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 EDUCAۂO	0000060	0000001	2080.00	01/01/2004	000000052418	00913X	000000	165.12	1	Conta Corrente	M.D.E
SEC.DE AGRIC.E DESENVOLVIMENTO	0000361	0000001	544.00	05/01/2004	000000154822	00913X	850610	21.76	1	Conta Corrente	ARRECADACAO
SECRETARIA DE EDUCAۂO	0000418	0000001	240.00	07/01/2004	000000154822	00913X	850614	9.60	1	Conta Corrente	ARRECADACAO
SEC. DE ADM. E FINANCAS	0000256	0000001	900.00	07/01/2004	005011720007	000005	000000	0.00	1	Conta Corrente	I.C.M.S
SEC. DE ADM. E FINANCAS	0000400	0000001	107.75	07/01/2004	000000154822	00913X	850612	0.00	1	Conta Corrente	ARRECADACAO
SEC. DE ADM. E FINANCAS	0000426	0000001	634.69	07/01/2004	000000154822	00913X	850613	0.00	1	Conta Corrente	ARRECADACAO
SEC. DE ACAO SOCIAL	0000451	0000001	40.00	09/01/2004	000000041092	00913X	690969	0.00	1	Conta Corrente	F.P.M
SEC. DE ACAO SOCIAL	0000469	0000001	450.00	12/01/2004	000000154822	00913X	850617	0.00	1	Conta Corrente	ARRECADACAO
SEC. DE ACAO SOCIAL	0000043	0000001	1920.00	12/01/2004	000000041092	00913X	000000	146.88	1	Conta Corrente	F.P.M
SEC. DE ACAO SOCIAL	0000493	0000001	744.70	12/01/2004	000000086053	00913X	850251	0.00	1	Conta Corrente	ICMS ICM ICMS
SEC. DE ACAO SOCIAL	0000523	0000001	1000.00	12/01/2004	000000154822	00913X	850618	40.00	1	Conta Corrente	ARRECADACAO
SEC. DE ADM. E FINANCAS	0000019	0000001	1920.00	12/01/2004	000000041092	00913X	000000	146.88	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0000027	0000001	240.00	12/01/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0000051	0000001	1680.00	12/01/2004	000000052418	00913X	000000	128.52	1	Conta Corrente	M.D.E
SEC.DE AGRIC.E DESENVOLVIMENTO	0000035	0000001	2640.00	12/01/2004	000000041092	00913X	000000	201.96	1	Conta Corrente	F.P.M
SECRETARIA DE SAUDE	0000078	0000001	10180.00	12/01/2004	00000008770X	00913X	000000	783.57	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000507	0000001	90.00	12/01/2004	000000076791	00913X	850072	0.00	1	Conta Corrente	IPTU IPTU IPTU
SECRETARIA DE SAUDE	0000515	0000001	2998.85	12/01/2004	00000008770X	00913X	850057	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000531	0000001	578.00	13/01/2004	00000014861X	00913X	850254	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE	0000540	0000001	90.00	13/01/2004	000000076791	00913X	850073	0.00	1	Conta Corrente	IPTU IPTU IPTU
SECRETARIA DE SAUDE	0000230	0000001	240.00	13/01/2004	000000077208	00913X	850039	9.60	1	Conta Corrente	PVS PVS PVS
SEC. DE ACAO SOCIAL	0000574	0000001	450.00	13/01/2004	000000086053	00913X	850253	0.00	1	Conta Corrente	ICMS ICM ICMS
SECRETARIA DE SAUDE	0000345	0000001	135.00	14/01/2004	00000008770X	00913X	850111	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000388	0000001	1800.00	14/01/2004	00000014861X	00913X	850255	72.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE	0000094	0000001	301.50	14/01/2004	00000014861X	00913X	850267	12.06	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE	0000108	0000001	109.93	14/01/2004	00000014861X	00913X	850268	4.39	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE	0000116	0000001	492.74	14/01/2004	00000014861X	00913X	850263	19.70	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE	0000124	0000001	106.51	14/01/2004	00000014861X	00913X	850261	4.26	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE	0000159	0000001	775.79	14/01/2004	00000014861X	00913X	850262	31.03	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE	0000167	0000001	584.40	14/01/2004	00000014861X	00913X	850269	23.37	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE	0000175	0000001	772.69	14/01/2004	00000014861X	00913X	850264	30.90	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE	0000183	0000001	366.66	14/01/2004	00000014861X	00913X	850266	14.66	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE	0000191	0000001	652.83	14/01/2004	00000014861X	00913X	850265	26.11	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE	0000621	0000001	300.00	14/01/2004	00000008770X	00913X	850114	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000647	0000001	96.00	14/01/2004	000000154822	00913X	850621	0.00	1	Conta Corrente	ARRECADACAO
SECRETARIA DE SAUDE	0000141	0000001	200.00	15/01/2004	000000154822	00913X	850624	8.00	1	Conta Corrente	ARRECADACAO
SECRETARIA DE EDUCAۂO	0000655	0000001	75.00	15/01/2004	000000154822	00913X	850621	0.00	1	Conta Corrente	ARRECADACAO
SECRETARIA DE EDUCAۂO	0000663	0000001	100.00	15/01/2004	000000154822	00913X	850627	0.00	1	Conta Corrente	ARRECADACAO
SECRETARIA DE SAUDE	0000710	0000001	470.00	18/01/2004	00000008770X	00913X	850081	18.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000728	0000001	96.40	20/01/2004	00000008770X	00913X	850118	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000591	0000001	385.00	20/01/2004	00000008770X	00913X	850119	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0000396	0000001	135.00	20/01/2004	000000076791	00913X	850071	0.00	1	Conta Corrente	IPTU IPTU IPTU
SECRETARIA DE SAUDE	0000353	0000001	135.00	20/01/2004	000000076791	00913X	850072	0.00	1	Conta Corrente	IPTU IPTU IPTU
SECRETARIA DE SAUDE	0000370	0000001	135.00	20/01/2004	000000076791	00913X	850073	0.00	1	Conta Corrente	IPTU IPTU IPTU
SEC.DE AGRIC.E DESENVOLVIMENTO	0000213	0000001	2118.69	20/01/2004	000000041092	00913X	690987	0.00	1	Conta Corrente	F.P.M
SEC.DE AGRIC.E DESENVOLVIMENTO	0000264	0000001	645.18	20/01/2004	000000164100	00913X	850012	0.00	1	Conta Corrente	TELPA
SEC.DE AGRIC.E DESENVOLVIMENTO	0000779	0000001	200.00	20/01/2004	000000154822	00913X	850635	8.00	1	Conta Corrente	ARRECADACAO
SEC.DE CULTURA,DESPORTOS E LA.	0000761	0000001	180.00	20/01/2004	000000041092	00913X	690980	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0000787	0000001	2300.00	20/01/2004	000000580228	00913X	850022	92.00	1	Conta Corrente	FUNDEF
SEC. DE ADM. E FINANCAS	0000221	0000001	280.00	20/01/2004	000000041092	00913X	690981	11.20	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0000795	0000001	2500.00	20/01/2004	000000154822	00913X	850639	364.42	1	Conta Corrente	ARRECADACAO
SEC. DE ACAO SOCIAL	0000582	0000001	360.00	20/01/2004	000000041092	00913X	690986	0.00	1	Conta Corrente	F.P.M
SEC. DE ACAO SOCIAL	0000205	0000001	677.00	20/01/2004	000000041092	00913X	690979	0.00	1	Conta Corrente	F.P.M
SEC.DE AGRIC.E DESENVOLVIMENTO	0000671	0000001	293.00	21/01/2004	000000041092	00913X	691006	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE SAUDE	0000680	0000001	90.00	22/01/2004	000000076791	00913X	850071	0.00	1	Conta Corrente	IPTU IPTU IPTU
GABINETE DO PREFEITO	0000281	0000001	1300.00	23/01/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SEC. DE ACAO SOCIAL	0000485	0000001	206.00	29/01/2004	000000580678	00913X	850184	0.00	1	Conta Corrente	PETI PETI PETI
SECRETARIA DE SAUDE	0000922	0000001	1680.00	29/01/2004	000000580430	00913X	850112	160.50	1	Conta Corrente	FMS - GESTAO PLENA
SECRETARIA DE SAUDE	0000841	0000001	450.00	30/01/2004	000000041092	00913X	690990	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE SAUDE	0000698	0000001	940.00	30/01/2004	00000014861X	00913X	000000	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE	0001023	0000001	18700.00	30/01/2004	000000041092	00913X	690996	1430.26	1	Conta Corrente	F.P.M
SECRETARIA DE SAUDE	0001716	0000001	1.00	30/01/2004	000000071528	00913X	000000	0.00	1	Conta Corrente	P.E.E.A
SECRETARIA DE SAUDE	0001724	0000001	1.00	30/01/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	PACS PACS PACAS
SECRETARIA DE SAUDE	0001732	0000001	1.00	30/01/2004	000000077208	00913X	000000	0.00	1	Conta Corrente	PVS PVS PVS
SECRETARIA DE SAUDE	0001741	0000001	1.00	30/01/2004	000000077216	00913X	000000	0.00	1	Conta Corrente	SAUDE BUCAL
SECRETARIA DE SAUDE	0001759	0000001	1.00	30/01/2004	000000077178	00913X	000000	0.00	1	Conta Corrente	PSF PSF PSF PSF
SECRETARIA DE SAUDE	0001767	0000001	1.00	30/01/2004	00000007800X	00913X	000000	0.00	1	Conta Corrente	F.M.S
SECRETARIA DE SAUDE	0000442	0000001	625.00	30/01/2004	00000008770X	00913X	850084	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SECRETARIA DE SAUDE	0002356	0000001	653.00	30/01/2004	00000008770X	00913X	850084	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - FUS
SEC.DE AGRIC.E DESENVOLVIMENTO	0000884	0000001	250.00	30/01/2004	000000041092	00913X	690989	0.00	1	Conta Corrente	F.P.M
SEC. DE ACAO SOCIAL	0000914	0000001	608.40	30/01/2004	000000041092	00913X	690991	0.00	1	Conta Corrente	F.P.M
SEC. DE ACAO SOCIAL	0001627	0000001	1.00	30/01/2004	000000068497	00913X	000000	0.00	1	Conta Corrente	PAC pac pac
SEC. DE ACAO SOCIAL	0001635	0000001	1.00	30/01/2004	000000068535	00913X	000000	0.00	1	Conta Corrente	API API API
SEC. DE ACAO SOCIAL	0001694	0000001	1.00	30/01/2004	000000075469	00913X	000000	0.00	1	Conta Corrente	SENTINELA
SEC. DE ACAO SOCIAL	0001708	0000001	1.00	30/01/2004	000000580678	00913X	000000	0.00	1	Conta Corrente	PETI PETI PETI
SEC. DE ACAO SOCIAL	0001856	0000001	1930.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE AGRIC.E DESENVOLVIMENTO	0001007	0000001	319.00	30/01/2004	000000041092	00913X	690989	0.00	1	Conta Corrente	F.P.M
SEC.DE AGRIC.E DESENVOLVIMENTO	0001015	0000001	540.00	30/01/2004	000000041092	00913X	690997	0.00	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0000639	0000001	1000.00	30/01/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	ICMS ICM ICMS
GABINETE DO PREFEITO	0001279	0000001	20000.00	30/01/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0001678	0000001	1000.00	30/01/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	ICMS ICM ICMS
GABINETE DO PREFEITO	0001686	0000001	1000.00	30/01/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	ICMS ICM ICMS
GABINETE DO PREFEITO	0001813	0000001	8796.60	30/01/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0001848	0000001	13986.89	30/01/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0001589	0000001	3.38	30/01/2004	000002831414	00913X	000000	0.00	1	Conta Corrente	I.C.M.S
SEC. DE ADM. E FINANCAS	0001597	0000001	5.33	30/01/2004	00000004105X	00913X	000000	0.00	1	Conta Corrente	I.T.R
SEC. DE ADM. E FINANCAS	0001601	0000001	42.88	30/01/2004	000000041114	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADM. E FINANCAS	0001651	0000001	8262.05	30/01/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	ICMS ICM ICMS
SEC. DE ADM. E FINANCAS	0001660	0000001	140.00	30/01/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	ICMS ICM ICMS
SEC. DE ADM. E FINANCAS	0001775	0000001	21.00	30/01/2004	005011720007	000005	000000	0.00	1	Conta Corrente	I.C.M.S
SEC. DE ADM. E FINANCAS	0001783	0000001	3383.44	30/01/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0001791	0000001	12498.04	30/01/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0001830	0000001	5370.68	30/01/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SEC. DE ADM. E FINANCAS	0001261	0000001	2338.00	30/01/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0001031	0000001	100.00	30/01/2004	000002831414	00913X	850100	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE EDUCAۂO	0000701	0000001	535.00	30/01/2004	000000052418	00913X	000000	0.00	1	Conta Corrente	M.D.E
SECRETARIA DE EDUCAۂO	0001619	0000001	1.00	30/01/2004	000000052884	00913X	000000	0.00	1	Conta Corrente	PNAE - CONV. 4-3
SECRETARIA DE EDUCAۂO	0001643	0000001	1.00	30/01/2004	000000073652	00913X	000000	0.00	1	Conta Corrente	PROEJA
SECRETARIA DE EDUCAۂO	0001805	0000001	13194.90	30/01/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0001821	0000001	5370.67	30/01/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCAۂO	0000949	0000001	936.70	02/02/2004	000000086053	00913X	850256	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001040	0000001	480.00	02/02/2004	000000076791	00913X	850083	19.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001058	0000001	1500.00	02/02/2004	000000076791	00913X	850080	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001066	0000001	1500.00	02/02/2004	000000076791	00913X	850079	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001074	0000001	1500.00	02/02/2004	000000076791	00913X	850078	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001082	0000001	1500.00	02/02/2004	000000076791	00913X	850077	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001104	0000001	776.40	02/02/2004	000000076791	00913X	850082	31.05	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001112	0000001	783.60	02/02/2004	000000076791	00913X	850081	31.34	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002437	0000001	70.00	02/02/2004	000000086053	00913X	850257	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000906	0000001	350.00	02/02/2004	000000154822	00913X	850641	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0000931	0000001	600.00	02/02/2004	000000086053	00913X	850255	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0000272	0000001	480.00	02/02/2004	000000076791	00913X	850085	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000299	0000001	730.00	03/02/2004	000000077208	00913X	850040	29.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000302	0000001	240.00	03/02/2004	00000008770X	00913X	850088	9.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000311	0000001	900.00	03/02/2004	000000102822	00913X	850016	36.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000329	0000001	1100.00	03/02/2004	000000102822	00913X	850017	50.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000337	0000001	1100.00	03/02/2004	000000102822	00913X	850018	50.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002500	0000001	300.00	03/02/2004	000000086053	00913X	850263	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002542	0000001	150.00	03/02/2004	000000086053	00913X	850267	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002585	0000001	150.00	03/02/2004	000000086053	00913X	850266	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002615	0000001	120.00	03/02/2004	005011720007	000005	045088	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002933	0000001	2380.00	03/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002593	0000001	320.00	03/02/2004	000000052418	00913X	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002607	0000001	502.40	03/02/2004	000000052418	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001121	0000001	180.00	03/02/2004	000000086053	00913X	850268	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001201	0000001	225.00	03/02/2004	000002831414	00913X	850107	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002488	0000001	180.00	03/02/2004	005011720007	000005	045090	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002496	0000001	180.00	03/02/2004	005011720007	000005	045091	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002518	0000001	350.00	03/02/2004	005011720007	000005	045092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000876	0000001	180.00	03/02/2004	005011720007	000005	045089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002992	0000001	29.00	04/02/2004	000000041092	00913X	691043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003018	0000001	30.00	04/02/2004	000000041092	00913X	691049	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000256	0000002	900.00	04/02/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003000	0000001	45.00	04/02/2004	000000154822	00913X	850643	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002950	0000001	42.00	04/02/2004	000000154822	00913X	850642	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002917	0000001	120.00	04/02/2004	005011720007	000005	045093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001198	0000001	2600.00	04/02/2004	000000071528	00913X	850090	198.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001244	0000001	600.00	04/02/2004	000000071528	00913X	850091	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002909	0000001	2610.00	04/02/2004	000000580430	00913X	850113	337.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002984	0000001	881.81	04/02/2004	000000164100	00913X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002968	0000001	15000.00	05/02/2004	00000008770X	00913X	850089	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003051	0000001	480.00	05/02/2004	000000154822	00913X	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003093	0000001	400.00	06/02/2004	000000154822	00913X	850645	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003077	0000001	450.00	06/02/2004	00000008770X	00913X	850090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003131	0000001	70.00	09/02/2004	000000041092	00913X	691042	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003123	0000001	218.00	09/02/2004	000000580678	00913X	850187	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003182	0000001	200.00	10/02/2004	000000041092	00913X	690993	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003085	0000001	750.00	10/02/2004	000000041092	00913X	691001	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003042	0000001	813.48	10/02/2004	000000041092	00913X	691002	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001422	0000001	15610.00	10/02/2004	000000041092	00913X	000000	993.92	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001431	0000001	3380.00	10/02/2004	000000041092	00913X	000000	264.57	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001431	0000002	240.00	10/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001449	0000001	2640.00	10/02/2004	000000041092	00913X	000000	201.96	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001457	0000001	822.28	10/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001457	0000002	26.96	10/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001490	0000001	3840.00	10/02/2004	000000041092	00913X	000000	293.76	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001503	0000001	2120.00	10/02/2004	000000041092	00913X	000000	168.18	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001511	0000001	1920.00	10/02/2004	000000041092	00913X	000000	146.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001520	0000001	296.56	10/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003166	0000001	501.72	10/02/2004	000000041092	00913X	690998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001287	0000001	240.00	10/02/2004	000000041092	00913X	000000	18.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001295	0000001	107.84	10/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001309	0000001	2160.00	10/02/2004	000000041092	00913X	000000	171.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000001	7500.00	10/02/2004	000000041092	00913X	000000	1348.78	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003107	0000001	90.00	10/02/2004	000000041092	00913X	691019	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003174	0000001	140.00	10/02/2004	000000086053	00913X	850258	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001325	0000001	11320.00	10/02/2004	000000041092	00913X	000000	785.84	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001333	0000001	5440.00	10/02/2004	000000041092	00913X	000000	422.16	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001341	0000001	1920.00	10/02/2004	000000041092	00913X	000000	146.88	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001350	0000001	781.84	10/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001368	0000001	240.00	10/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002071	0000001	2000.00	10/02/2004	000000154822	00913X	850646	221.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003204	0000001	435.00	10/02/2004	000000041092	00913X	691004	17.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000973	0000001	4900.00	10/02/2004	00000008770X	00913X	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000558	0000001	700.00	10/02/2004	000000052418	00913X	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001376	0000001	26100.00	10/02/2004	000000052418	00913X	000000	1996.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001384	0000001	3120.00	10/02/2004	000000052418	00913X	000000	238.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001392	0000001	2080.00	10/02/2004	000000052418	00913X	000000	165.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001406	0000001	1680.00	10/02/2004	000000052418	00913X	000000	128.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001414	0000001	1442.36	10/02/2004	000000052418	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001554	0000001	66695.00	10/02/2004	000000580228	00913X	000000	5101.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001562	0000001	13526.16	10/02/2004	000000580228	00913X	000000	991.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001571	0000001	1037.96	10/02/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003221	0000001	230.00	10/02/2004	000000041092	00913X	691018	9.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002534	0000001	202.50	10/02/2004	000000041092	00913X	691005	8.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002551	0000001	840.00	10/02/2004	00000008770X	00913X	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001465	0000001	21800.00	10/02/2004	00000008770X	00913X	000000	1446.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001473	0000001	2160.00	10/02/2004	00000008770X	00913X	000000	171.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001481	0000001	11580.00	10/02/2004	00000008770X	00913X	000000	912.67	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003212	0000001	2100.00	10/02/2004	000000041092	00913X	691007	469.42	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0001538	0000001	240.00	10/02/2004	000000041092	00913X	000000	18.36	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0001546	0000001	1880.00	10/02/2004	000000041092	00913X	000000	149.82	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003247	0000001	300.00	10/02/2004	000000041092	00913X	691013	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003247	0000002	300.00	10/02/2004	000000041092	00913X	691016	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003247	0000003	300.00	10/02/2004	000000041092	00913X	691009	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003247	0000004	300.00	10/02/2004	000000041092	00913X	691012	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003247	0000005	500.00	10/02/2004	000000041092	00913X	691008	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003247	0000006	500.00	10/02/2004	000000041092	00913X	691011	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003247	0000007	300.00	10/02/2004	000000041092	00913X	691015	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003247	0000008	300.00	10/02/2004	000000041092	00913X	691010	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003247	0000009	300.00	10/02/2004	000000041092	00913X	691014	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003247	0000010	500.00	10/02/2004	000000041092	00913X	691017	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003247	0000011	500.00	10/02/2004	000000041092	00913X	691022	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003247	0000012	500.00	10/02/2004	000000041092	00913X	691021	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003115	0000001	270.00	11/02/2004	000000041092	00913X	691028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001252	0000001	1100.00	11/02/2004	00000014861X	00913X	850271	50.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003034	0000001	1680.00	11/02/2004	000000580430	00913X	850114	160.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003310	0000001	150.00	11/02/2004	00000014861X	00913X	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002968	0000002	4800.00	11/02/2004	00000008770X	00913X	850093	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003301	0000001	100.00	11/02/2004	000000154822	00913X	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003328	0000001	7246.64	12/02/2004	00000014861X	00913X	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003336	0000001	1200.00	12/02/2004	00000014861X	00913X	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003395	0000001	940.00	13/02/2004	000000580430	00913X	850115	37.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002291	0000001	240.00	13/02/2004	000000077208	00913X	850041	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002305	0000001	172.00	13/02/2004	00000014861X	00913X	850275	6.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000001	400.00	13/02/2004	000000077208	00913X	850042	16.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003298	0000001	832.00	13/02/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003425	0000001	2259.00	16/02/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000990	0000001	2360.16	17/02/2004	000000086053	00913X	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003506	0000001	90.00	17/02/2004	00000008770X	00913X	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000965	0000001	8327.00	17/02/2004	000000086053	00913X	850260	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0000981	0000001	1312.84	17/02/2004	000000086053	00913X	850260	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003409	0000001	180.00	18/02/2004	000000041092	00913X	691029	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003492	0000001	248.00	18/02/2004	00000008770X	00913X	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001872	0000001	280.00	18/02/2004	00000008770X	00913X	850094	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001881	0000001	280.00	18/02/2004	00000008770X	00913X	850095	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000001	15900.00	18/02/2004	000000580430	00913X	000000	3142.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002178	0000001	6000.00	18/02/2004	000000580422	00913X	000000	813.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000001	12600.00	18/02/2004	000000580430	00913X	000000	1656.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002127	0000001	12850.00	18/02/2004	000000077178	00913X	000000	2409.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002135	0000001	9200.00	18/02/2004	000000580430	00913X	000000	1220.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002143	0000001	3140.00	18/02/2004	000000077216	00913X	000000	332.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002151	0000001	5700.00	18/02/2004	000000580422	00913X	000000	606.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001902	0000001	240.00	18/02/2004	00000008770X	00913X	850097	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001911	0000001	300.00	18/02/2004	00000008770X	00913X	850096	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003531	0000001	52.68	18/02/2004	00000008770X	00913X	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003417	0000001	1800.00	18/02/2004	000000580422	00913X	850403	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002526	0000001	100.00	18/02/2004	00000008770X	00913X	850123	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002399	0000001	350.00	18/02/2004	00000008770X	00913X	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003441	0000001	210.00	18/02/2004	00000008770X	00913X	850122	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003549	0000001	286.81	18/02/2004	000000154822	00913X	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000744	0000001	2440.70	19/02/2004	000000580430	00913X	850116	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003557	0000001	305.00	19/02/2004	000000154822	00913X	850650	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003697	0000001	265.00	20/02/2004	000000076791	00913X	850096	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003832	0000001	100.00	20/02/2004	000000154822	00913X	850653	4.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002771	0000001	40.00	20/02/2004	000000041092	00913X	691064	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002038	0000001	240.00	20/02/2004	000000041092	00913X	691071	9.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0000736	0000001	700.00	20/02/2004	000000041114	00913X	850009	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003719	0000001	1500.00	20/02/2004	000000041092	00913X	691033	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003468	0000001	180.00	20/02/2004	000000041092	00913X	691025	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003191	0000001	300.00	20/02/2004	000000041092	00913X	691066	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0000477	0000001	200.00	20/02/2004	000000076791	00913X	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001899	0000001	365.00	20/02/2004	00000008770X	00913X	850135	14.