE SERVICOS URBANOS	0002186	0000001	400.00	30/01/2004	000000064629	016993	850219	8.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE SERVICOS URBANOS	0002216	0000001	2706.00	30/01/2004	000000000000	000000	850217	207.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0002267	0000001	100.00	30/01/2004	000000000000	000000	852750	2.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0002348	0000001	3000.00	30/01/2004	000000064629	016993	850208	461.92	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE ASSIST.SOCIAL	0002194	0000001	620.00	30/01/2004	000000600340	016993	852745	12.40	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0002208	0000001	510.00	30/01/2004	000000064629	016993	850218	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE ASSIST.SOCIAL	0002232	0000001	300.00	30/01/2004	000000600340	016993	852745	6.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0002241	0000001	3217.00	30/01/2004	000000000000	000000	852750	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0002381	0000001	105.00	30/01/2004	000000600340	016993	852693	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ASSIST.SOCIAL	0002399	0000001	945.00	30/01/2004	000000600340	016993	852693	21.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0002160	0000001	384.00	30/01/2004	000000064912	016993	850093	0.00	1	Conta Corrente	RECURSOS DO FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0002178	0000001	150.00	30/01/2004	000000580422	016993	850733	0.00	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0002321	0000001	730.00	30/01/2004	000000580422	016993	850718	80.30	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0002330	0000001	2200.00	30/01/2004	000000580422	016993	850731	328.03	1	Conta Corrente	REC.DO FUNDO NACIONAL DE SAéDE
SECRETARIA DE SAUDE	0002372	0000001	15898.06	30/01/2004	000000019100	016993	000000	1425.74	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE EDUC.E CULTURA	0002259	0000001	330.00	30/01/2004	000000600340	016993	852746	6.60	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE EDUC.E CULTURA	0002275	0000001	55.00	30/01/2004	000000000000	000000	852750	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUC.E CULTURA	0002356	0000001	23730.50	30/01/2004	000000019100	016993	000000	1865.15	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE EDUC.E CULTURA	0002364	0000001	33023.66	30/01/2004	000000019100	016993	000000	2738.06	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE EDUC.E CULTURA	0002437	0000001	70.00	30/01/2004	000000000000	000000	852717	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUC.E CULTURA	0002445	0000001	173.00	30/01/2004	000000600340	016993	852681	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0002305	0000001	225.00	30/01/2004	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0002135	0000001	2.13	30/01/2004	000002831414	016993	000000	0.00	1	Conta Corrente	I.C.M.
SECRETARIA DE FINANCAS	0002143	0000001	212.62	30/01/2004	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0002151	0000001	750.45	30/01/2004	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0002224	0000001	950.00	30/01/2004	000000600340	016993	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0002283	0000001	0.20	30/01/2004	000000600340	016993	852731	0.00	1	Conta Corrente	FUNDO DE PARTICIPAۂO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0002291	0000001	4.50	30/01/2004	000000001083	011869	000000	0.00	1	Conta Corrente	RECURSOS I.C.M.S./I.P.I./I.P.V.A.
SECRETARIA DE FINANCAS	0002313	0000001	992.00	30/01/2004	000000064629	016993	000000	0.00	1	Conta Corrente	RECURSOS I.C.M.S./ESTADO
SECRETARIA DE FINANCAS	0002402	0000001	1808.33	30/01/2004	000000019100	016993	000000	0.00	1	Conta Corrente	PAGAMENTO DE PESSOAL
SECRETARIA DE ADMINISTRACAO	0002542	0000001	100.07	02/02/2004	000000000000	000000	852748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002518	0000001	1319.60	02/02/2004	000000580228	016993	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002585	0000001	250.00	02/02/2004	000000600340	016993	852747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002593	0000001	225.00	02/02/2004	000000600340	016993	852743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002607	0000001	146.00	02/02/2004	000000580228	016993	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002615	0000001	230.00	02/02/2004	000000580228	016993	850056	4.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002623	0000001	220.00	02/02/2004	000000600340	016993	852744	4.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0000850	0000001	221.50	02/02/2004	000000580228	016993	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0000868	0000001	249.00	02/02/2004	000000580228	016993	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0000892	0000001	185.00	02/02/2004	000000580228	016993	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002631	0000001	700.00	02/02/2004	000000064912	016993	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002640	0000001	1000.00	02/02/2004	000000064912	016993	850097	130.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002453	0000001	160.00	02/02/2004	000000600340	016993	852741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002534	0000001	73.18	02/02/2004	000000000000	000000	852748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002526	0000001	137.50	02/02/2004	000000064912	016993	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002569	0000001	238.10	02/02/2004	000000064912	016993	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002577	0000001	281.32	03/02/2004	000000064912	016993	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002071	0000001	150.00	03/02/2004	000000064629	016993	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002682	0000001	400.00	03/02/2004	000000018694	016993	850196	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002691	0000001	265.00	03/02/2004	000000018694	016993	850192	25.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002704	0000001	1000.00	03/02/2004	000000018694	016993	850193	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002712	0000001	220.00	03/02/2004	000000064912	016993	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002721	0000001	1392.70	03/02/2004	000000000000	000000	850190	106.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002739	0000001	500.00	03/02/2004	000000018694	016993	850195	53.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002747	0000001	600.00	03/02/2004	000000018694	016993	850194	63.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0001279	0000001	360.00	03/02/2004	000000064629	016993	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002127	0000001	100.00	03/02/2004	000000064629	016993	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002798	0000001	392.00	04/02/2004	000000064912	016993	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002801	0000001	850.00	04/02/2004	000000018694	016993	850198	110.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002810	0000001	1270.00	04/02/2004	000000018694	016993	850197	160.10	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002771	0000001	265.80	04/02/2004	000000600340	016993	852752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002828	0000001	606.00	05/02/2004	000000005836	016993	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002836	0000001	200.00	05/02/2004	000000064629	016993	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002844	0000001	1056.00	05/02/2004	000000580422	016993	850734	116.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002852	0000001	244.00	05/02/2004	000000580422	016993	850735	18.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002879	0000001	602.00	06/02/2004	000000064912	016993	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002895	0000001	348.00	06/02/2004	000000064912	016993	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000744	0000001	168.00	06/02/2004	000000064912	016993	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002861	0000001	5.45	06/02/2004	000000000000	000000	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002941	0000001	40.00	06/02/2004	000000000000	000000	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002925	0000001	210.00	06/02/2004	000000600340	016993	852732	4.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002909	0000001	3160.00	06/02/2004	000000000000	000000	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002933	0000001	91.15	06/02/2004	000000000000	000000	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002917	0000001	2706.00	06/02/2004	000000000000	000000	850224	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002968	0000001	800.00	06/02/2004	000000600318	016993	850224	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002976	0000001	292.05	09/02/2004	000000064912	016993	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003026	0000001	25852.25	10/02/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003034	0000001	600.00	10/02/2004	000000600340	016993	852756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003000	0000001	1240.00	10/02/2004	000000000000	000000	850049	94.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003069	0000001	200.00	11/02/2004	000000064912	016993	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003093	0000001	3000.00	11/02/2004	000000600340	016993	852738	461.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001244	0000001	840.00	11/02/2004	000000600340	016993	852734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003042	0000001	320.00	11/02/2004	000000600340	016993	852761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003051	0000001	255.00	11/02/2004	000000600340	016993	852736	5.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003085	0000001	1000.00	11/02/2004	000000600340	016993	852737	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003077	0000001	615.00	11/02/2004	000000600340	016993	852759	12.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003107	0000001	150.00	12/02/2004	000000064912	016993	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003212	0000001	2706.00	13/02/2004	000000000000	000000	852771	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002461	0000001	268.00	13/02/2004	000000600340	016993	852766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003191	0000001	2885.00	13/02/2004	000000000000	000000	852760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003247	0000001	143.66	13/02/2004	000000000000	000000	852764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003301	0000001	245.00	13/02/2004	000000600340	016993	852767	4.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003263	0000001	933.06	13/02/2004	000000064912	016993	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003271	0000001	310.00	13/02/2004	000000064912	016993	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003280	0000001	600.00	13/02/2004	000000064912	016993	850109	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003298	0000001	350.00	13/02/2004	000000064912	016993	850111	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003310	0000001	340.00	13/02/2004	000000064912	016993	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003221	0000001	496.00	13/02/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003255	0000001	162.18	13/02/2004	000000000000	000000	852764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003182	0000001	168.00	13/02/2004	000000600340	016993	852768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003204	0000001	31.50	13/02/2004	000000000000	000000	852760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003239	0000001	210.00	13/02/2004	000000600340	016993	852763	4.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003328	0000001	70.00	13/02/2004	000000600340	016993	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002984	0000001	62.40	13/02/2004	000000000000	000000	852760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002488	0000001	26.00	13/02/2004	000000000000	000000	852760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002780	0000001	310.00	16/02/2004	000000064912	016993	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003395	0000001	4320.00	16/02/2004	000000000000	000000	850736	330.48	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003344	0000001	234.00	16/02/2004	000000001083	011869	045048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003581	0000001	150.00	17/02/2004	000000064629	016993	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003379	0000001	1700.00	17/02/2004	000000580422	016993	850739	242.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003387	0000001	1700.00	17/02/2004	000000580422	016993	850745	242.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003409	0000001	2000.00	17/02/2004	000000580422	016993	850738	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003417	0000001	2000.00	17/02/2004	000000580422	016993	850743	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003425	0000001	400.00	17/02/2004	000000580422	016993	850742	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003433	0000001	400.00	17/02/2004	000000580422	016993	850744	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003441	0000001	1700.00	17/02/2004	000000580422	016993	850740	242.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003450	0000001	2000.00	17/02/2004	000000580422	016993	850737	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003468	0000001	240.00	17/02/2004	000000580422	016993	850752	23.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003476	0000001	1674.94	17/02/2004	000000000000	000000	850758	128.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003484	0000001	750.00	17/02/2004	000000580422	016993	850750	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003492	0000001	900.00	17/02/2004	000000580422	016993	850757	117.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003506	0000001	700.00	17/02/2004	000000580422	016993	850748	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003514	0000001	700.00	17/02/2004	000000580422	016993	850756	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003531	0000001	400.00	17/02/2004	000000580422	016993	850753	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003549	0000001	700.00	17/02/2004	000000580422	016993	850747	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003557	0000001	700.00	17/02/2004	000000580422	016993	850708	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003565	0000001	300.00	17/02/2004	000000580422	016993	850746	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003573	0000001	500.00	17/02/2004	000000580422	016993	850751	53.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003522	0000001	240.00	17/02/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003751	0000001	600.00	18/02/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003590	0000001	301.64	18/02/2004	000000064629	016993	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003760	0000001	467.90	18/02/2004	000000580228	016993	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003603	0000001	362.00	18/02/2004	000000064912	016993	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003794	0000001	5760.00	19/02/2004	000000580228	016993	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003859	0000001	189.60	19/02/2004	000000600340	016993	852765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003891	0000001	400.00	19/02/2004	000000064629	016993	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000841	0000001	3227.40	19/02/2004	000000064912	016993	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003786	0000001	400.00	19/02/2004	000000580422	016993	850741	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003832	0000001	84.00	19/02/2004	000000064912	016993	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003841	0000001	288.00	19/02/2004	000000064912	016993	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003905	0000001	105.00	19/02/2004	000000064912	016993	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003778	0000001	1120.00	19/02/2004	000000600340	016993	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004081	0000001	3030.00	20/02/2004	000000000000	000000	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0001953	0000001	3364.00	20/02/2004	000000019100	016993	000000	263.31	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003930	0000001	323.22	20/02/2004	000000000000	000000	850054	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003956	0000001	2730.00	20/02/2004	000000600318	016993	850232	382.27	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003964	0000001	1295.00	20/02/2004	000000600318	016993	850231	61.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004022	0000001	300.00	20/02/2004	000000064629	016993	850235	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004073	0000001	750.00	20/02/2004	000000600318	016993	850230	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004189	0000001	2706.00	20/02/2004	000000000000	000000	850232	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001970	0000001	6434.00	20/02/2004	000000019100	016993	000000	498.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003981	0000001	250.00	20/02/2004	000000064912	016993	850120	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004031	0000001	406.85	20/02/2004	000000064912	016993	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004049	0000001	294.45	20/02/2004	000000064912	016993	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004057	0000001	288.00	20/02/2004	000000064912	016993	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004090	0000001	55.00	20/02/2004	000000580422	016993	850760	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004103	0000001	55.00	20/02/2004	000000580422	016993	850759	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000001	144.00	20/02/2004	000000064912	016993	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004154	0000001	160.00	20/02/2004	000000064912	016993	850126	3.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004171	0000001	85.00	20/02/2004	000000064912	016993	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003972	0000001	250.00	20/02/2004	000000580228	016993	850060	19.12	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004014	0000001	519.77	20/02/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004162	0000001	170.00	20/02/2004	000000601616	016993	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004197	0000001	1000.00	20/02/2004	000000600340	016993	852737	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0001937	0000001	2844.00	20/02/2004	000000019100	016993	000000	223.54	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0001988	0000001	3568.50	20/02/2004	000000019100	016993	000000	278.66	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0001996	0000001	1443.50	20/02/2004	000000019100	016993	000000	130.21	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002011	0000001	33301.36	20/02/2004	000000058750	016993	000000	2762.36	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002020	0000001	22480.50	20/02/2004	000000580228	016993	000000	1769.54	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002038	0000001	163.00	20/02/2004	000000600318	016993	850234	3.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001961	0000001	1960.00	20/02/2004	000000019100	016993	000000	149.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004065	0000001	600.00	20/02/2004	000000011118	016993	850053	51.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001911	0000001	4958.00	20/02/2004	000000019100	016993	000000	325.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001929	0000001	6648.00	20/02/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002003	0000001	1272.00	20/02/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003816	0000001	4374.89	20/02/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003824	0000001	1239.55	20/02/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003913	0000001	200.00	20/02/2004	000000600340	016993	852776	19.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003999	0000001	27.98	20/02/2004	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004006	0000001	1834.49	20/02/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004111	0000001	105.00	20/02/2004	000000600318	016993	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000001	170.00	20/02/2004	000000601616	016993	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004146	0000001	175.00	20/02/2004	000000600340	016993	852775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003921	0000001	560.00	20/02/2004	000000000000	000000	850054	42.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001899	0000001	10276.00	20/02/2004	000000019100	016993	000000	1597.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001902	0000001	4523.50	20/02/2004	000000019100	016993	000000	394.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001945	0000001	17420.06	20/02/2004	000000019100	016993	000000	1542.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004201	0000001	0.75	26/02/2004	000000601616	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004219	0000001	350.00	26/02/2004	000000000000	000000	850054	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004235	0000001	400.00	27/02/2004	000000064912	016993	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004529	0000001	10.35	27/02/2004	000000005836	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004731	0000001	400.00	27/02/2004	000000580422	016993	850755	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004944	0000001	1363.28	27/02/2004	000000600340	016993	852757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004227	0000001	14.00	27/02/2004	000000000000	000000	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004383	0000001	250.00	27/02/2004	000000064629	016993	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004553	0000001	26.78	27/02/2004	000000000000	000000	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004596	0000001	858.40	27/02/2004	000000600340	016993	852757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004600	0000001	1188.00	27/02/2004	000000600340	016993	852757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004618	0000001	1305.00	27/02/2004	000000600340	016993	852757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004626	0000001	1251.00	27/02/2004	000000600340	016993	852757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004634	0000001	976.41	27/02/2004	000000600340	016993	852757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004685	0000001	2706.00	27/02/2004	000000000000	000000	850238	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004707	0000001	2208.00	27/02/2004	000000600340	016993	852755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004723	0000001	500.00	27/02/2004	000000064629	016993	850228	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004839	0000001	156.00	27/02/2004	000000600340	016993	852762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004464	0000001	3072.00	27/02/2004	000000000000	000000	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004570	0000001	593.68	27/02/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004715	0000001	200.00	27/02/2004	000000064629	016993	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004782	0000001	750.00	27/02/2004	000000600340	016993	852770	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004804	0000001	1200.00	27/02/2004	000000000000	000000	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004910	0000001	610.00	27/02/2004	000000600340	016993	852769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004928	0000001	885.30	27/02/2004	000000600340	016993	852751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004936	0000001	400.00	27/02/2004	000000064629	016993	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004561	0000001	6348.01	27/02/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004588	0000001	10983.76	27/02/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004812	0000001	2400.00	27/02/2004	000000600340	016993	852758	271.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004821	0000001	1281.32	27/02/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003808	0000001	4.50	27/02/2004	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004511	0000001	225.00	27/02/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004251	0000001	55.00	27/02/2004	000000000000	000000	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004260	0000001	140.00	27/02/2004	000000064629	016993	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004472	0000001	8.00	27/02/2004	000000000000	000000	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004481	0000001	31.50	27/02/2004	000000000000	000000	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004901	0000001	1006.00	27/02/2004	000000070785	016993	850002	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUC.E CULTURA	0004855	0000001	45.31	27/02/2004	000000000000	000000	852748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004863	0000001	70.00	27/02/2004	000000000000	000000	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004871	0000001	520.00	27/02/2004	000000070785	016993	850001	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUC.E CULTURA	0004502	0000001	2.13	27/02/2004	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004537	0000001	16.38	27/02/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004545	0000001	7657.34	27/02/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004651	0000001	1024.83	27/02/2004	000000600340	016993	852757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004677	0000001	1405.40	27/02/2004	000000600340	016993	852757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004693	0000001	615.00	27/02/2004	000000064629	016993	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004847	0000001	3000.00	27/02/2004	000000600340	016993	852753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002119	0000001	315.99	01/03/2004	000000600340	016993	852784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005070	0000001	600.00	01/03/2004	000000600340	016993	852781	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005096	0000001	2100.00	01/03/2004	000000600340	016993	852782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004979	0000001	305.56	01/03/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004987	0000001	1078.47	01/03/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005053	0000001	105.00	01/03/2004	000000600340	016993	852779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002496	0000001	380.00	01/03/2004	000000600318	016993	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005045	0000001	165.00	01/03/2004	000000600318	016993	850236	15.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005061	0000001	300.00	01/03/2004	000000064629	016993	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002429	0000001	615.00	01/03/2004	000000600340	016993	852774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001244	0000002	840.00	01/03/2004	000000600340	016993	852780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005011	0000001	288.00	01/03/2004	000000064912	016993	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005029	0000001	355.01	01/03/2004	000000064912	016993	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005037	0000001	1155.00	01/03/2004	000000064912	016993	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002411	0000001	935.00	02/03/2004	000000600340	016993	852773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005100	0000001	750.00	02/03/2004	000000064629	016993	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004278	0000001	150.00	02/03/2004	000000064629	016993	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004456	0000001	950.00	02/03/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005134	0000001	392.00	03/03/2004	000000064912	016993	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005151	0000001	244.00	04/03/2004	000000580422	016993	850761	18.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005169	0000001	1056.00	04/03/2004	000000580422	016993	850762	116.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005177	0000001	1000.00	04/03/2004	000000064912	016993	850128	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005185	0000001	144.00	04/03/2004	000000064912	016993	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005193	0000001	1392.70	04/03/2004	000000000000	000000	850201	106.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005207	0000001	150.00	04/03/2004	000000064912	016993	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005126	0000001	39.00	05/03/2004	000000000000	000000	852789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005266	0000001	850.00	05/03/2004	000000018694	016993	850203	110.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005282	0000001	340.00	05/03/2004	000000064912	016993	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005304	0000001	900.00	05/03/2004	000000018694	016993	850200	117.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005312	0000001	942.24	05/03/2004	000000064912	016993	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005347	0000001	700.00	05/03/2004	000000018694	016993	850199	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005355	0000001	360.00	05/03/2004	000000064912	016993	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005321	0000001	600.00	05/03/2004	000000600340	016993	852791	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005428	0000001	2990.00	05/03/2004	000000000000	000000	852789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005223	0000001	600.00	05/03/2004	000000000000	000000	852790	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005223	0000002	2106.00	05/03/2004	000000000000	000000	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005274	0000001	170.00	05/03/2004	000000600340	016993	852788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005380	0000001	50.00	05/03/2004	000000000000	000000	852789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005401	0000001	75.00	05/03/2004	000000000000	000000	852789	1.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005410	0000001	40.80	05/03/2004	000000000000	000000	852789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004995	0000001	20.04	05/03/2004	000000000000	000000	852789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005002	0000001	70.00	05/03/2004	000000000000	000000	852789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005215	0000001	310.00	05/03/2004	000000600318	016993	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005258	0000001	170.00	05/03/2004	000000064629	016993	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005291	0000001	168.00	05/03/2004	000000600340	016993	852785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005339	0000001	335.00	05/03/2004	000000600340	016993	852787	6.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005363	0000001	8.00	05/03/2004	000000000000	000000	852789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005371	0000001	55.00	05/03/2004	000000000000	000000	852789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005398	0000001	50.00	05/03/2004	000000000000	000000	852789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005461	0000001	300.00	08/03/2004	000000018694	016993	850204	28.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005479	0000001	118.00	09/03/2004	000000064912	016993	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005509	0000001	555.00	09/03/2004	000000600340	016993	852796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005525	0000001	245.00	09/03/2004	000000064629	016993	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005487	0000001	1529.49	09/03/2004	000000580228	016993	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005533	0000001	78.00	09/03/2004	000000580228	016993	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005541	0000001	922.00	09/03/2004	000000580228	016993	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004961	0000001	415.00	09/03/2004	000000600340	016993	852792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005517	0000001	345.00	09/03/2004	000000064629	016993	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005550	0000001	3264.72	10/03/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005568	0000001	925.00	10/03/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005576	0000001	11404.16	10/03/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001350	0000001	2400.00	10/03/2004	000000600340	016993	852793	271.72	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005606	0000001	7484.26	10/03/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005592	0000001	400.00	10/03/2004	000000600340	016993	852794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005614	0000001	593.68	10/03/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005584	0000001	660.00	10/03/2004	000000064912	016993	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005622	0000001	240.00	12/03/2004	000000064912	016993	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005657	0000001	97.70	12/03/2004	000000018694	016993	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005665	0000001	200.00	12/03/2004	000000600340	016993	852804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005690	0000001	128.50	12/03/2004	000000064912	016993	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005720	0000001	88.00	12/03/2004	000000064912	016993	850142	1.