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002020	0000001	800.00	20/02/2004	00000008770X	00913X	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000001	250.00	20/02/2004	00000008770X	00913X	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000892	0000001	2754.00	20/02/2004	00000008770X	00913X	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003450	0000001	135.00	20/02/2004	000000580422	00913X	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003786	0000001	1880.00	20/02/2004	000000580430	00913X	850117	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003573	0000001	4385.00	20/02/2004	000000580430	00913X	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003590	0000001	311.06	20/02/2004	000000580422	00913X	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003638	0000001	195.00	20/02/2004	000000580422	00913X	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003646	0000001	450.00	20/02/2004	000000076791	00913X	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002208	0000001	240.00	20/02/2004	000000580422	00913X	850405	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002259	0000001	450.00	20/02/2004	00000008770X	00913X	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002267	0000001	800.00	20/02/2004	000000071528	00913X	850066	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002283	0000001	700.00	20/02/2004	000000580422	00913X	850404	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003565	0000001	2000.00	20/02/2004	000000580422	00913X	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003565	0000002	415.00	20/02/2004	000000580430	00913X	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003255	0000001	341.50	20/02/2004	000000580422	00913X	850409	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002275	0000001	1000.00	20/02/2004	000000041092	00913X	691032	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003824	0000001	300.00	20/02/2004	000000154822	00913X	850652	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003841	0000001	2500.00	20/02/2004	000000076791	00913X	850097	364.42	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003921	0000001	2500.00	20/02/2004	000000076791	00913X	850093	364.42	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003361	0000001	235.40	20/02/2004	000000580678	00913X	850192	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003361	0000002	55.50	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0001864	0000001	280.00	20/02/2004	000000041092	00913X	691037	11.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000001	255.00	20/02/2004	000000076791	00913X	850092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003581	0000001	550.00	20/02/2004	000000076791	00913X	850091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003662	0000001	315.00	20/02/2004	000000076791	00913X	850095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003859	0000001	1360.28	20/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001279	0000002	20000.00	20/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000752	0000001	305.00	20/02/2004	000000041092	00913X	691063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002461	0000001	1000.00	20/02/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003671	0000001	3500.00	20/02/2004	000000068497	00913X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003808	0000001	300.00	20/02/2004	000000052418	00913X	850332	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003867	0000001	2338.00	20/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003875	0000001	2300.00	20/02/2004	000000580228	00913X	850024	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002925	0000001	876.00	20/02/2004	000000068497	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003271	0000001	6290.10	20/02/2004	000000068497	00913X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002216	0000001	280.00	20/02/2004	000000041092	00913X	691038	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002232	0000001	240.00	20/02/2004	000000041092	00913X	691068	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002445	0000001	347.36	20/02/2004	000000041092	00913X	691034	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003344	0000001	5435.00	20/02/2004	000000580678	00913X	850192	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002691	0000001	240.00	20/02/2004	000000580678	00913X	850190	9.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003603	0000001	124.90	20/02/2004	000000154822	00913X	850654	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003620	0000001	940.00	20/02/2004	000000076791	00913X	850094	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003654	0000001	200.00	20/02/2004	000000076791	00913X	850095	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003689	0000001	1565.00	20/02/2004	000000580678	00913X	850192	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003743	0000001	15000.00	20/02/2004	000000580678	00913X	850188	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003778	0000001	700.00	20/02/2004	000000076791	00913X	850098	28.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003794	0000001	2000.00	20/02/2004	000000076791	00913X	850099	221.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003816	0000001	70.00	20/02/2004	000000041092	00913X	691027	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002569	0000001	240.00	20/02/2004	000000041092	00913X	691072	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002241	0000001	240.00	20/02/2004	000000580678	00913X	850190	9.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002321	0000001	3440.00	20/02/2004	000000580678	00913X	850189	137.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002429	0000001	1300.00	25/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004391	0000001	10395.37	27/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004162	0000001	6077.12	27/02/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004430	0000001	10.35	27/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004448	0000001	1208.93	27/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004456	0000001	31.85	27/02/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004464	0000001	3.38	27/02/2004	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004472	0000001	0.91	27/02/2004	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004481	0000001	44.77	27/02/2004	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004537	0000001	1.00	27/02/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004359	0000001	3148.26	27/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004367	0000001	11111.54	27/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004405	0000001	5600.13	27/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004421	0000001	39.95	27/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004375	0000001	29620.25	27/02/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004383	0000001	10395.37	27/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004413	0000001	5600.13	27/02/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004499	0000001	1.00	27/02/2004	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004529	0000001	1.00	27/02/2004	000000073652	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004154	0000001	2128.45	27/02/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004502	0000001	1.00	27/02/2004	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004511	0000001	1.00	27/02/2004	000000068535	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004545	0000001	1.00	27/02/2004	000000075469	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004553	0000001	1.00	27/02/2004	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004171	0000001	1750.38	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004561	0000001	1.00	27/02/2004	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004570	0000001	1.00	27/02/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004588	0000001	1.00	27/02/2004	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004596	0000001	1.00	27/02/2004	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004600	0000001	1.00	27/02/2004	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000001	8640.00	27/02/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003948	0000001	2115.00	01/03/2004	00000008770X	00913X	850136	243.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005070	0000001	1000.00	01/03/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000957	0000001	1000.00	03/03/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005321	0000001	502.50	03/03/2004	000000052418	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005321	0000002	10.00	03/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005231	0000001	237.05	03/03/2004	000000041092	00913X	691080	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004979	0000001	170.00	03/03/2004	000000041092	00913X	691082	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005061	0000001	237.05	03/03/2004	000000041092	00913X	691079	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005207	0000001	675.00	03/03/2004	000000041092	00913X	691081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004049	0000001	18744.00	03/03/2004	000000041092	00913X	691051	1433.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004847	0000001	2600.00	03/03/2004	000000071528	00913X	850068	233.54	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005347	0000001	2123.87	03/03/2004	000000041092	00913X	691047	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005240	0000001	720.00	04/03/2004	000000041092	00913X	691048	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004910	0000001	812.19	04/03/2004	000000164100	00913X	000098	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005011	0000001	150.00	04/03/2004	000000041092	00913X	691076	4.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005037	0000001	150.00	04/03/2004	000000041092	00913X	691074	4.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004103	0000001	1500.00	04/03/2004	000000041092	00913X	691058	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004111	0000001	1500.00	04/03/2004	000000041092	00913X	691057	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004146	0000001	1500.00	04/03/2004	000000041092	00913X	691061	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004006	0000001	823.20	04/03/2004	000000041092	00913X	691055	32.92	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004014	0000001	480.00	04/03/2004	000000041092	00913X	691052	19.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004022	0000001	616.80	04/03/2004	000000041092	00913X	691053	24.67	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004031	0000001	1500.00	04/03/2004	000000041092	00913X	691056	126.30	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0005029	0000001	80.00	04/03/2004	000000041092	00913X	691075	3.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004928	0000001	235.00	04/03/2004	00000008770X	00913X	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000850	0000001	563.00	04/03/2004	000000041092	00913X	691041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000604	0000001	590.00	04/03/2004	00000008770X	00913X	850138	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004944	0000001	176.86	04/03/2004	00000008770X	00913X	850139	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000906	0000002	326.80	04/03/2004	000000041092	00913X	691077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001236	0000001	7105.00	04/03/2004	000000041092	00913X	691040	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002011	0000001	500.00	05/03/2004	000000154822	00913X	850651	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004421	0000002	41.67	05/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005371	0000001	2115.00	05/03/2004	00000008770X	00913X	850140	243.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000002	250.00	08/03/2004	00000008770X	00913X	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000001	130.00	08/03/2004	00000008770X	00913X	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005177	0000001	963.26	08/03/2004	00000008770X	00913X	850144	38.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005193	0000001	1080.81	08/03/2004	00000008770X	00913X	850142	46.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004987	0000001	190.00	08/03/2004	00000008770X	00913X	850154	7.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004995	0000001	274.73	08/03/2004	00000008770X	00913X	850143	10.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005045	0000001	248.09	08/03/2004	00000008770X	00913X	850145	9.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005053	0000001	579.30	08/03/2004	00000008770X	00913X	850141	23.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003701	0000001	1981.78	08/03/2004	00000008770X	00913X	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003484	0000001	90.00	08/03/2004	00000008770X	00913X	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003239	0000001	90.00	08/03/2004	00000008770X	00913X	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003140	0000001	135.00	08/03/2004	00000008770X	00913X	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003158	0000001	485.00	08/03/2004	00000008770X	00913X	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003433	0000001	90.00	08/03/2004	00000008770X	00913X	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002470	0000001	135.00	08/03/2004	00000008770X	00913X	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002577	0000001	135.00	08/03/2004	00000008770X	00913X	850153	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002411	0000001	600.00	08/03/2004	000000077208	00913X	850043	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005002	0000001	727.48	08/03/2004	000000041092	00913X	691078	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000256	0000003	900.00	08/03/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004855	0000001	2160.00	12/03/2004	000000041092	00913X	000000	171.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004189	0000001	240.00	12/03/2004	000000041092	00913X	000000	18.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004197	0000001	107.84	12/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000002	7500.00	12/03/2004	000000041092	00913X	000000	1348.78	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004201	0000001	18560.00	12/03/2004	000000041092	00913X	000000	1425.84	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004219	0000001	795.32	12/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004227	0000001	240.00	12/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004278	0000001	1644.56	12/03/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004235	0000001	43300.00	12/03/2004	000000052418	00913X	000000	3318.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004243	0000001	3120.00	12/03/2004	000000052418	00913X	000000	238.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004251	0000001	2008.52	12/03/2004	000000052418	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004260	0000001	60179.50	12/03/2004	000000580228	00913X	000000	4588.67	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004308	0000001	7880.00	12/03/2004	000000041092	00913X	000000	608.82	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004316	0000001	296.56	12/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004286	0000001	21000.00	12/03/2004	000000041092	00913X	000000	1612.50	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004294	0000001	822.28	12/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0004324	0000001	2120.00	12/03/2004	000000041092	00913X	000000	168.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004332	0000001	35930.00	12/03/2004	00000008770X	00913X	000000	2781.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005576	0000001	1880.00	12/03/2004	000000580430	00913X	850119	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004057	0000001	9535.92	15/03/2004	000000580430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000002	8880.00	15/03/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005533	0000001	2118.57	15/03/2004	000000041092	00913X	691084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005606	0000001	2000.00	15/03/2004	000000041092	00913X	691083	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005711	0000001	521.79	16/03/2004	000000072869	00913X	850021	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0000736	0000003	5000.00	16/03/2004	000000086053	00913X	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005681	0000001	200.00	16/03/2004	00000014861X	00913X	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005690	0000001	30.00	16/03/2004	00000014861X	00913X	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005703	0000001	840.00	16/03/2004	00000008770X	00913X	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005738	0000001	135.00	17/03/2004	000000154822	00913X	850656	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001279	0000003	20000.00	19/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005649	0000001	400.00	19/03/2004	000000580678	00913X	850195	16.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005657	0000001	400.00	19/03/2004	000000580678	00913X	850196	16.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005835	0000001	1845.00	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005860	0000001	1360.27	22/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005843	0000001	2338.00	22/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005801	0000001	1880.00	22/03/2004	000000580430	00913X	850122	228.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005789	0000001	1645.00	22/03/2004	000000580430	00913X	850123	153.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000002	17200.00	22/03/2004	000000580430	00913X	000000	3602.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000002	16580.00	22/03/2004	000000580430	00913X	000000	2577.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002178	0000002	3900.00	22/03/2004	000000580422	00913X	000000	557.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002151	0000002	3800.00	22/03/2004	000000580422	00913X	000000	404.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002143	0000002	3370.00	22/03/2004	000000077216	00913X	000000	267.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002135	0000002	9200.00	22/03/2004	000000580430	00913X	000000	1220.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002127	0000002	16650.00	22/03/2004	000000077178	00913X	000000	2813.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004669	0000001	350.00	23/03/2004	000000580422	00913X	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002259	0000002	450.00	23/03/2004	00000008770X	00913X	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002658	0000001	700.00	23/03/2004	000000580422	00913X	850412	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002682	0000001	365.00	23/03/2004	00000008770X	00913X	850163	14.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002704	0000001	280.00	23/03/2004	00000008770X	00913X	850160	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002712	0000001	280.00	23/03/2004	00000008770X	00913X	850159	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002844	0000001	240.00	23/03/2004	00000008770X	00913X	850162	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002968	0000003	5000.00	23/03/2004	00000008770X	00913X	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003263	0000001	4714.40	23/03/2004	00000008770X	00913X	850165	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005118	0000001	240.00	23/03/2004	00000004105X	00913X	850010	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005916	0000001	430.00	23/03/2004	00000008770X	00913X	850157	17.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005720	0000001	2200.00	23/03/2004	000000580422	00913X	850413	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005746	0000001	135.00	23/03/2004	00000008770X	00913X	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005622	0000001	479.86	23/03/2004	00000008770X	00913X	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005410	0000001	230.13	23/03/2004	00000008770X	00913X	850156	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005894	0000001	342.45	23/03/2004	000000086053	00913X	850280	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002402	0000001	1000.00	23/03/2004	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005924	0000001	301.62	23/03/2004	000000086053	00913X	850279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005401	0000001	500.00	23/03/2004	000000086053	00913X	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004090	0000001	2640.00	23/03/2004	000000086053	00913X	850276	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005908	0000001	237.00	23/03/2004	000000086053	00913X	850278	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005932	0000001	205.00	23/03/2004	000000086053	00913X	850277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005851	0000001	1300.00	25/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002267	0000002	800.00	25/03/2004	000000071528	00913X	850069	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005088	0000001	456.16	29/03/2004	000000580422	00913X	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005096	0000001	135.00	29/03/2004	00000008770X	00913X	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005266	0000001	90.00	29/03/2004	00000008770X	00913X	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000001	250.00	29/03/2004	00000008770X	00913X	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002097	0000001	200.00	29/03/2004	00000008770X	00913X	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000002	250.00	29/03/2004	00000008770X	00913X	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005355	0000001	1730.60	29/03/2004	000000580422	00913X	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005614	0000001	135.00	29/03/2004	00000008770X	00913X	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005819	0000001	90.00	29/03/2004	00000008770X	00913X	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005959	0000001	90.00	29/03/2004	00000008770X	00913X	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005673	0000001	135.00	29/03/2004	00000008770X	00913X	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006033	0000001	1880.00	29/03/2004	000000580422	00913X	850416	228.50	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000833	0000001	250.00	29/03/2004	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006084	0000001	320.00	29/03/2004	000000076791	00913X	850102	24.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006131	0000001	65.00	29/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006009	0000001	349.00	29/03/2004	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005991	0000001	266.00	29/03/2004	000000580678	00913X	850198	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005398	0000001	629.00	29/03/2004	000000580678	00913X	850197	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006149	0000001	2290.00	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006645	0000001	1.60	30/03/2004	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006653	0000001	1.60	30/03/2004	000000068535	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006688	0000001	1.60	30/03/2004	000000075469	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006696	0000001	1.60	30/03/2004	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005592	0000001	5600.00	30/03/2004	000000052884	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006157	0000001	1289.76	30/03/2004	000000580228	00913X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006254	0000001	2300.00	30/03/2004	000000580228	00913X	850025	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006505	0000001	1815.32	30/03/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006556	0000001	20236.50	30/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006581	0000001	5970.50	30/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006661	0000001	1.60	30/03/2004	000000073652	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006793	0000001	1.60	30/03/2004	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006203	0000001	100.00	30/03/2004	00000004105X	00913X	850011	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006220	0000001	2500.00	30/03/2004	005011720007	000005	045094	364.42	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006858	0000001	21.00	30/03/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006866	0000001	10.35	30/03/2004	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006513	0000001	5564.23	30/03/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006530	0000001	3537.19	30/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006548	0000001	13606.10	30/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006572	0000001	559.24	30/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006599	0000001	5970.49	30/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006602	0000001	151.07	30/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006611	0000001	3.38	30/03/2004	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006629	0000001	0.07	30/03/2004	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006637	0000001	45.19	30/03/2004	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006670	0000001	1.60	30/03/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006246	0000001	1000.00	30/03/2004	005011720007	000005	045096	221.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005479	0000001	80.00	30/03/2004	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002666	0000001	1000.00	30/03/2004	000000076791	00913X	850105	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006521	0000001	1000.00	30/03/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006181	0000001	19118.00	30/03/2004	000000041092	00913X	691088	1462.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006211	0000001	1500.00	30/03/2004	00000008770X	00913X	850174	126.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006271	0000001	4500.00	30/03/2004	00000008770X	00913X	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006386	0000001	3000.00	30/03/2004	00000008770X	00913X	850175	521.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006807	0000001	1.60	30/03/2004	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006815	0000001	1.60	30/03/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006823	0000001	1.60	30/03/2004	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006831	0000001	1.60	30/03/2004	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006840	0000001	1.60	30/03/2004	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005444	0000001	550.00	30/03/2004	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000002	130.00	30/03/2004	00000008770X	00913X	850170	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006564	0000001	13491.01	30/03/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0000736	0000002	5000.00	30/03/2004	000000041114	00913X	850010	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006360	0000001	528.00	31/03/2004	000000041092	00913X	691096	21.12	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006378	0000001	877.20	31/03/2004	000000041092	00913X	691095	35.08	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006394	0000001	843.60	31/03/2004	000000041092	00913X	691094	33.74	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006441	0000001	732.28	31/03/2004	000000164100	00913X	850014	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006459	0000001	1500.00	31/03/2004	000000041092	00913X	691091	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006467	0000001	1500.00	31/03/2004	000000041092	00913X	691093	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006475	0000001	1500.00	31/03/2004	000000041092	00913X	691090	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006483	0000001	1500.00	31/03/2004	000000041092	00913X	691092	126.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005142	0000001	600.00	31/03/2004	000000580422	00913X	850425	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005151	0000001	350.00	31/03/2004	000000580422	00913X	850419	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005169	0000001	240.00	31/03/2004	000000580422	00913X	850429	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004723	0000001	240.00	31/03/2004	000000580422	00913X	850430	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005436	0000001	280.00	31/03/2004	000000580422	00913X	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005380	0000001	660.00	31/03/2004	000000580422	00913X	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005941	0000001	307.73	31/03/2004	000000580422	00913X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005827	0000001	125.00	31/03/2004	000000580422	00913X	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006335	0000001	218.00	31/03/2004	000000580422	00913X	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006343	0000001	315.00	31/03/2004	000000580422	00913X	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006351	0000001	431.60	31/03/2004	000000580422	00913X	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006432	0000001	400.00	31/03/2004	000000580422	00913X	850424	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002828	0000001	500.00	31/03/2004	000002831414	00913X	850072	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006327	0000001	318.50	31/03/2004	000000580422	00913X	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006165	0000001	415.24	31/03/2004	000000580228	00913X	850026	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006491	0000001	800.00	31/03/2004	000000086053	00913X	850281	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006408	0000001	120.00	01/04/2004	000000580678	00913X	850199	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004138	0000001	350.00	01/04/2004	000000580678	00913X	850199	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001210	0000001	120.00	01/04/2004	000000580678	00913X	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006025	0000001	225.00	01/04/2004	000000154822	00913X	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007234	0000001	240.00	01/04/2004	000000154822	00913X	850661	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007021	0000001	800.00	01/04/2004	000000580422	00913X	850418	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006416	0000001	264.00	01/04/2004	000000068535	00913X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002640	0000001	240.00	01/04/2004	00000008770X	00913X	850178	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000002	800.00	01/04/2004	00000008770X	00913X	850177	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007293	0000001	207.50	02/04/2004	00000008770X	00913X	850179	8.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005886	0000001	269.00	02/04/2004	000000580430	00913X	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007528	0000001	597.00	02/04/2004	000000068497	00913X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007544	0000001	553.30	02/04/2004	000000068497	00913X	850047	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006173	0000001	150.00	02/04/2004	000000076791	00913X	850104	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007650	0000001	35.03	05/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000256	0000004	900.00	05/04/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007617	0000001	3525.00	05/04/2004	000000580430	00913X	850121	687.29	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003212	0000002	1900.00	05/04/2004	000000076791	00913X	850108	359.66	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003719	0000002	2000.00	06/04/2004	000000086053	00913X	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005274	0000001	770.65	06/04/2004	000000580422	00913X	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004847	0000002	2600.00	06/04/2004	000000071528	00913X	850092	216.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005525	0000001	250.00	06/04/2004	000000086053	00913X	850283	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002003	0000001	500.00	06/04/2004	000000154822	00913X	850664	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004871	0000001	1050.00	06/04/2004	000000154822	00913X	850665	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004880	0000001	630.00	06/04/2004	000000105562	00913X	850002	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004898	0000001	630.00	06/04/2004	000000105562	00913X	850001	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004901	0000001	1050.00	06/04/2004	000000105562	00913X	850003	42.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007676	0000001	561.80	07/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006891	0000001	18920.00	08/04/2004	000000041092	00913X	000000	1373.42	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006904	0000001	795.32	08/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006912	0000001	240.00	08/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004421	0000003	39.26	08/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006874	0000001	2400.00	08/04/2004	000000041092	00913X	000000	189.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006882	0000001	107.84	08/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000003	7500.00	08/04/2004	000000041092	00913X	000000	1348.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004260	0000002	61918.42	08/04/2004	000000580228	00913X	000000	4683.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006921	0000001	43780.00	08/04/2004	000000052418	00913X	000000	3355.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006939	0000001	1792.84	08/04/2004	000000052418	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006947	0000001	3120.00	08/04/2004	000000052418	00913X	000000	238.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006955	0000001	215.68	08/04/2004	000000052418	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006998	0000001	7880.00	08/04/2004	000000041092	00913X	000000	608.82	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007005	0000001	296.56	08/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006980	0000001	35340.00	08/04/2004	00000008770X	00913X	000000	2736.31	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0007013	0000001	2120.00	08/04/2004	000000041092	00913X	000000	168.18	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006963	0000001	21840.00	08/04/2004	000000041092	00913X	000000	1681.56	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006971	0000001	822.28	08/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002267	0000003	800.00	10/04/2004	000000071528	00913X	850070	32.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001988	0000001	1100.00	10/04/2004	000000041092	00913X	691089	50.30	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003719	0000003	4000.00	12/04/2004	000000076791	00913X	850110	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0000248	0000001	249.00	12/04/2004	000000154822	00913X	850666	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0001091	0000001	103.80	12/04/2004	000000154822	00913X	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006190	0000001	565.99	12/04/2004	00000008770X	00913X	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006289	0000001	5350.06	13/04/2004	000000580430	00913X	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007242	0000001	2200.00	13/04/2004	000000580422	00913X	850433	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005665	0000001	676.00	13/04/2004	00000008770X	00913X	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005517	0000001	4280.00	13/04/2004	000000580430	00913X	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007706	0000001	1880.00	13/04/2004	000000580430	00913X	850127	228.50	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0005126	0000001	300.00	13/04/2004	000000154822	00913X	850673	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006718	0000001	240.00	13/04/2004	000000076791	00913X	850114	19.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007820	0000001	600.00	13/04/2004	000000154822	00913X	850674	24.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002747	0000001	240.00	13/04/2004	000000076791	00913X	850114	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002755	0000001	240.00	13/04/2004	000000076791	00913X	850113	19.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0000736	0000004	200.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002780	0000001	240.00	13/04/2004	000000076791	00913X	850116	19.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002798	0000001	240.00	13/04/2004	000000076791	00913X	850112	19.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0002810	0000001	240.00	13/04/2004	000000076791	00913X	850115	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002259	0000003	450.00	13/04/2004	00000008770X	00913X	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001163	0000001	1232.00	13/04/2004	00000008770X	00913X	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001171	0000001	590.00	13/04/2004	00000008770X	00913X	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001180	0000001	350.00	13/04/2004	00000008770X	00913X	850182	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007692	0000001	750.00	13/04/2004	000000154822	00913X	850671	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007790	0000001	240.00	13/04/2004	000000154822	00913X	850668	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001945	0000001	240.00	13/04/2004	000000076791	00913X	850113	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001953	0000001	240.00	13/04/2004	000000076791	00913X	850116	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001961	0000001	240.00	13/04/2004	000000076791	00913X	850115	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0001970	0000001	240.00	13/04/2004	000000076791	00913X	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006076	0000001	2000.00	13/04/2004	000000154822	00913X	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005762	0000001	5300.00	13/04/2004	000000105562	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006297	0000001	5600.00	13/04/2004	000000580228	00913X	000357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002801	0000001	280.00	13/04/2004	000000076791	00913X	850118	22.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001929	0000001	280.00	13/04/2004	000000076791	00913X	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001139	0000001	1315.00	13/04/2004	000000052418	00913X	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001147	0000001	1408.00	13/04/2004	000000052418	00913X	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001155	0000001	360.00	13/04/2004	000000052418	00913X	850334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000001	600.00	13/04/2004	000000154822	00913X	850669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003387	0000001	600.00	13/04/2004	000000154822	00913X	850669	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002836	0000001	2000.00	13/04/2004	000000086053	00913X	850285	221.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002852	0000001	280.00	13/04/2004	000000076791	00913X	850117	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006734	0000001	280.00	13/04/2004	000000076791	00913X	850117	22.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002097	0000002	100.00	14/04/2004	00000008770X	00913X	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000003	250.00	14/04/2004	00000008770X	00913X	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000003	250.00	14/04/2004	00000008770X	00913X	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002721	0000001	300.00	14/04/2004	00000008770X	00913X	850188	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002739	0000001	240.00	14/04/2004	000000580422	00913X	850435	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002674	0000001	800.00	14/04/2004	00000008770X	00913X	850189	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004731	0000001	365.00	14/04/2004	000000580422	00913X	850436	14.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004740	0000001	350.00	14/04/2004	000000580422	00913X	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004758	0000001	240.00	14/04/2004	000000580422	00913X	850438	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004766	0000001	240.00	14/04/2004	000000580422	00913X	850439	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004774	0000001	240.00	14/04/2004	000000580422	00913X	850440	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004782	0000001	280.00	14/04/2004	00000008770X	00913X	850185	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004791	0000001	480.00	14/04/2004	000000580422	00913X	850441	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004804	0000001	120.00	14/04/2004	000000580422	00913X	850443	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004812	0000001	234.00	14/04/2004	000000580422	00913X	850444	9.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004821	0000001	270.00	14/04/2004	000000580422	00913X	850445	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004693	0000001	280.00	14/04/2004	00000008770X	00913X	850184	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004707	0000001	240.00	14/04/2004	00000008770X	00913X	850186	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004715	0000001	700.00	14/04/2004	000000580422	00913X	850434	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000003	8880.00	14/04/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007633	0000001	135.00	14/04/2004	00000008770X	00913X	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007846	0000001	190.00	14/04/2004	000000580422	00913X	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007897	0000001	470.00	15/04/2004	00000008770X	00913X	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007927	0000001	360.00	15/04/2004	000000077194	00913X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000003	130.00	15/04/2004	00000008770X	00913X	850191	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007935	0000001	237.00	15/04/2004	000000154822	00913X	850676	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007251	0000001	200.00	15/04/2004	000000154822	00913X	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007943	0000001	1880.00	16/04/2004	00000008770X	00913X	850196	228.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002127	0000003	14025.00	18/04/2004	000000077178	00913X	000000	2013.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002135	0000003	9500.00	18/04/2004	000000580430	00913X	000000	1314.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002143	0000003	3300.00	18/04/2004	000000077216	00913X	000000	616.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002151	0000003	1900.00	18/04/2004	000000580422	00913X	000000	202.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002178	0000003	4950.00	18/04/2004	000000580422	00913X	000000	353.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000003	17150.00	18/04/2004	000000580430	00913X	000000	2592.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000003	10950.00	18/04/2004	000000580430	00913X	000000	1868.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007994	0000001	47.90	19/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007757	0000001	135.00	20/04/2004	00000008770X	00913X	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007803	0000001	135.00	20/04/2004	00000008770X	00913X	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007811	0000001	786.50	20/04/2004	00000008770X	00913X	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007838	0000001	920.85	20/04/2004	000000580430	00913X	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007625	0000001	90.00	20/04/2004	00000008770X	00913X	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007609	0000001	135.00	20/04/2004	00000008770X	00913X	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007668	0000001	90.00	20/04/2004	00000008770X	00913X	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007986	0000001	90.00	20/04/2004	00000008770X	00913X	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004961	0000001	748.07	20/04/2004	000000580430	00913X	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005541	0000001	633.50	20/04/2004	000000580430	00913X	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007439	0000001	200.00	20/04/2004	000000580422	00913X	850455	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007463	0000001	978.58	20/04/2004	000000580422	00913X	850451	39.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007471	0000001	696.91	20/04/2004	000000580422	00913X	850448	27.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007480	0000001	769.85	20/04/2004	00000008770X	00913X	850206	30.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007498	0000001	1410.71	20/04/2004	000000580422	00913X	850449	109.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007501	0000001	2367.23	20/04/2004	000000580422	00913X	850447	291.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007510	0000001	198.97	20/04/2004	000000580422	00913X	850452	7.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000434	0000001	183.00	20/04/2004	00000008770X	00913X	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004685	0000001	600.00	20/04/2004	00000008770X	00913X	850205	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002968	0000004	10000.00	20/04/2004	00000008770X	00913X	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003026	0000001	340.00	20/04/2004	00000008770X	00913X	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002453	0000001	442.00	20/04/2004	00000008770X	00913X	850204	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007307	0000001	1494.94	20/04/2004	000000041092	00913X	691198	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008061	0000001	237.05	20/04/2004	000000041092	00913X	691196	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008036	0000001	2338.00	20/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008079	0000001	51.37	20/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005185	0000001	1000.00	20/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001279	0000004	20000.00	20/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008044	0000001	921.79	20/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008052	0000001	1360.27	20/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007889	0000001	1800.00	22/04/2004	000000076791	00913X	850140	249.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007102	0000001	37.00	22/04/2004	000000076791	00913X	850131	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006319	0000001	410.85	22/04/2004	000000076791	00913X	850122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005452	0000001	301.00	22/04/2004	000000076791	00913X	850131	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004073	0000001	1185.12	22/04/2004	000000076791	00913X	850122	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003735	0000001	580.00	22/04/2004	000000041092	00913X	691193	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002003	0000002	1000.00	22/04/2004	000000076791	00913X	850145	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008117	0000001	1000.00	22/04/2004	000000076791	00913X	850130	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007412	0000001	500.00	22/04/2004	000000076791	00913X	850146	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007358	0000001	2500.00	22/04/2004	000000076791	00913X	850127	364.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000973	0000002	218.23	22/04/2004	000000076791	00913X	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000558	0000002	912.26	22/04/2004	005011720007	000005	045098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000566	0000001	487.74	22/04/2004	005011720007	000005	045098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004081	0000001	8328.40	22/04/2004	000000076791	00913X	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006092	0000001	3000.00	22/04/2004	000000076791	00913X	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007323	0000001	500.00	22/04/2004	000000076791	00913X	850150	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007340	0000001	2300.00	22/04/2004	000000076791	00913X	850129	92.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007919	0000001	1800.00	22/04/2004	000000076791	00913X	850143	249.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008087	0000001	2000.00	22/04/2004	000000076791	00913X	850124	221.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008109	0000001	400.00	22/04/2004	000000041092	00913X	691192	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007901	0000001	1800.00	22/04/2004	000000076791	00913X	850142	249.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007366	0000001	470.00	22/04/2004	00000008770X	00913X	850202	18.80	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007447	0000001	480.00	22/04/2004	000000076791	00913X	850132	19.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002062	0000001	400.00	22/04/2004	000000076791	00913X	850136	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002372	0000001	280.00	22/04/2004	000000076791	00913X	850135	11.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002381	0000001	280.00	22/04/2004	000000076791	00913X	850134	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007765	0000001	1200.00	22/04/2004	000000076791	00913X	850144	113.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007951	0000001	4607.80	22/04/2004	000000092657	00913X	850001	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007714	0000001	1800.00	22/04/2004	000000076791	00913X	850139	249.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0004065	0000001	1709.28	22/04/2004	000000076791	00913X	850122	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0000981	0000002	248.12	22/04/2004	000000076791	00913X	850122	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006301	0000001	2200.00	22/04/2004	000000041092	00913X	691188	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0005100	0000001	800.00	22/04/2004	000000076791	00913X	850126	32.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0004863	0000001	400.00	22/04/2004	000000041092	00913X	691189	16.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003514	0000001	1560.00	22/04/2004	000000041092	00913X	691191	64.80	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003727	0000001	920.00	22/04/2004	000000041092	00913X	691193	126.30	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0007722	0000001	1800.00	22/04/2004	000000076791	00913X	850141	249.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007854	0000001	482.36	22/04/2004	00000008770X	00913X	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008095	0000001	4836.10	22/04/2004	000000076791	00913X	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008133	0000001	1880.00	23/04/2004	000000580430	00913X	850129	198.50	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008125	0000001	1980.00	23/04/2004	005011720007	000005	045099	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007374	0000001	480.00	23/04/2004	000000086053	00913X	850289	19.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008141	0000001	100.00	23/04/2004	000000076791	00913X	850152	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008150	0000001	75.00	23/04/2004	000000076791	00913X	850149	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008168	0000001	708.15	23/04/2004	000000076791	00913X	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007111	0000001	80.00	23/04/2004	000000076791	00913X	850151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007404	0000001	1300.00	23/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008192	0000001	350.00	27/04/2004	000000154822	00913X	850682	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007315	0000001	230.00	27/04/2004	000000076791	00913X	850148	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003719	0000004	10600.00	27/04/2004	000000154822	00913X	850660	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0004634	0000001	180.00	27/04/2004	000000154822	00913X	850681	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003069	0000001	120.00	27/04/2004	00000008770X	00913X	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008184	0000001	796.85	27/04/2004	00000008770X	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004839	0000001	201.60	28/04/2004	000000580422	00913X	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005592	0000002	5650.00	29/04/2004	000000052884	00913X	850015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008176	0000001	750.00	30/04/2004	000000041092	00913X	691183	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007391	0000001	1500.00	30/04/2004	000000154822	00913X	850683	126.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008362	0000001	3.38	30/04/2004	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008371	0000001	0.14	30/04/2004	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008389	0000001	41.35	30/04/2004	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008435	0000001	1.60	30/04/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008524	0000001	21.00	30/04/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008532	0000001	15.76	30/04/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008541	0000001	15.00	30/04/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008630	0000001	3293.99	30/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008648	0000001	11625.95	30/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008664	0000001	647.94	30/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008672	0000001	6520.35	30/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008401	0000001	1.60	30/04/2004	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008419	0000001	1.60	30/04/2004	000000068535	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008443	0000001	1.60	30/04/2004	000000075469	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008451	0000001	1.60	30/04/2004	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008257	0000001	345.40	30/04/2004	000000580678	00913X	850200	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006408	0000002	323.40	30/04/2004	000000580678	00913X	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008249	0000001	280.00	30/04/2004	000000041092	00913X	691184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008397	0000001	1.60	30/04/2004	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008427	0000001	1.60	30/04/2004	000000073652	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008656	0000001	15280.40	30/04/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008681	0000001	6520.35	30/04/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003522	0000001	423.78	30/04/2004	000000041092	00913X	691187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008281	0000001	1880.00	30/04/2004	000000580430	00913X	850222	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008460	0000001	1.60	30/04/2004	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008478	0000001	20.70	30/04/2004	000000580422	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008486	0000001	1.60	30/04/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008494	0000001	1.60	30/04/2004	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008508	0000001	1.60	30/04/2004	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008516	0000001	1.60	30/04/2004	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008893	0000001	1365.00	30/04/2004	00000008770X	00913X	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008877	0000001	470.00	03/05/2004	000000076791	00913X	850125	18.80	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009342	0000001	141.64	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008940	0000001	1738.92	03/05/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009695	0000001	200.00	04/05/2004	000002831414	00913X	850073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007331	0000001	1000.00	04/05/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000256	0000005	900.00	04/05/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004847	0000003	2600.00	04/05/2004	000000071528	00913X	850093	198.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008028	0000001	510.82	04/05/2004	00000008770X	00913X	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007421	0000001	1008.90	05/05/2004	000000580422	00913X	850454	40.35	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004421	0000004	36.90	05/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007285	0000001	1950.00	05/05/2004	000000580228	00913X	850028	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009253	0000001	135.00	06/05/2004	000000086053	00913X	850292	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009709	0000001	194.00	06/05/2004	000000580678	00913X	850122	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009725	0000001	736.00	06/05/2004	000000580678	00913X	850123	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009733	0000001	21980.00	06/05/2004	000000580678	00913X	850121	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009741	0000001	237.00	06/05/2004	000000086053	00913X	850293	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008001	0000001	855.00	06/05/2004	000000580678	00913X	850123	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007226	0000001	3440.00	06/05/2004	000000580678	00913X	850124	137.