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005738	0000001	405.42	12/03/2004	000000064912	016993	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005746	0000001	205.00	12/03/2004	000000064912	016993	850140	4.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005801	0000001	75.00	12/03/2004	000000000000	000000	852806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005231	0000001	74.00	12/03/2004	000000000000	000000	852806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005631	0000001	1120.00	12/03/2004	000000600340	016993	852809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005754	0000001	1568.10	12/03/2004	000000057088	016993	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005762	0000001	3038.50	12/03/2004	000000057088	016993	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005797	0000001	3110.50	12/03/2004	000000000000	000000	852806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005827	0000001	80.00	12/03/2004	000000000000	000000	852806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005835	0000001	38.72	12/03/2004	000000000000	000000	852806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005436	0000001	910.00	12/03/2004	000000600340	016993	852809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005673	0000001	175.00	12/03/2004	000000600340	016993	852802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005771	0000001	2706.00	12/03/2004	000000000000	000000	852807	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005851	0000001	40.00	12/03/2004	000000000000	000000	852806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005495	0000001	10.00	12/03/2004	000000000000	000000	852806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005649	0000001	2942.00	12/03/2004	000003940010	000042	000041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005843	0000001	60.00	12/03/2004	000000000000	000000	852806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005860	0000001	10.70	12/03/2004	000000000000	000000	852806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005681	0000001	1925.00	12/03/2004	000000600340	016993	852812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005819	0000001	40.00	12/03/2004	000000000000	000000	852806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005878	0000001	451.35	15/03/2004	000000600340	016993	852818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005916	0000001	298.70	15/03/2004	000000600340	016993	852815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005886	0000001	920.00	15/03/2004	000003940010	000042	000042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005932	0000001	985.32	15/03/2004	000000070785	016993	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005941	0000001	934.26	15/03/2004	000000070785	016993	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004499	0000001	70.00	15/03/2004	000000070785	016993	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005908	0000001	1864.00	15/03/2004	000000057088	016993	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005924	0000001	255.00	15/03/2004	000000600340	016993	852814	5.10	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005975	0000001	1882.00	16/03/2004	000000057088	016993	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005959	0000001	820.00	16/03/2004	000000070785	016993	850004	16.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005967	0000001	600.00	16/03/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006009	0000001	150.00	18/03/2004	000000600340	016993	852816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006173	0000001	2706.00	19/03/2004	000000000000	000000	850238	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006084	0000001	200.00	19/03/2004	000000600318	016993	850240	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006203	0000001	3025.00	19/03/2004	000000000000	000000	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006203	0000002	40.00	19/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006092	0000001	400.00	19/03/2004	000000580422	016993	850766	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006106	0000001	400.00	19/03/2004	000000580422	016993	850765	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006122	0000001	55.00	19/03/2004	000000580422	016993	850764	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006131	0000001	55.00	19/03/2004	000000580422	016993	850763	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006149	0000001	192.00	19/03/2004	000000064912	016993	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006114	0000001	5741.79	19/03/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006157	0000001	175.00	19/03/2004	000000600340	016993	852819	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006190	0000001	2079.70	19/03/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006076	0000001	245.00	19/03/2004	000000600318	016993	850241	4.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006181	0000001	589.24	19/03/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006017	0000001	100.00	19/03/2004	000000011118	016993	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003646	0000001	2844.00	22/03/2004	000000019100	016993	000000	223.54	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003697	0000001	3568.50	22/03/2004	000000019100	016993	000000	278.66	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003701	0000001	1443.50	22/03/2004	000000019100	016993	000000	130.21	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003735	0000001	33847.29	22/03/2004	000000019100	016993	000000	2818.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0003743	0000001	22250.50	22/03/2004	000000019100	016993	000000	1751.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003671	0000001	1960.00	22/03/2004	000000019100	016993	000000	149.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006238	0000001	28.24	22/03/2004	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003638	0000001	4958.00	22/03/2004	000000019100	016993	000000	325.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003719	0000001	6648.00	22/03/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003727	0000001	1272.00	22/03/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006262	0000001	20905.10	22/03/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006335	0000001	950.00	22/03/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003611	0000001	10276.00	22/03/2004	000000019100	016993	000000	1597.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006220	0000001	225.00	22/03/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006271	0000001	240.00	22/03/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003620	0000001	4523.50	22/03/2004	000000019100	016993	000000	394.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003654	0000001	17348.06	22/03/2004	000000019100	016993	000000	1542.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006211	0000001	2400.00	22/03/2004	000000580422	016993	850772	194.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006246	0000001	140.00	22/03/2004	000000018694	016993	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006289	0000001	1000.00	22/03/2004	000000580422	016993	850769	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006297	0000001	105.00	22/03/2004	000000580422	016993	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006301	0000001	1000.00	22/03/2004	000000580422	016993	850771	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006319	0000001	1700.00	22/03/2004	000000580422	016993	850773	221.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000001	400.00	22/03/2004	000000580422	016993	850768	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006343	0000001	1700.00	22/03/2004	000000580422	016993	850778	190.53	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003662	0000001	3364.00	22/03/2004	000000019100	016993	000000	263.31	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003689	0000001	6434.00	22/03/2004	000000019100	016993	000000	498.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006351	0000001	1200.00	23/03/2004	000000018694	016993	850211	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006360	0000001	700.00	23/03/2004	000000018694	016993	850214	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006378	0000001	600.00	23/03/2004	000000018694	016993	850209	63.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006394	0000001	400.00	23/03/2004	000000018694	016993	850212	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006408	0000001	300.00	23/03/2004	000000018694	016993	850208	28.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006416	0000001	250.00	23/03/2004	000000580422	016993	850780	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006424	0000001	400.00	23/03/2004	000000018694	016993	850216	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006432	0000001	1500.00	23/03/2004	000000018694	016993	850210	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006441	0000001	750.00	23/03/2004	000000018694	016993	850213	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006459	0000001	116.50	24/03/2004	000000580422	016993	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006467	0000001	240.00	24/03/2004	000000064912	016993	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005118	0000001	405.00	24/03/2004	000000064629	016993	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006483	0000001	250.00	25/03/2004	000000064629	016993	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006530	0000001	1200.00	25/03/2004	000000000000	000000	850058	91.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006041	0000001	350.00	25/03/2004	000000000000	000000	850057	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006491	0000001	165.00	25/03/2004	000000011118	016993	850046	15.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006033	0000001	350.00	25/03/2004	000000000000	000000	850057	26.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006025	0000001	560.00	25/03/2004	000000000000	000000	850057	42.85	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006475	0000001	248.00	25/03/2004	000000600318	016993	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006564	0000001	200.00	26/03/2004	000000580228	016993	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006581	0000001	750.00	26/03/2004	000000064629	016993	850257	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006645	0000001	55.00	26/03/2004	000000000000	000000	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006661	0000001	38.70	26/03/2004	000000000000	000000	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006670	0000001	55.00	26/03/2004	000000000000	000000	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006629	0000001	193.45	26/03/2004	000000600318	016993	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006602	0000001	105.00	26/03/2004	000000600340	016993	852817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006556	0000001	214.95	26/03/2004	000000064912	016993	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006599	0000001	480.00	26/03/2004	000000064912	016993	850148	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006611	0000001	1273.00	26/03/2004	000000580422	016993	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006637	0000001	421.00	26/03/2004	000000064912	016993	850149	8.42	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006548	0000001	2706.00	26/03/2004	000000000000	000000	850256	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006572	0000001	250.00	26/03/2004	000000064629	016993	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006653	0000001	73.21	26/03/2004	000000000000	000000	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006688	0000001	292.00	29/03/2004	000000057088	016993	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006700	0000001	600.00	29/03/2004	000000600318	016993	850243	51.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006971	0000001	120.00	31/03/2004	000000064629	016993	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006998	0000001	220.00	31/03/2004	000000058750	016993	850044	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007111	0000001	2000.00	31/03/2004	000000600340	016993	852811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007358	0000001	115.00	31/03/2004	000000600340	016993	852786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007366	0000001	2500.00	31/03/2004	000000600340	016993	852783	314.42	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007374	0000001	894.00	31/03/2004	000000600340	016993	852805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007382	0000001	90.00	31/03/2004	000000600340	016993	852805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007391	0000001	541.00	31/03/2004	000000600340	016993	852805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007404	0000001	493.00	31/03/2004	000000600340	016993	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007412	0000001	128.00	31/03/2004	000000600340	016993	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007421	0000001	640.00	31/03/2004	000000600340	016993	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007439	0000001	1083.70	31/03/2004	000000600340	016993	852799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007447	0000001	1521.69	31/03/2004	000000600340	016993	852799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007455	0000001	1840.00	31/03/2004	000000600340	016993	852795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007625	0000001	75.00	31/03/2004	000000004314	000042	000005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007641	0000001	41814.10	31/03/2004	000000004314	000042	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006751	0000001	8819.21	31/03/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006769	0000001	553.61	31/03/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006777	0000001	156.84	31/03/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006785	0000001	4.50	31/03/2004	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007102	0000001	2.13	31/03/2004	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007307	0000001	1176.00	31/03/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007315	0000001	13.50	31/03/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007323	0000001	400.00	31/03/2004	000000600340	016993	852813	30.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006793	0000001	3255.00	31/03/2004	000000000000	000000	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006963	0000001	1567.20	31/03/2004	000000057088	016993	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003361	0000001	422.50	31/03/2004	000000600340	016993	852803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007331	0000001	640.00	31/03/2004	000000600340	016993	852810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007340	0000001	1000.00	31/03/2004	000000600340	016993	852808	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007463	0000001	567.00	31/03/2004	000000001083	011869	045201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007471	0000001	250.00	31/03/2004	000000001083	011869	045201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007480	0000001	940.00	31/03/2004	000000064629	016993	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007498	0000001	128.00	31/03/2004	000000600340	016993	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007501	0000001	1086.05	31/03/2004	000000600340	016993	852799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007510	0000001	217.50	31/03/2004	000000600340	016993	852799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007528	0000001	1208.89	31/03/2004	000000600340	016993	852799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007536	0000001	1308.00	31/03/2004	000000600340	016993	852799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007544	0000001	1338.00	31/03/2004	000000600340	016993	852799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007552	0000001	1102.00	31/03/2004	000000600340	016993	852799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006734	0000001	1392.70	31/03/2004	000000000000	000000	850217	106.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006742	0000001	265.00	31/03/2004	000000018694	016993	850219	25.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007021	0000001	550.00	31/03/2004	000000018694	016993	850215	58.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007030	0000001	1200.00	31/03/2004	000000018694	016993	850218	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007056	0000001	1240.00	31/03/2004	000000000000	000000	850050	94.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007561	0000001	5577.46	31/03/2004	000000064912	016993	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007579	0000001	1882.31	31/03/2004	000000064912	016993	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007587	0000001	125.00	31/03/2004	000000600340	016993	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007595	0000001	64.00	31/03/2004	000000600340	016993	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007609	0000001	1200.00	31/03/2004	000000018694	016993	850205	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007617	0000001	265.00	31/03/2004	000000018694	016993	850202	25.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006386	0000001	1600.94	31/03/2004	000000000000	000000	850774	122.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007153	0000001	10.35	31/03/2004	000000064912	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001244	0000003	840.00	01/04/2004	000000600340	016993	852821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007676	0000001	86.80	02/04/2004	000000000000	000000	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007692	0000001	999.00	02/04/2004	000000000000	000000	850258	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007692	0000002	1707.00	02/04/2004	000000000000	000000	852823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007722	0000001	3054.00	02/04/2004	000000000000	000000	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007731	0000001	76.96	02/04/2004	000000000000	000000	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007790	0000001	300.00	02/04/2004	000000600318	016993	850248	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007684	0000001	506.00	02/04/2004	000000064912	016993	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007749	0000001	945.00	02/04/2004	000000064912	016993	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007757	0000001	392.00	02/04/2004	000000064912	016993	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007765	0000001	325.00	02/04/2004	000000064912	016993	850151	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007811	0000001	240.00	02/04/2004	000000064912	016993	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007706	0000001	3336.00	02/04/2004	000003940010	000042	000044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007714	0000001	6.60	02/04/2004	000000000000	000000	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007773	0000001	920.00	02/04/2004	000003940010	000042	000043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007781	0000001	100.00	02/04/2004	000002831414	016993	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007803	0000001	330.00	02/04/2004	000002831414	016993	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007005	0000001	90.00	02/04/2004	000000000000	000000	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006521	0000001	55.00	04/04/2004	000000000000	000000	852833	1.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007820	0000001	816.10	05/04/2004	000000064912	016993	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007846	0000001	1000.00	06/04/2004	000000001083	011869	045202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005991	0000001	340.00	06/04/2004	000000064629	016993	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007838	0000001	4.50	06/04/2004	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007854	0000001	100.00	07/04/2004	000000600318	016993	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007871	0000001	3000.00	07/04/2004	000000064629	016993	850259	461.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007935	0000001	50.00	08/04/2004	000000000000	000000	852833	1.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008079	0000001	180.00	08/04/2004	000000600340	016993	852836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008109	0000001	2706.00	08/04/2004	000000000000	000000	852832	207.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007994	0000001	2971.00	08/04/2004	000000000000	000000	852833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008001	0000001	48.33	08/04/2004	000000000000	000000	852833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008010	0000001	255.00	08/04/2004	000000600340	016993	852825	5.10	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008095	0000001	150.00	08/04/2004	000000011118	016993	850060	6.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008095	0000002	160.00	08/04/2004	000000600340	016993	852827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008125	0000001	530.00	08/04/2004	000000600340	016993	852834	10.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007927	0000001	240.00	08/04/2004	000000064912	016993	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008036	0000001	400.00	08/04/2004	000000064912	016993	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008044	0000001	120.00	08/04/2004	000000064912	016993	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008087	0000001	595.00	08/04/2004	000000064912	016993	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007901	0000001	1078.70	08/04/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007919	0000001	3807.20	08/04/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007943	0000001	11960.34	08/04/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008061	0000001	225.00	08/04/2004	000000600340	016993	852835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007889	0000001	130.00	08/04/2004	000000600340	016993	852829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007951	0000001	185.00	08/04/2004	000000600340	016993	852828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007960	0000001	460.00	08/04/2004	000000600340	016993	852837	9.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008028	0000001	100.00	08/04/2004	000000600340	016993	852831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008117	0000001	4837.11	08/04/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008133	0000001	900.00	12/04/2004	000000070785	016993	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008141	0000001	1000.00	12/04/2004	000000600340	016993	852843	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008168	0000001	270.00	12/04/2004	000000600340	016993	852849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007986	0000001	1000.00	12/04/2004	000000600340	016993	852843	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008150	0000001	60.00	12/04/2004	000000600340	016993	852849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008176	0000001	90.00	12/04/2004	000000600340	016993	852826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005100	0000002	750.00	12/04/2004	000000600340	016993	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009741	0000001	1079.57	13/04/2004	000000600340	016993	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008184	0000001	200.00	13/04/2004	000000600340	016993	852848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008214	0000001	230.00	13/04/2004	000004400311	000042	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008231	0000001	400.00	13/04/2004	000003940010	000042	000045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005088	0000001	2400.00	13/04/2004	000000600340	016993	852846	271.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008273	0000001	244.00	14/04/2004	000000580422	016993	850794	18.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008281	0000001	1056.00	14/04/2004	000000580422	016993	850793	116.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008290	0000001	2000.00	14/04/2004	000000580422	016993	850788	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008303	0000001	3000.00	14/04/2004	000000580422	016993	850786	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008311	0000001	2000.00	14/04/2004	000000580422	016993	850789	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008320	0000001	3000.00	14/04/2004	000000580422	016993	850785	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008338	0000001	400.00	14/04/2004	000000580422	016993	850792	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008346	0000001	3000.00	14/04/2004	000000580422	016993	850784	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008354	0000001	400.00	14/04/2004	000000580422	016993	850790	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008362	0000001	400.00	14/04/2004	000000580422	016993	850791	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008371	0000001	2000.00	14/04/2004	000000580422	016993	850787	287.41	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008249	0000001	1449.84	14/04/2004	000000600340	016993	852847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008257	0000001	1671.60	14/04/2004	000000600340	016993	852847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008265	0000001	1352.40	14/04/2004	000000600340	016993	852847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008494	0000001	2730.00	15/04/2004	000000600340	016993	852841	382.27	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008508	0000001	1295.00	15/04/2004	000000600340	016993	852844	61.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008605	0000001	210.00	15/04/2004	000000600340	016993	852851	4.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003336	0000001	750.00	15/04/2004	000000600340	016993	852852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008524	0000001	410.00	15/04/2004	000000600340	016993	852838	8.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008613	0000001	593.68	15/04/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008397	0000001	700.00	15/04/2004	000000580422	016993	850800	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008401	0000001	4320.00	15/04/2004	000000000000	000000	850796	330.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008419	0000001	1325.00	15/04/2004	000000000000	000000	850051	101.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008427	0000001	400.00	15/04/2004	000000580422	016993	850799	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008435	0000001	500.00	15/04/2004	000000580422	016993	850805	53.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008443	0000001	1200.00	15/04/2004	000000580422	016993	850810	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008451	0000001	750.00	15/04/2004	000000580422	016993	850802	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008460	0000001	750.00	15/04/2004	000000580422	016993	850801	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008516	0000001	750.00	15/04/2004	000000580422	016993	850804	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008541	0000001	400.00	15/04/2004	000000580422	016993	850798	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008559	0000001	360.00	15/04/2004	000000580422	016993	850808	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008567	0000001	300.00	15/04/2004	000000580422	016993	850803	28.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008575	0000001	55.00	15/04/2004	000000580422	016993	850812	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008583	0000001	1560.98	15/04/2004	000000000000	000000	850795	119.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008591	0000001	55.00	15/04/2004	000000580422	016993	850811	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007668	0000001	1548.00	15/04/2004	000000580422	016993	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007129	0000001	619.50	15/04/2004	000000580422	016993	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008486	0000001	145.00	15/04/2004	000000600340	016993	852830	2.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008532	0000001	190.00	15/04/2004	000000580228	016993	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008621	0000001	130.00	15/04/2004	000000600318	016993	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009814	0000001	640.00	15/04/2004	000000600340	016993	852850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008648	0000001	2500.00	16/04/2004	000000600340	016993	852800	314.42	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008664	0000001	100.00	16/04/2004	000000064629	016993	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008711	0000001	366.50	16/04/2004	000000600340	016993	852858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008753	0000001	90.00	16/04/2004	000000000000	000000	852855	1.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008672	0000001	176.00	16/04/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008656	0000001	1462.63	16/04/2004	000000580422	016993	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008699	0000001	220.00	16/04/2004	000000064912	016993	850161	4.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008796	0000001	168.00	16/04/2004	000000064912	016993	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008630	0000001	400.00	16/04/2004	000000600340	016993	852854	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008681	0000001	450.00	16/04/2004	000000600340	016993	852853	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008729	0000001	3340.00	16/04/2004	000000000000	000000	852855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008770	0000001	58.73	16/04/2004	000000000000	000000	852855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008737	0000001	60.00	16/04/2004	000000000000	000000	852855	1.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008745	0000001	42.00	16/04/2004	000000000000	000000	852855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008761	0000001	96.86	16/04/2004	000000000000	000000	852855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008788	0000001	184.60	16/04/2004	000000600318	016993	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006165	0000001	450.00	16/04/2004	000000600340	016993	852820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008826	0000001	100.00	19/04/2004	000000064629	016993	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008818	0000001	105.00	19/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005444	0000001	2303.69	19/04/2004	000000580422	016993	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008800	0000001	393.05	19/04/2004	000000600318	016993	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008869	0000001	5730.53	19/04/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008877	0000001	1963.73	19/04/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008885	0000001	556.39	19/04/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0008893	0000001	528.00	19/04/2004	000000064629	016993	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007226	0000001	1960.00	20/04/2004	000000019100	016993	000000	149.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007188	0000001	4956.00	20/04/2004	000000019100	016993	000000	325.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007269	0000001	6648.00	20/04/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007277	0000001	1272.00	20/04/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009032	0000001	180.00	20/04/2004	000000600340	016993	852864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007170	0000001	4529.50	20/04/2004	000000019100	016993	000000	394.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007161	0000001	10276.00	20/04/2004	000000019100	016993	000000	1597.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008974	0000001	600.00	20/04/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009016	0000001	560.00	20/04/2004	000000000000	000000	852860	42.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009008	0000001	225.00	20/04/2004	000000600340	016993	852863	21.72	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007196	0000001	2844.00	20/04/2004	000000019100	016993	000000	223.54	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007242	0000001	3568.50	20/04/2004	000000019100	016993	000000	278.66	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007251	0000001	1443.50	20/04/2004	000000019100	016993	000000	130.21	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007285	0000001	33728.98	20/04/2004	000000019100	016993	000000	2828.81	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007293	0000001	22084.34	20/04/2004	000000019100	016993	000000	1739.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008851	0000001	3000.00	20/04/2004	000000580422	016993	850819	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008907	0000001	1500.00	20/04/2004	000000580422	016993	850820	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008923	0000001	480.00	20/04/2004	000000064912	016993	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008931	0000001	350.00	20/04/2004	000000000000	000000	852860	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008958	0000001	4320.00	20/04/2004	000000000000	000000	850824	330.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008966	0000001	2500.00	20/04/2004	000000580422	016993	850817	361.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008991	0000001	1500.00	20/04/2004	000000580422	016993	850823	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009041	0000001	800.00	20/04/2004	000000580422	016993	850821	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009059	0000001	1500.00	20/04/2004	000000580422	016993	850818	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009075	0000001	1500.00	20/04/2004	000000580422	016993	850822	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009083	0000001	250.00	20/04/2004	000000064912	016993	850162	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007200	0000001	18588.06	20/04/2004	000000019100	016993	000000	1670.51	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007234	0000001	6434.00	20/04/2004	000000019100	016993	000000	498.14	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008982	0000001	165.00	20/04/2004	000000600340	016993	852862	15.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009024	0000001	350.00	20/04/2004	000000000000	000000	852860	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008940	0000001	1200.00	20/04/2004	000000000000	000000	852861	91.80	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007218	0000001	3364.00	20/04/2004	000000019100	016993	000000	263.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009091	0000001	1.67	22/04/2004	000000601616	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009113	0000001	600.00	22/04/2004	000000600340	016993	852859	51.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009105	0000001	2461.00	22/04/2004	000000011118	016993	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009172	0000001	100.00	23/04/2004	000000600318	016993	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009270	0000001	275.00	23/04/2004	000000600318	016993	850254	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009288	0000001	450.00	23/04/2004	000000600318	016993	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009164	0000001	168.68	23/04/2004	000000064629	016993	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009156	0000001	425.00	23/04/2004	000000064629	016993	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009245	0000001	3363.00	23/04/2004	000000000000	000000	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009261	0000001	127.54	23/04/2004	000000000000	000000	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009130	0000001	140.00	23/04/2004	000000600318	016993	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009199	0000001	2706.00	23/04/2004	000000000000	000000	850258	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009229	0000001	250.00	23/04/2004	000000600318	016993	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009253	0000001	590.00	23/04/2004	000000600318	016993	850257	11.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009296	0000001	40.00	23/04/2004	000000000000	000000	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009300	0000001	11.00	23/04/2004	000000000000	000000	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008842	0000001	35.00	23/04/2004	000000000000	000000	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009148	0000001	856.00	23/04/2004	000000064912	016993	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009181	0000001	170.00	23/04/2004	000000064912	016993	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009202	0000001	3800.00	23/04/2004	000000580422	016993	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009211	0000001	87.30	23/04/2004	000000064912	016993	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009237	0000001	557.35	23/04/2004	000000064912	016993	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009318	0000001	297.25	26/04/2004	000000064912	016993	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009342	0000001	917.00	26/04/2004	000000064912	016993	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009326	0000001	950.00	26/04/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005878	0000002	335.00	27/04/2004	000000064629	016993	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009385	0000001	160.00	27/04/2004	000000064629	016993	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009351	0000001	1392.70	27/04/2004	000000000000	000000	850220	106.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009369	0000001	396.00	27/04/2004	000000064912	016993	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009377	0000001	418.40	27/04/2004	000000064912	016993	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005592	0000002	420.00	27/04/2004	000000064629	016993	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009431	0000001	1120.00	28/04/2004	000000064629	016993	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009067	0000001	910.00	28/04/2004	000000064629	016993	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007081	0000001	415.35	28/04/2004	000000600318	016993	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009440	0000001	680.00	28/04/2004	000000018694	016993	850225	72.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009458	0000001	300.00	29/04/2004	000000018694	016993	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009466	0000001	500.00	29/04/2004	000000018694	016993	850221	48.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009474	0000001	725.91	29/04/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009482	0000001	205.67	29/04/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009539	0000001	310.00	30/04/2004	000002831414	016993	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009580	0000001	7200.00	30/04/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009873	0000001	2.13	30/04/2004	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009881	0000001	25.84	30/04/2004	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010049	0000001	10.35	30/04/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010103	0000001	1279.15	30/04/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008389	0000001	40.00	30/04/2004	000000000000	000000	850262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009652	0000001	2450.00	30/04/2004	000000064629	016993	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009628	0000001	225.00	30/04/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009679	0000001	240.00	30/04/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009512	0000001	55.00	30/04/2004	000000000000	000000	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009555	0000001	100.00	30/04/2004	000000601616	016993	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009636	0000001	48.00	30/04/2004	000000000000	000000	850262	0.96	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009717	0000001	200.00	30/04/2004	000000600340	016993	852822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009733	0000001	986.63	30/04/2004	000000004314	000042	000007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009776	0000001	1574.51	30/04/2004	000000600340	016993	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009784	0000001	1168.50	30/04/2004	000000600340	016993	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007111	0000002	1000.00	30/04/2004	000000600318	016993	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004847	0000002	1000.00	30/04/2004	000000600318	016993	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010090	0000001	107.00	30/04/2004	000000064629	016993	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009831	0000001	500.00	30/04/2004	000000064629	016993	850265	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009831	0000002	500.00	30/04/2004	000000600340	016993	852857	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009491	0000001	310.00	30/04/2004	000000064912	016993	850175	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009504	0000001	200.00	30/04/2004	000000011118	016993	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009598	0000001	1312.15	30/04/2004	000000018694	016993	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009601	0000001	869.50	30/04/2004	000000064912	016993	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009644	0000001	750.00	30/04/2004	000000018694	016993	850224	79.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009725	0000001	4522.75	30/04/2004	000000580422	016993	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009822	0000001	170.00	30/04/2004	000000580422	016993	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010065	0000001	1870.45	30/04/2004	000000580422	016993	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010111	0000001	265.00	30/04/2004	000000018694	016993	850222	25.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010120	0000001	1200.00	30/04/2004	000000018694	016993	850223	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008222	0000001	15.00	30/04/2004	000000000000	000000	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007978	0000001	2095.00	30/04/2004	000000600318	016993	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009563	0000001	32.02	30/04/2004	000000000000	000000	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009661	0000001	3347.00	30/04/2004	000000000000	000000	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009849	0000001	700.00	30/04/2004	000000600318	016993	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009857	0000001	550.00	30/04/2004	000000600318	016993	850264	11.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009334	0000001	20.00	30/04/2004	000000000000	000000	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009521	0000001	65.00	30/04/2004	000000000000	000000	850262	1.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009547	0000001	2706.00	30/04/2004	000000000000	000000	850263	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009695	0000001	75.00	30/04/2004	000000000000	000000	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009750	0000001	1090.40	30/04/2004	000000600340	016993	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009768	0000001	1249.58	30/04/2004	000000600340	016993	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009792	0000001	1113.00	30/04/2004	000000600340	016993	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010057	0000001	2706.00	30/04/2004	000000000000	000000	852856	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010073	0000001	50.00	30/04/2004	000000000000	000000	850262	1.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010138	0000001	75.00	03/05/2004	000000064912	016993	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010162	0000001	948.00	03/05/2004	000003940010	000042	000046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000752	0000001	648.00	03/05/2004	000000001083	011869	045203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010235	0000001	665.80	04/05/2004	000000580228	016993	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010197	0000001	244.00	04/05/2004	000000580422	016993	850828	18.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010201	0000001	1056.00	04/05/2004	000000580422	016993	850827	116.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010227	0000001	480.00	04/05/2004	000000064912	016993	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010189	0000001	3000.00	04/05/2004	000000064629	016993	850279	461.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010243	0000001	350.00	04/05/2004	000000001083	011869	045204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010367	0000001	2706.00	07/05/2004	000000000000	000000	850273	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010405	0000001	810.00	07/05/2004	000000064629	016993	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010375	0000001	1000.00	07/05/2004	000000600318	016993	850272	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010430	0000001	3400.00	07/05/2004	000000000000	000000	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010456	0000001	33.96	07/05/2004	000000000000	000000	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010294	0000001	120.00	07/05/2004	000000064912	016993	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010308	0000001	200.00	07/05/2004	000000064912	016993	850179	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010359	0000001	1325.00	07/05/2004	000000000000	000000	850052	101.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010464	0000001	1263.70	07/05/2004	000000064912	016993	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010481	0000001	400.00	07/05/2004	000000064912	016993	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010332	0000001	100.00	07/05/2004	000000600318	016993	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010383	0000001	105.00	07/05/2004	000000600318	016993	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010391	0000001	90.00	07/05/2004	000000580228	016993	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010413	0000001	100.00	07/05/2004	000000600318	016993	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010421	0000001	30.00	07/05/2004	000000000000	000000	850271	0.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010472	0000001	11.25	07/05/2004	000000000000	000000	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010286	0000001	120.00	07/05/2004	000000580228	016993	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010316	0000001	214.50	07/05/2004	000000580228	016993	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010171	0000001	39.75	07/05/2004	000000000000	000000	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010448	0000001	55.00	07/05/2004	000000000000	000000	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010537	0000001	150.00	10/05/2004	000000600340	016993	852899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010588	0000001	2100.00	10/05/2004	000000600340	016993	852883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010511	0000001	4768.98	10/05/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010529	0000001	10613.61	10/05/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006254	0000001	2400.00	10/05/2004	000000600340	016993	852890	271.72	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004880	0000001	340.00	10/05/2004	000000600340	016993	852869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004898	0000001	250.00	10/05/2004	000000600340	016993	852869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006050	0000001	1436.05	10/05/2004	000000600340	016993	852891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0006068	0000001	400.00	10/05/2004	000000600340	016993	852891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002755	0000001	90.00	10/05/2004	000000600340	016993	852869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005240	0000001	1276.00	10/05/2004	000000600340	016993	852897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010324	0000001	4320.00	10/05/2004	000000000000	000000	850001	330.48	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010502	0000001	1351.21	10/05/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010553	0000001	315.00	10/05/2004	000000064629	016993	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010570	0000001	3315.00	10/05/2004	000003940010	000042	000048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010596	0000001	250.00	10/05/2004	000000600340	016993	852881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010600	0000001	1000.00	10/05/2004	000000600340	016993	852881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006505	0000001	1678.10	10/05/2004	000000064912	016993	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006513	0000001	700.00	10/05/2004	000000064912	016993	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010545	0000001	255.00	10/05/2004	000000600340	016993	852884	5.10	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010561	0000001	415.80	10/05/2004	000000600340	016993	852898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003875	0000001	180.00	10/05/2004	000000600340	016993	852869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010499	0000001	2730.00	10/05/2004	000000600340	016993	852889	382.27	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010251	0000001	1295.00	10/05/2004	000000600340	016993	852888	61.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010634	0000001	463.50	11/05/2004	000000600340	016993	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010618	0000001	400.00	11/05/2004	000000018694	016993	850228	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010642	0000001	1759.95	11/05/2004	000000000000	000000	850829	134.66	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010651	0000001	2500.00	11/05/2004	000000600340	016993	852886	314.42	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010669	0000001	800.00	11/05/2004	000000070785	016993	850022	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010685	0000001	750.00	11/05/2004	000000007149	001699	850002	0.00	1	Conta Corrente	PM CAICARA PEJA
SECRETARIA DE EDUC.E CULTURA	0010278	0000001	800.00	11/05/2004	000000070785	016993	850022	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010146	0000001	800.00	11/05/2004	000000070785	016993	850022	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010154	0000001	2500.00	11/05/2004	000000600340	016993	852886	314.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010791	0000001	400.00	12/05/2004	000000600340	016993	852894	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010804	0000001	225.00	12/05/2004	000000600340	016993	852900	21.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010812	0000001	400.00	12/05/2004	000000580422	016993	850831	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010821	0000001	450.00	12/05/2004	000000580422	016993	850836	43.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010839	0000001	700.00	12/05/2004	000000580422	016993	850832	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010693	0000001	1200.00	12/05/2004	000000580422	016993	850833	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010707	0000001	950.00	12/05/2004	000000580422	016993	850835	123.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010723	0000001	400.00	12/05/2004	000000580422	016993	850838	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010731	0000001	700.00	12/05/2004	000000580422	016993	850834	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010740	0000001	730.00	12/05/2004	000000580422	016993	850839	80.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010758	0000001	300.00	12/05/2004	000000580422	016993	850837	28.95	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010847	0000001	288.00	12/05/2004	000000057088	016993	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010855	0000001	936.00	12/05/2004	000000057088	016993	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011126	0000001	593.68	13/05/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010952	0000001	400.00	13/05/2004	000000064629	016993	850274	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010871	0000001	3000.00	13/05/2004	000000580422	016993	850844	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010880	0000001	400.00	13/05/2004	000000580422	016993	850849	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010898	0000001	2000.00	13/05/2004	000000580422	016993	850847	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010901	0000001	400.00	13/05/2004	000000580422	016993	850850	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010910	0000001	2000.00	13/05/2004	000000580422	016993	850846	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010928	0000001	3000.00	13/05/2004	000000580422	016993	850845	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010936	0000001	2000.00	13/05/2004	000000580422	016993	850848	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010944	0000001	400.00	13/05/2004	000000580422	016993	850851	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010979	0000001	3000.00	13/05/2004	000000580422	016993	850843	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008206	0000001	2394.90	13/05/2004	000000064912	016993	850183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007897	0000001	240.00	13/05/2004	000000064629	016993	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010961	0000001	264.00	13/05/2004	000000600340	016993	852901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010081	0000001	98.00	14/05/2004	000000000000	000000	852906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011151	0000001	65.00	14/05/2004	000000000000	000000	852906	1.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011266	0000001	120.00	14/05/2004	000000070785	016993	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011274	0000001	255.00	14/05/2004	000000600340	016993	852904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011291	0000001	64.00	14/05/2004	000000000000	000000	852906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011304	0000001	24.00	14/05/2004	000000000000	000000	852906	0.48	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011321	0000001	31.50	14/05/2004	000000000000	000000	852906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011207	0000001	475.00	14/05/2004	000000600340	016993	852902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004669	0000001	250.00	14/05/2004	000000600340	016993	852907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009202	0000002	1200.00	14/05/2004	000000580422	016993	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011134	0000001	1600.00	14/05/2004	000000580422	016993	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011169	0000001	55.00	14/05/2004	000000580422	016993	850852	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011177	0000001	105.00	14/05/2004	000000064912	016993	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011193	0000001	55.00	14/05/2004	000000580422	016993	850853	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011231	0000001	175.00	14/05/2004	000000064912	016993	850187	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011240	0000001	200.00	14/05/2004	000000600340	016993	852909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011258	0000001	4320.00	14/05/2004	000000000000	000000	850855	330.48	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011142	0000001	110.00	14/05/2004	000000600340	016993	852903	2.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011185	0000001	2706.00	14/05/2004	000000000000	000000	852905	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011223	0000001	710.00	14/05/2004	000000600340	016993	852868	14.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011282	0000001	30.00	14/05/2004	000000000000	000000	852906	0.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011312	0000001	24.21	14/05/2004	000000000000	000000	852906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011339	0000001	3583.50	14/05/2004	000000000000	000000	852906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011347	0000001	128.54	14/05/2004	000000000000	000000	852906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011371	0000001	392.15	17/05/2004	000000064912	016993	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011380	0000001	1306.14	17/05/2004	000000064912	016993	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011401	0000001	230.00	17/05/2004	000000064912	016993	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007641	0000002	28935.20	17/05/2004	000000004314	000042	000008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011363	0000001	3500.00	17/05/2004	000000064629	016993	850286	472.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011410	0000001	225.00	17/05/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011487	0000001	319.28	18/05/2004	000000064629	016993	850290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011495	0000001	600.00	18/05/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011452	0000001	110.00	18/05/2004	000000064629	016993	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011444	0000001	269.14	18/05/2004	000000064912	016993	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010341	0000001	392.00	18/05/2004	000000064912	016993	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011428	0000001	800.00	18/05/2004	000000064629	016993	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011436	0000001	200.00	18/05/2004	000000064629	016993	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011509	0000001	1027.00	19/05/2004	000000064912	016993	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011525	0000001	2235.15	19/05/2004	000000600340	016993	852892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011517	0000001	4870.67	19/05/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011576	0000001	31.22	20/05/2004	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011622	0000001	2750.10	20/05/2004	000000580228	016993	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011631	0000001	581.56	20/05/2004	000000600318	016993	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011479	0000001	1481.00	20/05/2004	000000004314	000042	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011550	0000001	175.00	20/05/2004	000000600340	016993	852874	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011584	0000001	600.00	20/05/2004	000000600340	016993	852873	51.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011568	0000001	250.00	20/05/2004	000000064912	016993	850195	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011614	0000001	4600.00	20/05/2004	000000580422	016993	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011592	0000001	100.00	20/05/2004	000000064629	016993	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011673	0000001	2706.00	21/05/2004	000000000000	000000	850291	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011681	0000001	250.00	21/05/2004	000000600318	016993	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011690	0000001	650.00	21/05/2004	000000064629	016993	850292	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011746	0000001	85.00	21/05/2004	000000000000	000000	850276	1.70	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011703	0000001	3058.00	21/05/2004	000000000000	000000	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011711	0000001	130.99	21/05/2004	000000000000	000000	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011649	0000001	1278.62	21/05/2004	000000064912	016993	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011657	0000001	370.00	21/05/2004	000000064912	016993	850199	7.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011720	0000001	648.00	21/05/2004	000000064912	016993	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005983	0000001	31.00	21/05/2004	000000000000	000000	850276	0.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011398	0000001	77.00	21/05/2004	000000000000	000000	850276	1.54	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011665	0000001	100.00	21/05/2004	000000064629	016993	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011738	0000001	50.00	21/05/2004	000000000000	000000	850276	1.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011754	0000001	38.85	21/05/2004	000000000000	000000	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011789	0000001	182.55	24/05/2004	000000064912	016993	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011606	0000001	98.00	24/05/2004	000000064912	016993	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011827	0000001	392.00	25/05/2004	000000064912	016993	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011797	0000001	980.00	25/05/2004	000000064912	016993	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011801	0000001	679.00	25/05/2004	000000580228	016993	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011843	0000001	1392.70	26/05/2004	000000000000	000000	850229	106.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011851	0000001	740.00	26/05/2004	000000018694	016993	850230	81.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011860	0000001	700.00	26/05/2004	000000018694	016993	850231	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011878	0000001	1200.00	26/05/2004	000000018694	016993	850332	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011886	0000001	265.00	26/05/2004	000000064912	016993	850203	25.58	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008834	0000001	682.20	26/05/2004	000000064629	016993	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011894	0000001	304.00	27/05/2004	000000064629	016993	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011975	0000001	2706.00	28/05/2004	000000000000	000000	850297	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012009	0000001	50.00	28/05/2004	000000000000	000000	850062	1.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011916	0000001	500.00	28/05/2004	000000000000	000000	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011916	0000002	2918.00	28/05/2004	000000000000	000000	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011924	0000001	576.00	28/05/2004	000000064912	016993	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011967	0000001	993.63	28/05/2004	000000064912	016993	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011983	0000001	115.00	28/05/2004	000000064912	016993	850209	2.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012050	0000001	170.00	28/05/2004	000000064912	016993	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011908	0000001	5.35	28/05/2004	000000000000	000000	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012017	0000001	980.00	28/05/2004	000003940010	000042	000049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012025	0000001	1050.00	28/05/2004	000000600318	016993	850277	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012033	0000001	595.00	28/05/2004	000000007149	001699	850004	0.00	1	Conta Corrente	PM CAICARA PEJA
SECRETARIA DE EDUC.E CULTURA	0012041	0000001	55.00	28/05/2004	000000000000	000000	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011959	0000001	950.00	28/05/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012068	0000001	264.37	28/05/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012076	0000001	933.11	28/05/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010766	0000001	700.00	29/05/2004	000000000000	000000	852875	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010774	0000001	420.00	29/05/2004	000000000000	000000	852875	32.13	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010782	0000001	350.00	29/05/2004	000000000000	000000	852875	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009962	0000001	5834.00	30/05/2004	000000019100	016993	000000	446.24	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009946	0000001	2872.00	30/05/2004	000000019100	016993	000000	225.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010014	0000001	1200.00	30/05/2004	000000019100	016993	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009938	0000001	19228.06	30/05/2004	000000019100	016993	000000	1713.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009911	0000001	4956.00	30/05/2004	000000019100	016993	000000	325.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009997	0000001	6648.00	30/05/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010006	0000001	1272.00	30/05/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009903	0000001	4529.50	30/05/2004	000000019100	016993	000000	394.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009890	0000001	10276.00	30/05/2004	000000019100	016993	000000	1597.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009954	0000001	1750.00	30/05/2004	000000019100	016993	000000	133.87	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009920	0000001	2574.00	30/05/2004	000000019100	016993	000000	202.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009971	0000001	3568.50	30/05/2004	000000019100	016993	000000	278.66	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0009989	0000001	1443.50	30/05/2004	000000019100	016993	000000	130.21	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010022	0000001	31105.18	30/05/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010022	0000002	110.46	30/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010022	0000003	2724.34	30/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010031	0000001	20273.51	30/05/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010031	0000002	50.10	30/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010031	0000003	1685.06	30/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012106	0000001	600.44	31/05/2004	000000007149	001699	850005	0.00	1	Conta Corrente	PM CAICARA PEJA