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007731	0000001	272.00	06/05/2004	000000580678	00913X	850122	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002623	0000001	1720.00	06/05/2004	000000580678	00913X	850124	68.80	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002101	0000001	320.00	10/05/2004	000000041092	00913X	691175	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009270	0000001	250.00	10/05/2004	000000041092	00913X	691162	10.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008842	0000001	7880.00	10/05/2004	000000041092	00913X	000000	608.82	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008851	0000001	296.56	10/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009687	0000001	750.00	10/05/2004	000000041092	00913X	691174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008788	0000001	43780.00	10/05/2004	000000052418	00913X	000000	3355.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008796	0000001	3120.00	10/05/2004	000000052418	00913X	000000	238.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008800	0000001	2008.52	10/05/2004	000000052418	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009172	0000001	480.00	10/05/2004	000000041092	00913X	691171	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009261	0000001	400.00	10/05/2004	000000041092	00913X	691166	16.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009679	0000001	135.00	10/05/2004	000000041092	00913X	691178	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009873	0000001	540.00	10/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008753	0000001	18970.00	10/05/2004	000000041092	00913X	000000	1371.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008761	0000001	795.32	10/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0008770	0000001	240.00	10/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003760	0000001	491.54	10/05/2004	000000041092	00913X	691167	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000825	0000001	188.40	10/05/2004	000000041092	00913X	691177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008737	0000001	2400.00	10/05/2004	000000041092	00913X	000000	189.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008745	0000001	107.84	10/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009903	0000001	78.80	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000004	7500.00	10/05/2004	000000041092	00913X	000000	574.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002763	0000001	240.00	10/05/2004	000000041092	00913X	691171	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004260	0000003	60179.50	10/05/2004	000000580228	00913X	000000	4683.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008613	0000001	8000.00	10/05/2004	00000008770X	00913X	850225	1437.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008613	0000002	10788.00	10/05/2004	000000041092	00913X	691163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008834	0000001	35340.00	10/05/2004	00000008770X	00913X	000000	2736.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009300	0000001	285.00	10/05/2004	000000041092	00913X	691172	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009326	0000001	148.00	10/05/2004	000000041092	00913X	691179	5.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009849	0000001	3055.00	10/05/2004	000000580430	00913X	850131	539.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009857	0000001	7422.00	10/05/2004	000000580422	00913X	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000004	8880.00	10/05/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008818	0000001	21740.00	10/05/2004	000000041092	00913X	000000	1406.19	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008826	0000001	822.28	10/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009288	0000001	113.00	10/05/2004	000000041092	00913X	691170	4.52	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009296	0000001	360.00	10/05/2004	000000041092	00913X	691173	14.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008290	0000001	954.00	10/05/2004	005011720007	000005	045100	38.16	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008303	0000001	544.00	10/05/2004	000000041092	00913X	691157	21.76	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008311	0000001	1500.00	10/05/2004	000000041092	00913X	691158	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008320	0000001	1500.00	10/05/2004	000000041092	00913X	691159	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008338	0000001	766.80	10/05/2004	000000041092	00913X	691160	30.67	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008346	0000001	1500.00	10/05/2004	005011720007	000005	045101	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008354	0000001	1500.00	10/05/2004	005011720007	000005	045102	126.30	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0005215	0000001	406.00	10/05/2004	000000041092	00913X	691176	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003719	0000005	11900.00	10/05/2004	000000041092	00913X	691165	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0008869	0000001	2214.36	10/05/2004	000000041092	00913X	000000	168.18	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008621	0000001	4854.00	11/05/2004	000000076791	00913X	850156	359.99	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009661	0000001	500.00	11/05/2004	000000076791	00913X	850153	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009920	0000001	5000.00	11/05/2004	000000154822	00913X	850684	1151.92	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003212	0000003	725.00	11/05/2004	000000154822	00913X	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009962	0000001	47.00	11/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007960	0000001	3728.72	11/05/2004	000000580430	00913X	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007978	0000001	5092.00	11/05/2004	00000008770X	00913X	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007552	0000001	3305.00	11/05/2004	000000580430	00913X	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005550	0000001	994.77	11/05/2004	00000008770X	00913X	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005568	0000001	804.00	11/05/2004	00000008770X	00913X	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005797	0000001	2258.20	11/05/2004	000000580430	00913X	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005754	0000001	7438.65	11/05/2004	000000580430	00913X	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005584	0000001	125.00	11/05/2004	00000008770X	00913X	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006297	0000002	3730.15	11/05/2004	000000580228	00913X	850032	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005983	0000001	83.00	11/05/2004	000000154822	00913X	850697	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0006238	0000001	2000.00	11/05/2004	000000154822	00913X	850699	221.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007871	0000001	600.00	11/05/2004	000000076791	00913X	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007200	0000001	1050.00	11/05/2004	000000086053	00913X	850294	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009652	0000001	135.00	11/05/2004	000000154822	00913X	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009946	0000001	100.00	11/05/2004	000002831414	00913X	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008923	0000001	3517.79	11/05/2004	000000580228	00913X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008567	0000001	630.00	11/05/2004	000000105562	00913X	850005	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008575	0000001	1050.00	11/05/2004	000000105562	00913X	850007	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008583	0000001	400.00	11/05/2004	000000105562	00913X	850008	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008605	0000001	630.00	11/05/2004	000000105562	00913X	850006	25.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008885	0000001	480.00	11/05/2004	000000154822	00913X	850700	19.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009334	0000001	100.00	11/05/2004	000000076791	00913X	850154	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009971	0000001	1300.00	11/05/2004	000000154822	00913X	850679	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002348	0000001	1100.00	11/05/2004	000000154822	00913X	850698	50.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002887	0000001	280.00	11/05/2004	000000154822	00913X	850695	11.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002895	0000001	280.00	11/05/2004	000000154822	00913X	850694	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009407	0000001	270.00	12/05/2004	00000008770X	00913X	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009415	0000001	120.00	12/05/2004	000000580422	00913X	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009423	0000001	120.00	12/05/2004	000000580422	00913X	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006076	0000002	2000.00	13/05/2004	000000154822	00913X	850693	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002330	0000001	480.00	14/05/2004	000000154822	00913X	850696	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010022	0000001	1880.00	14/05/2004	000000580430	00913X	850134	198.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009385	0000001	550.00	15/05/2004	000000076791	00913X	850161	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009318	0000001	1143.39	17/05/2004	000000076791	00913X	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010090	0000001	276.00	18/05/2004	000000000000	000000	000000	11.04	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009911	0000001	1000.00	18/05/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009750	0000001	999.00	18/05/2004	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009351	0000001	619.52	19/05/2004	000000076791	00913X	850158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010138	0000001	1360.27	20/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009377	0000001	716.59	20/05/2004	000000076791	00913X	850159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001279	0000005	20000.00	20/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008214	0000001	192.40	20/05/2004	000000041092	00913X	691186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009369	0000001	574.38	20/05/2004	00000008770X	00913X	850227	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009393	0000001	300.00	20/05/2004	000000041092	00913X	691150	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009067	0000001	250.00	21/05/2004	000000041092	00913X	691149	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004952	0000001	690.00	21/05/2004	00000008770X	00913X	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004715	0000002	700.00	21/05/2004	000000580422	00913X	850501	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002259	0000004	450.00	21/05/2004	00000008770X	00913X	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000004	11225.00	21/05/2004	000000580430	00913X	000000	1984.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000004	12450.00	21/05/2004	000000580430	00913X	000000	1740.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002178	0000004	5390.00	21/05/2004	000000580422	00913X	000000	438.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002151	0000004	1900.00	21/05/2004	000000580422	00913X	000000	202.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002143	0000004	3300.00	21/05/2004	000000077216	00913X	000000	616.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002135	0000004	9450.00	21/05/2004	000000580430	00913X	000000	1286.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002127	0000004	14025.00	21/05/2004	000000077178	00913X	000000	2013.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000004	130.00	21/05/2004	00000008770X	00913X	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002097	0000003	100.00	21/05/2004	00000008770X	00913X	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000004	250.00	21/05/2004	00000008770X	00913X	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000004	250.00	21/05/2004	00000008770X	00913X	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009644	0000001	165.00	21/05/2004	00000008770X	00913X	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010103	0000001	90.00	21/05/2004	00000008770X	00913X	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010111	0000001	561.74	21/05/2004	00000008770X	00913X	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010057	0000001	90.00	21/05/2004	00000008770X	00913X	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010065	0000001	90.00	21/05/2004	00000008770X	00913X	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010073	0000001	135.00	21/05/2004	00000008770X	00913X	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009890	0000001	135.00	21/05/2004	00000008770X	00913X	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010146	0000001	270.00	21/05/2004	00000008770X	00913X	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010154	0000001	1880.00	21/05/2004	000000580430	00913X	850135	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000001	2200.00	21/05/2004	000000580422	00913X	850502	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005878	0000001	1045.88	21/05/2004	00000008770X	00913X	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007561	0000001	517.78	21/05/2004	00000008770X	00913X	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007641	0000001	565.80	21/05/2004	00000008770X	00913X	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007862	0000001	410.21	21/05/2004	00000008770X	00913X	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008958	0000001	560.00	21/05/2004	00000008770X	00913X	850236	22.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008966	0000001	240.00	21/05/2004	00000008770X	00913X	850218	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008974	0000001	280.00	21/05/2004	00000008770X	00913X	850239	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008982	0000001	365.00	21/05/2004	00000008770X	00913X	850220	14.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008991	0000001	280.00	21/05/2004	00000008770X	00913X	850238	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009008	0000001	350.00	21/05/2004	000000580422	00913X	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009016	0000001	350.00	21/05/2004	00000008770X	00913X	850230	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009024	0000001	600.00	21/05/2004	000000071528	00913X	850071	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009032	0000001	240.00	21/05/2004	00000008770X	00913X	850229	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009041	0000001	240.00	21/05/2004	00000008770X	00913X	850216	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009059	0000001	576.37	21/05/2004	00000008770X	00913X	850250	23.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009075	0000001	300.00	21/05/2004	00000008770X	00913X	850244	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009083	0000001	800.00	21/05/2004	00000008770X	00913X	850237	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009466	0000001	980.00	21/05/2004	00000008770X	00913X	850253	39.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009482	0000001	1400.00	21/05/2004	00000008770X	00913X	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009491	0000001	135.00	21/05/2004	00000008770X	00913X	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009555	0000001	120.00	21/05/2004	00000008770X	00913X	850254	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009571	0000001	480.00	21/05/2004	00000008770X	00913X	850217	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009580	0000001	980.99	21/05/2004	00000008770X	00913X	850249	39.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009598	0000001	689.23	21/05/2004	00000008770X	00913X	850248	27.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009601	0000001	226.76	21/05/2004	00000008770X	00913X	850252	9.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009610	0000001	789.27	21/05/2004	00000008770X	00913X	850251	31.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009628	0000001	135.00	21/05/2004	00000008770X	00913X	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010162	0000001	200.00	21/05/2004	000000076791	00913X	850183	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008222	0000001	363.30	25/05/2004	000000041092	00913X	691185	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009440	0000001	365.63	25/05/2004	000000076791	00913X	850160	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009458	0000001	263.19	25/05/2004	000000076791	00913X	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010219	0000001	200.00	25/05/2004	00000008770X	00913X	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010251	0000001	500.00	26/05/2004	000000580422	00913X	850504	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010260	0000001	135.00	26/05/2004	000000076791	00913X	850167	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010308	0000001	400.00	27/05/2004	000000076791	00913X	850190	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010359	0000001	237.05	27/05/2004	000000076791	00913X	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010243	0000001	180.00	27/05/2004	000000076791	00913X	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010367	0000001	1201.85	27/05/2004	000000068497	00913X	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009539	0000001	150.00	27/05/2004	000000076791	00913X	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010014	0000001	124.13	27/05/2004	000000580422	00913X	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009717	0000001	498.25	27/05/2004	00000008770X	00913X	850258	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009504	0000001	412.97	27/05/2004	000000164100	00913X	000099	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010324	0000001	583.00	27/05/2004	000000076791	00913X	850185	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010413	0000001	4000.00	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010421	0000001	40000.00	28/05/2004	000000041092	00913X	691147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009865	0000001	3000.00	28/05/2004	000000041092	00913X	691148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010731	0000001	1.60	28/05/2004	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010740	0000001	1.60	28/05/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010758	0000001	1.60	28/05/2004	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010766	0000001	1.60	28/05/2004	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010774	0000001	1.60	28/05/2004	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010405	0000001	220.00	28/05/2004	00000008770X	00913X	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008931	0000001	8000.00	28/05/2004	00000008770X	00913X	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009563	0000001	351.20	28/05/2004	000000154822	00913X	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009512	0000001	2500.00	28/05/2004	005011720007	000005	045103	364.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010383	0000001	2300.00	28/05/2004	000000580228	00913X	000358	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010553	0000001	15835.40	28/05/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010570	0000001	5276.91	28/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010626	0000001	1.60	28/05/2004	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010669	0000001	1.60	28/05/2004	000000073652	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010693	0000001	2421.70	28/05/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010782	0000001	13200.00	28/05/2004	000000109142	00913X	000000	1009.80	1	Conta Corrente	PROGRAMA - PEJA
SEC. DE ACAO SOCIAL	0010375	0000001	225.00	28/05/2004	000000154822	00913X	850722	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010430	0000001	132.72	28/05/2004	000000154822	00913X	850726	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010448	0000001	221.00	28/05/2004	000000076791	00913X	850191	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010642	0000001	1.60	28/05/2004	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010651	0000001	1.60	28/05/2004	000000068535	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010715	0000001	1.60	28/05/2004	000000075469	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010723	0000001	1.60	28/05/2004	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010316	0000001	1504.00	28/05/2004	000000068535	00913X	850017	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010332	0000001	6500.60	28/05/2004	000000580678	00913X	850125	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010561	0000001	1778.36	28/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010588	0000001	5276.91	28/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010596	0000001	3.38	28/05/2004	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010600	0000001	0.66	28/05/2004	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010618	0000001	49.96	28/05/2004	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010677	0000001	13.55	28/05/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010685	0000001	240.00	28/05/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010707	0000001	3944.74	28/05/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010791	0000001	24.00	28/05/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010804	0000001	3836.37	28/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010812	0000001	13540.23	28/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010278	0000001	90.00	28/05/2004	000000076791	00913X	850168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010529	0000001	1300.00	28/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009521	0000001	150.00	28/05/2004	000000154822	00913X	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005592	0000003	1448.00	28/05/2004	000000052884	00913X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005771	0000001	4252.00	28/05/2004	000000052884	00913X	850016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011053	0000001	3152.62	31/05/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009989	0000001	529.54	31/05/2004	00000008770X	00913X	850261	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006726	0000001	240.00	01/06/2004	000000076791	00913X	850164	9.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006769	0000001	240.00	01/06/2004	000000086053	00913X	850300	9.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006777	0000001	240.00	01/06/2004	000000086053	00913X	850299	9.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007137	0000001	240.00	01/06/2004	000000086053	00913X	850297	9.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006700	0000001	240.00	01/06/2004	000000086053	00913X	850298	9.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009474	0000001	1000.00	01/06/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011649	0000001	1300.00	01/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007153	0000001	280.00	01/06/2004	000000076791	00913X	850163	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006742	0000001	280.00	01/06/2004	000000076791	00913X	850162	11.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011665	0000001	154.97	01/06/2004	000000086053	00913X	850295	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011690	0000001	350.00	01/06/2004	000000076791	00913X	850166	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010472	0000001	540.00	01/06/2004	000000580678	00913X	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008729	0000001	1330.00	02/06/2004	000000086053	00913X	850296	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009547	0000001	1000.00	02/06/2004	005011720007	000005	045104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002267	0000004	800.00	03/06/2004	000000071528	00913X	850094	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000003	800.00	03/06/2004	00000008770X	00913X	850263	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011673	0000001	800.00	03/06/2004	000000071528	00913X	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011860	0000001	200.00	03/06/2004	00000008770X	00913X	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008010	0000001	331.00	03/06/2004	000002831414	00913X	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009130	0000001	1050.00	03/06/2004	000000105562	00913X	850009	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010201	0000001	1000.00	03/06/2004	005011720007	000005	045105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009229	0000001	2800.00	04/06/2004	000000071528	00913X	850097	200.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000256	0000006	900.00	05/06/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007277	0000001	1950.00	05/06/2004	000000580228	00913X	850029	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010910	0000002	920.00	07/06/2004	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004421	0000005	36.90	07/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011908	0000001	1880.00	07/06/2004	000000580430	00913X	850137	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011924	0000001	292.00	07/06/2004	00000008770X	00913X	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010871	0000001	1880.00	07/06/2004	000000580430	00913X	850136	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010391	0000001	292.07	07/06/2004	000000580422	00913X	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009865	0000002	1000.00	08/06/2004	00000008770X	00913X	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005461	0000001	1308.00	08/06/2004	000000086053	00913X	850301	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010910	0000001	1418.00	09/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012114	0000001	1300.00	09/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011631	0000001	600.00	09/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012157	0000001	270.00	10/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011720	0000001	820.00	11/06/2004	000000041092	00913X	691146	32.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010944	0000001	1500.00	11/06/2004	000000041092	00913X	691145	126.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011240	0000001	14800.00	15/06/2004	000000109142	00913X	000000	1137.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011304	0000001	47935.04	15/06/2004	000000580228	00913X	000000	3506.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011266	0000001	19228.00	15/06/2004	00000008770X	00913X	850267	1585.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011703	0000001	365.00	15/06/2004	00000008770X	00913X	850268	14.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012025	0000001	3452.00	15/06/2004	000000580422	00913X	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000005	9620.00	15/06/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002127	0000005	14025.00	15/06/2004	000000077178	00913X	000000	2013.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002135	0000005	9350.00	15/06/2004	000000580430	00913X	000000	1267.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002143	0000005	3000.00	15/06/2004	000000077216	00913X	000000	521.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002151	0000005	6425.00	15/06/2004	000000580422	00913X	000000	1204.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002178	0000005	4640.00	15/06/2004	000000580422	00913X	000000	318.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000005	16075.00	15/06/2004	000000580430	00913X	000000	2328.91	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011274	0000001	642.00	15/06/2004	000000041092	00913X	691139	25.68	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011282	0000001	738.00	15/06/2004	000000041092	00913X	691138	29.52	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011291	0000001	544.00	15/06/2004	000000041092	00913X	691144	21.76	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009181	0000001	1500.00	15/06/2004	000000041092	00913X	691134	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009199	0000001	1500.00	15/06/2004	000000041092	00913X	691136	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009202	0000001	1500.00	15/06/2004	000000041092	00913X	691137	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009211	0000001	1500.00	15/06/2004	000000041092	00913X	691135	126.30	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010421	0000002	40000.00	15/06/2004	000000041092	00913X	691140	5000.