SECRETARIA DE EDUC.E CULTURA	0012122	0000001	250.00	31/05/2004	000000600340	016993	852893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012190	0000001	1070.60	31/05/2004	000000600340	016993	852887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012203	0000001	1221.79	31/05/2004	000000600340	016993	852887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012211	0000001	1066.50	31/05/2004	000000600340	016993	852887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012521	0000001	1687.80	31/05/2004	000000600340	016993	852887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012530	0000001	2667.57	31/05/2004	000000600340	016993	852887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012149	0000001	3504.94	31/05/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012262	0000001	0.35	31/05/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012289	0000001	6352.40	31/05/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012459	0000001	1272.51	31/05/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012467	0000001	2.13	31/05/2004	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012513	0000001	1864.49	31/05/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012564	0000001	528.27	31/05/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012157	0000001	184.92	31/05/2004	000000600340	016993	852878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012173	0000001	40.00	31/05/2004	000000000000	000000	852906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012271	0000001	240.00	31/05/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012165	0000001	1000.00	31/05/2004	000000580422	016993	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012165	0000002	763.47	31/05/2004	000000580422	016993	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012475	0000001	723.80	31/05/2004	000000580422	016993	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012491	0000001	235.00	31/05/2004	000000064912	016993	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012548	0000001	42.00	31/05/2004	000000001083	011869	045203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012556	0000001	330.00	31/05/2004	000000064912	016993	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012572	0000001	228.00	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007978	0000002	2000.00	31/05/2004	000000600340	016993	852912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012483	0000001	510.00	31/05/2004	000000600340	016993	852871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012181	0000001	10.00	31/05/2004	000000000000	000000	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012114	0000001	165.00	31/05/2004	000000600318	016993	850279	15.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012131	0000001	1000.00	31/05/2004	000000064629	016993	850293	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012220	0000001	1046.90	31/05/2004	000000600340	016993	852887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012505	0000001	60.00	31/05/2004	000000000000	000000	850062	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012602	0000001	1056.00	01/06/2004	000000580422	016993	850857	116.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012611	0000001	244.00	01/06/2004	000000580422	016993	850858	18.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012645	0000001	2101.44	01/06/2004	000000064912	016993	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012653	0000001	480.00	01/06/2004	000000064912	016993	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012581	0000001	500.00	01/06/2004	000000600340	016993	852876	43.25	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012629	0000001	2880.00	01/06/2004	000000000000	000000	850003	220.32	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012637	0000001	352.00	01/06/2004	000000064629	016993	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012661	0000001	300.00	02/06/2004	000004400311	000042	000004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012696	0000001	3279.00	02/06/2004	000003940010	000042	000050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012726	0000001	999.75	02/06/2004	000000007149	001699	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012092	0000001	100.00	02/06/2004	000000600340	016993	852911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012700	0000001	555.15	02/06/2004	000000057088	016993	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012718	0000001	459.00	02/06/2004	000000057088	016993	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012734	0000001	100.00	03/06/2004	000000057088	016993	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012751	0000001	400.00	03/06/2004	000000064912	016993	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012769	0000001	432.00	03/06/2004	000000064912	016993	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011819	0000001	4492.40	03/06/2004	000000064912	016993	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003948	0000001	200.00	03/06/2004	000000064912	016993	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012238	0000001	268.00	03/06/2004	000000064629	016993	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012246	0000001	250.00	03/06/2004	000000064629	016993	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012254	0000001	123.00	03/06/2004	000000064629	016993	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0001236	0000001	237.05	03/06/2004	000000064629	016993	850300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010715	0000001	350.00	04/06/2004	000000064629	016993	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012777	0000001	480.00	04/06/2004	000000064629	016993	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012793	0000001	171.76	04/06/2004	000000064629	016993	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012939	0000001	55.00	04/06/2004	000000000000	000000	850283	1.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012785	0000001	120.00	04/06/2004	000000064629	016993	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012831	0000001	120.00	04/06/2004	000000064629	016993	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012866	0000001	75.00	04/06/2004	000000000000	000000	850283	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012874	0000001	180.00	04/06/2004	000000600318	016993	850286	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012904	0000001	1325.00	04/06/2004	000000600318	016993	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012912	0000001	332.00	04/06/2004	000000600318	016993	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012921	0000001	219.00	04/06/2004	000000600340	016993	852913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012947	0000001	25.30	04/06/2004	000000000000	000000	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012823	0000001	408.60	04/06/2004	000000000000	000000	850053	8.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012955	0000001	120.00	04/06/2004	000000064912	016993	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010677	0000001	3418.41	04/06/2004	000000580422	016993	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012815	0000001	160.00	04/06/2004	000000064629	016993	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012882	0000001	2980.00	04/06/2004	000000000000	000000	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012891	0000001	104.79	04/06/2004	000000000000	000000	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012807	0000001	2706.00	04/06/2004	000000000000	000000	850284	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012840	0000001	2730.00	04/06/2004	000000600318	016993	850282	382.27	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012858	0000001	1295.00	04/06/2004	000000600318	016993	850281	61.45	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012971	0000001	512.20	07/06/2004	000000600318	016993	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013013	0000001	67.20	08/06/2004	000000000000	000000	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012998	0000001	60.50	08/06/2004	000000005836	016993	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013056	0000001	821.14	09/06/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013064	0000001	2898.18	09/06/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013251	0000001	11257.25	11/06/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002046	0000001	500.00	11/06/2004	000000600340	016993	852915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007111	0000003	2000.00	11/06/2004	000000600340	016993	852923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013307	0000001	75.40	11/06/2004	000000000000	000000	852920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013099	0000001	320.00	11/06/2004	000000070785	016993	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013153	0000001	100.00	11/06/2004	000000600340	016993	852925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013188	0000001	47.65	11/06/2004	000000000000	000000	852920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013218	0000001	1000.00	11/06/2004	000000600340	016993	852921	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013234	0000001	146.00	11/06/2004	000000600340	016993	852914	2.92	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011941	0000001	525.00	11/06/2004	000000600340	016993	852927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013081	0000001	178.50	11/06/2004	000000064912	016993	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013102	0000001	1325.00	11/06/2004	000000000000	000000	850055	101.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013137	0000001	410.00	11/06/2004	000000064912	016993	850220	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013226	0000001	236.40	11/06/2004	000000064912	016993	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013269	0000001	1145.42	11/06/2004	000000064912	016993	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013277	0000001	418.88	11/06/2004	000000005836	016993	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013285	0000001	2076.64	11/06/2004	000000064912	016993	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013293	0000001	1082.34	11/06/2004	000000064912	016993	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013030	0000001	43.99	11/06/2004	000000000000	000000	852920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013161	0000001	2706.00	11/06/2004	000000000000	000000	852922	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013170	0000001	50.00	11/06/2004	000000000000	000000	852920	1.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011835	0000001	750.00	11/06/2004	000000600340	016993	852916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003361	0000002	422.50	11/06/2004	000000600340	016993	852840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013129	0000001	3250.00	11/06/2004	000000000000	000000	852920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013242	0000001	593.68	11/06/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013315	0000001	107.81	11/06/2004	000000000000	000000	852920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011355	0000001	315.00	11/06/2004	000000600318	016993	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002658	0000001	240.00	11/06/2004	000000600318	016993	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013331	0000001	800.00	14/06/2004	000000070785	016993	850025	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002500	0000001	238.31	14/06/2004	000000600340	016993	852928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002666	0000001	29.34	14/06/2004	000000600340	016993	852928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002992	0000001	107.00	14/06/2004	000000600340	016993	852928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013340	0000001	176.00	15/06/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013358	0000001	480.00	15/06/2004	000000580422	016993	850876	51.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013366	0000001	400.00	15/06/2004	000000580422	016993	850868	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013374	0000001	400.00	15/06/2004	000000580422	016993	850867	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013382	0000001	2000.00	15/06/2004	000000580422	016993	850860	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013391	0000001	3000.00	15/06/2004	000000580422	016993	850864	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013404	0000001	400.00	15/06/2004	000000580422	016993	850866	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013412	0000001	2000.00	15/06/2004	000000580422	016993	850862	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013421	0000001	2000.00	15/06/2004	000000580422	016993	850861	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013439	0000001	3000.00	15/06/2004	000000580422	016993	850865	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013447	0000001	3000.00	15/06/2004	000000580422	016993	850863	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013455	0000001	730.00	15/06/2004	000000580422	016993	850874	80.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013471	0000001	1800.00	15/06/2004	000000580422	016993	850873	257.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013480	0000001	400.00	15/06/2004	000000580422	016993	850878	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013498	0000001	500.00	15/06/2004	000000018694	016993	850233	53.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013501	0000001	550.00	15/06/2004	000000580422	016993	850872	58.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013510	0000001	700.00	15/06/2004	000000580422	016993	850870	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013528	0000001	650.00	15/06/2004	000000580422	016993	850875	71.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013536	0000001	700.00	15/06/2004	000000580422	016993	850875	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011134	0000002	1800.00	15/06/2004	000000018694	016993	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013552	0000001	700.00	15/06/2004	000000580422	016993	850871	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013609	0000001	1768.92	16/06/2004	000000000000	000000	850879	135.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013561	0000001	413.60	16/06/2004	000000600340	016993	852918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013587	0000001	636.00	16/06/2004	000000600318	016993	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013587	0000002	636.00	16/06/2004	000000064629	016993	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013323	0000001	214.00	16/06/2004	000000600318	016993	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013617	0000001	199.40	17/06/2004	000000057088	016993	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013633	0000001	105.00	17/06/2004	000000064912	016993	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013650	0000001	55.00	18/06/2004	000000580422	016993	850881	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013668	0000001	55.00	18/06/2004	000000580422	016993	850882	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013692	0000001	277.00	18/06/2004	000000064912	016993	850229	5.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013781	0000001	1372.48	18/06/2004	000000064912	016993	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013803	0000001	989.50	18/06/2004	000000064912	016993	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013811	0000001	864.00	18/06/2004	000000064912	016993	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012335	0000001	22726.40	18/06/2004	000000019100	016993	000000	2016.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013595	0000001	40.00	18/06/2004	000000000000	000000	852932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013641	0000001	3514.00	18/06/2004	000000000000	000000	852932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013684	0000001	2706.00	18/06/2004	000000000000	000000	852933	207.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013790	0000001	208.00	18/06/2004	000000600340	016993	852930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013714	0000001	50.00	18/06/2004	000000000000	000000	852932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013757	0000001	235.00	18/06/2004	000000600340	016993	852908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013765	0000001	1050.00	18/06/2004	000000600340	016993	852934	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013773	0000001	300.00	18/06/2004	000000600340	016993	852931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012386	0000001	1050.00	18/06/2004	000000019100	016993	000000	95.01	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012424	0000001	33475.29	18/06/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012432	0000001	18080.05	18/06/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012394	0000001	7202.00	18/06/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012408	0000001	1378.00	18/06/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013706	0000001	40.00	18/06/2004	000000000000	000000	852932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013722	0000001	300.00	18/06/2004	000000600340	016993	852936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013731	0000001	409.28	18/06/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013749	0000001	1444.51	18/06/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013820	0000001	362.21	21/06/2004	000000600318	016993	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013838	0000001	28.63	21/06/2004	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013862	0000001	2900.00	21/06/2004	000000004314	000042	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013862	0000002	2147.50	21/06/2004	000000011118	016993	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013889	0000001	265.00	21/06/2004	000000011118	016993	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013854	0000001	1358.00	21/06/2004	000000057088	016993	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013871	0000001	4680.00	21/06/2004	000000000000	000000	850884	358.02	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013897	0000001	350.00	22/06/2004	000000064629	016993	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010863	0000001	1120.00	22/06/2004	000000064629	016993	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010626	0000001	80.00	22/06/2004	000000064629	016993	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013919	0000001	240.00	22/06/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013901	0000001	600.00	22/06/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013927	0000001	392.00	23/06/2004	000000064912	016993	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013935	0000001	828.68	25/06/2004	000000064912	016993	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013978	0000001	245.00	25/06/2004	000000064912	016993	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013986	0000001	65.00	25/06/2004	000000000000	000000	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013994	0000001	63.00	25/06/2004	000000000000	000000	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014028	0000001	300.00	25/06/2004	000000064629	016993	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013960	0000001	3072.00	25/06/2004	000000000000	000000	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014001	0000001	168.87	25/06/2004	000000000000	000000	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014052	0000001	510.00	25/06/2004	000000064629	016993	850319	10.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013951	0000001	100.00	25/06/2004	000000600340	016993	852929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013951	0000002	100.00	25/06/2004	000000064629	016993	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014010	0000001	250.00	25/06/2004	000000064629	016993	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014036	0000001	2706.00	25/06/2004	000000000000	000000	850317	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014079	0000001	85.00	25/06/2004	000000000000	000000	850318	1.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014087	0000001	55.00	25/06/2004	000000000000	000000	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014061	0000001	55.00	25/06/2004	000000000000	000000	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013943	0000001	390.00	25/06/2004	000000064629	016993	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014044	0000001	55.00	25/06/2004	000000064629	016993	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014095	0000001	950.00	25/06/2004	000000064629	016993	850320	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014109	0000001	100.00	25/06/2004	000000600318	016993	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014117	0000001	400.00	25/06/2004	000000064629	016993	850321	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014125	0000001	950.00	28/06/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014231	0000001	569.13	30/06/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014281	0000001	95.29	30/06/2004	000000600318	016993	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014338	0000001	2.13	30/06/2004	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014346	0000001	4609.45	30/06/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014524	0000001	10.35	30/06/2004	000000070785	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014567	0000001	963.01	30/06/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014575	0000001	1.60	30/06/2004	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014575	0000002	1.60	30/06/2004	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014621	0000001	128.00	30/06/2004	000000600340	016993	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014354	0000001	225.00	30/06/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014222	0000001	161.25	30/06/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014257	0000001	950.00	30/06/2004	000000004314	000042	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014273	0000001	738.00	30/06/2004	000000600340	016993	852937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014290	0000001	714.51	30/06/2004	000000600318	016993	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014362	0000001	4736.68	30/06/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014559	0000001	1.60	30/06/2004	000000058750	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014559	0000002	1.60	30/06/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014591	0000001	658.00	30/06/2004	000000580228	016993	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014630	0000001	2976.00	30/06/2004	000000600340	016993	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014648	0000001	375.00	30/06/2004	000000600340	016993	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014681	0000001	31.00	30/06/2004	000000600340	016993	852928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014702	0000001	365.00	30/06/2004	000000600340	016993	852917	7.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014737	0000001	2032.80	30/06/2004	000000007148	016993	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014745	0000001	1000.00	30/06/2004	000000007148	016993	850001	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012432	0000002	1851.67	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012432	0000003	61.80	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012432	0000004	4165.01	30/06/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012424	0000002	2792.89	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012424	0000003	119.46	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014168	0000001	31203.50	30/06/2004	000000006524	016993	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014320	0000001	200.00	30/06/2004	000000064629	016993	850310	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014320	0000002	820.00	30/06/2004	000000064629	016993	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014656	0000001	768.00	30/06/2004	000000600340	016993	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014664	0000001	3758.40	30/06/2004	000000600340	016993	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014249	0000001	970.00	30/06/2004	000000064629	016993	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014311	0000001	560.00	30/06/2004	000000600318	016993	850285	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014176	0000001	1892.70	30/06/2004	000000000000	000000	850886	144.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014583	0000001	1.60	30/06/2004	000000580422	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014672	0000001	984.60	30/06/2004	000000580422	016993	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014699	0000001	69.04	30/06/2004	000000064912	016993	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014711	0000001	265.00	30/06/2004	000000580422	016993	850887	25.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014729	0000001	250.00	30/06/2004	000000064912	016993	850230	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014753	0000001	1500.00	30/06/2004	000000580422	016993	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014192	0000001	450.00	30/06/2004	000000580422	016993	850889	43.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014214	0000001	750.00	30/06/2004	000000580422	016993	850890	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014265	0000001	1200.00	30/06/2004	000000580422	016993	850888	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014184	0000001	35.00	01/07/2004	000000000000	000000	045205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014796	0000001	425.00	01/07/2004	000000600340	016993	852951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014761	0000001	37.65	01/07/2004	000000000000	000000	045205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014150	0000001	60.00	01/07/2004	000000000000	000000	045205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014834	0000001	35.00	02/07/2004	000000000000	000000	045205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014877	0000001	164.40	02/07/2004	000003940010	000042	000051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014893	0000001	955.00	02/07/2004	000003940010	000042	000054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014923	0000001	340.00	02/07/2004	000000007149	001699	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014966	0000001	100.00	02/07/2004	000000600340	016993	852941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014974	0000001	400.00	02/07/2004	000000011118	016993	850064	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014770	0000001	3120.00	02/07/2004	000000000000	000000	850007	238.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014915	0000001	4.50	02/07/2004	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014931	0000001	51.78	02/07/2004	00000007201X	016993	000000	0.00	1	Conta Corrente	PM CAICARA-CIDE
SECRETARIA DE ASSIST.SOCIAL	0014842	0000001	40.00	02/07/2004	000000000000	000000	045205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014869	0000001	955.65	02/07/2004	000000000000	000000	852939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014869	0000002	2392.35	02/07/2004	000000000000	000000	045205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013951	0000003	110.00	02/07/2004	000000064629	016993	850308	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014851	0000001	864.00	02/07/2004	000000064912	016993	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014885	0000001	202.00	02/07/2004	000000064912	016993	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014907	0000001	1141.51	02/07/2004	000000064912	016993	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014940	0000001	360.00	02/07/2004	000000064912	016993	850235	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012980	0000001	15.62	02/07/2004	000000064912	016993	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014958	0000001	1499.00	02/07/2004	000000000000	000000	850325	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014958	0000002	1207.00	02/07/2004	000000000000	000000	852940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014982	0000001	850.00	05/07/2004	000000580422	016993	850892	110.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014991	0000001	244.00	05/07/2004	000000580422	016993	850828	18.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015008	0000001	1056.00	05/07/2004	000000580422	016993	850893	116.16	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015016	0000001	683.90	05/07/2004	000000057088	016993	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015024	0000001	659.10	05/07/2004	000000007149	001699	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015032	0000001	2246.00	05/07/2004	000003940010	000042	000052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015067	0000001	900.00	06/07/2004	000003940010	000042	000053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015041	0000001	167.00	06/07/2004	000000580422	016993	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015083	0000001	328.50	07/07/2004	000000000000	000000	850056	25.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015113	0000001	480.00	07/07/2004	000000064912	016993	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015130	0000001	950.00	07/07/2004	000000018694	016993	850240	123.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015148	0000001	1250.00	07/07/2004	000000018694	016993	850237	166.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015156	0000001	650.00	07/07/2004	000000018694	016993	850238	71.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015164	0000001	950.00	07/07/2004	000000018694	016993	850239	123.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010677	0000002	1850.00	07/07/2004	000000018694	016993	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015075	0000001	696.00	07/07/2004	000000064629	016993	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015091	0000001	360.00	07/07/2004	000000064629	016993	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015121	0000001	225.00	07/07/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015202	0000001	120.00	08/07/2004	000000064629	016993	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015211	0000001	400.00	08/07/2004	000000064629	016993	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015229	0000001	500.00	08/07/2004	000000064629	016993	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015181	0000001	400.00	08/07/2004	000000064912	016993	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015237	0000001	330.00	08/07/2004	000000064912	016993	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015172	0000001	100.00	08/07/2004	000000057088	016993	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015300	0000001	3443.00	09/07/2004	000000000000	000000	852956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015342	0000001	105.00	09/07/2004	000000600340	016993	852950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014788	0000001	165.00	09/07/2004	000000600340	016993	852944	15.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015296	0000001	70.00	09/07/2004	000000000000	000000	852956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015369	0000001	500.00	09/07/2004	000000600340	016993	852961	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015440	0000001	350.00	09/07/2004	000000000000	000000	852943	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015474	0000001	2706.00	09/07/2004	000000000000	000000	852960	207.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015253	0000001	95.00	09/07/2004	000000000000	000000	852956	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015261	0000001	100.00	09/07/2004	000000064912	016993	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015334	0000001	173.22	09/07/2004	000000064912	016993	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015385	0000001	1325.00	09/07/2004	000000000000	000000	850057	101.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015431	0000001	440.00	09/07/2004	000000000000	000000	852943	33.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015458	0000001	793.62	09/07/2004	000000064912	016993	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015466	0000001	1123.58	09/07/2004	000000064912	016993	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015482	0000001	85.00	09/07/2004	000000064912	016993	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015571	0000001	430.00	09/07/2004	000000064912	016993	850245	8.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015326	0000001	953.50	09/07/2004	000000007149	001699	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015377	0000001	170.00	09/07/2004	000000600340	016993	852963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015393	0000001	500.00	09/07/2004	000000600318	016993	850294	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015407	0000001	1000.00	09/07/2004	000000007148	016993	850004	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015491	0000001	200.00	09/07/2004	000000600340	016993	852957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015539	0000001	220.00	09/07/2004	000000600340	016993	852953	4.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015555	0000001	909.65	09/07/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015610	0000001	4860.32	09/07/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013862	0000003	1000.00	09/07/2004	000000600340	016993	852958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012084	0000001	177.00	09/07/2004	000000600340	016993	852949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015245	0000001	40.00	09/07/2004	000000000000	000000	852956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015318	0000001	225.00	09/07/2004	000000064629	016993	850328	21.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015351	0000001	202.78	09/07/2004	000000600340	016993	852952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015521	0000001	310.00	09/07/2004	000000600340	016993	852962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015423	0000001	700.00	09/07/2004	000000000000	000000	852943	53.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015504	0000001	270.00	09/07/2004	000000600340	016993	852954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015547	0000001	3210.56	09/07/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015563	0000001	12371.74	09/07/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013463	0000001	2400.00	09/07/2004	000000600340	016993	852955	271.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015415	0000001	600.00	09/07/2004	000000600340	016993	852942	51.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015687	0000001	33.91	12/07/2004	00000007201X	016993	000000	0.00	1	Conta Corrente	PM CAICARA-CIDE
SECRETARIA DE EDUC.E CULTURA	0015580	0000001	640.00	12/07/2004	000000007148	016993	850005	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015580	0000002	160.00	12/07/2004	000000600340	016993	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015636	0000001	186.00	12/07/2004	000000064629	016993	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015628	0000001	466.90	12/07/2004	000000057088	016993	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015652	0000001	1005.00	12/07/2004	000000600340	016993	852965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015661	0000001	1536.45	12/07/2004	000000057088	016993	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015695	0000001	800.00	13/07/2004	000000064629	016993	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015709	0000001	250.00	13/07/2004	000000600340	016993	852966	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015733	0000001	700.00	14/07/2004	000000580422	016993	850900	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015741	0000001	400.00	14/07/2004	000000580422	016993	850903	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015750	0000001	650.00	14/07/2004	000000580422	016993	850902	71.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015768	0000001	900.00	14/07/2004	000000580422	016993	850905	117.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015776	0000001	500.00	14/07/2004	000000580422	016993	850904	53.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015784	0000001	700.00	14/07/2004	000000580422	016993	850906	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015792	0000001	700.00	14/07/2004	000000580422	016993	850901	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015806	0000001	1662.92	14/07/2004	000000000000	000000	850907	127.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015814	0000001	311.00	14/07/2004	000000064912	016993	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013579	0000001	1788.00	14/07/2004	000000580422	016993	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012165	0000003	1300.00	14/07/2004	000000580422	016993	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013544	0000001	182.38	15/07/2004	000000064912	016993	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013544	0000002	0.74	15/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015822	0000001	3000.00	16/07/2004	000000580422	016993	850914	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015831	0000001	400.00	16/07/2004	000000580422	016993	850923	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015849	0000001	3000.00	16/07/2004	000000580422	016993	850916	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015857	0000001	55.00	16/07/2004	000000580422	016993	850911	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015865	0000001	400.00	16/07/2004	000000580422	016993	850922	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015873	0000001	3000.00	16/07/2004	000000580422	016993	850917	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015881	0000001	2000.00	16/07/2004	000000580422	016993	850918	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015890	0000001	400.00	16/07/2004	000000580422	016993	850921	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015903	0000001	2000.00	16/07/2004	000000580422	016993	850920	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015911	0000001	2000.00	16/07/2004	000000580422	016993	850919	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015971	0000001	864.00	16/07/2004	000000064912	016993	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016012	0000001	150.00	16/07/2004	000000580422	016993	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016039	0000001	144.00	16/07/2004	000000580422	016993	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016047	0000001	1387.26	16/07/2004	000000580422	016993	850915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016071	0000001	1500.00	16/07/2004	000000580422	016993	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016080	0000001	150.00	16/07/2004	000000600318	016993	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016101	0000001	55.00	16/07/2004	000000580422	016993	850912	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016128	0000001	98.00	16/07/2004	000000064912	016993	850244	1.96	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016055	0000001	690.79	16/07/2004	000000000000	000000	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015938	0000001	2706.00	16/07/2004	000000000000	000000	850299	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015946	0000001	165.00	16/07/2004	000000600318	016993	850296	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015962	0000001	100.00	16/07/2004	000000600318	016993	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016063	0000001	155.00	16/07/2004	000000011118	016993	850066	3.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016098	0000001	900.00	16/07/2004	000000600318	016993	850300	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013862	0000004	1000.00	16/07/2004	000000600318	016993	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013773	0000002	300.00	16/07/2004	000002831414	016993	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015954	0000001	105.00	16/07/2004	000002831414	016993	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016144	0000001	34.20	19/07/2004	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016152	0000001	800.00	19/07/2004	000000070785	016993	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016161	0000001	1200.00	19/07/2004	000000580422	016993	850924	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016233	0000001	250.00	20/07/2004	000000580422	016993	850925	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016268	0000001	105.00	20/07/2004	000000580422	016993	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016179	0000001	993.51	20/07/2004	000000064629	016993	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016322	0000001	26.18	20/07/2004	000000000000	000000	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016055	0000002	2723.21	20/07/2004	000000000000	000000	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016241	0000001	1000.00	20/07/2004	000000600340	016993	852968	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016250	0000001	120.00	20/07/2004	000000600340	016993	852970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016314	0000001	31.40	20/07/2004	000000000000	000000	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016195	0000001	324.70	20/07/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016217	0000001	1146.00	20/07/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016306	0000001	600.00	20/07/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016349	0000001	240.00	20/07/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016373	0000001	225.00	21/07/2004	000000600340	016993	852972	21.72	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016331	0000001	1960.00	21/07/2004	000000070890	016993	850001	0.00	1	Conta Corrente	PM CAICARA-CEX
SECRETARIA DE SAUDE	0016276	0000001	4680.00	21/07/2004	000000000000	000000	850930	358.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000001	392.00	21/07/2004	000000580422	016993	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016390	0000001	1762.70	22/07/2004	000000000000	000000	850241	134.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016420	0000001	600.00	22/07/2004	000000018694	016993	850244	63.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016438	0000001	600.00	22/07/2004	000000018694	016993	850245	63.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016454	0000001	265.00	22/07/2004	000000018694	016993	850242	25.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016462	0000001	1200.00	22/07/2004	000000018694	016993	850243	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011134	0000003	1000.00	22/07/2004	000000580422	016993	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014532	0000001	290.00	22/07/2004	000000057088	016993	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014541	0000001	202.05	22/07/2004	000000057088	016993	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016411	0000001	3000.00	22/07/2004	000000064629	016993	850337	461.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016110	0000001	1295.00	22/07/2004	000000600318	016993	850302	61.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014800	0000001	2730.00	22/07/2004	000000600318	016993	850303	382.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016446	0000001	2275.00	22/07/2004	000000064629	016993	850339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008192	0000001	240.00	22/07/2004	000000600318	016993	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016403	0000001	1.14	22/07/2004	000000601616	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016616	0000001	55.00	23/07/2004	000000000000	000000	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016560	0000001	360.00	23/07/2004	000000064629	016993	850340	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016578	0000001	280.00	23/07/2004	000000064629	016993	850344	5.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016632	0000001	16.15	23/07/2004	000000000000	000000	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014818	0000001	500.00	23/07/2004	00000007201X	016993	850004	0.00	1	Conta Corrente	PM CAICARA-CIDE
SECRETARIA DE SERVICOS URBANOS	0016501	0000001	26.18	23/07/2004	000000064629	016993	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016527	0000001	2706.00	23/07/2004	000000000000	000000	852973	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016594	0000001	750.00	23/07/2004	00000007201X	016993	850003	15.00	1	Conta Corrente	PM CAICARA-CIDE
SECRETARIA DE SERVICOS URBANOS	0016641	0000001	15.00	23/07/2004	000000000000	000000	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016497	0000001	3611.00	23/07/2004	000000000000	000000	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016519	0000001	135.00	23/07/2004	000000580422	016993	850910	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016535	0000001	120.49	23/07/2004	000000064629	016993	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016284	0000001	52.00	23/07/2004	000000000000	000000	852974	1.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016667	0000001	250.00	26/07/2004	000000064629	016993	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016659	0000001	144.00	26/07/2004	000000001083	011869	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016730	0000001	220.00	27/07/2004	000000064629	016993	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016748	0000001	950.00	27/07/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016764	0000001	4167.73	27/07/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016756	0000001	300.00	27/07/2004	000000064629	016993	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016675	0000001	1854.78	27/07/2004	000000018694	016993	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016772	0000001	324.00	28/07/2004	000000580422	016993	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016489	0000001	96.00	28/07/2004	000000001083	011869	045207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016802	0000001	294.64	28/07/2004	000000600340	016993	852976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016365	0000001	110.00	28/07/2004	000000001083	011869	045207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015989	0000001	82.00	28/07/2004	000000001083	011869	045207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015997	0000001	25.00	28/07/2004	000000001083	011869	045207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016004	0000001	60.00	28/07/2004	000000001083	011869	045207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015270	0000001	45.00	28/07/2004	000000001083	011869	045207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016845	0000001	225.00	29/07/2004	000000600318	016993	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017094	0000001	2.13	30/07/2004	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017124	0000001	751.44	30/07/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017141	0000001	16.83	30/07/2004	000000070890	016993	000000	0.00	1	Conta Corrente	PM CAICARA-CEX
SECRETARIA DE FINANCAS	0017337	0000001	300.00	30/07/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014508	0000001	33510.19	30/07/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014508	0000002	2786.92	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014508	0000003	119.46	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014516	0000001	22535.14	30/07/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014516	0000002	1871.56	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014516	0000003	61.80	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016861	0000001	1000.00	30/07/2004	000000007148	016993	850006	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016870	0000001	660.00	30/07/2004	000000007149	001699	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016888	0000001	880.00	30/07/2004	000003940010	000042	000055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016977	0000001	1200.00	30/07/2004	000000064629	016993	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016985	0000001	700.00	30/07/2004	000000064629	016993	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016993	0000001	3120.00	30/07/2004	000000000000	000000	850011	238.68	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017019	0000001	70.00	30/07/2004	000000000000	000000	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017027	0000001	60.00	30/07/2004	000000000000	000000	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017051	0000001	55.00	30/07/2004	000000000000	000000	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017116	0000001	212.90	30/07/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017132	0000001	550.00	30/07/2004	000000600340	016993	852964	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017345	0000001	2500.00	30/07/2004	000000600340	016993	852947	314.42	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017353	0000001	1754.20	30/07/2004	000000070785	016993	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017477	0000001	4087.61	30/07/2004	000000600340	016993	852971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017311	0000001	350.00	30/07/2004	00000007201X	016993	850001	0.00	1	Conta Corrente	PM CAICARA-CIDE
SECRETARIA DE SERVICOS URBANOS	0017329	0000001	375.00	30/07/2004	00000007201X	016993	850002	0.00	1	Conta Corrente	PM CAICARA-CIDE
SECRETARIA DE SERVICOS URBANOS	0017396	0000001	3932.40	30/07/2004	000000600340	016993	852971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016896	0000001	800.00	30/07/2004	00000007201X	016993	850007	16.00	1	Conta Corrente	PM CAICARA-CIDE
SECRETARIA DE SERVICOS URBANOS	0016900	0000001	2706.00	30/07/2004	000000000000	000000	852977	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016918	0000001	700.00	30/07/2004	00000007201X	016993	850006	14.00	1	Conta Corrente	PM CAICARA-CIDE
SECRETARIA DE SERVICOS URBANOS	0017001	0000001	100.00	30/07/2004	000000000000	000000	852974	2.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017060	0000001	50.00	30/07/2004	000000000000	000000	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017078	0000001	1164.00	30/07/2004	000000600340	016993	852980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014818	0000002	2000.00	30/07/2004	00000007201X	016993	850005	0.00	1	Conta Corrente	PM CAICARA-CIDE
SECRETARIA DE ASSIST.SOCIAL	0016781	0000001	475.75	30/07/2004	000000057088	016993	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016799	0000001	1238.40	30/07/2004	000000057088	016993	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016934	0000001	125.00	30/07/2004	000000064629	016993	850351	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016942	0000001	510.00	30/07/2004	000000007148	016993	850007	10.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016951	0000001	3499.00	30/07/2004	000000000000	000000	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017434	0000001	19.21	30/07/2004	000000000000	000000	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017442	0000001	104.83	30/07/2004	000000000000	000000	852956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017451	0000001	251.62	30/07/2004	000000064629	016993	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017108	0000001	3.50	30/07/2004	000000580422	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016837	0000001	40.00	30/07/2004	000000000000	000000	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016926	0000001	864.00	30/07/2004	000000064912	016993	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014419	0000001	22759.06	30/07/2004	000000019100	016993	000000	1936.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017370	0000001	200.00	30/07/2004	000000000000	000000	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017388	0000001	638.00	30/07/2004	000000018694	016993	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017469	0000001	850.00	30/07/2004	000000018694	016993	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012343	0000001	2806.00	31/07/2004	000000019100	016993	000000	214.64	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012416	0000001	1300.00	31/07/2004	000000019100	016993	000000	99.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012360	0000001	6030.00	31/07/2004	000000019100	016993	000000	461.24	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012327	0000001	2742.00	31/07/2004	000000019100	016993	000000	209.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0012378	0000001	3598.50	31/07/2004	000000019100	016993	000000	281.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012351	0000001	1864.00	31/07/2004	000000019100	016993	000000	142.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012319	0000001	5627.00	31/07/2004	000000019100	016993	000000	381.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012301	0000001	3468.50	31/07/2004	000000019100	016993	000000	265.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012297	0000001	11170.00	31/07/2004	000000019100	016993	000000	1842.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017515	0000001	4.50	02/08/2004	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0000272	0000001	2000.00	02/08/2004	000000600340	016993	852979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017493	0000001	240.00	02/08/2004	000000064629	016993	850352	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016187	0000001	102.13	02/08/2004	000000064629	016993	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017507	0000001	181.71	02/08/2004	000000064629	016993	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016811	0000001	407.40	02/08/2004	000000064912	016993	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016829	0000001	597.30	02/08/2004	000000064912	016993	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017558	0000001	241.26	03/08/2004	000000064912	016993	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017523	0000001	695.00	03/08/2004	000000007149	001699	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017531	0000001	110.00	03/08/2004	000000064629	016993	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017540	0000001	38.75	03/08/2004	000000004314	000042	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017582	0000001	2000.00	03/08/2004	000003940010	000042	000056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017604	0000001	1383.50	04/08/2004	000003940010	000042	000057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017612	0000001	600.00	04/08/2004	000000007149	001699	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014141	0000001	700.00	05/08/2004	000000001083	011869	045208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017647	0000001	470.00	06/08/2004	000000011118	016993	850068	9.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017655	0000001	520.00	06/08/2004	000000600318	016993	850306	10.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017761	0000001	250.00	06/08/2004	000000064629	016993	850357	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017752	0000001	132.71	06/08/2004	000000601616	016993	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017663	0000001	144.00	06/08/2004	000000580422	016993	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017671	0000001	244.00	06/08/2004	000000018694	016993	850249	18.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017701	0000001	906.40	06/08/2004	000000064912	016993	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017574	0000002	3000.00	06/08/2004	00000007201X	016993	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017698	0000001	1049.00	06/08/2004	000000000000	000000	852982	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017698	0000002	1657.00	06/08/2004	000000000000	000000	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017809	0000001	480.00	09/08/2004	000000064912	016993	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017817	0000001	574.50	09/08/2004	000000064912	016993	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017906	0000001	440.00	10/08/2004	000000000000	000000	852984	33.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017957	0000001	1980.00	10/08/2004	000000064912	016993	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017035	0000001	301.00	10/08/2004	000000580422	016993	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017744	0000001	28.29	10/08/2004	000000000000	000000	852988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017876	0000001	3000.00	10/08/2004	000000600340	016993	852994	461.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017914	0000001	350.00	10/08/2004	000000000000	000000	852984	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017931	0000001	165.00	10/08/2004	000000600340	016993	852986	15.92	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017710	0000001	48.40	10/08/2004	000000000000	000000	852988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017779	0000001	85.00	10/08/2004	000000000000	000000	852988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017787	0000001	3495.00	10/08/2004	000000000000	000000	852988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017949	0000001	1680.00	10/08/2004	000000600340	016993	852995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017922	0000001	225.00	10/08/2004	000000600340	016993	852998	21.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017990	0000001	170.00	10/08/2004	000000600340	016993	852992	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017892	0000001	700.00	10/08/2004	000000000000	000000	852984	53.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008915	0000001	2400.00	10/08/2004	000000600340	016993	852993	271.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017965	0000001	9764.14	10/08/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017981	0000001	4223.27	10/08/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018007	0000001	280.00	10/08/2004	000000600340	016993	852987	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017868	0000001	600.00	10/08/2004	000000600340	016993	852985	51.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017825	0000001	210.00	10/08/2004	000000600340	016993	852990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017833	0000001	1530.00	10/08/2004	000000600340	016993	852989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017850	0000001	225.00	10/08/2004	000000600340	016993	852996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017884	0000001	3170.00	10/08/2004	000000600340	016993	852991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017973	0000001	1196.59	10/08/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017728	0000001	34.09	10/08/2004	000000000000	000000	852988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017736	0000001	60.00	10/08/2004	000000000000	000000	852988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016977	0000004	800.00	10/08/2004	000000600340	016993	852983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015075	0000002	1000.00	11/08/2004	000000600340	016993	852999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018015	0000001	1000.00	11/08/2004	000000070785	016993	850029	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018031	0000001	658.00	11/08/2004	000000600340	016993	852997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018023	0000001	445.10	11/08/2004	000000600340	016993	852997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018058	0000001	390.00	12/08/2004	000000064629	016993	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018066	0000001	350.00	12/08/2004	000000064629	016993	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018074	0000001	100.00	13/08/2004	000000600318	016993	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018104	0000001	70.00	13/08/2004	000000000000	000000	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018112	0000001	670.00	13/08/2004	000000600318	016993	850308	13.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018228	0000001	300.00	13/08/2004	000000580228	016993	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018309	0000001	219.50	13/08/2004	000000600340	016993	853000	4.39	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018317	0000001	120.00	13/08/2004	000000064629	016993	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018325	0000001	900.00	13/08/2004	000000600340	016993	853002	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018333	0000001	980.00	13/08/2004	000000600318	016993	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013862	0000005	901.30	13/08/2004	000000600318	016993	850311	305.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018279	0000001	55.00	13/08/2004	000000000000	000000	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018091	0000001	2706.00	13/08/2004	000000000000	000000	853001	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018350	0000001	145.00	13/08/2004	000000064629	016993	850354	2.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014818	0000003	412.40	13/08/2004	000000064629	016993	850360	204.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018201	0000001	3717.00	13/08/2004	000000000000	000000	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018244	0000001	148.28	13/08/2004	000000000000	000000	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018082	0000001	1712.92	13/08/2004	000000000000	000000	850937	131.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018121	0000001	245.00	13/08/2004	000000064912	016993	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018139	0000001	680.00	13/08/2004	000000580422	016993	850942	74.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018147	0000001	700.00	13/08/2004	000000580422	016993	850939	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018155	0000001	600.00	13/08/2004	000000580422	016993	850946	63.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018163	0000001	400.00	13/08/2004	000000580422	016993	850945	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018171	0000001	750.00	13/08/2004	000000580422	016993	850947	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018180	0000001	800.00	13/08/2004	000000580422	016993	850940	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018198	0000001	864.00	13/08/2004	000000064912	016993	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018210	0000001	700.00	13/08/2004	000000580422	016993	850941	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018236	0000001	310.00	13/08/2004	000000064912	016993	850258	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018252	0000001	1000.00	13/08/2004	000000580422	016993	850943	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000001	165.00	13/08/2004	000000064912	016993	850260	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018287	0000001	85.00	13/08/2004	000000000000	000000	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018295	0000001	800.00	13/08/2004	000000580422	016993	850944	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018341	0000001	1056.00	13/08/2004	000000580422	016993	850933	116.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017795	0000001	379.10	13/08/2004	000000064912	016993	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017841	0000001	751.92	13/08/2004	000000064912	016993	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017639	0000001	103.20	13/08/2004	000000064912	016993	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015199	0000001	2168.00	13/08/2004	000000580422	016993	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018376	0000001	1325.00	16/08/2004	000000000000	000000	850058	101.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018392	0000001	400.00	16/08/2004	000000064912	016993	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018384	0000001	100.00	16/08/2004	000000057088	016993	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018406	0000001	2730.00	17/08/2004	000000064629	016993	850368	382.27	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018414	0000001	1295.00	17/08/2004	000000064629	016993	850369	61.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018473	0000001	3000.00	17/08/2004	000000064629	016993	850365	461.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018422	0000001	3000.00	17/08/2004	000000580422	016993	850951	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018431	0000001	4680.00	17/08/2004	000000000000	000000	850948	358.