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011657	0000001	263.56	15/06/2004	000000164100	00913X	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012289	0000001	390.00	16/06/2004	00000008770X	00913X	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010502	0000001	317.20	16/06/2004	000000068497	00913X	850018	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010499	0000001	141.00	16/06/2004	000000068535	00913X	850021	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012033	0000001	790.00	16/06/2004	000000580678	00913X	850201	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008273	0000001	139.00	16/06/2004	000000068535	00913X	850021	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006424	0000001	136.00	16/06/2004	000000068535	00913X	850021	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012394	0000001	6950.00	17/06/2004	000000580678	00913X	850202	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011487	0000001	1720.00	17/06/2004	000000580678	00913X	850203	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011061	0000001	260.00	17/06/2004	000000109142	00913X	850002	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012297	0000001	90.00	17/06/2004	00000008770X	00913X	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012203	0000001	135.00	17/06/2004	00000008770X	00913X	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012211	0000001	135.00	17/06/2004	00000008770X	00913X	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012246	0000001	90.00	17/06/2004	00000008770X	00913X	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012017	0000001	90.00	17/06/2004	00000008770X	00913X	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012131	0000001	1880.00	17/06/2004	000000580430	00913X	850138	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011371	0000001	260.00	17/06/2004	00000008770X	00913X	850275	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011380	0000001	350.00	17/06/2004	00000008770X	00913X	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011801	0000001	135.00	17/06/2004	00000008770X	00913X	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011835	0000001	135.00	17/06/2004	00000008770X	00913X	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012408	0000001	515.00	17/06/2004	000000041092	00913X	691132	23.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011312	0000001	260.00	17/06/2004	00000008770X	00913X	850272	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010511	0000001	531.52	17/06/2004	00000008770X	00913X	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011321	0000001	365.00	17/06/2004	00000008770X	00913X	850271	14.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011339	0000001	280.00	17/06/2004	00000008770X	00913X	850276	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011347	0000001	280.00	17/06/2004	00000008770X	00913X	850277	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011355	0000001	260.00	17/06/2004	00000008770X	00913X	850284	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011363	0000001	350.00	17/06/2004	00000008770X	00913X	850274	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010294	0000001	731.78	17/06/2004	00000008770X	00913X	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010081	0000001	571.54	17/06/2004	00000008770X	00913X	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000005	130.00	17/06/2004	00000008770X	00913X	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004715	0000003	700.00	17/06/2004	000000580422	00913X	850507	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002267	0000005	800.00	17/06/2004	000000071528	00913X	850072	32.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0004626	0000001	500.00	18/06/2004	005011720007	000005	045108	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007129	0000001	240.00	18/06/2004	000000076791	00913X	850195	9.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007145	0000001	240.00	18/06/2004	000000076791	00913X	850200	9.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007170	0000001	240.00	18/06/2004	000000076791	00913X	850194	9.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007188	0000001	240.00	18/06/2004	000000076791	00913X	850196	9.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011002	0000001	240.00	18/06/2004	000000076791	00913X	850197	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010120	0000001	600.00	18/06/2004	00000008770X	00913X	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011096	0000001	10000.00	18/06/2004	000000580430	00913X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012441	0000001	200.00	18/06/2004	00000008770X	00913X	850285	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012467	0000001	433.28	18/06/2004	000000041092	00913X	691131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012173	0000001	270.00	18/06/2004	000000580430	00913X	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010847	0000001	1250.00	18/06/2004	000000068497	00913X	850049	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010464	0000001	850.00	18/06/2004	000000076791	00913X	850198	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002101	0000002	80.00	18/06/2004	000000154822	00913X	850727	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011045	0000001	280.00	18/06/2004	005011720007	000005	045107	11.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012271	0000001	500.00	18/06/2004	000000076791	00913X	850199	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012459	0000001	235.00	18/06/2004	005011720007	000005	045109	9.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007161	0000001	280.00	18/06/2004	005011720007	000005	045106	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012505	0000001	210.00	20/06/2004	00000008770X	00913X	850264	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0011738	0000001	600.00	21/06/2004	000000041092	00913X	691130	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002097	0000004	100.00	21/06/2004	00000008770X	00913X	850233	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012513	0000001	1300.00	21/06/2004	000000041092	00913X	691128	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0011711	0000001	600.00	22/06/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010456	0000001	1000.00	24/06/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012556	0000001	40.00	28/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012424	0000001	1880.00	30/06/2004	000000580430	00913X	850141	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012581	0000001	90.00	30/06/2004	00000008770X	00913X	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012670	0000001	700.00	30/06/2004	000000077194	00913X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012955	0000001	1.60	30/06/2004	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012955	0000002	1.60	30/06/2004	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012955	0000003	1.60	30/06/2004	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012955	0000004	1.60	30/06/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012955	0000005	1.60	30/06/2004	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012084	0000001	1110.00	30/06/2004	000000041092	00913X	691142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011771	0000001	800.00	30/06/2004	000000580430	00913X	850143	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011789	0000001	600.00	30/06/2004	00000008770X	00913X	850289	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009857	0000002	6895.00	30/06/2004	000000580422	00913X	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008231	0000001	4000.00	30/06/2004	00000008770X	00913X	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006050	0000001	561.00	30/06/2004	005011720007	000005	045110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006068	0000001	20.00	30/06/2004	005011720007	000005	045110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012548	0000001	1880.00	30/06/2004	000000580430	00913X	850142	198.50	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012904	0000001	600.00	30/06/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002259	0000005	450.00	30/06/2004	00000008770X	00913X	850288	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011762	0000001	1221.06	30/06/2004	000000041092	00913X	691122	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007684	0000001	226.00	30/06/2004	005011720007	000005	045110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012823	0000001	520.00	30/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012831	0000001	1300.00	30/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011991	0000001	400.00	30/06/2004	000000041092	00913X	691117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005771	0000002	3571.50	30/06/2004	000000052884	00913X	850017	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012165	0000001	300.00	30/06/2004	000000041092	00913X	691118	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012751	0000001	24.00	30/06/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012769	0000001	3.38	30/06/2004	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012777	0000001	0.77	30/06/2004	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012785	0000001	45.82	30/06/2004	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012840	0000001	152.00	30/06/2004	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012882	0000001	1.60	30/06/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012921	0000001	6349.04	30/06/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012963	0000001	2490.38	30/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012971	0000001	8789.59	30/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013005	0000001	7873.19	30/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013013	0000001	27.44	30/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002895	0000002	280.00	30/06/2004	000000076791	00913X	850173	11.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002887	0000002	280.00	30/06/2004	000000041092	00913X	691123	11.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012645	0000001	200.00	30/06/2004	000000041092	00913X	691127	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012653	0000001	230.00	30/06/2004	000002831414	00913X	850110	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012661	0000001	100.00	30/06/2004	000000154822	00913X	850729	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012718	0000001	556.20	30/06/2004	000000580678	00913X	850131	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012734	0000001	1000.00	30/06/2004	000000041092	00913X	691124	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012866	0000001	1.60	30/06/2004	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012874	0000001	1.60	30/06/2004	000000068535	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012939	0000001	1.60	30/06/2004	000000075469	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012947	0000001	1.60	30/06/2004	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013170	0000001	125.00	30/06/2004	000000154822	00913X	850728	5.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011878	0000001	216.00	30/06/2004	000000580678	00913X	850129	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011894	0000001	120.00	30/06/2004	000000580678	00913X	850128	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011959	0000001	567.00	30/06/2004	000000580678	00913X	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011941	0000001	2028.50	30/06/2004	000000052884	00913X	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012726	0000001	725.95	30/06/2004	000000041092	00913X	691121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012742	0000001	2300.00	30/06/2004	000000580228	00913X	000359	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012793	0000001	20000.00	30/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012807	0000001	3422.00	30/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012815	0000001	1044.00	30/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012858	0000001	1.60	30/06/2004	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012912	0000001	2489.50	30/06/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012980	0000001	24532.45	30/06/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012998	0000001	5812.64	30/06/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010341	0000001	1800.00	30/06/2004	000000109142	00913X	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009113	0000001	630.00	30/06/2004	000000105562	00913X	850010	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011797	0000001	480.00	30/06/2004	000000041092	00913X	691120	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013463	0000001	830.00	01/07/2004	000000580228	00913X	000360	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013552	0000001	22.13	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000256	0000007	900.00	01/07/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000007	2500.00	01/07/2004	000000580430	00913X	000000	364.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002151	0000006	4525.00	01/07/2004	000000580422	00913X	000000	1002.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013455	0000001	6092.20	01/07/2004	00000008770X	00913X	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012149	0000001	502.01	01/07/2004	00000008770X	00913X	850291	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0012475	0000001	1360.00	02/07/2004	000000041092	00913X	691119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000005	2500.00	02/07/2004	000000154822	00913X	850731	330.64	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0010936	0000001	2500.00	02/07/2004	000000041092	00913X	691125	364.42	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013781	0000001	100.00	02/07/2004	000000154822	00913X	850733	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013471	0000001	236.00	02/07/2004	000000580678	00913X	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013749	0000001	500.00	05/07/2004	000000086053	00913X	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007277	0000002	1359.00	05/07/2004	000000580228	00913X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007285	0000002	591.00	05/07/2004	000000580228	00913X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012254	0000001	350.00	05/07/2004	00000008770X	00913X	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012335	0000001	742.15	05/07/2004	00000008770X	00913X	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009229	0000002	2800.00	06/07/2004	000000071528	00913X	850098	200.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008907	0000001	3000.00	06/07/2004	000000086053	00913X	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013811	0000001	245.00	06/07/2004	000000068497	00913X	850050	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010839	0000001	830.00	06/07/2004	000000580678	00913X	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000006	2100.00	07/07/2004	000000580430	00913X	000000	240.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002267	0000006	800.00	07/07/2004	000000071528	00913X	850099	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012220	0000001	580.20	07/07/2004	000000580430	00913X	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012068	0000001	1065.00	07/07/2004	000000580430	00913X	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011967	0000001	700.00	07/07/2004	000000580430	00913X	850145	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012009	0000001	2200.00	07/07/2004	000000580430	00913X	850146	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010171	0000001	180.00	07/07/2004	00000008770X	00913X	850296	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013480	0000001	1000.00	07/07/2004	000000580430	00913X	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013773	0000001	1880.00	07/07/2004	000000580430	00913X	850151	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013871	0000001	180.00	09/07/2004	00000008770X	00913X	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012483	0000001	1500.00	09/07/2004	000000580430	00913X	850147	126.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012491	0000001	1500.00	09/07/2004	000000580430	00913X	850148	126.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013021	0000001	1900.00	12/07/2004	00000014861X	00913X	850278	202.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013048	0000001	8000.00	12/07/2004	00000014861X	00913X	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010880	0000001	397.50	12/07/2004	00000008770X	00913X	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013919	0000001	83.00	12/07/2004	00000008770X	00913X	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013528	0000001	300.00	12/07/2004	00000008770X	00913X	850299	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013188	0000001	20528.00	12/07/2004	000000041092	00913X	691116	1570.10	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012432	0000001	2300.00	12/07/2004	005011720007	000005	045111	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011576	0000001	1500.00	12/07/2004	000000041092	00913X	691109	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011584	0000001	1500.00	12/07/2004	000000041092	00913X	691111	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011592	0000001	1500.00	12/07/2004	000000041092	00913X	691112	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011606	0000001	1500.00	12/07/2004	000000041092	00913X	691110	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013196	0000001	753.60	12/07/2004	000000041092	00913X	691113	30.14	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013200	0000001	686.40	12/07/2004	000000041092	00913X	691114	27.45	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013218	0000001	544.00	12/07/2004	000000041092	00913X	691115	21.76	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010413	0000003	5000.00	12/07/2004	000000110973	00913X	850002	0.00	1	Conta Corrente	CIDEE
SEC.DE CULTURA,DESPORTOS E LA.	0010413	0000004	5000.00	12/07/2004	000000110973	00913X	850003	0.00	1	Conta Corrente	CIDEE
SEC. DE ACAO SOCIAL	0013501	0000001	2000.00	12/07/2004	000000106100	00913X	850002	221.30	1	Conta Corrente	ICMS - EXONERACAO
SEC. DE ACAO SOCIAL	0013901	0000001	200.00	12/07/2004	000000076791	00913X	850174	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013978	0000001	90.00	12/07/2004	000000154822	00913X	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013692	0000001	200.00	12/07/2004	000000154822	00913X	850735	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013242	0000001	20800.00	12/07/2004	000000109142	00913X	000000	1591.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013129	0000001	3380.00	12/07/2004	000000041092	00913X	000000	258.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009121	0000001	630.00	12/07/2004	000000105562	00913X	850011	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011495	0000001	630.00	12/07/2004	000000105562	00913X	850013	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011533	0000001	1050.00	12/07/2004	000000105562	00913X	850014	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010634	0000001	1050.00	12/07/2004	000000105562	00913X	850012	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011169	0000001	48360.00	12/07/2004	000000041092	00913X	000000	2979.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011177	0000001	2089.40	12/07/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004260	0000004	59560.48	12/07/2004	000000580228	00913X	000000	4556.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000006	2500.00	12/07/2004	000000041092	00913X	000000	206.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013803	0000001	800.00	12/07/2004	000000110973	00913X	850001	0.00	1	Conta Corrente	CIDEE
GABINETE DO PREFEITO	0011754	0000001	400.00	13/07/2004	000000076791	00913X	850177	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013536	0000001	669.40	13/07/2004	000000076791	00913X	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013897	0000001	700.00	13/07/2004	000000076791	00913X	850175	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012327	0000001	4144.50	13/07/2004	000000580678	00913X	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004839	0000002	1000.00	13/07/2004	000000086053	00913X	850309	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010120	0000002	657.90	13/07/2004	00000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009857	0000003	807.00	14/07/2004	00000008770X	00913X	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009865	0000003	1043.00	14/07/2004	00000008770X	00913X	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000006	9620.00	14/07/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013544	0000001	6100.00	14/07/2004	000000110973	00913X	850005	0.00	1	Conta Corrente	CIDEE
SEC. DE ACAO SOCIAL	0014052	0000001	249.37	14/07/2004	000000076791	00913X	850180	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013561	0000001	249.37	14/07/2004	000000076791	00913X	850201	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013765	0000001	350.00	14/07/2004	000000076791	00913X	850202	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013226	0000001	1720.00	14/07/2004	000000580678	00913X	850133	68.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014044	0000001	47.55	14/07/2004	000000076791	00913X	850178	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011479	0000001	1500.00	15/07/2004	000000076791	00913X	850203	126.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013714	0000001	332.02	15/07/2004	000000076791	00913X	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012041	0000001	735.40	15/07/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0014079	0000001	130.00	15/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004715	0000004	700.00	15/07/2004	000000580422	00913X	850509	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002259	0000006	450.00	15/07/2004	00000008770X	00913X	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000004	400.00	15/07/2004	00000008770X	00913X	850319	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000005	8100.00	15/07/2004	000000580430	00913X	000000	1423.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000006	17760.00	15/07/2004	000000580430	00913X	000000	2540.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002151	0000007	8325.00	15/07/2004	000000580422	00913X	000000	1406.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002135	0000006	9400.00	15/07/2004	000000580430	00913X	000000	1268.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002127	0000006	14750.00	15/07/2004	000000077178	00913X	000000	2611.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000005	250.00	15/07/2004	00000008770X	00913X	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000005	250.00	15/07/2004	00000008770X	00913X	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010235	0000001	736.02	15/07/2004	000000580422	00913X	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011312	0000002	260.00	15/07/2004	00000008770X	00913X	850307	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011363	0000002	350.00	15/07/2004	00000008770X	00913X	850312	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011347	0000002	280.00	15/07/2004	00000008770X	00913X	850310	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011339	0000002	280.00	15/07/2004	00000008770X	00913X	850309	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011886	0000001	464.00	15/07/2004	00000008770X	00913X	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011380	0000002	350.00	15/07/2004	00000008770X	00913X	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011371	0000002	260.00	15/07/2004	00000008770X	00913X	850313	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011258	0000001	800.00	15/07/2004	00000008770X	00913X	850303	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009024	0000002	600.00	15/07/2004	000000580422	00913X	850511	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013251	0000001	530.00	15/07/2004	000000580422	00913X	850510	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013595	0000001	90.00	15/07/2004	00000008770X	00913X	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013609	0000001	710.00	15/07/2004	000000580422	00913X	850512	28.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013889	0000001	1880.00	15/07/2004	000000580430	00913X	850155	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013790	0000001	135.00	15/07/2004	00000008770X	00913X	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013838	0000001	135.00	15/07/2004	00000008770X	00913X	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013935	0000001	135.00	15/07/2004	00000008770X	00913X	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013943	0000001	135.00	15/07/2004	00000008770X	00913X	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013951	0000001	90.00	15/07/2004	00000008770X	00913X	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013986	0000001	90.00	15/07/2004	00000008770X	00913X	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014001	0000001	5000.00	15/07/2004	000000580430	00913X	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014095	0000001	1880.00	19/07/2004	000000580422	00913X	850516	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000006	130.00	19/07/2004	00000008770X	00913X	850314	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012599	0000001	1500.00	20/07/2004	000000076791	00913X	850206	126.30	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010413	0000005	1800.00	20/07/2004	000000076791	00913X	850210	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005428	0000001	590.00	20/07/2004	000000086053	00913X	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013633	0000001	1085.00	20/07/2004	00000014861X	00913X	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011207	0000001	38080.00	20/07/2004	00000008770X	00913X	000000	2563.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014125	0000001	20000.00	20/07/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014141	0000001	2584.75	20/07/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013625	0000001	1000.00	20/07/2004	000000086053	00913X	850305	40.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014176	0000001	450.00	20/07/2004	000000580678	00913X	850135	18.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014117	0000001	103.95	20/07/2004	000000076791	00913X	850208	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014133	0000001	2689.00	20/07/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014150	0000001	5881.81	20/07/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014168	0000001	116.17	20/07/2004	000000076791	00913X	850209	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013706	0000001	600.00	20/07/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011746	0000001	1000.00	20/07/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007218	0000001	2000.00	20/07/2004	000000076791	00913X	850207	221.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012891	0000001	1000.00	21/07/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013650	0000001	168.00	23/07/2004	000000076791	00913X	850216	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013668	0000001	1194.52	23/07/2004	000000076791	00913X	850215	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009245	0000001	120.00	23/07/2004	000000580678	00913X	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013676	0000001	215.00	23/07/2004	000000076791	00913X	850212	8.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014249	0000001	135.00	23/07/2004	000000076791	00913X	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014257	0000001	135.00	23/07/2004	000000076791	00913X	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010189	0000001	526.00	23/07/2004	000000580422	00913X	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009881	0000001	1474.00	23/07/2004	000000580422	00913X	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012262	0000001	483.68	23/07/2004	000000580430	00913X	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013641	0000001	65.50	23/07/2004	00000008770X	00913X	850321	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012637	0000001	220.00	27/07/2004	000000086053	00913X	850308	8.80	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014231	0000001	1100.00	27/07/2004	000000580678	00913X	850137	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013765	0000002	500.00	27/07/2004	000000086053	00913X	850307	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013722	0000001	800.00	27/07/2004	000000086053	00913X	850306	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014222	0000001	550.00	28/07/2004	000000068497	00913X	850019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008915	0000001	1100.00	29/07/2004	000000076791	00913X	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013927	0000001	1880.00	29/07/2004	000000580422	00913X	850515	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013862	0000001	731.92	30/07/2004	00000008770X	00913X	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013684	0000001	240.00	30/07/2004	00000008770X	00913X	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014478	0000001	5.96	30/07/2004	00000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014486	0000001	5.56	30/07/2004	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014486	0000002	19.00	30/07/2004	00000014861X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014486	0000003	1.60	30/07/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014486	0000004	1.60	30/07/2004	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014486	0000005	1.60	30/07/2004	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014486	0000006	1.60	30/07/2004	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014613	0000001	410.42	30/07/2004	00000008770X	00913X	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012572	0000001	710.21	30/07/2004	00000008770X	00913X	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012530	0000001	284.30	30/07/2004	00000008770X	00913X	850322	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012416	0000001	1800.00	30/07/2004	000000076791	00913X	850218	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010413	0000002	13000.00	30/07/2004	000000041092	00913X	691153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014737	0000001	1501.95	30/07/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014583	0000001	0.23	30/07/2004	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014591	0000001	600.00	30/07/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014605	0000001	600.00	30/07/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014621	0000001	32.01	30/07/2004	000000106100	00913X	000000	0.00	1	Conta Corrente	ICMS - EXONERACAO