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018449	0000001	2000.00	17/08/2004	000000580422	016993	850954	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018490	0000001	2000.00	17/08/2004	000000580422	016993	850953	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018503	0000001	2000.00	17/08/2004	000000580422	016993	850955	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018511	0000001	400.00	17/08/2004	000000580422	016993	850958	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018520	0000001	400.00	17/08/2004	000000580422	016993	850957	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018538	0000001	3000.00	17/08/2004	000000580422	016993	850952	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018546	0000001	3000.00	17/08/2004	000000580422	016993	850950	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016608	0000001	989.50	17/08/2004	000000580422	016993	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012165	0000004	700.00	17/08/2004	000000580422	016993	850959	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018554	0000001	2100.00	17/08/2004	000000064629	016993	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018465	0000001	321.50	17/08/2004	000000064629	016993	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018481	0000001	1000.00	17/08/2004	000000064629	016993	850362	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018562	0000001	514.80	18/08/2004	000000064629	016993	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018627	0000001	240.00	19/08/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018635	0000001	285.26	19/08/2004	000000600340	016993	853003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018660	0000001	5925.72	19/08/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017043	0000001	1850.00	19/08/2004	000000580422	016993	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013005	0000001	1302.73	19/08/2004	000000580422	016993	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018571	0000001	2400.00	19/08/2004	000000580422	016993	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017591	0000001	485.50	19/08/2004	000000580422	016993	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018619	0000001	80.00	19/08/2004	000000064629	016993	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012963	0000001	245.00	19/08/2004	000000064629	016993	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018686	0000001	40.00	20/08/2004	000000000000	000000	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018848	0000001	250.00	20/08/2004	000000064629	016993	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018881	0000001	2706.00	20/08/2004	000000000000	000000	853008	207.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018872	0000001	3760.00	20/08/2004	000000000000	000000	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018899	0000001	125.55	20/08/2004	000000000000	000000	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018911	0000001	750.00	20/08/2004	000000600340	016993	853007	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018597	0000001	458.00	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018724	0000001	280.00	20/08/2004	000000064912	016993	850266	5.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018732	0000001	1200.00	20/08/2004	000000580422	016993	850966	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018767	0000001	392.00	20/08/2004	000000064912	016993	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018775	0000001	55.00	20/08/2004	000000580422	016993	850968	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018783	0000001	55.00	20/08/2004	000000580422	016993	850967	4.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018708	0000001	404.38	20/08/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018716	0000001	1427.25	20/08/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018805	0000001	385.00	20/08/2004	000000600318	016993	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018945	0000001	6055.18	20/08/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018759	0000001	40.00	20/08/2004	000000000000	000000	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018741	0000001	41.35	20/08/2004	000000000000	000000	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018791	0000001	150.00	20/08/2004	000000064629	016993	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018821	0000001	100.00	20/08/2004	000000600340	016993	853005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018830	0000001	800.00	20/08/2004	000000600340	016993	853006	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018856	0000001	84.28	20/08/2004	000000000000	000000	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018864	0000001	127.00	20/08/2004	000000064629	016993	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018929	0000001	350.00	20/08/2004	000000600340	016993	853004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017302	0000001	750.00	20/08/2004	000000064629	016993	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018953	0000001	2660.00	23/08/2004	000000011118	016993	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016977	0000002	150.00	23/08/2004	000000011118	016993	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019038	0000001	0.11	23/08/2004	000000601616	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019046	0000001	33.00	23/08/2004	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0000272	0000002	1500.00	23/08/2004	000000600340	016993	853009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018996	0000001	298.44	23/08/2004	000000064912	016993	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019003	0000001	750.50	23/08/2004	000000064912	016993	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019020	0000001	265.00	23/08/2004	000000018694	016993	850251	25.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019054	0000001	408.45	23/08/2004	000000064912	016993	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018970	0000001	475.75	23/08/2004	000000057088	016993	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019011	0000001	1238.40	23/08/2004	000000057088	016993	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017574	0000001	40.00	23/08/2004	00000007201X	016993	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018350	0000002	400.00	26/08/2004	000000064629	016993	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019089	0000001	2706.00	27/08/2004	000000000000	000000	850316	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019097	0000001	50.00	27/08/2004	000000000000	000000	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019101	0000001	1003.65	27/08/2004	000000057088	016993	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019119	0000001	379.75	27/08/2004	000000057088	016993	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019208	0000001	600.00	27/08/2004	000000064629	016993	850376	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019216	0000001	750.00	27/08/2004	000000064629	016993	850377	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019071	0000001	1200.00	27/08/2004	000000018694	016993	850252	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019151	0000001	700.00	27/08/2004	000000018694	016993	850254	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019178	0000001	700.00	27/08/2004	000000018694	016993	850255	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019224	0000001	700.00	27/08/2004	000000018694	016993	850253	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019127	0000001	4.50	27/08/2004	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019160	0000001	950.00	27/08/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019143	0000001	225.00	27/08/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016977	0000003	700.00	27/08/2004	000000600318	016993	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019062	0000001	450.00	27/08/2004	000000064629	016993	850373	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019241	0000001	4761.52	30/08/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019232	0000001	160.00	30/08/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019267	0000001	50.00	30/08/2004	000000000000	000000	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019275	0000001	994.88	30/08/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019283	0000001	281.87	30/08/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019763	0000001	80.80	30/08/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019640	0000001	236.00	30/08/2004	000000580422	016993	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019658	0000001	1919.51	30/08/2004	000000580422	016993	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019666	0000001	1008.95	30/08/2004	000000580422	016993	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019674	0000001	400.00	30/08/2004	000000580422	016993	850956	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019682	0000001	290.27	30/08/2004	000000580422	016993	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019691	0000001	106.00	30/08/2004	000000600340	016993	852981	2.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019704	0000001	75.00	30/08/2004	000000000000	000000	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019712	0000001	235.00	30/08/2004	000000018694	016993	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019721	0000001	250.00	30/08/2004	000000580422	016993	850970	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019739	0000001	1000.00	30/08/2004	000000064912	016993	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019755	0000001	600.00	30/08/2004	000000580422	016993	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011134	0000004	600.00	30/08/2004	000000018694	016993	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019313	0000001	3806.00	30/08/2004	000000000000	000000	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019291	0000001	50.00	30/08/2004	000000000000	000000	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014443	0000001	6030.00	31/08/2004	000000019100	016993	000000	461.24	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014427	0000001	2546.00	31/08/2004	000000019100	016993	000000	194.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014494	0000001	1300.00	31/08/2004	000000019100	016993	000000	99.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017191	0000001	22725.73	31/08/2004	000000019100	016993	000000	1937.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019321	0000001	1942.70	31/08/2004	000000000000	000000	850250	148.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019593	0000001	430.00	31/08/2004	000000580422	016993	850965	8.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019607	0000001	6000.00	31/08/2004	000000580422	016993	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019526	0000001	102.78	31/08/2004	000000580422	016993	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019623	0000001	542.33	31/08/2004	000000600318	016993	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019631	0000001	2021.95	31/08/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019569	0000001	2.13	31/08/2004	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019577	0000001	3.30	31/08/2004	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014435	0000001	1864.00	31/08/2004	000000019100	016993	000000	142.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014389	0000001	2998.50	31/08/2004	000000019100	016993	000000	229.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014371	0000001	11170.00	31/08/2004	000000019100	016993	000000	1842.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019551	0000001	600.00	31/08/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014397	0000001	5627.00	31/08/2004	000000019100	016993	000000	381.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014478	0000001	7202.00	31/08/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014486	0000001	1378.00	31/08/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017281	0000001	36217.57	31/08/2004	000000580228	016993	000000	2891.94	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017299	0000001	24408.00	31/08/2004	000000580228	016993	000000	1935.78	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014141	0000002	700.00	31/08/2004	000000600340	016993	853016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014401	0000001	2742.00	31/08/2004	000000019100	016993	000000	188.64	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014451	0000001	3598.50	31/08/2004	000000019100	016993	000000	281.55	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014460	0000001	800.00	31/08/2004	000000019100	016993	000000	75.89	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017621	0000001	311.50	01/09/2004	000000057088	016993	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019259	0000001	192.05	01/09/2004	000000057088	016993	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019771	0000001	234.20	01/09/2004	000000057088	016993	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013196	0000001	1344.00	01/09/2004	000000600340	016993	853018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019801	0000001	1214.00	02/09/2004	000003940010	000042	000058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019810	0000001	540.00	02/09/2004	000000007149	001699	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019852	0000001	300.00	03/09/2004	000000600318	016993	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019933	0000001	480.00	03/09/2004	000000600340	016993	853020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019186	0000001	55.00	03/09/2004	000000000000	000000	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018678	0000001	67.00	03/09/2004	000000000000	000000	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019917	0000001	164.29	03/09/2004	000000600318	016993	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019941	0000001	375.00	03/09/2004	000000600340	016993	853019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019828	0000001	2706.00	03/09/2004	000000000000	000000	850378	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019968	0000001	660.00	03/09/2004	000000070890	016993	850002	13.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019861	0000001	3794.00	03/09/2004	000000000000	000000	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019925	0000001	242.80	03/09/2004	000000600318	016993	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019950	0000001	300.00	03/09/2004	000000600340	016993	853021	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019992	0000001	100.00	03/09/2004	000000057088	016993	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019976	0000001	330.00	03/09/2004	000000580422	016993	850972	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019984	0000001	328.50	03/09/2004	000000000000	000000	850059	25.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019836	0000001	1056.00	03/09/2004	000000580422	016993	850928	116.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019844	0000001	244.00	03/09/2004	000000580422	016993	850929	18.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019879	0000001	664.00	03/09/2004	000000064912	016993	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019879	0000002	200.00	03/09/2004	000000600318	016993	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019887	0000001	336.00	03/09/2004	000000580422	016993	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020010	0000001	510.00	08/09/2004	000000064629	016993	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020001	0000001	400.00	08/09/2004	000000064629	016993	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020052	0000001	300.00	08/09/2004	000000600318	016993	850324	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020044	0000002	1500.00	10/09/2004	000000580228	016993	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020087	0000001	2000.00	10/09/2004	000003940010	000042	000059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020133	0000001	150.00	10/09/2004	000000600340	016993	853031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020176	0000001	4792.01	10/09/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020222	0000001	513.00	10/09/2004	000000001083	011869	045209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020249	0000001	121.50	10/09/2004	000000064629	016993	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020338	0000001	520.00	10/09/2004	000000070785	016993	850032	10.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020419	0000001	300.00	10/09/2004	000000600318	016993	850328	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016977	0000005	701.80	10/09/2004	000000600318	016993	850332	217.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020141	0000001	270.00	10/09/2004	000000600340	016993	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020168	0000001	225.00	10/09/2004	000000600340	016993	853024	21.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020290	0000001	10007.31	10/09/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020303	0000001	3149.37	10/09/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020311	0000001	892.31	10/09/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020401	0000001	110.00	10/09/2004	000000600318	016993	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020443	0000001	600.00	10/09/2004	000000600340	016993	853022	51.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020206	0000001	225.00	10/09/2004	000000600340	016993	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020320	0000001	165.00	10/09/2004	000000600340	016993	853028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020362	0000001	240.00	10/09/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020389	0000001	40.00	10/09/2004	000000000000	000000	850333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020095	0000001	700.00	10/09/2004	000000000000	000000	853023	53.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020451	0000001	2275.00	10/09/2004	000000600318	016993	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020346	0000001	600.00	10/09/2004	000000600318	016993	850334	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020354	0000001	3545.00	10/09/2004	000000000000	000000	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020435	0000001	430.00	10/09/2004	000000600318	016993	850331	8.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020486	0000001	25.79	10/09/2004	000000000000	000000	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020117	0000001	350.00	10/09/2004	000000000000	000000	853023	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020125	0000001	277.50	10/09/2004	000000064629	016993	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020184	0000001	300.00	10/09/2004	000000600318	016993	850325	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020192	0000001	110.00	10/09/2004	000000600340	016993	853030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020231	0000001	165.00	10/09/2004	000000064629	016993	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020257	0000001	286.50	10/09/2004	000000064629	016993	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020281	0000001	237.00	10/09/2004	000000001083	011869	045209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020371	0000001	165.00	10/09/2004	000000600340	016993	853026	15.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020460	0000001	2706.00	10/09/2004	000000000000	000000	850330	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020478	0000001	30.78	10/09/2004	000000000000	000000	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020109	0000001	440.00	10/09/2004	000000000000	000000	853023	33.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020150	0000001	906.00	10/09/2004	000000064912	016993	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020397	0000001	300.00	10/09/2004	000000064912	016993	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020508	0000001	400.00	13/09/2004	000000064912	016993	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0013072	0000001	230.00	14/09/2004	000000064629	016993	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020516	0000001	1716.00	14/09/2004	000003940010	000042	000060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020524	0000001	300.00	14/09/2004	000000064629	016993	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020532	0000001	102.60	14/09/2004	000000064629	016993	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020559	0000001	1000.00	14/09/2004	000000600318	016993	850335	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020567	0000001	3120.00	15/09/2004	000000000000	000000	850016	238.68	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020591	0000001	800.00	15/09/2004	000000007148	016993	850011	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020613	0000001	800.00	15/09/2004	000000007148	016993	850010	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020605	0000001	1721.92	15/09/2004	000000000000	000000	850974	131.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020648	0000001	1200.00	16/09/2004	000000580422	016993	850979	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020664	0000001	105.00	16/09/2004	000000580422	016993	850977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020672	0000001	1200.00	16/09/2004	000000580422	016993	850978	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020681	0000001	650.00	16/09/2004	000000580422	016993	850980	71.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020699	0000001	500.00	16/09/2004	000000580422	016993	850976	53.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020702	0000001	350.00	16/09/2004	000000580422	016993	850975	33.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020711	0000001	1325.00	16/09/2004	000000000000	000000	850060	101.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020729	0000001	252.00	16/09/2004	000000580422	016993	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020621	0000001	334.32	16/09/2004	000000007149	001699	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020630	0000001	1620.00	16/09/2004	000000007149	001699	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020656	0000001	578.70	16/09/2004	000000064629	016993	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020761	0000001	55.00	17/09/2004	000000000000	000000	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020851	0000001	2091.35	17/09/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020869	0000001	592.54	17/09/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020745	0000001	500.00	17/09/2004	000000600318	016993	850338	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020753	0000001	400.00	17/09/2004	000000600318	016993	850339	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020834	0000001	425.00	17/09/2004	000000011118	016993	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020877	0000001	175.00	17/09/2004	000000580228	016993	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019518	0000001	75.00	17/09/2004	000000000000	000000	850336	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016683	0000001	5.45	17/09/2004	000000000000	000000	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020770	0000001	392.00	17/09/2004	000000018694	016993	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020796	0000001	67.00	17/09/2004	000000000000	000000	850336	1.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020818	0000001	55.00	17/09/2004	000000580422	016993	850984	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020826	0000001	55.00	17/09/2004	000000580422	016993	850983	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019348	0000001	164.17	17/09/2004	000000064912	016993	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020788	0000001	412.10	17/09/2004	000000600318	016993	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0020800	0000001	2706.00	17/09/2004	000000000000	000000	850337	207.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020737	0000001	43.92	17/09/2004	000000000000	000000	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020842	0000001	3584.00	17/09/2004	000000000000	000000	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020907	0000001	250.00	20/09/2004	000000580422	016993	850997	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020915	0000001	306.00	20/09/2004	000000005836	016993	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020923	0000001	2000.00	20/09/2004	000000580422	016993	850989	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020931	0000001	3000.00	20/09/2004	000000580422	016993	850988	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020940	0000001	1200.00	20/09/2004	000000580422	016993	851001	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020958	0000001	2000.00	20/09/2004	000000580422	016993	850990	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020966	0000001	2000.00	20/09/2004	000000580422	016993	850991	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020974	0000001	400.00	20/09/2004	000000580422	016993	850994	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020982	0000001	400.00	20/09/2004	000000580422	016993	850993	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020991	0000001	3000.00	20/09/2004	000000580422	016993	850986	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021008	0000001	3000.00	20/09/2004	000000580422	016993	850987	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021016	0000001	400.00	20/09/2004	000000580422	016993	850995	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021024	0000001	144.00	20/09/2004	000000580422	016993	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018988	0000001	1547.29	20/09/2004	000000580422	016993	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000001	589.65	20/09/2004	000000580422	016993	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018368	0000001	210.00	20/09/2004	000000580422	016993	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011932	0000001	722.93	20/09/2004	000000580422	016993	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006726	0000001	667.32	20/09/2004	000000580422	016993	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021032	0000001	5730.14	20/09/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021041	0000001	293.94	20/09/2004	000000600340	016993	853037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020885	0000001	600.00	20/09/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020893	0000001	600.00	20/09/2004	000000600340	016993	853012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012599	0000001	2400.00	21/09/2004	000000064629	016993	850387	271.72	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021059	0000001	1000.00	21/09/2004	000000064629	016993	850388	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021083	0000001	50.00	21/09/2004	000000600340	016993	853034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021091	0000001	300.00	21/09/2004	000000064629	016993	850386	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021067	0000001	130.00	21/09/2004	000000064629	016993	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021148	0000001	460.50	22/09/2004	000000064629	016993	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021164	0000001	445.50	22/09/2004	000000064629	016993	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021172	0000001	313.50	22/09/2004	000000064629	016993	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021202	0000001	456.00	22/09/2004	000000064629	016993	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018350	0000003	400.00	22/09/2004	000000064629	016993	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021113	0000001	180.00	22/09/2004	000000064629	016993	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021121	0000001	108.00	22/09/2004	000000580422	016993	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021130	0000001	1527.00	22/09/2004	000000580422	016993	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021156	0000001	4671.40	22/09/2004	000000000000	000000	851007	358.02	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021181	0000001	589.50	22/09/2004	000000064629	016993	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021199	0000001	9.00	22/09/2004	000000064629	016993	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021211	0000001	438.00	22/09/2004	000000064629	016993	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021229	0000001	350.00	22/09/2004	000000064629	016993	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021237	0000001	390.00	22/09/2004	000000064629	016993	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021245	0000001	285.00	22/09/2004	000000064629	016993	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021253	0000001	450.00	22/09/2004	000000064629	016993	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021105	0000001	0.08	22/09/2004	000000601616	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019607	0000002	1000.00	23/09/2004	000000580422	016993	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021288	0000001	975.00	23/09/2004	000000064912	016993	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021296	0000001	427.98	23/09/2004	000000000000	000000	850062	32.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019542	0000001	1991.67	23/09/2004	000000580422	016993	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021261	0000001	705.00	23/09/2004	000000057088	016993	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021334	0000001	190.44	24/09/2004	000000000000	000000	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021342	0000001	712.62	24/09/2004	000000000000	000000	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021342	0000002	3221.38	24/09/2004	000000000000	000000	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021393	0000001	480.00	24/09/2004	000000057088	016993	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019330	0000001	50.00	24/09/2004	000000000000	000000	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021326	0000001	3000.00	24/09/2004	000000600318	016993	850340	461.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021351	0000001	90.00	24/09/2004	000000000000	000000	850072	1.82	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021369	0000001	2695.00	24/09/2004	000000600318	016993	850341	371.94	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021407	0000001	1295.00	24/09/2004	000000600318	016993	850342	61.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021431	0000001	250.00	24/09/2004	000000600340	016993	853038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021318	0000001	864.00	24/09/2004	000000064629	016993	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021423	0000001	605.00	24/09/2004	000000064912	016993	850275	12.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021300	0000001	150.00	24/09/2004	000000064629	016993	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021377	0000001	510.00	24/09/2004	000000580228	016993	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021385	0000001	2064.35	24/09/2004	000000053619	016993	850057	0.00	1	Conta Corrente	PM CAI€ARA PDDE.
SECRETARIA DE EDUC.E CULTURA	0021415	0000001	550.00	24/09/2004	000000064629	016993	850399	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021440	0000001	650.00	24/09/2004	000000064629	016993	850398	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018694	0000001	50.00	24/09/2004	000000000000	000000	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021482	0000001	126.00	27/09/2004	000000064629	016993	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021491	0000001	532.85	27/09/2004	000000053619	016993	000061	0.00	1	Conta Corrente	PM CAI€ARA PDDE.
SECRETARIA DE EDUC.E CULTURA	0021504	0000001	60.00	27/09/2004	000000064629	016993	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021474	0000001	355.50	27/09/2004	000000064629	016993	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021521	0000001	291.45	28/09/2004	000000064912	016993	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021539	0000001	49.00	28/09/2004	000000064912	016993	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021547	0000001	1025.00	29/09/2004	000000064629	016993	850405	20.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021610	0000001	510.00	30/09/2004	000000600340	016993	853041	10.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021962	0000001	9.94	30/09/2004	000000000000	000000	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017205	0000001	2556.00	30/09/2004	000000019100	016993	000000	195.52	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017272	0000001	1300.00	30/09/2004	000000019100	016993	000000	99.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017221	0000001	5658.00	30/09/2004	000000019100	016993	000000	432.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021580	0000001	3780.00	30/09/2004	000000580422	016993	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021598	0000001	980.00	30/09/2004	000000064912	016993	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021679	0000001	4258.80	30/09/2004	000000580422	016993	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021954	0000001	75.00	30/09/2004	000000600340	016993	853017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021971	0000001	810.00	30/09/2004	000000580422	016993	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019399	0000001	22889.06	30/09/2004	000000019100	016993	000000	1956.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021601	0000001	569.11	30/09/2004	000000580228	016993	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021687	0000001	47.49	30/09/2004	000000580228	016993	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021865	0000001	800.00	30/09/2004	000000053619	016993	850059	16.00	1	Conta Corrente	PM CAI€ARA PDDE.
SECRETARIA DE EDUC.E CULTURA	0021873	0000001	850.00	30/09/2004	000000053619	016993	850060	17.00	1	Conta Corrente	PM CAI€ARA PDDE.
SECRETARIA DE EDUC.E CULTURA	0021881	0000001	900.00	30/09/2004	000000053619	016993	850058	18.00	1	Conta Corrente	PM CAI€ARA PDDE.
SECRETARIA DE EDUC.E CULTURA	0021946	0000001	3.20	30/09/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021989	0000001	258.00	30/09/2004	000000001083	011869	045209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021997	0000001	240.00	30/09/2004	000000001083	011869	045209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019488	0000001	34538.15	30/09/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019488	0000002	1825.45	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019488	0000003	54.90	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019496	0000001	0.08	30/09/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019500	0000001	20960.47	30/09/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019500	0000002	2785.57	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019500	0000003	119.46	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020427	0000001	2500.00	30/09/2004	000000070785	016993	850031	314.42	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020044	0000001	1578.00	30/09/2004	000000580228	016993	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017183	0000001	2742.00	30/09/2004	000000019100	016993	000000	188.64	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017230	0000001	3598.50	30/09/2004	000000019100	016993	000000	281.55	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017248	0000001	800.00	30/09/2004	000000019100	016993	000000	75.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021563	0000001	950.00	30/09/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021628	0000001	145.60	30/09/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021636	0000001	513.88	30/09/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021644	0000001	35.33	30/09/2004	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021695	0000001	2.13	30/09/2004	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021857	0000001	3.30	30/09/2004	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021920	0000001	1223.32	30/09/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017213	0000001	1864.00	30/09/2004	000000019100	016993	000000	142.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017175	0000001	5627.00	30/09/2004	000000019100	016993	000000	381.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017256	0000001	7202.00	30/09/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017264	0000001	1378.00	30/09/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021661	0000001	225.00	30/09/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017167	0000001	2998.50	30/09/2004	000000019100	016993	000000	229.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017159	0000001	11170.00	30/09/2004	000000019100	016993	000000	1842.48	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021903	0000001	1320.00	30/09/2004	000000064629	016993	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021911	0000001	690.00	30/09/2004	000000064629	016993	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022101	0000001	155.00	01/10/2004	000000600318	016993	850344	3.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022012	0000001	610.00	01/10/2004	000004400311	000042	000005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022047	0000001	560.00	01/10/2004	000000001083	011869	045211	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022071	0000001	55.00	01/10/2004	000000600340	016993	853033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022098	0000001	500.00	01/10/2004	000002831414	016993	850030	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022110	0000001	250.00	01/10/2004	000000007149	001699	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022128	0000001	100.00	01/10/2004	000000600318	016993	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022055	0000001	244.00	01/10/2004	000000580422	016993	851008	18.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022152	0000001	1056.00	01/10/2004	000000580422	016993	851009	116.16	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022063	0000001	510.00	01/10/2004	000000064629	016993	850407	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022080	0000001	400.00	01/10/2004	000000600318	016993	850348	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022136	0000001	155.00	01/10/2004	000000064629	016993	850408	3.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022179	0000001	85.00	05/10/2004	000000600318	016993	850351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022187	0000001	700.00	05/10/2004	000000600318	016993	850350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022209	0000001	875.00	07/10/2004	000000064629	016993	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022233	0000001	225.00	08/10/2004	000000600340	016993	853052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022241	0000001	160.00	08/10/2004	000000600340	016993	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022250	0000001	270.00	08/10/2004	000000600340	016993	853047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022284	0000001	600.00	08/10/2004	000000600340	016993	853054	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022268	0000001	300.00	08/10/2004	000000064912	016993	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018937	0000001	446.60	08/10/2004	000000064912	016993	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022292	0000001	11590.26	09/10/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022306	0000001	3684.49	10/10/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022276	0000001	1043.93	10/10/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005878	0000003	670.00	10/10/2004	000000600340	016993	853015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022331	0000001	700.00	11/10/2004	000000000000	000000	853045	53.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022365	0000001	225.00	11/10/2004	000000600340	016993	853046	21.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022357	0000001	600.00	11/10/2004	000000600340	016993	853044	51.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022314	0000001	430.00	11/10/2004	000000064912	016993	850283	8.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022373	0000001	650.00	11/10/2004	000000000000	000000	853045	49.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022381	0000001	2086.60	11/10/2004	000000000000	000000	850258	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022403	0000001	720.00	11/10/2004	000000064912	016993	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022446	0000001	200.00	11/10/2004	000000064912	016993	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022454	0000001	180.00	11/10/2004	000000064912	016993	850282	3.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022322	0000001	350.00	11/10/2004	000000000000	000000	853045	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022349	0000001	165.00	11/10/2004	000000600340	016993	853043	12.63	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022390	0000001	2706.00	11/10/2004	000000000000	000000	853049	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022411	0000001	762.00	11/10/2004	000000600340	016993	853053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022420	0000001	657.00	11/10/2004	000000600340	016993	853053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022438	0000001	586.50	11/10/2004	000000600340	016993	853053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022462	0000001	200.00	11/10/2004	000000064629	016993	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022471	0000001	265.00	13/10/2004	000000018694	016993	850259	25.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022497	0000001	600.00	13/10/2004	000000018694	016993	850262	63.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022501	0000001	1200.00	13/10/2004	000000018694	016993	850260	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022519	0000001	289.44	13/10/2004	000000064912	016993	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022535	0000001	179.28	13/10/2004	000000064912	016993	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022543	0000001	600.00	13/10/2004	000000018694	016993	850261	63.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022551	0000001	400.00	13/10/2004	000000018694	016993	850264	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022560	0000001	750.00	13/10/2004	000000018694	016993	850263	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022489	0000001	110.00	13/10/2004	000000600318	016993	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022527	0000001	980.00	13/10/2004	000000064629	016993	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022578	0000001	750.00	15/10/2004	000000600318	016993	850355	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022586	0000001	2860.00	15/10/2004	000000000000	000000	850019	218.79	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022624	0000001	2992.00	15/10/2004	000003940010	000042	000061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022632	0000001	560.00	15/10/2004	000000600318	016993	850356	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022594	0000001	170.00	15/10/2004	000000064912	016993	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022608	0000001	400.00	15/10/2004	000000064912	016993	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022616	0000001	392.00	15/10/2004	000000064912	016993	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022659	0000001	55.00	15/10/2004	000000580422	016993	851010	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022667	0000001	55.00	15/10/2004	000000580422	016993	851011	4.21	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022641	0000001	2706.00	15/10/2004	000000000000	000000	850354	207.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022675	0000001	1325.00	18/10/2004	000000000000	000000	850064	101.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022713	0000001	1758.93	18/10/2004	000000000000	000000	851012	134.57	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022705	0000001	994.50	18/10/2004	000003940010	000042	000062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022799	0000001	1000.00	19/10/2004	000000007148	016993	850012	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022721	0000001	600.00	19/10/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022748	0000001	500.00	19/10/2004	000000580422	016993	851013	53.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022764	0000001	3000.00	19/10/2004	000000580422	016993	851013	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022781	0000001	400.00	19/10/2004	000000580422	016993	851021	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022829	0000001	2000.00	19/10/2004	000000580422	016993	851039	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022837	0000001	300.00	19/10/2004	000000580422	016993	851039	28.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022845	0000001	400.00	19/10/2004	000000580422	016993	851020	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022853	0000001	4680.00	19/10/2004	000000000000	000000	851024	358.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022861	0000001	400.00	19/10/2004	000000580422	016993	851019	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022870	0000001	2000.00	19/10/2004	000000580422	016993	851037	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022888	0000001	300.00	19/10/2004	000000580422	016993	851037	28.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022918	0000001	3000.00	19/10/2004	000000580422	016993	851014	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022926	0000001	500.00	19/10/2004	000000580422	016993	851014	53.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022934	0000001	3000.00	19/10/2004	000000580422	016993	851015	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022942	0000001	500.00	19/10/2004	000000580422	016993	851015	53.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022951	0000001	144.00	19/10/2004	000000064912	016993	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020494	0000001	2000.00	19/10/2004	000000580422	016993	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019895	0000001	2148.90	19/10/2004	000000064912	016993	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022756	0000001	100.00	19/10/2004	000000600318	016993	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019534	0000001	363.00	20/10/2004	000000600340	016993	853058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004367	0000001	3045.00	20/10/2004	000000600340	016993	853013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016721	0000001	30.00	20/10/2004	000000064629	016993	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016471	0000001	134.95	20/10/2004	000000064629	016993	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016357	0000001	22.30	20/10/2004	000000064629	016993	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021270	0000001	960.00	20/10/2004	000000064912	016993	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022977	0000001	700.00	20/10/2004	000000580422	016993	851027	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023001	0000001	1200.00	20/10/2004	000000580422	016993	851025	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023019	0000001	1200.00	20/10/2004	000000580422	016993	851026	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023027	0000001	400.00	20/10/2004	000000580422	016993	851028	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023035	0000001	600.00	20/10/2004	000000580422	016993	851029	63.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000001	500.00	20/10/2004	000000580422	016993	851032	53.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023175	0000001	1000.00	20/10/2004	000000580422	016993	851031	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023183	0000001	1500.00	20/10/2004	000000580422	016993	851030	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022896	0000001	2000.00	20/10/2004	000000580422	016993	851038	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022683	0000001	1879.50	20/10/2004	000000580422	016993	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022691	0000001	6188.71	20/10/2004	000000580422	016993	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011088	0000001	1643.67	20/10/2004	000000600340	016993	853013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010677	0000003	1849.01	20/10/2004	000000580422	016993	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022993	0000001	38.12	20/10/2004	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023086	0000001	418.23	20/10/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023094	0000001	1476.14	20/10/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023108	0000001	5030.40	20/10/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023191	0000001	4.18	20/10/2004	000000601616	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019585	0000001	2400.00	20/10/2004	000000600340	016993	853062	271.72	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022969	0000001	400.00	20/10/2004	000000064629	016993	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023043	0000001	600.00	20/10/2004	000000007148	016993	850013	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023043	0000002	200.00	20/10/2004	000000070785	016993	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023051	0000001	950.00	20/10/2004	000000064629	016993	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023078	0000001	1160.00	20/10/2004	000000600340	016993	853063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023124	0000001	1239.75	20/10/2004	000000600340	016993	853061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023132	0000001	810.00	20/10/2004	000000600340	016993	853061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023167	0000001	552.00	20/10/2004	000000600340	016993	853061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019909	0000001	570.00	20/10/2004	000000064629	016993	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017485	0000001	317.93	20/10/2004	000000600340	016993	853013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019135	0000001	15.30	20/10/2004	000000064629	016993	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023060	0000001	1430.00	20/10/2004	000000600340	016993	853057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023141	0000001	873.00	20/10/2004	000000600340	016993	853061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023159	0000001	888.00	20/10/2004	000000600340	016993	853061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023205	0000001	435.00	21/10/2004	000000064629	016993	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016586	0000001	260.00	21/10/2004	000000064629	016993	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015601	0000001	310.00	21/10/2004	000000064629	016993	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023230	0000001	2500.00	21/10/2004	000000600340	016993	853055	314.42	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022021	0000001	390.00	21/10/2004	000000064629	016993	850420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023221	0000001	525.00	21/10/2004	000000064629	016993	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023213	0000001	100.00	21/10/2004	000000057088	016993	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023264	0000001	3430.15	22/10/2004	000000000000	000000	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023281	0000001	510.00	22/10/2004	000000064629	016993	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023299	0000001	185.00	22/10/2004	000000064912	016993	850293	3.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023311	0000001	864.00	22/10/2004	000000064912	016993	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023353	0000001	170.00	22/10/2004	000000064912	016993	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023256	0000001	1027.50	22/10/2004	000000007149	001699	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023272	0000001	750.00	22/10/2004	000000064629	016993	850425	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015717	0000001	600.00	22/10/2004	000000064629	016993	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023302	0000001	1260.00	22/10/2004	000000064629	016993	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023329	0000001	250.00	22/10/2004	000000011118	016993	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023337	0000001	2706.00	22/10/2004	000000000000	000000	850422	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023345	0000001	598.84	22/10/2004	000000064629	016993	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023370	0000001	933.50	25/10/2004	000003940010	000042	000064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023388	0000001	400.00	25/10/2004	000000064912	016993	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023396	0000001	250.00	25/10/2004	000000064912	016993	850295	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019607	0000003	1000.00	26/10/2004	000000580422	016993	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023400	0000001	1800.00	26/10/2004	000000064629	016993	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023418	0000001	301.15	26/10/2004	000000600340	016993	853067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023426	0000001	585.86	26/10/2004	000000600340	016993	853065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023451	0000001	114.50	27/10/2004	000000064629	016993	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023477	0000001	110.00	27/10/2004	000000064629	016993	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023469	0000001	1200.00	27/10/2004	000000580422	016993	850981	153.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023485	0000001	272.44	28/10/2004	000000064629	016993	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023647	0000001	240.00	29/10/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023833	0000001	40.00	29/10/2004	000000000000	000000	853050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023906	0000001	225.00	29/10/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019364	0000001	3008.50	29/10/2004	000000019100	016993	000000	230.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019356	0000001	11198.97	29/10/2004	000000019100	016993	000000	1844.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023507	0000001	950.00	29/10/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023523	0000001	997.71	29/10/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023655	0000001	2.13	29/10/2004	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023663	0000001	3.30	29/10/2004	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023876	0000001	56.42	29/10/2004	00000007201X	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023892	0000001	2.00	29/10/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019372	0000001	5637.00	29/10/2004	000000019100	016993	000000	382.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019453	0000001	7202.00	29/10/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019461	0000001	1378.00	29/10/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019411	0000001	1864.00	29/10/2004	000000019100	016993	000000	142.58	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023515	0000001	282.68	29/10/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023566	0000001	165.91	29/10/2004	000000600340	016993	853073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023582	0000001	32.00	29/10/2004	000000000000	000000	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023582	0000002	23.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023604	0000001	300.00	29/10/2004	000000064629	016993	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023671	0000001	810.00	29/10/2004	000000007149	001699	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023680	0000001	670.00	29/10/2004	000000600340	016993	853040	13.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023710	0000001	53.00	29/10/2004	000000000000	000000	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023744	0000001	100.00	29/10/2004	000000000000	000000	850073	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023752	0000001	150.00	29/10/2004	000000064629	016993	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023761	0000001	200.00	29/10/2004	000000064629	016993	850423	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023825	0000001	33.35	29/10/2004	000000000000	000000	853050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023850	0000001	4855.06	29/10/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021831	0000001	36199.56	29/10/2004	000000580228	016993	000000	2893.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021849	0000001	23595.50	29/10/2004	000000580228	016993	000000	1859.69	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019381	0000001	2742.00	29/10/2004	000000019100	016993	000000	188.64	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019437	0000001	3598.50	29/10/2004	000000019100	016993	000000	281.55	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0019445	0000001	800.00	29/10/2004	000000019100	016993	000000	75.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0010995	0000001	1307.90	29/10/2004	000000600340	016993	853069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011002	0000001	1026.60	29/10/2004	000000600340	016993	853069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0011096	0000001	239.40	29/10/2004	000000600340	016993	853069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023493	0000001	105.00	29/10/2004	000000064912	016993	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023591	0000001	260.00	29/10/2004	000000064912	016993	850297	5.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023809	0000001	75.00	29/10/2004	000000000000	000000	853050	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023884	0000001	10.35	29/10/2004	000000064912	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022900	0000001	300.00	29/10/2004	000000580422	016993	851038	28.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021741	0000001	22889.07	29/10/2004	000000019100	016993	000000	1956.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023540	0000001	475.75	29/10/2004	000000057088	016993	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023558	0000001	1238.40	29/10/2004	000000057088	016993	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023574	0000001	1187.36	29/10/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023612	0000001	3625.00	29/10/2004	000000000000	000000	853071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023639	0000001	100.00	29/10/2004	000000600318	016993	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023728	0000001	91.66	29/10/2004	000000000000	000000	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023736	0000001	3761.00	29/10/2004	000000000000	000000	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023779	0000001	890.00	29/10/2004	000000064629	016993	850435	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023795	0000001	3488.00	29/10/2004	000000000000	000000	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023841	0000001	3325.00	29/10/2004	000000000000	000000	853050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019402	0000001	2556.00	29/10/2004	000000019100	016993	000000	195.52	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019470	0000001	1300.00	29/10/2004	000000019100	016993	000000	99.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004448	0000001	1399.00	29/10/2004	000000600340	016993	853069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0019429	0000001	5269.00	29/10/2004	000000019100	016993	000000	403.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011118	0000001	540.50	29/10/2004	000000600340	016993	853069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023531	0000001	2706.00	29/10/2004	000000000000	000000	853072	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023701	0000001	1150.00	29/10/2004	000000000000	000000	850347	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023701	0000002	1556.00	29/10/2004	000000000000	000000	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023817	0000001	50.00	29/10/2004	000000000000	000000	853050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024091	0000001	320.00	30/10/2004	000000064629	016993	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024074	0000001	376.00	30/10/2004	000000007149	001699	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024082	0000001	620.00	30/10/2004	000000070785	016993	850034	12.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024066	0000001	399.00	30/10/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020044	0000003	1578.00	03/11/2004	000000580228	016993	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024104	0000001	1056.00	03/11/2004	000000580422	016993	851040	116.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024244	0000001	300.00	05/11/2004	000000064912	016993	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024201	0000001	300.00	05/11/2004	000000000000	000000	853074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024201	0000002	3072.00	05/11/2004	000000000000	000000	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024210	0000001	42.89	05/11/2004	000000000000	000000	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024228	0000001	950.00	05/11/2004	000003940010	000042	000065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021890	0000001	130.00	05/11/2004	000000064629	016993	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024198	0000001	193.00	05/11/2004	000002831414	016993	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024236	0000001	290.00	05/11/2004	000000000000	000000	850007	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024236	0000002	1160.00	05/11/2004	000000000000	000000	045212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024236	0000003	1256.00	05/11/2004	000000000000	000000	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024287	0000001	2763.60	09/11/2004	000003940010	000042	000066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024414	0000001	8026.12	10/11/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024490	0000001	178.00	10/11/2004	000000600340	016993	853070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024511	0000001	2500.00	10/11/2004	000000070785	016993	850036	314.42	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021733	0000001	2742.00	10/11/2004	000000019100	016993	000000	188.64	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021784	0000001	3598.50	10/11/2004	000000019100	016993	000000	281.55	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0021792	0000001	800.00	10/11/2004	000000019100	016993	000000	75.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021806	0000001	7202.00	10/11/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021814	0000001	1378.00	10/11/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024368	0000001	1028.24	10/11/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024457	0000001	3629.10	10/11/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024465	0000001	10743.59	10/11/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024520	0000001	280.00	10/11/2004	000000600340	016993	853082	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021768	0000001	1864.00	10/11/2004	000000019100	016993	000000	142.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024554	0000001	600.00	10/11/2004	000000600340	016993	853078	51.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021709	0000001	11170.00	10/11/2004	000000019100	016993	000000	1842.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024376	0000001	700.00	10/11/2004	000000000000	000000	853077	53.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021717	0000001	3060.50	10/11/2004	000000019100	016993	000000	234.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024309	0000001	225.00	10/11/2004	000000600340	016993	853076	21.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024341	0000001	375.00	10/11/2004	000000600340	016993	853064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024431	0000001	615.00	10/11/2004	000000057088	016993	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0021776	0000001	5009.00	10/11/2004	000000019100	016993	000000	383.15	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021750	0000001	2556.00	10/11/2004	000000019100	016993	000000	195.52	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021822	0000001	1300.00	10/11/2004	000000019100	016993	000000	99.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024333	0000001	600.00	10/11/2004	000000018694	016993	850267	63.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024350	0000001	265.00	10/11/2004	000000018694	016993	850269	25.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024392	0000001	650.00	10/11/2004	000000000000	000000	853077	49.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024449	0000001	1778.80	10/11/2004	000000000000	000000	850265	136.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024503	0000001	800.00	10/11/2004	000000018694	016993	850268	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024546	0000001	1200.00	10/11/2004	000000018694	016993	850266	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022772	0000001	871.53	10/11/2004	000000018694	016993	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024384	0000001	350.00	10/11/2004	000000000000	000000	853077	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024406	0000001	165.00	10/11/2004	000000600340	016993	853079	12.63	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024562	0000001	1000.00	11/11/2004	000000600340	016993	853075	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024708	0000001	1600.00	12/11/2004	00000007201X	016993	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024716	0000001	3000.00	12/11/2004	00000007201X	016993	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024724	0000001	1000.00	12/11/2004	00000007201X	016993	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024759	0000001	2706.00	12/11/2004	000000000000	000000	850440	207.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024597	0000001	250.00	12/11/2004	000000064912	016993	850306	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024643	0000001	100.00	12/11/2004	000000064912	016993	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024678	0000001	400.00	12/11/2004	000000064912	016993	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024686	0000001	392.00	12/11/2004	000000064912	016993	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024694	0000001	804.30	12/11/2004	000000005836	016993	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024317	0000001	864.00	12/11/2004	000000064912	016993	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024325	0000001	144.00	12/11/2004	000000064912	016993	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024660	0000001	3393.00	12/11/2004	000000000000	000000	853086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016021	0000001	240.00	12/11/2004	000000600340	016993	853084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0002674	0000001	70.00	12/11/2004	000000000000	000000	853086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0007641	0000003	10000.00	12/11/2004	000000004314	000042	000014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024589	0000001	100.00	12/11/2004	000000600340	016993	853087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024601	0000001	243.50	12/11/2004	000000000000	000000	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024619	0000001	10863.95	12/11/2004	000000004314	000042	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024627	0000001	832.00	12/11/2004	000000007149	001699	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024635	0000001	1205.60	12/11/2004	000003940010	000042	000067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024651	0000001	829.60	12/11/2004	000000007149	001699	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024732	0000001	2860.00	12/11/2004	000000000000	000000	850025	218.79	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024741	0000001	720.00	12/11/2004	000000600340	016993	853083	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024775	0000001	800.00	12/11/2004	000000070785	016993	850037	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024791	0000001	1732.92	16/11/2004	000000000000	000000	851042	132.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023621	0000001	638.39	16/11/2004	000000064912	016993	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024805	0000001	1040.00	17/11/2004	000000064912	016993	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024821	0000001	300.00	17/11/2004	000000064912	016993	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024881	0000001	394.50	17/11/2004	000000064912	016993	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024813	0000001	1000.00	17/11/2004	000000007148	016993	850015	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024848	0000001	620.00	17/11/2004	000000070890	016993	850003	12.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024139	0000001	1201.50	17/11/2004	000000064629	016993	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024147	0000001	535.50	17/11/2004	000000064629	016993	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024872	0000001	40.00	17/11/2004	000000000000	000000	853086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024856	0000001	390.00	17/11/2004	000000600318	016993	850360	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024155	0000001	861.00	17/11/2004	000000064629	016993	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024163	0000001	552.00	17/11/2004	000000064629	016993	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024171	0000001	643.50	17/11/2004	000000064629	016993	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024180	0000001	877.50	17/11/2004	000000064629	016993	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024538	0000001	2730.00	17/11/2004	000000064629	016993	850444	382.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024902	0000001	72.00	18/11/2004	000000064629	016993	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024929	0000001	209.00	18/11/2004	000000600340	016993	853085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024899	0000001	814.20	18/11/2004	000000064912	016993	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024911	0000001	201.05	18/11/2004	000000064912	016993	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024937	0000001	5903.04	19/11/2004	000000580422	016993	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024961	0000001	720.00	19/11/2004	000000064912	016993	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025054	0000001	225.00	19/11/2004	000000064912	016993	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024988	0000001	3140.00	19/11/2004	000000000000	000000	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020036	0000001	3310.82	19/11/2004	000000580422	016993	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025046	0000001	1050.00	19/11/2004	000000580228	016993	850091	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025038	0000001	90.00	19/11/2004	000000000000	000000	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024945	0000001	1305.34	19/11/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024953	0000001	369.84	19/11/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024970	0000001	592.80	19/11/2004	000000600340	016993	853089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025003	0000001	192.00	19/11/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025020	0000001	110.00	19/11/2004	000000600318	016993	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024864	0000001	1140.00	19/11/2004	000000600340	016993	853092	22.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0024996	0000001	2706.00	19/11/2004	000000000000	000000	853091	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025011	0000001	400.00	19/11/2004	000000064629	016993	850439	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025062	0000001	777.00	22/11/2004	000000007149	001699	850027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025160	0000001	600.00	23/11/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025089	0000001	1325.00	23/11/2004	000000000000	000000	850066	101.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025097	0000001	3000.00	23/11/2004	000000580422	016993	851046	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025101	0000001	400.00	23/11/2004	000000580422	016993	851054	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025119	0000001	2000.00	23/11/2004	000000580422	016993	851050	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025127	0000001	3000.00	23/11/2004	000000580422	016993	851048	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025135	0000001	3000.00	23/11/2004	000000580422	016993	851047	548.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025143	0000001	2000.00	23/11/2004	000000580422	016993	851049	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025151	0000001	2000.00	23/11/2004	000000580422	016993	851051	287.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025178	0000001	400.00	23/11/2004	000000580422	016993	851052	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025186	0000001	400.00	23/11/2004	000000580422	016993	851053	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025194	0000001	260.00	24/11/2004	000000064912	016993	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025208	0000001	1000.00	24/11/2004	000000580422	016993	851062	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025216	0000001	1200.00	24/11/2004	000000580422	016993	851061	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025224	0000001	1000.00	24/11/2004	000000580422	016993	851064	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025232	0000001	700.00	24/11/2004	000000580422	016993	851068	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025241	0000001	600.00	24/11/2004	000000580422	016993	851067	63.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025259	0000001	300.00	24/11/2004	000000580422	016993	851066	28.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025267	0000001	700.00	24/11/2004	000000580422	016993	851063	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025275	0000001	400.00	24/11/2004	000000580422	016993	851065	38.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024473	0000001	1841.60	24/11/2004	000000580422	016993	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024481	0000001	2075.64	24/11/2004	000000580422	016993	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024830	0000001	6576.07	24/11/2004	000000580422	016993	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025283	0000001	55.00	25/11/2004	000000580422	016993	851069	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025291	0000001	55.00	25/11/2004	000000580422	016993	851070	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025305	0000001	250.00	25/11/2004	000000064912	016993	850315	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025399	0000001	105.00	26/11/2004	000000064912	016993	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025461	0000001	4680.00	26/11/2004	000000000000	000000	851071	358.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025577	0000001	330.00	26/11/2004	000000064912	016993	850318	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024422	0000001	70.00	26/11/2004	000000000000	000000	853103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025356	0000001	3610.00	26/11/2004	000000000000	000000	853103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025411	0000001	425.00	26/11/2004	000000011118	016993	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025488	0000001	125.00	26/11/2004	000000600340	016993	853099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025381	0000001	338.40	26/11/2004	000000600340	016993	853094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025330	0000001	55.00	26/11/2004	000000000000	000000	853103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025348	0000001	100.00	26/11/2004	000000000000	000000	853103	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025364	0000001	450.00	26/11/2004	000000600340	016993	853105	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025437	0000001	900.00	26/11/2004	000000600340	016993	853106	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020061	0000001	458.00	26/11/2004	000000600340	016993	853097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015717	0000002	600.00	26/11/2004	000000600340	016993	853101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025313	0000001	170.00	26/11/2004	000000600340	016993	853098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025321	0000001	255.00	26/11/2004	000000600340	016993	853100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025372	0000001	70.00	26/11/2004	000000000000	000000	853103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025402	0000001	2706.00	26/11/2004	000000000000	000000	853104	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025429	0000001	450.00	26/11/2004	000000600318	016993	850362	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025445	0000001	250.00	26/11/2004	000000600340	016993	853096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025453	0000001	100.00	26/11/2004	000000000000	000000	853103	2.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025470	0000001	1080.00	26/11/2004	000000600340	016993	853102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021725	0000001	5637.00	29/11/2004	000000019100	016993	000000	382.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019780	0000001	2400.00	29/11/2004	000000011118	016993	850077	271.72	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025496	0000001	263.50	29/11/2004	000000600340	016993	853109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024058	0000001	21150.40	29/11/2004	000000019100	016993	000000	1710.34	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025658	0000001	20.00	30/11/2004	000000000000	000000	853103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009709	0000001	31193.50	30/11/2004	000000006524	016993	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025607	0000001	20.00	30/11/2004	000000064912	016993	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025526	0000001	1500.00	30/11/2004	000000064912	016993	850319	206.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025551	0000001	1899.90	30/11/2004	000000064912	016993	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026000	0000001	520.00	30/11/2004	000000064912	016993	850303	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026018	0000001	200.00	30/11/2004	000000064912	016993	850312	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026051	0000001	244.00	30/11/2004	000000580422	016993	851041	18.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026069	0000001	1110.00	30/11/2004	000000064912	016993	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025542	0000001	950.00	30/11/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025569	0000001	2.13	30/11/2004	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025593	0000001	1.17	30/11/2004	000000601616	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025623	0000001	1204.73	30/11/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025640	0000001	5209.86	30/11/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025666	0000001	4.50	30/11/2004	000000001083	011869	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025682	0000001	3.30	30/11/2004	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025691	0000001	0.65	30/11/2004	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025704	0000001	0.84	30/11/2004	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025712	0000001	39.41	30/11/2004	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025941	0000001	1903.88	30/11/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026034	0000001	510.00	30/11/2004	000000064629	016993	850434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025674	0000001	225.00	30/11/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025534	0000001	240.00	30/11/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025500	0000001	260.00	30/11/2004	000000600318	016993	850363	5.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025615	0000001	341.33	30/11/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025879	0000001	680.00	30/11/2004	000000600340	016993	853093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025887	0000001	85.00	30/11/2004	000000064629	016993	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025968	0000001	23562.17	30/11/2004	000000580228	016993	000000	1859.69	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025976	0000001	793.50	30/11/2004	000000064629	016993	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025984	0000001	744.00	30/11/2004	000000064629	016993	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025992	0000001	540.00	30/11/2004	000000007148	016993	850014	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0024031	0000001	36028.98	30/11/2004	000000058750	016993	000000	2868.53	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025518	0000001	400.00	30/11/2004	000000064629	016993	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025895	0000001	270.00	30/11/2004	000000064629	016993	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025909	0000001	350.00	30/11/2004	000000064629	016993	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025925	0000001	850.00	30/11/2004	000000064629	016993	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0025933	0000001	23745.06	30/11/2004	000000071587	016993	850001	0.00	1	Conta Corrente	CONVENIO FUNASA/A.S.B.