SEC. DE ADM. E FINANCAS	0014630	0000001	173.95	30/07/2004	000000110973	00913X	000000	0.00	1	Conta Corrente	CIDEE
SEC. DE ADM. E FINANCAS	0014338	0000001	13.75	30/07/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014346	0000001	270.00	30/07/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014371	0000001	3.38	30/07/2004	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014389	0000001	54.72	30/07/2004	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014435	0000001	1.60	30/07/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014443	0000001	928.00	30/07/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014494	0000001	24.00	30/07/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014516	0000001	9256.99	30/07/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014524	0000001	2589.83	30/07/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014559	0000001	7812.38	30/07/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014265	0000001	2428.50	30/07/2004	000000052884	00913X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014290	0000001	1050.00	30/07/2004	000000041092	00913X	691108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014362	0000001	1044.14	30/07/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014397	0000001	23.06	30/07/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014401	0000001	1.60	30/07/2004	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014427	0000001	1.60	30/07/2004	000000073652	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014532	0000001	6500.00	30/07/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014541	0000001	7812.38	30/07/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014567	0000001	1725.44	30/07/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011941	0000002	3171.50	30/07/2004	000000052884	00913X	850018	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014303	0000001	777.40	30/07/2004	000000580678	00913X	850138	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014419	0000001	1.60	30/07/2004	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014419	0000002	1.60	30/07/2004	000000068535	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014451	0000001	1.60	30/07/2004	000000075469	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014460	0000001	1.60	30/07/2004	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013749	0000003	470.00	01/08/2004	000000041092	00913X	691106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013757	0000001	30.00	01/08/2004	000000041092	00913X	691106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008915	0000002	750.40	01/08/2004	000000041092	00913X	691105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006319	0000002	1489.95	01/08/2004	000000041092	00913X	691105	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0006301	0000002	2027.84	01/08/2004	000000041092	00913X	691105	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0008907	0000002	296.16	01/08/2004	000000041092	00913X	691105	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012360	0000001	1400.00	01/08/2004	000000041092	00913X	691107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012521	0000001	861.40	01/08/2004	000000580422	00913X	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008931	0000002	435.65	01/08/2004	000000041092	00913X	691105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015431	0000001	45.17	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015334	0000001	1600.00	02/08/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015482	0000001	340.00	02/08/2004	000000076791	00913X	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009857	0000004	3818.00	03/08/2004	000000580422	00913X	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009776	0000001	925.07	03/08/2004	00000008770X	00913X	850325	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013854	0000001	175.50	04/08/2004	000000580678	00913X	850140	7.02	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013731	0000001	460.00	04/08/2004	000000580678	00913X	850204	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012319	0000001	3923.70	04/08/2004	000000580678	00913X	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015571	0000001	100.00	05/08/2004	000002831414	00913X	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007277	0000003	1950.00	05/08/2004	000000580228	00913X	850031	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004421	0000006	110.33	05/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014753	0000001	1880.00	06/08/2004	000000580430	00913X	850158	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015601	0000001	135.00	09/08/2004	00000008770X	00913X	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009229	0000003	2800.00	09/08/2004	000000071528	00913X	850073	200.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010898	0000001	1666.00	09/08/2004	000000041092	00913X	691102	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010987	0000001	240.00	10/08/2004	000000041092	00913X	691100	9.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011436	0000001	520.00	10/08/2004	000000041092	00913X	691100	20.80	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013137	0000001	22940.00	10/08/2004	000000041092	00913X	000000	1415.06	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0013161	0000001	2294.36	10/08/2004	000000041092	00913X	000000	168.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013145	0000001	39325.00	10/08/2004	00000008770X	00913X	000000	2904.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015687	0000001	135.00	10/08/2004	00000008770X	00913X	850334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000007	7500.00	10/08/2004	000000041092	00913X	000000	1070.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013579	0000001	1000.00	10/08/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013081	0000001	2740.00	10/08/2004	000000041092	00913X	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004260	0000005	59650.58	10/08/2004	000000580228	00913X	000000	4562.92	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015717	0000001	270.00	10/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013102	0000001	260.00	10/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013099	0000001	21200.00	10/08/2004	000000041092	00913X	000000	1327.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013129	0000002	3380.00	10/08/2004	000000041092	00913X	000000	258.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013111	0000001	49920.00	10/08/2004	000000041092	00913X	000000	3818.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013153	0000001	8440.00	10/08/2004	000000041092	00913X	000000	645.66	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015709	0000001	7050.00	10/08/2004	000000580678	00913X	850210	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015636	0000001	5974.20	11/08/2004	000000580678	00913X	850205	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011517	0000001	260.00	11/08/2004	000000076791	00913X	850251	10.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015547	0000001	248.00	11/08/2004	000000580678	00913X	850208	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015555	0000001	500.00	11/08/2004	000000076791	00913X	850259	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009091	0000001	240.00	11/08/2004	000000076791	00913X	850251	9.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008559	0000001	240.00	11/08/2004	000000076791	00913X	850254	9.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007382	0000001	480.00	11/08/2004	000000076791	00913X	850245	19.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002887	0000003	560.00	11/08/2004	000000076791	00913X	850243	22.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002895	0000003	560.00	11/08/2004	000000076791	00913X	850244	22.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012238	0000001	505.00	11/08/2004	000000086053	00913X	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013510	0000001	800.00	11/08/2004	00000008770X	00913X	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014508	0000001	739.76	11/08/2004	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015440	0000001	300.00	11/08/2004	000000076791	00913X	850252	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014826	0000001	260.00	11/08/2004	000000076791	00913X	850256	10.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014834	0000001	240.00	11/08/2004	000000076791	00913X	850258	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011401	0000001	280.00	11/08/2004	000000076791	00913X	850241	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011461	0000001	480.00	11/08/2004	000000076791	00913X	850253	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011037	0000001	280.00	11/08/2004	000000076791	00913X	850241	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015661	0000001	5811.60	11/08/2004	000000068497	00913X	850020	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013315	0000001	1500.00	11/08/2004	000000076791	00913X	850255	126.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011398	0000001	280.00	11/08/2004	000000076791	00913X	850242	11.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014788	0000001	280.00	11/08/2004	000000076791	00913X	850242	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015474	0000001	1880.00	11/08/2004	000000580430	00913X	850160	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014273	0000001	584.57	11/08/2004	00000008770X	00913X	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014001	0000002	2819.40	11/08/2004	000000580430	00913X	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014010	0000001	662.33	11/08/2004	00000008770X	00913X	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003905	0000001	2170.00	11/08/2004	00000008770X	00913X	850326	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013404	0000001	1500.00	11/08/2004	000000041092	00913X	851067	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013412	0000001	1500.00	11/08/2004	000000041092	00913X	851066	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013421	0000001	1500.00	11/08/2004	000000041092	00913X	851068	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013439	0000001	1500.00	11/08/2004	000000041092	00913X	851065	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0014796	0000001	544.00	11/08/2004	000000041092	00913X	851069	21.76	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0014800	0000001	906.00	11/08/2004	000000041092	00913X	851064	36.24	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0014818	0000001	774.00	11/08/2004	000000041092	00913X	851063	30.96	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015415	0000001	480.00	11/08/2004	000000076791	00913X	850257	19.20	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011428	0000001	260.00	11/08/2004	000000076791	00913X	850247	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011410	0000001	520.00	11/08/2004	000000076791	00913X	850249	20.80	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011444	0000001	260.00	11/08/2004	000000076791	00913X	850248	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011452	0000001	260.00	11/08/2004	000000076791	00913X	850250	10.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010995	0000001	240.00	11/08/2004	000000076791	00913X	850250	9.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011011	0000001	240.00	11/08/2004	000000076791	00913X	850247	9.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011029	0000001	240.00	11/08/2004	000000076791	00913X	850248	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004651	0000001	3840.00	12/08/2004	00000008770X	00913X	850329	786.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015300	0000001	18980.00	12/08/2004	000000109142	00913X	000000	1451.97	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013382	0000001	1720.00	12/08/2004	000000580678	00913X	850207	68.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000008	2250.00	15/08/2004	000000580430	00913X	000000	111.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000009	11000.00	15/08/2004	000000580430	00913X	000000	1851.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000001	17150.00	15/08/2004	000000580430	00913X	000000	2464.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000001	21175.00	15/08/2004	000000077178	00913X	000000	3816.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015016	0000001	3000.00	15/08/2004	000000580422	00913X	000000	186.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014982	0000001	3800.00	15/08/2004	000000580422	00913X	000000	328.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014991	0000001	9550.00	15/08/2004	000000580430	00913X	000000	1315.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015008	0000001	12960.00	15/08/2004	000000580430	00913X	000000	2001.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015784	0000001	400.00	16/08/2004	000000580422	00913X	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000007	9620.00	17/08/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014893	0000001	260.00	17/08/2004	000000086053	00913X	850311	10.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008923	0000002	6316.36	17/08/2004	000000580228	00913X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015725	0000001	270.68	17/08/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015733	0000001	779.32	17/08/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013587	0000001	1000.00	17/08/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015679	0000001	600.00	17/08/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015890	0000001	1295.00	18/08/2004	000000086053	00913X	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011614	0000001	1050.00	18/08/2004	000000105562	00913X	850016	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011525	0000001	630.00	18/08/2004	000000105562	00913X	850015	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014851	0000001	630.00	18/08/2004	000000105562	00913X	850018	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014885	0000001	1050.00	18/08/2004	005011720007	000005	045114	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013391	0000001	1050.00	18/08/2004	000000105562	00913X	850017	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004715	0000005	700.00	18/08/2004	000000580422	00913X	850520	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000005	400.00	18/08/2004	000000077208	00913X	850044	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002259	0000007	450.00	18/08/2004	00000008770X	00913X	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002267	0000007	900.00	18/08/2004	000000071528	00913X	850075	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000007	130.00	18/08/2004	00000008770X	00913X	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000006	250.00	18/08/2004	00000008770X	00913X	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000006	250.00	18/08/2004	00000008770X	00913X	850338	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015920	0000001	282.00	18/08/2004	000000076791	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015776	0000001	90.00	18/08/2004	00000008770X	00913X	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015504	0000001	90.00	18/08/2004	00000008770X	00913X	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015539	0000001	90.00	18/08/2004	00000008770X	00913X	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015610	0000001	135.00	18/08/2004	00000008770X	00913X	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015822	0000001	270.00	18/08/2004	00000008770X	00913X	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015831	0000001	232.65	18/08/2004	00000008770X	00913X	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015849	0000001	400.00	18/08/2004	000000041092	00913X	851082	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015857	0000001	580.00	18/08/2004	000000077194	00913X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015873	0000001	780.00	18/08/2004	000000580422	00913X	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015911	0000001	735.00	18/08/2004	00000008770X	00913X	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015148	0000001	260.00	18/08/2004	00000008770X	00913X	850346	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015466	0000001	135.00	18/08/2004	00000008770X	00913X	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015211	0000001	260.00	18/08/2004	00000008770X	00913X	850347	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014699	0000001	800.00	18/08/2004	00000008770X	00913X	850336	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014702	0000001	600.00	18/08/2004	000000071528	00913X	850100	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014087	0000001	195.00	18/08/2004	00000008770X	00913X	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013994	0000001	2200.00	18/08/2004	00000014861X	00913X	850281	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013285	0000001	260.00	18/08/2004	00000008770X	00913X	850340	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013293	0000001	350.00	18/08/2004	00000008770X	00913X	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013307	0000001	530.00	18/08/2004	000000580422	00913X	850522	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000001	280.00	18/08/2004	00000008770X	00913X	850348	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013331	0000001	280.00	18/08/2004	00000008770X	00913X	850349	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013340	0000001	350.00	18/08/2004	00000008770X	00913X	850344	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013358	0000001	260.00	18/08/2004	00000008770X	00913X	850345	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012378	0000001	215.00	18/08/2004	00000008770X	00913X	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011355	0000002	260.00	18/08/2004	00000008770X	00913X	850346	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008931	0000003	1000.00	18/08/2004	005011720007	000005	045113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007749	0000001	641.00	18/08/2004	00000008770X	00913X	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015741	0000001	1880.00	19/08/2004	000000580422	00913X	850525	198.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015938	0000001	320.00	19/08/2004	000000154822	00913X	850738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015946	0000001	580.00	19/08/2004	000000154822	00913X	850738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014354	0000001	1300.00	20/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011118	0000001	390.00	20/08/2004	000000041092	00913X	000000	29.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011134	0000001	40.44	20/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011126	0000001	11950.00	20/08/2004	000000041092	00913X	000000	914.17	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011142	0000001	444.84	20/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011151	0000001	260.00	20/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016047	0000001	2020.00	20/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013960	0000001	902.00	20/08/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011932	0000001	1500.00	20/08/2004	000000041092	00913X	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016012	0000001	20000.00	20/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016039	0000001	1845.00	20/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011215	0000001	8440.00	20/08/2004	000000041092	00913X	000000	645.66	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011223	0000001	296.56	20/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007595	0000001	613.60	20/08/2004	00000008770X	00913X	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006262	0000001	792.00	20/08/2004	00000008770X	00913X	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010031	0000001	3000.00	20/08/2004	000000580430	00913X	850161	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013498	0000001	758.30	20/08/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0011231	0000001	2020.88	20/08/2004	000000041092	00913X	000000	148.41	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011185	0000001	16220.00	20/08/2004	000000041092	00913X	000000	1106.91	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011193	0000001	525.72	20/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0011983	0000001	1094.10	20/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000809	0000001	1431.00	20/08/2004	00000008770X	00913X	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003956	0000001	810.96	20/08/2004	00000008770X	00913X	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003930	0000001	901.60	20/08/2004	00000008770X	00913X	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003751	0000001	719.80	20/08/2004	00000008770X	00913X	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015881	0000001	740.00	23/08/2004	00000008770X	00913X	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016101	0000001	780.30	23/08/2004	000000154822	00913X	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016136	0000001	135.00	24/08/2004	000000041092	00913X	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015903	0000001	770.00	24/08/2004	000000068497	00913X	850051	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012602	0000001	875.00	24/08/2004	000000154822	00913X	850740	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016144	0000001	600.00	24/08/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012599	0000002	625.00	24/08/2004	000000154822	00913X	850740	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015407	0000001	575.50	25/08/2004	000000164100	00913X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016161	0000001	129.00	25/08/2004	000000068497	00913X	850052	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016179	0000001	129.00	25/08/2004	000000580678	00913X	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016209	0000001	760.00	27/08/2004	000000041092	00913X	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016268	0000001	400.00	30/08/2004	000000041092	00913X	851081	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016462	0000001	2062.44	30/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016501	0000001	1752.40	30/08/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000001	9528.45	30/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016551	0000001	5450.17	30/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016586	0000001	1044.14	30/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016616	0000001	3.40	30/08/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016624	0000001	1.60	30/08/2004	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016659	0000001	1.60	30/08/2004	000000073652	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016284	0000001	249.39	30/08/2004	000000041092	00913X	851083	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015377	0000001	150.00	30/08/2004	000000041092	00913X	851086	6.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015512	0000001	150.00	30/08/2004	000000041092	00913X	851085	6.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016420	0000001	212.76	30/08/2004	000000041092	00913X	851084	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016497	0000001	296.56	30/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016632	0000001	1.60	30/08/2004	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016632	0000002	1.60	30/08/2004	000000068535	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016691	0000001	1.60	30/08/2004	000000075469	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016705	0000001	1.60	30/08/2004	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002062	0000002	400.00	30/08/2004	000000041092	00913X	851080	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004677	0000001	1100.00	30/08/2004	000000041092	00913X	851071	50.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016527	0000001	3369.33	30/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016535	0000001	12349.83	30/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016560	0000001	5450.17	30/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016578	0000001	2800.00	30/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016594	0000001	3.38	30/08/2004	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016608	0000001	52.80	30/08/2004	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016641	0000001	5.24	30/08/2004	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016667	0000001	1.60	30/08/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002003	0000003	500.00	30/08/2004	000000086053	00913X	850313	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016454	0000001	107.84	30/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0016250	0000001	245.00	30/08/2004	000000041092	00913X	851077	9.80	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0016471	0000001	735.76	30/08/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015423	0000001	475.00	30/08/2004	000000041092	00913X	851078	19.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010413	0000006	5000.00	30/08/2004	000000041092	00913X	851075	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010413	0000007	13000.00	30/08/2004	000000041092	00913X	691154	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0009547	0000002	1500.00	30/08/2004	000000041092	00913X	851079	126.30	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0016675	0000001	1600.00	30/08/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016225	0000001	5884.70	30/08/2004	00000008770X	00913X	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015351	0000001	320.00	30/08/2004	000000041092	00913X	851076	12.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014656	0000001	7011.72	30/08/2004	000000112674	00913X	850001	0.00	1	Conta Corrente	FARMACIA BASICA
SECRETARIA DE SAUDE	0016713	0000001	3.40	30/08/2004	00000014861X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016713	0000002	1.60	30/08/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016713	0000003	1.60	30/08/2004	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016713	0000004	1.60	30/08/2004	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016713	0000005	1.60	30/08/2004	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016772	0000001	2.73	30/08/2004	000000112674	00913X	000000	0.00	1	Conta Corrente	FARMACIA BASICA
SECRETARIA DE SAUDE	0016519	0000001	5250.00	30/08/2004	000000077216	00913X	000000	809.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016519	0000002	5100.00	30/08/2004	000000077216	00913X	000000	762.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012301	0000001	2628.60	30/08/2004	00000008770X	00913X	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015369	0000001	356.00	31/08/2004	00000008770X	00913X	850359	14.24	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0011819	0000001	3200.00	31/08/2004	000000076791	00913X	850225	200.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007871	0000002	433.30	31/08/2004	00000008770X	00913X	850360	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015385	0000001	70.80	31/08/2004	000002831414	00913X	850114	2.83	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016292	0000001	581.00	31/08/2004	000000580678	00913X	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013510	0000002	66.70	31/08/2004	00000008770X	00913X	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013749	0000002	500.00	31/08/2004	000000106100	00913X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015393	0000001	220.00	31/08/2004	000002831414	00913X	850113	8.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016861	0000001	1523.24	01/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016870	0000001	539.20	01/09/2004	000000052418	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016900	0000001	1752.40	01/09/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016896	0000001	296.56	01/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015555	0000002	300.00	01/09/2004	000000106100	00913X	850004	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015342	0000001	800.00	01/09/2004	000000076791	00913X	850226	145.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016781	0000001	234.00	01/09/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017001	0000001	69.75	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016853	0000001	795.32	01/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016926	0000001	86.15	01/09/2004	000000076791	00913X	850227	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012564	0000001	650.20	01/09/2004	000000041092	00913X	851087	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014711	0000001	800.00	01/09/2004	000000076791	00913X	850226	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016845	0000001	107.84	01/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000256	0000008	900.00	01/09/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010413	0000008	9000.00	01/09/2004	000000076791	00913X	850229	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0016888	0000001	808.80	01/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000001	1167.50	01/09/2004	000000076791	00913X	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016934	0000001	4952.74	01/09/2004	000000112674	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017086	0000001	1880.00	06/09/2004	000000580422	00913X	850531	198.50	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000256	0000009	900.00	06/09/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004421	0000007	79.52	06/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015318	0000001	1000.00	08/09/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015997	0000001	67.50	08/09/2004	000000154822	00913X	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017124	0000001	180.00	08/09/2004	00000008770X	00913X	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016276	0000001	918.00	09/09/2004	000000580422	00913X	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015491	0000001	1800.00	09/09/2004	000000077194	00913X	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009229	0000004	2800.00	09/09/2004	000000071528	00913X	850101	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014265	0000002	1071.50	09/09/2004	000000052884	00913X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014192	0000001	5428.50	09/09/2004	000000052884	00913X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013111	0000002	36660.00	10/09/2004	000000041092	00913X	000000	2804.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013111	0000003	13260.00	10/09/2004	000000052418	00913X	000000	1014.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013129	0000003	3380.00	10/09/2004	000000041092	00913X	000000	258.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011088	0000001	2600.00	10/09/2004	005011720007	000005	045115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016721	0000001	59650.58	10/09/2004	000000580228	00913X	000000	4562.92	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013153	0000002	8440.00	10/09/2004	000000041092	00913X	000000	645.66	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017213	0000001	270.00	10/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013102	0000002	260.00	10/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013099	0000002	21440.00	10/09/2004	000000041092	00913X	000000	1661.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015792	0000001	600.00	10/09/2004	000000154822	00913X	850741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013081	0000002	2740.00	10/09/2004	000000041092	00913X	000000	209.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000008	7500.00	10/09/2004	000000041092	00913X	000000	1070.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013145	0000002	39405.40	10/09/2004	00000008770X	00913X	000000	2904.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017205	0000001	200.00	10/09/2004	000000077208	00913X	850045	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0013161	0000002	2294.36	10/09/2004	000000041092	00913X	000000	168.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013137	0000002	23020.00	10/09/2004	000000041092	00913X	000000	1761.03	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010413	0000009	2200.00	10/09/2004	000000076791	00913X	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017019	0000001	1880.00	12/09/2004	000000580422	00913X	850530	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017159	0000001	522.00	13/09/2004	00000008770X	00913X	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000001	375.07	13/09/2004	00000008770X	00913X	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015580	0000001	425.31	13/09/2004	00000008770X	00913X	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016357	0000001	21004.00	13/09/2004	000000041092	00913X	851099	1606.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016110	0000001	560.75	13/09/2004	00000008770X	00913X	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008206	0000001	135.00	13/09/2004	000000154822	00913X	850742	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015237	0000001	1500.00	13/09/2004	000000041092	00913X	851094	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015245	0000001	1500.00	13/09/2004	000000041092	00913X	851095	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015253	0000001	544.00	13/09/2004	000000041092	00913X	851098	21.76	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015261	0000001	1500.00	13/09/2004	000000041092	00913X	851093	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015270	0000001	1500.00	13/09/2004	000000041092	00913X	851092	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0016331	0000001	878.40	13/09/2004	000000041092	00913X	851096	35.13	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0016349	0000001	801.60	13/09/2004	000000041092	00913X	851097	32.06	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017230	0000001	248.00	13/09/2004	000000580678	00913X	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016942	0000001	95.00	13/09/2004	000000154822	00913X	850745	3.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016306	0000001	527.00	13/09/2004	000000068497	00913X	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013447	0000001	630.00	13/09/2004	000000105562	00913X	850022	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013366	0000001	1050.00	13/09/2004	000000105562	00913X	850021	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015041	0000001	1050.00	13/09/2004	000000105562	00913X	850020	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015059	0000001	630.00	13/09/2004	000000105562	00913X	850019	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014885	0000002	1050.00	13/09/2004	000000105562	00913X	850023	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015865	0000001	623.39	14/09/2004	000000068497	00913X	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017132	0000001	886.85	14/09/2004	000000068497	00913X	850054	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017337	0000001	7175.00	14/09/2004	000000580678	00913X	850214	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016403	0000001	1720.00	14/09/2004	000000580678	00913X	850216	68.80	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017167	0000001	1570.00	14/09/2004	000000580678	00913X	850215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016918	0000001	600.00	14/09/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000008	130.00	14/09/2004	00000008770X	00913X	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005967	0000001	301.00	14/09/2004	00000008770X	00913X	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009954	0000001	3000.00	14/09/2004	00000008770X	00913X	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016098	0000001	2200.00	14/09/2004	000000580422	00913X	850527	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016233	0000001	704.72	14/09/2004	00000008770X	00913X	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015962	0000001	306.00	14/09/2004	00000008770X	00913X	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015458	0000001	1242.80	14/09/2004	00000008770X	00913X	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014648	0000001	1744.18	14/09/2004	000000580430	00913X	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017302	0000001	1200.00	14/09/2004	000000580422	00913X	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017311	0000001	1484.54	14/09/2004	000000580422	00913X	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017329	0000001	1750.00	14/09/2004	000000071528	00913X	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016489	0000001	1750.00	14/09/2004	000000095494	00913X	850001	0.00	1	Conta Corrente	A.C ESTRATEPM
SECRETARIA DE SAUDE	0002267	0000008	900.00	15/09/2004	000000071528	00913X	850103	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017345	0000001	14514.60	15/09/2004	000000063800	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017396	0000001	2385.30	16/09/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015172	0000001	1500.00	16/09/2004	000000076791	00913X	850235	126.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017400	0000001	6397.10	16/09/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017418	0000001	1120.00	16/09/2004	000000580422	00913X	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000008	9620.00	17/09/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017221	0000001	986.00	20/09/2004	000000041092	00913X	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017051	0000001	7026.12	20/09/2004	000000580430	00913X	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017540	0000001	2738.00	20/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000002	1900.00	20/09/2004	000000077178	00913X	850091	202.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000003	1900.00	20/09/2004	000000077178	00913X	850087	202.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000004	1900.00	20/09/2004	000000077178	00913X	850090	202.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000005	1900.00	20/09/2004	000000077178	00913X	850088	202.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000006	1900.00	20/09/2004	000000077178	00913X	850086	202.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000007	1900.00	20/09/2004	000000077178	00913X	850089	202.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000008	4525.00	20/09/2004	000000077178	00913X	850083	1002.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000009	4525.00	20/09/2004	000000077178	00913X	850082	1002.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000010	4525.00	20/09/2004	000000077178	00913X	850081	1002.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014907	0000001	11242.00	20/09/2004	00000014861X	00913X	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014907	0000002	0.90	20/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015971	0000001	1880.00	20/09/2004	000000580430	00913X	850168	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016217	0000001	1880.00	20/09/2004	000000580430	00913X	850167	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016128	0000001	4400.00	20/09/2004	00000008770X	00913X	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015652	0000001	5000.00	20/09/2004	000000580422	00913X	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010031	0000002	8306.31	20/09/2004	000000580430	00913X	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010049	0000001	6824.67	20/09/2004	000000580430	00913X	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012386	0000001	260.00	20/09/2004	00000008770X	00913X	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009636	0000001	674.81	20/09/2004	00000008770X	00913X	850389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017078	0000001	600.00	20/09/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016021	0000001	1300.00	20/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017442	0000001	1000.00	20/09/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017477	0000001	2380.00	20/09/2004	000000580228	00913X	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017531	0000001	20000.00	20/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016764	0000001	17420.00	20/09/2004	000000109142	00913X	000000	1332.63	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015695	0000001	1728.00	20/09/2004	000000068535	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007030	0000001	1100.00	20/09/2004	000000041092	00913X	851101	50.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002101	0000003	160.00	21/09/2004	000000086053	00913X	850324	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017094	0000001	850.00	21/09/2004	000000086053	00913X	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015521	0000001	225.00	21/09/2004	000000076791	00913X	850236	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016748	0000001	365.00	21/09/2004	000000086053	00913X	850325	30.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015326	0000001	1000.00	21/09/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015024	0000001	385.00	21/09/2004	000000086053	00913X	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017256	0000001	1740.00	21/09/2004	000000580430	00913X	850184	171.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017264	0000001	2400.00	21/09/2004	000000580422	00913X	850542	332.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017426	0000001	1050.00	21/09/2004	000000580422	00913X	850539	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000007	500.00	21/09/2004	00000008770X	00913X	850391	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012360	0000002	1400.00	21/09/2004	000000086053	00913X	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014826	0000002	260.00	22/09/2004	000000076791	00913X	850237	10.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017523	0000001	620.00	23/09/2004	000000068497	00913X	850055	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017515	0000001	1070.00	23/09/2004	000000580678	00913X	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017612	0000001	1381.76	24/09/2004	000000154822	00913X	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015598	0000001	700.00	24/09/2004	000000154822	00913X	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016969	0000001	874.62	24/09/2004	000000076791	00913X	850239	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016951	0000001	3000.00	24/09/2004	000000076791	00913X	850240	512.92	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016977	0000001	376.24	24/09/2004	000000154822	00913X	850746	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0016756	0000001	2775.00	24/09/2004	000000041114	00913X	850013	111.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017655	0000001	45.00	28/09/2004	000000154822	00913X	850751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017175	0000001	600.00	28/09/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014192	0000002	6700.00	28/09/2004	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017558	0000001	390.00	29/09/2004	000000154822	00913X	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017574	0000001	90.00	29/09/2004	000000154822	00913X	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017248	0000001	1040.00	29/09/2004	000000154822	00913X	850753	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002119	0000001	450.00	29/09/2004	000000154822	00913X	850755	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017485	0000001	80.00	29/09/2004	000000154822	00913X	850752	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017663	0000001	925.00	29/09/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010413	0000010	13000.00	30/09/2004	000000041092	00913X	691155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017809	0000001	4570.08	30/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018074	0000001	12491.37	30/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018236	0000001	1.60	30/09/2004	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018236	0000002	1.60	30/09/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018236	0000003	1.60	30/09/2004	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018236	0000004	1.60	30/09/2004	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018236	0000005	1.60	30/09/2004	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017302	0000002	80.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014061	0000001	296.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008206	0000002	15.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018139	0000001	1.60	30/09/2004	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018139	0000002	1.60	30/09/2004	000000068535	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017469	0000001	772.57	30/09/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017795	0000001	4570.08	30/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018058	0000001	1044.14	30/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018066	0000001	24752.31	30/09/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018121	0000001	1.60	30/09/2004	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0005983	0000002	180.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017761	0000001	10874.48	30/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017779	0000001	2917.66	30/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017787	0000001	2137.22	30/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0017841	0000001	72.24	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018082	0000001	1.70	30/09/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018091	0000001	3.38	30/09/2004	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018104	0000001	11.30	30/09/2004	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018112	0000001	56.53	30/09/2004	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018147	0000001	5.24	30/09/2004	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018155	0000001	1.60	30/09/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015997	0000002	93.50	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018171	0000001	1.60	30/09/2004	000000075469	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018180	0000001	1.60	30/09/2004	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018201	0000001	39.00	30/09/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018635	0000001	160.00	05/10/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004421	0000008	105.32	05/10/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000256	0000010	900.00	05/10/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018660	0000001	603.62	06/10/2004	000000154822	00913X	850756	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018546	0000001	100.00	06/10/2004	000000154822	00913X	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005762	0000002	4186.40	07/10/2004	000000154822	00913X	850758	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003352	0000001	1412.80	07/10/2004	000000154822	00913X	850758	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003280	0000001	5300.00	07/10/2004	000000154822	00913X	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009229	0000005	2800.00	07/10/2004	000000071528	00913X	850104	227.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000002	16400.00	07/10/2004	000000580430	00913X	000000	2468.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000003	3150.00	07/10/2004	000000580430	00913X	000000	147.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015806	0000001	195.00	07/10/2004	00000008770X	00913X	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016063	0000001	98.53	07/10/2004	00000008770X	00913X	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016071	0000001	116.47	07/10/2004	00000008770X	00913X	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015008	0000002	14460.00	07/10/2004	000000580430	00913X	000000	2536.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014991	0000002	9550.00	07/10/2004	000000580430	00913X	000000	1315.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016519	0000003	5550.00	07/10/2004	000000077216	00913X	000000	902.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017698	0000001	12345.28	07/10/2004	00000014861X	00913X	850283	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0003379	0000001	1100.80	07/10/2004	000000154822	00913X	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018651	0000001	180.00	08/10/2004	00000008770X	00913X	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018678	0000001	180.00	08/10/2004	00000008770X	00913X	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017027	0000001	2255.00	11/10/2004	00000008770X	00913X	850361	90.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017035	0000001	90.00	11/10/2004	00000008770X	00913X	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017566	0000001	90.00	11/10/2004	00000008770X	00913X	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017582	0000001	4000.00	11/10/2004	00000008770X	00913X	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017281	0000001	135.00	11/10/2004	00000008770X	00913X	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017141	0000001	90.00	11/10/2004	00000008770X	00913X	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017914	0000001	285.00	11/10/2004	00000008770X	00913X	850401	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017621	0000001	1480.00	11/10/2004	00000008770X	00913X	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017639	0000001	135.00	11/10/2004	00000008770X	00913X	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017507	0000001	135.00	11/10/2004	00000008770X	00913X	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017876	0000001	390.00	11/10/2004	00000008770X	00913X	850406	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017931	0000001	530.00	11/10/2004	00000008770X	00913X	850374	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017949	0000001	530.00	11/10/2004	00000008770X	00913X	850366	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015130	0000001	260.00	11/10/2004	00000008770X	00913X	850364	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015211	0000002	260.00	11/10/2004	00000008770X	00913X	850370	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015148	0000002	260.00	11/10/2004	00000008770X	00913X	850369	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015156	0000001	350.00	11/10/2004	00000008770X	00913X	850367	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015164	0000001	260.00	11/10/2004	00000008770X	00913X	850368	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015067	0000001	800.00	11/10/2004	00000008770X	00913X	850371	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015075	0000001	280.00	11/10/2004	00000008770X	00913X	850362	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015083	0000001	280.00	11/10/2004	00000008770X	00913X	850363	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015091	0000001	350.00	11/10/2004	00000008770X	00913X	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015113	0000001	600.00	11/10/2004	00000008770X	00913X	850372	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015814	0000001	1500.00	11/10/2004	00000008770X	00913X	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009954	0000002	3000.00	11/10/2004	00000008770X	00913X	850404	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011436	0000002	260.00	11/10/2004	000000041092	00913X	851105	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000008	250.00	11/10/2004	00000008770X	00913X	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000007	500.00	11/10/2004	00000008770X	00913X	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002097	0000005	100.00	11/10/2004	00000008770X	00913X	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002259	0000008	450.00	11/10/2004	00000008770X	00913X	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000006	400.00	11/10/2004	00000008770X	00913X	850373	16.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018708	0000001	200.00	11/10/2004	000000154822	00913X	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018732	0000001	228.09	11/10/2004	000000154822	00913X	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011843	0000001	135.00	11/10/2004	00000008770X	00913X	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011843	0000002	41.00	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018694	0000001	270.00	11/10/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018228	0000001	225.00	11/10/2004	000000041092	00913X	851108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018554	0000001	3009.79	11/10/2004	000000041092	00913X	851107	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0009148	0000001	2000.00	11/10/2004	000000041092	00913X	851106	221.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016721	0000002	61015.04	13/10/2004	000000580228	00913X	000000	4533.25	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017451	0000001	46.90	13/10/2004	000002831414	00913X	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013145	0000003	40455.40	13/10/2004	00000008770X	00913X	000000	3015.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011096	0000002	936.06	14/10/2004	000000041092	00913X	692179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008931	0000004	1079.96	14/10/2004	000000041092	00913X	692179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017604	0000001	1880.00	14/10/2004	000000580422	00913X	850540	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017493	0000001	1880.00	14/10/2004	000000580422	00913X	850543	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018317	0000001	21004.00	14/10/2004	000000041092	00913X	851109	1606.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018805	0000001	180.00	14/10/2004	00000008770X	00913X	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018813	0000001	180.00	14/10/2004	00000008770X	00913X	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000009	130.00	14/10/2004	00000008770X	00913X	850375	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012629	0000001	1675.00	14/10/2004	000000041092	00913X	851119	159.55	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011100	0000001	2979.36	14/10/2004	000000041092	00913X	692179	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0018562	0000001	5874.00	14/10/2004	000000041092	00913X	851117	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017825	0000001	1500.00	14/10/2004	000000041092	00913X	851110	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017833	0000001	1500.00	14/10/2004	000000041092	00913X	851111	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017965	0000001	786.00	14/10/2004	000000041092	00913X	851116	31.44	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017973	0000001	894.00	14/10/2004	000000041092	00913X	851115	35.76	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017981	0000001	544.00	14/10/2004	000000041092	00913X	851114	21.76	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0016799	0000001	1500.00	14/10/2004	000000041092	00913X	851113	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0016811	0000001	1500.00	14/10/2004	000000041092	00913X	851112	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013544	0000002	2000.00	14/10/2004	000000110973	00913X	850006	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018791	0000001	249.37	14/10/2004	000000041092	00913X	692200	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002895	0000004	280.00	14/10/2004	000000041092	00913X	692169	11.