SECRETARIA DE SERVICOS URBANOS	0026042	0000001	1330.00	30/11/2004	000000064629	016993	850442	67.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026123	0000001	948.00	01/12/2004	000000600340	016993	853088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022039	0000001	626.00	01/12/2004	000000064629	016993	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018643	0000001	274.00	01/12/2004	000000064629	016993	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020036	0000002	1300.00	01/12/2004	000000064912	016993	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019607	0000004	630.00	01/12/2004	000000064912	016993	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017043	0000002	634.48	01/12/2004	000000064912	016993	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026158	0000001	588.00	03/12/2004	000000057088	016993	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026204	0000001	24.23	03/12/2004	000000000000	000000	853110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026212	0000001	476.00	03/12/2004	000000000000	000000	853110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026212	0000002	1600.00	03/12/2004	000000000000	000000	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026212	0000003	1400.00	03/12/2004	000000000000	000000	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026221	0000001	30.88	03/12/2004	000000000000	000000	853110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026239	0000001	1000.00	03/12/2004	000000600318	016993	850369	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026247	0000001	700.00	03/12/2004	000000600318	016993	850368	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026301	0000001	1191.00	03/12/2004	000000600340	016993	853088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026310	0000001	2860.00	03/12/2004	000000000000	000000	850028	218.79	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026328	0000001	3634.50	03/12/2004	000003940010	000042	000068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026336	0000001	265.00	03/12/2004	000000007149	001699	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026344	0000001	225.00	03/12/2004	000000600318	016993	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026352	0000001	225.00	03/12/2004	000000600318	016993	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026131	0000001	1032.00	03/12/2004	000000006694	000042	900006	20.64	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026166	0000001	3080.40	03/12/2004	000000006694	000042	900005	207.72	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026174	0000001	450.00	03/12/2004	000000006694	000042	900003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026182	0000001	5075.00	03/12/2004	000000006694	000042	900002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026191	0000001	1499.00	03/12/2004	000000000000	000000	850370	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026191	0000002	1207.00	03/12/2004	000000000000	000000	853107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026255	0000001	600.00	03/12/2004	000000600318	016993	850367	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026361	0000001	2120.00	03/12/2004	000000006694	000042	900001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026379	0000002	500.00	05/12/2004	000000600340	016993	853112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026387	0000001	656.00	06/12/2004	000003940010	000042	000069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026395	0000001	730.00	06/12/2004	000000007149	001699	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026425	0000001	1302.00	07/12/2004	000000007149	001699	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026433	0000001	635.40	07/12/2004	000003940010	000042	000070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026450	0000001	818.68	07/12/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026468	0000001	11192.87	07/12/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026492	0000001	2889.48	07/12/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026417	0000001	1050.00	07/12/2004	000000057088	016993	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026441	0000001	500.00	07/12/2004	000000600340	016993	853111	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026298	0000001	1162.50	08/12/2004	000000600340	016993	853088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026506	0000001	534.65	09/12/2004	000000580228	016993	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026522	0000001	200.00	09/12/2004	000000600340	016993	853113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0004669	0000002	400.00	09/12/2004	000000001083	011869	045213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026514	0000001	1222.92	09/12/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026611	0000001	100.00	10/12/2004	000004400311	000042	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026620	0000001	85.00	10/12/2004	000000000000	000000	853124	1.70	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026638	0000001	3308.00	10/12/2004	000000000000	000000	853124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020028	0000002	240.00	10/12/2004	000000600340	016993	853115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026751	0000001	850.00	10/12/2004	000000600318	016993	850372	17.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026140	0000001	864.00	10/12/2004	000000064912	016993	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026565	0000001	144.00	10/12/2004	000000064912	016993	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026573	0000001	400.00	10/12/2004	000000064912	016993	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026689	0000001	100.00	10/12/2004	000000064912	016993	850332	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026701	0000001	150.00	10/12/2004	000000064912	016993	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021512	0000001	160.00	10/12/2004	000000600340	016993	853115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016608	0000002	1000.00	10/12/2004	000000064912	016993	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024252	0000001	1000.00	10/12/2004	000000064912	016993	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024261	0000001	777.60	10/12/2004	000000064912	016993	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026662	0000001	300.00	10/12/2004	000000600340	016993	853127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026646	0000001	2100.00	10/12/2004	000000600340	016993	853116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026654	0000001	170.00	10/12/2004	000000600340	016993	853130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026697	0000001	225.00	10/12/2004	000000600340	016993	853114	21.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026735	0000001	40.00	10/12/2004	000000000000	000000	853124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026581	0000001	115.00	10/12/2004	000000600340	016993	853125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026671	0000001	340.00	10/12/2004	000000600340	016993	853128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026719	0000001	750.00	10/12/2004	000000600340	016993	853121	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026743	0000001	265.00	10/12/2004	000000600340	016993	853120	5.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026778	0000001	510.00	10/12/2004	000000070785	016993	850038	10.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020214	0000001	495.00	10/12/2004	000000600340	016993	853155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0017361	0000001	522.50	10/12/2004	000000600340	016993	853118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015059	0000001	7000.00	10/12/2004	000000600340	016993	853126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0014826	0000001	3000.00	10/12/2004	000000600340	016993	853129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026590	0000001	159.90	10/12/2004	000000600340	016993	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026727	0000001	2706.00	10/12/2004	000000000000	000000	853123	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026760	0000001	2200.00	10/12/2004	000000006694	000042	900009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026603	0000001	392.00	11/12/2004	000000064912	016993	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026808	0000001	90.00	13/12/2004	000000580228	016993	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026816	0000001	260.00	13/12/2004	000000580228	016993	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026824	0000001	60.00	13/12/2004	000000600340	016993	853131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026832	0000001	400.00	13/12/2004	000000600340	016993	853131	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026794	0000001	4800.00	13/12/2004	000000600340	016993	853133	1010.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026841	0000001	7200.00	13/12/2004	000000006694	000042	900007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026859	0000001	6000.00	13/12/2004	000000006694	000042	900013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026867	0000001	2000.00	13/12/2004	000000006694	000042	900012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026875	0000001	9352.00	13/12/2004	000000006694	000042	900010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026913	0000001	300.00	14/12/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026883	0000001	750.00	14/12/2004	000000018694	016993	850272	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026891	0000001	1908.80	14/12/2004	000000000000	000000	850271	146.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026905	0000001	265.00	14/12/2004	000000018694	016993	850276	25.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026930	0000001	389.50	15/12/2004	000000064912	016993	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026921	0000001	260.00	15/12/2004	000000600340	016993	853134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026786	0000001	800.00	15/12/2004	000000070785	016993	850040	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026948	0000001	1050.00	15/12/2004	000000006694	000042	900014	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027014	0000001	600.00	17/12/2004	000000600340	016993	853142	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027073	0000001	2706.00	17/12/2004	000000000000	000000	853138	207.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026981	0000001	90.00	17/12/2004	000000000000	000000	853137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027022	0000001	800.00	17/12/2004	000000600340	016993	853143	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023434	0000001	600.00	17/12/2004	000000064629	016993	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027081	0000001	275.00	17/12/2004	000000600318	016993	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027006	0000001	225.00	17/12/2004	000000600340	016993	853139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019615	0000001	33.14	17/12/2004	000000000000	000000	853137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026956	0000001	66.29	17/12/2004	000000000000	000000	853137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026999	0000001	864.00	17/12/2004	000000064912	016993	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026972	0000001	46.29	17/12/2004	000000000000	000000	853137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027031	0000001	125.00	17/12/2004	000000600340	016993	853136	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027049	0000001	3456.00	17/12/2004	000000000000	000000	853137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027057	0000001	14.79	17/12/2004	000000000000	000000	853137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027065	0000001	19.86	17/12/2004	000000000000	000000	853137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026531	0000001	330.00	19/12/2004	000000600340	016993	853113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027197	0000001	2500.00	20/12/2004	000000600340	016993	853080	314.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027171	0000001	375.00	20/12/2004	000000600340	016993	853150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027235	0000001	700.00	20/12/2004	000000000000	000000	853144	53.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027090	0000001	270.00	20/12/2004	000000600340	016993	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027120	0000001	44.00	20/12/2004	000000011118	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027138	0000001	869.86	20/12/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027201	0000001	6511.89	20/12/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027219	0000001	200.00	20/12/2004	000000600340	016993	853148	4.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027260	0000001	600.00	20/12/2004	000000600340	016993	853145	51.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021555	0000001	2400.00	20/12/2004	000000064629	016993	850455	271.72	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027294	0000001	2020.00	20/12/2004	000000600340	016993	853152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027111	0000001	4680.00	20/12/2004	000000000000	000000	851055	358.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027227	0000001	650.00	20/12/2004	000000000000	000000	853144	49.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027251	0000001	515.00	20/12/2004	000000064912	016993	850338	10.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027103	0000001	165.00	20/12/2004	000000600340	016993	853147	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027162	0000001	2360.00	20/12/2004	000000006694	000042	900016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027243	0000001	350.00	20/12/2004	000000000000	000000	853144	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027278	0000001	3200.00	20/12/2004	000000006694	000042	900015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027286	0000001	2275.00	20/12/2004	000000006694	000042	900017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026085	0000001	1297.50	21/12/2004	000000064629	016993	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026093	0000001	1263.00	21/12/2004	000000064629	016993	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026107	0000001	912.00	21/12/2004	000000064629	016993	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0026115	0000001	1089.00	21/12/2004	000000064629	016993	850461	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027308	0000001	4200.00	21/12/2004	000000011118	016993	850078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027316	0000001	600.00	21/12/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026280	0000001	570.00	21/12/2004	000000064629	016993	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027189	0000001	160.00	22/12/2004	000000064629	016993	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026409	0000001	400.00	22/12/2004	000000018694	016993	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022195	0000001	301.00	22/12/2004	000000018694	016993	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027359	0000001	1712.92	24/12/2004	000000000000	000000	851056	131.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027375	0000001	55.00	24/12/2004	000000580422	016993	851057	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027383	0000001	55.00	24/12/2004	000000580422	016993	851058	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027413	0000001	85.00	24/12/2004	000000064912	016993	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027421	0000001	250.00	24/12/2004	000000580422	016993	851059	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027464	0000001	382.95	24/12/2004	000000580422	016993	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027154	0000001	510.30	24/12/2004	000000057088	016993	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027341	0000001	280.00	24/12/2004	000000601616	016993	850008	5.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027391	0000001	900.00	24/12/2004	000000600318	016993	850377	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027448	0000001	1000.00	24/12/2004	000000600318	016993	850378	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027367	0000001	250.00	24/12/2004	000000600318	016993	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027405	0000001	550.00	24/12/2004	000000600340	016993	853153	11.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027430	0000001	2706.00	24/12/2004	000000000000	000000	850466	207.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027511	0000001	110.00	27/12/2004	000000011118	016993	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027481	0000001	2265.50	27/12/2004	000000580422	016993	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027499	0000001	937.50	27/12/2004	000000064912	016993	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027502	0000001	4006.60	27/12/2004	000000580422	016993	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025763	0000001	21258.06	28/12/2004	000000019100	016993	000000	1717.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027472	0000001	120.00	28/12/2004	000000064912	016993	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023957	0000001	2556.00	28/12/2004	000000019100	016993	000000	195.52	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024023	0000001	1300.00	28/12/2004	000000019100	016993	000000	99.45	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027553	0000001	330.80	28/12/2004	000000057088	016993	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023965	0000001	1864.00	28/12/2004	000000019100	016993	000000	142.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023931	0000001	5637.00	28/12/2004	000000019100	016993	000000	367.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024007	0000001	7202.00	28/12/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024015	0000001	1378.00	28/12/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027537	0000001	533.17	28/12/2004	000000064629	016993	850446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027537	0000002	733.17	28/12/2004	000000064629	016993	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023922	0000001	3072.50	28/12/2004	000000019100	016993	000000	235.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026026	0000001	21977.30	28/12/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025852	0000001	32965.97	28/12/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023949	0000001	2742.00	28/12/2004	000000019100	016993	000000	209.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023981	0000001	3598.50	28/12/2004	000000019100	016993	000000	281.55	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0023990	0000001	800.00	28/12/2004	000000019100	016993	000000	75.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027561	0000001	1000.00	28/12/2004	000000007148	016993	850016	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0023973	0000001	5009.00	28/12/2004	000000019100	016993	000000	383.15	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027588	0000001	366.50	29/12/2004	000000007149	001699	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027596	0000001	1965.00	29/12/2004	000000007149	001699	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027529	0000001	3120.00	29/12/2004	000000000000	000000	850033	238.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023914	0000001	11170.00	29/12/2004	000000019100	016993	000000	1797.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027600	0000001	599.95	29/12/2004	000000064629	016993	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027618	0000001	40.00	30/12/2004	000000000000	000000	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027651	0000001	458.33	30/12/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027669	0000001	2.13	30/12/2004	000002831414	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027677	0000001	950.00	30/12/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027685	0000001	372.05	30/12/2004	000000600340	016993	853169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027715	0000001	3.30	30/12/2004	000000070890	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027723	0000001	1617.66	30/12/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028266	0000001	1236.73	30/12/2004	000000019100	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0005703	0000001	1868.00	30/12/2004	000000600318	016993	850380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027634	0000001	1925.00	30/12/2004	000000600318	016993	850397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027871	0000001	1000.00	30/12/2004	000000064629	016993	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027570	0000001	32.20	30/12/2004	000000000000	000000	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027693	0000001	470.00	30/12/2004	000000600340	016993	853173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027766	0000001	325.00	30/12/2004	000000600318	016993	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027791	0000001	275.00	30/12/2004	000000600340	016993	853172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027928	0000001	240.00	30/12/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026549	0000001	55.50	30/12/2004	000000000000	000000	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026379	0000001	590.00	30/12/2004	000000600318	016993	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025852	0000002	2739.63	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022217	0000001	310.00	30/12/2004	000000600340	016993	853166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0022225	0000001	140.00	30/12/2004	000000600340	016993	853166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020079	0000001	499.00	30/12/2004	000000600340	016993	853165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0020583	0000001	239.00	30/12/2004	000000600340	016993	853171	4.78	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028444	0000001	12926.95	30/12/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028452	0000001	2226.96	30/12/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028461	0000001	20620.90	30/12/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027758	0000001	410.00	30/12/2004	000000600318	016993	850387	8.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027774	0000001	300.00	30/12/2004	000000600318	016993	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027782	0000001	145.00	30/12/2004	000000600318	016993	850384	2.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027812	0000001	1308.80	30/12/2004	000000600340	016993	853156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027839	0000001	225.60	30/12/2004	000000600340	016993	853168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027855	0000001	1294.00	30/12/2004	000000600318	016993	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027880	0000001	600.00	30/12/2004	000000600340	016993	853159	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027901	0000001	230.00	30/12/2004	000000600340	016993	853161	4.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027910	0000001	2500.00	30/12/2004	000000600340	016993	853140	314.42	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0015717	0000003	600.00	30/12/2004	000000600340	016993	853163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016691	0000001	300.00	30/12/2004	000000600340	016993	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0016705	0000001	1097.50	30/12/2004	000000600340	016993	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0018040	0000001	162.00	30/12/2004	000000600340	016993	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027821	0000001	940.00	30/12/2004	000000600340	016993	853158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022811	0000001	97.00	30/12/2004	000000600340	016993	853167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020028	0000001	400.00	30/12/2004	000000600318	016993	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027804	0000001	210.00	30/12/2004	000000064912	016993	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026484	0000001	24.00	30/12/2004	000000000000	000000	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022161	0000001	153.00	30/12/2004	000000600340	016993	853166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0022144	0000001	2706.00	30/12/2004	000000000000	000000	853151	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027626	0000001	3000.00	30/12/2004	000000600318	016993	850390	461.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027642	0000001	1000.00	30/12/2004	000000600318	016993	850386	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027731	0000001	105.00	30/12/2004	000000600318	016993	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027740	0000001	2706.00	30/12/2004	000000000000	000000	850381	207.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027898	0000001	800.00	30/12/2004	000000600318	016993	850385	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027146	0000001	200.00	30/12/2004	000000600340	016993	853167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028045	0000001	850.00	31/12/2004	000000600318	016993	850393	17.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028070	0000001	400.00	31/12/2004	000000600340	016993	853119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028380	0000001	700.00	31/12/2004	000000600318	016993	850383	14.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028479	0000001	580.00	31/12/2004	000000600318	016993	000000	11.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0028487	0000001	2000.00	31/12/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0027332	0000001	648.00	31/12/2004	000000600340	016993	853155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028312	0000001	307.50	31/12/2004	000000064912	016993	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028321	0000001	2286.20	31/12/2004	000000064912	016993	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028339	0000001	300.00	31/12/2004	000000064912	016993	850330	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028347	0000001	1056.00	31/12/2004	000000064912	016993	850325	116.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028355	0000001	244.00	31/12/2004	000000064912	016993	850324	18.67	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027936	0000001	680.00	31/12/2004	000000001083	011869	045217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028053	0000001	3469.00	31/12/2004	000000000000	000000	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028061	0000001	600.00	31/12/2004	000000600340	016993	853132	51.90	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028088	0000001	679.20	31/12/2004	000000057088	016993	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028118	0000001	0.02	31/12/2004	000000000000	000000	853110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028177	0000001	600.00	31/12/2004	000000064629	016993	850454	51.90	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028185	0000001	3336.56	31/12/2004	000000000000	000000	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028371	0000001	500.00	31/12/2004	000000001083	011869	045214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026638	0000002	16.00	31/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027961	0000001	16.60	31/12/2004	000000000000	000000	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027979	0000001	28.70	31/12/2004	000000000000	000000	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027987	0000001	198.00	31/12/2004	000000600340	016993	853160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027995	0000001	500.00	31/12/2004	000000007148	016993	850017	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028002	0000001	190.00	31/12/2004	000000600340	016993	853155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028011	0000001	672.00	31/12/2004	000000600340	016993	853155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028029	0000001	330.00	31/12/2004	000000600340	016993	853117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028037	0000001	125.00	31/12/2004	000000600340	016993	853117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028100	0000001	450.00	31/12/2004	000000600318	016993	850391	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028169	0000001	600.00	31/12/2004	000000064629	016993	850458	51.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028240	0000001	1008.00	31/12/2004	000000580228	016993	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028258	0000001	450.00	31/12/2004	000000600340	016993	853157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028274	0000001	7781.12	31/12/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028282	0000001	4836.17	31/12/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028291	0000001	456.00	31/12/2004	000000064629	016993	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028304	0000001	160.00	31/12/2004	000000600340	016993	853135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028398	0000001	90.00	31/12/2004	000000000000	000000	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0028401	0000001	1500.00	31/12/2004	000000007148	016993	850009	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0027707	0000001	55.00	31/12/2004	000000000000	000000	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026026	0000002	1824.80	31/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0026026	0000003	54.90	31/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC.E CULTURA	0025852	0000003	112.38	31/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028126	0000001	600.00	31/12/2004	000000064629	016993	850457	51.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028215	0000001	240.00	31/12/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028223	0000001	600.00	31/12/2004	000000064629	016993	850460	59.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028231	0000001	60.00	31/12/2004	000000064629	016993	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028410	0000001	70.00	31/12/2004	000000000000	000000	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028363	0000001	1.42	31/12/2004	000000601616	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028428	0000001	4.52	31/12/2004	000000006694	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028495	0000001	1.00	31/12/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028495	0000002	1.00	31/12/2004	000000580228	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028096	0000001	3070.13	31/12/2004	000000600340	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028134	0000001	650.00	31/12/2004	000000064629	016993	850456	58.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028142	0000001	660.00	31/12/2004	000000064629	016993	850459	59.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028193	0000001	176.00	31/12/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028207	0000001	944.00	31/12/2004	000000064629	016993	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2735

Última atualização: 11/06/2024