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002887	0000004	280.00	14/10/2004	000000041092	00913X	692170	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018821	0000001	2450.00	14/10/2004	000000580228	00913X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011088	0000002	7651.72	14/10/2004	000000041092	00913X	692179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013030	0000001	3096.58	14/10/2004	000000041092	00913X	692179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013064	0000001	2676.64	14/10/2004	000000041092	00913X	692179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011070	0000001	1579.68	14/10/2004	000000041092	00913X	692179	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018830	0000001	249.37	15/10/2004	000000041092	00913X	692182	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018848	0000001	249.37	15/10/2004	000000041092	00913X	692181	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018716	0000001	850.00	15/10/2004	000000076791	00913X	850262	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017680	0000001	645.60	15/10/2004	000000580678	00913X	850218	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013056	0000002	2000.00	15/10/2004	000000076791	00913X	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017647	0000001	1880.00	15/10/2004	000000580422	00913X	850544	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014982	0000002	3800.00	19/10/2004	000000580422	00913X	000000	404.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000011	21175.00	19/10/2004	000000077178	00913X	000000	3816.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000009	9620.00	19/10/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018783	0000001	248.00	19/10/2004	000000580678	00913X	850220	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018988	0000001	4003.70	19/10/2004	000000580678	00913X	850219	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002101	0000004	160.00	19/10/2004	000000076791	00913X	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013510	0000003	288.00	19/10/2004	000000076791	00913X	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018929	0000001	180.00	19/10/2004	000000041092	00913X	692186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018937	0000001	180.00	19/10/2004	000000041092	00913X	692187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018945	0000001	4621.80	19/10/2004	000000092657	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017850	0000001	776.00	19/10/2004	000000068497	00913X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017361	0000001	765.18	19/10/2004	000000068497	00913X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015598	0000002	212.00	19/10/2004	000000076791	00913X	850264	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018571	0000001	1157.36	19/10/2004	000000041092	00913X	692183	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016993	0000001	1000.00	19/10/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016985	0000001	1300.00	20/10/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019003	0000001	20000.00	20/10/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019020	0000001	2738.00	20/10/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013030	0000003	3258.46	20/10/2004	000000041092	00913X	692171	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018996	0000001	2382.97	20/10/2004	000000580678	00913X	850221	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013056	0000001	241.54	20/10/2004	000000041092	00913X	692171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017370	0000001	2200.00	20/10/2004	000000580422	00913X	850545	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019038	0000001	2234.00	21/10/2004	00000008770X	00913X	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019089	0000001	1164.00	25/10/2004	00000008770X	00913X	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019097	0000001	2200.00	25/10/2004	000000580422	00913X	850546	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006416	0000002	190.00	25/10/2004	00000008770X	00913X	850417	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0018589	0000001	620.00	25/10/2004	000000076791	00913X	850273	24.80	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019101	0000001	769.12	25/10/2004	000000164100	00913X	850017	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0018520	0000001	9000.00	25/10/2004	000000110973	00913X	850009	344.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0005975	0000001	460.00	25/10/2004	000000076791	00913X	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000001	354.20	25/10/2004	00000008770X	00913X	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001228	0000001	288.00	25/10/2004	00000008770X	00913X	850417	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018325	0000001	260.00	25/10/2004	000000076791	00913X	850270	10.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014761	0000001	780.00	25/10/2004	000000076791	00913X	850267	40.80	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010961	0000001	240.00	25/10/2004	000000076791	00913X	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012700	0000001	355.80	25/10/2004	000000068497	00913X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014834	0000002	260.00	25/10/2004	000000076791	00913X	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015199	0000001	260.00	25/10/2004	000000076791	00913X	850268	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014311	0000001	270.00	25/10/2004	000000068497	00913X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019062	0000001	1800.00	25/10/2004	000000050229	00913X	910292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017736	0000001	490.80	25/10/2004	000000068497	00913X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016187	0000001	1464.00	25/10/2004	000000076791	00913X	850269	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019071	0000001	500.00	25/10/2004	000000041092	00913X	692156	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0007773	0000001	420.00	25/10/2004	000000076791	00913X	850272	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018163	0000001	1500.00	26/10/2004	000000076791	00913X	850274	126.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018279	0000001	225.00	26/10/2004	000000076791	00913X	850275	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019119	0000001	440.00	26/10/2004	000000041092	00913X	692189	17.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0018520	0000002	5350.00	26/10/2004	000000041114	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017183	0000001	5627.94	26/10/2004	000000112674	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017108	0000001	550.00	26/10/2004	000000071528	00913X	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017116	0000001	720.48	26/10/2004	00000008770X	00913X	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017868	0000001	698.16	26/10/2004	00000008770X	00913X	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018295	0000001	1500.00	26/10/2004	000000076791	00913X	850277	126.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014214	0000001	660.96	26/10/2004	00000008770X	00913X	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016195	0000001	255.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019232	0000001	11599.50	29/10/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019356	0000001	1.60	29/10/2004	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019356	0000002	1.60	29/10/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019356	0000003	1.60	29/10/2004	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019356	0000004	1.60	29/10/2004	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019356	0000005	1.60	29/10/2004	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018601	0000001	1880.00	29/10/2004	000000580430	00913X	850185	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006785	0000001	240.00	29/10/2004	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009431	0000001	100.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011622	0000001	280.00	29/10/2004	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010413	0000011	13000.00	29/10/2004	000000041092	00913X	691156	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0000612	0000001	175.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010952	0000001	240.00	29/10/2004	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001937	0000001	280.00	29/10/2004	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002364	0000001	1100.00	29/10/2004	000000111368	00913X	850002	50.30	1	Conta Corrente	PROGRAMA SENTINELA
SEC. DE ACAO SOCIAL	0002631	0000001	280.00	29/10/2004	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007081	0000001	280.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008699	0000001	1100.00	29/10/2004	000000111368	00913X	850001	50.30	1	Conta Corrente	PROGRAMA SENTINELA
SEC. DE ACAO SOCIAL	0009768	0000001	200.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009814	0000001	280.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019241	0000001	12350.48	29/10/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019259	0000001	7026.76	29/10/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013030	0000002	3500.00	29/10/2004	000000041092	00913X	692172	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019224	0000001	3122.38	29/10/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019267	0000001	7026.77	29/10/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019275	0000001	3.38	29/10/2004	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019283	0000001	9.13	29/10/2004	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019291	0000001	60.99	29/10/2004	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019305	0000001	20.70	29/10/2004	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019305	0000002	1.60	29/10/2004	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019305	0000003	1.60	29/10/2004	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019305	0000004	1.60	29/10/2004	000000068535	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019305	0000005	1.60	29/10/2004	000000073652	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019305	0000006	1.60	29/10/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019305	0000007	1.60	29/10/2004	000000075469	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019305	0000008	1.60	29/10/2004	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019313	0000001	114.52	29/10/2004	000000110973	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019321	0000001	5.24	29/10/2004	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019330	0000001	1078.00	29/10/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019364	0000001	39.00	29/10/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000132	0000001	200.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019348	0000001	1000.00	29/10/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009521	0000002	150.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019674	0000001	1044.14	01/11/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009156	0000001	1100.00	01/11/2004	000000111368	00913X	850004	50.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008711	0000001	900.00	01/11/2004	000000111368	00913X	850005	354.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007048	0000001	900.00	01/11/2004	000000111368	00913X	850005	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002861	0000001	900.00	01/11/2004	000000111368	00913X	850005	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002879	0000001	1100.00	01/11/2004	000000111368	00913X	850003	50.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018368	0000001	2700.00	03/11/2004	000000111368	00913X	850007	354.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019798	0000001	78.00	03/11/2004	000000041092	00913X	692196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019844	0000001	1613.69	03/11/2004	000000041092	00913X	692191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019895	0000001	270.00	03/11/2004	000000041092	00913X	692192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018392	0000001	1500.00	03/11/2004	000000105562	00913X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009831	0000001	2000.00	03/11/2004	005011720007	000005	045116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019828	0000001	862.70	03/11/2004	000000041092	00913X	692190	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002003	0000006	500.00	03/11/2004	000000106100	00913X	850006	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019836	0000001	347.19	03/11/2004	000000164100	00913X	850018	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019879	0000001	67.50	03/11/2004	000000076791	00913X	850279	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019887	0000001	291.00	03/11/2004	000000041092	00913X	692192	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015954	0000001	998.86	03/11/2004	000000041092	00913X	692195	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0016004	0000001	889.96	03/11/2004	000000041092	00913X	692195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018724	0000001	1880.00	03/11/2004	000000580430	00913X	850186	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007064	0000001	500.00	04/11/2004	00000008770X	00913X	850420	20.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0016373	0000002	950.08	04/11/2004	000000041092	00913X	692153	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0014923	0000002	849.76	04/11/2004	000000041092	00913X	692153	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019810	0000001	425.00	04/11/2004	000000041092	00913X	692198	17.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011436	0000003	560.00	04/11/2004	000000041092	00913X	692154	22.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019178	0000001	200.16	04/11/2004	000000041092	00913X	692153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018597	0000001	1050.00	04/11/2004	000000041092	00913X	692199	42.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002101	0000005	80.00	04/11/2004	000000154822	00913X	850764	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007056	0000001	1100.00	05/11/2004	000000111368	00913X	850009	50.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019941	0000001	7050.00	05/11/2004	000000580678	00913X	850222	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019950	0000001	1435.00	05/11/2004	000000580678	00913X	850224	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018198	0000001	1720.00	05/11/2004	000000580678	00913X	850223	68.80	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011550	0000001	1100.00	05/11/2004	000000111368	00913X	850008	50.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015598	0000003	500.00	05/11/2004	00000008770X	00913X	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015598	0000004	14.19	05/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014192	0000003	6509.40	05/11/2004	000000052884	00913X	850041	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000256	0000011	900.00	05/11/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0004421	0000009	51.96	05/11/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0016373	0000001	1500.00	05/11/2004	000000041092	00913X	692155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000010	130.00	05/11/2004	00000008770X	00913X	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002097	0000006	400.00	05/11/2004	00000008770X	00913X	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000008	500.00	05/11/2004	00000008770X	00913X	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000009	250.00	05/11/2004	00000008770X	00913X	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004715	0000006	700.00	05/11/2004	000000580422	00913X	850549	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004715	0000007	700.00	05/11/2004	000000580422	00913X	850550	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000007	400.00	05/11/2004	00000008770X	00913X	850431	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009229	0000006	2800.00	05/11/2004	000000071528	00913X	850105	237.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018619	0000001	135.00	05/11/2004	00000008770X	00913X	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018627	0000001	135.00	05/11/2004	00000008770X	00913X	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018465	0000001	255.00	05/11/2004	00000008770X	00913X	850437	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019046	0000001	90.00	05/11/2004	00000008770X	00913X	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018872	0000001	135.00	05/11/2004	00000008770X	00913X	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018881	0000001	135.00	05/11/2004	00000008770X	00913X	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018899	0000001	1880.00	05/11/2004	000000580430	00913X	850187	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018911	0000001	90.00	05/11/2004	00000008770X	00913X	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019372	0000001	790.00	05/11/2004	00000008770X	00913X	850432	29.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019127	0000001	90.00	05/11/2004	00000008770X	00913X	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018309	0000001	800.00	05/11/2004	00000008770X	00913X	850429	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017922	0000001	600.00	05/11/2004	00000008770X	00913X	850430	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018414	0000001	260.00	05/11/2004	00000008770X	00913X	850438	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017957	0000001	260.00	05/11/2004	00000008770X	00913X	850423	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017990	0000001	280.00	05/11/2004	00000008770X	00913X	850421	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018007	0000001	280.00	05/11/2004	00000008770X	00913X	850422	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018015	0000001	350.00	05/11/2004	00000008770X	00913X	850425	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018023	0000001	260.00	05/11/2004	00000008770X	00913X	850426	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017884	0000001	260.00	05/11/2004	00000008770X	00913X	850428	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017892	0000001	350.00	05/11/2004	00000008770X	00913X	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017906	0000001	260.00	05/11/2004	00000008770X	00913X	850427	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015121	0000001	530.00	05/11/2004	000000580422	00913X	850548	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015211	0000003	260.00	05/11/2004	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018864	0000001	240.00	08/11/2004	00000008770X	00913X	850444	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003883	0000001	520.00	08/11/2004	000000041092	00913X	692158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019968	0000001	511.28	08/11/2004	000000041092	00913X	692157	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019925	0000001	248.00	08/11/2004	000000580678	00913X	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019976	0000001	1040.00	09/11/2004	000000041092	00913X	692160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007579	0000001	2373.87	09/11/2004	000000580422	00913X	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007587	0000001	2159.71	09/11/2004	000000580430	00913X	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012351	0000001	6097.76	09/11/2004	000000580422	00913X	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010049	0000002	7626.13	09/11/2004	000000580430	00913X	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005282	0000001	1742.53	09/11/2004	000000580430	00913X	850188	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019780	0000001	1000.00	09/11/2004	000000041092	00913X	692159	40.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013137	0000003	24705.76	10/11/2004	000000041092	00913X	000000	1863.84	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0013161	0000003	2294.36	10/11/2004	000000041092	00913X	000000	168.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013145	0000004	38628.40	10/11/2004	00000008770X	00913X	000000	2874.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019151	0000001	12698.30	10/11/2004	000000052418	00913X	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019747	0000001	126.52	10/11/2004	00000008770X	00913X	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016519	0000004	5100.00	10/11/2004	000000077216	00913X	000000	719.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014991	0000003	9300.00	10/11/2004	000000580430	00913X	000000	1141.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015008	0000003	2850.00	10/11/2004	000000580430	00913X	000000	142.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015008	0000004	13410.00	10/11/2004	000000580430	00913X	000000	2105.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000012	23075.00	10/11/2004	000000077178	00913X	000000	3860.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000004	17600.00	10/11/2004	000000580430	00913X	000000	3120.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019755	0000001	850.00	10/11/2004	00000004105X	00913X	000077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019763	0000001	170.00	10/11/2004	00000004105X	00913X	000078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019445	0000001	17420.00	10/11/2004	000000109142	00913X	000000	1332.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016721	0000003	62575.04	10/11/2004	000000580228	00913X	000000	4652.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016390	0000001	2301.70	10/11/2004	000000052418	00913X	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018210	0000001	3400.00	10/11/2004	000000041092	00913X	851103	647.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013129	0000004	3595.68	10/11/2004	000000041092	00913X	000000	258.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013111	0000004	49973.72	10/11/2004	000000041092	00913X	000000	3679.65	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013153	0000003	8736.56	10/11/2004	000000041092	00913X	000000	645.66	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002003	0000004	1000.00	10/11/2004	000000041092	00913X	692163	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019771	0000001	200.00	10/11/2004	00000004105X	00913X	000078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016365	0000001	1830.00	10/11/2004	005011720007	000005	045118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013081	0000003	2847.84	10/11/2004	000000041092	00913X	000000	209.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000009	7500.00	10/11/2004	000000041092	00913X	000000	1070.59	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019500	0000001	1500.00	10/11/2004	000000076791	00913X	850280	126.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013099	0000003	22041.40	10/11/2004	000000041092	00913X	000000	1660.55	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013102	0000003	260.00	10/11/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014672	0000001	1100.00	11/11/2004	000000111368	00913X	850010	50.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008702	0000001	1100.00	11/11/2004	000000111368	00913X	850011	50.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016390	0000002	3300.00	11/11/2004	000000052418	00913X	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017299	0000001	900.00	11/11/2004	00000008770X	00913X	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019216	0000001	315.00	11/11/2004	000000580422	00913X	850554	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012343	0000001	5000.00	11/11/2004	000000580422	00913X	850553	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017701	0000001	2900.00	12/11/2004	000000041092	00913X	692173	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0020028	0000001	250.00	12/11/2004	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020061	0000001	270.00	12/11/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019178	0000002	600.00	12/11/2004	000000041092	00913X	692173	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020052	0000001	400.00	16/11/2004	000000041092	00913X	692161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019402	0000001	1050.00	16/11/2004	000000105562	00913X	850025	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019411	0000001	630.00	16/11/2004	000000105562	00913X	850026	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019429	0000001	1050.00	16/11/2004	000000105562	00913X	850027	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019437	0000001	630.00	16/11/2004	000000105562	00913X	850028	25.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005223	0000001	630.50	16/11/2004	000000154822	00913X	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012688	0000001	1200.00	16/11/2004	000000580422	00913X	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019861	0000001	4301.00	17/11/2004	000000580422	00913X	850557	172.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014982	0000003	1900.00	17/11/2004	000000580422	00913X	850558	202.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0014923	0000001	999.84	17/11/2004	000000086053	00913X	850327	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018333	0000002	2000.00	17/11/2004	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014281	0000001	2099.96	17/11/2004	000000086053	00913X	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014931	0000001	8378.60	17/11/2004	000000086053	00913X	850327	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018538	0000001	1000.00	17/11/2004	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014915	0000001	1521.60	17/11/2004	000000086053	00913X	850327	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019739	0000001	680.60	18/11/2004	000000076791	00913X	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018686	0000001	550.00	18/11/2004	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019470	0000001	3120.00	18/11/2004	000000113204	00913X	850001	238.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020117	0000001	960.00	18/11/2004	000000068497	00913X	850058	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019453	0000001	1720.00	18/11/2004	000000580678	00913X	850226	68.80	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020125	0000001	1150.00	18/11/2004	000000580678	00913X	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020133	0000001	100.00	19/11/2004	000002831414	00913X	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019721	0000001	280.00	19/11/2004	000002831414	00913X	850076	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018643	0000001	774.92	19/11/2004	000000068497	00913X	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018953	0000001	516.87	19/11/2004	000000068497	00913X	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017728	0000001	11315.05	19/11/2004	000000041092	00913X	851088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019178	0000003	949.92	19/11/2004	000000041092	00913X	692174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017710	0000001	1174.19	19/11/2004	000000041092	00913X	851088	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013056	0000003	138.46	19/11/2004	000000041092	00913X	692174	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019143	0000001	2091.20	19/11/2004	000000041092	00913X	692174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000001	12510.76	19/11/2004	000000041092	00913X	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019534	0000001	700.00	19/11/2004	00000008770X	00913X	850447	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013048	0000002	320.42	19/11/2004	000000041092	00913X	692174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019011	0000001	1300.00	20/11/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0002003	0000005	500.00	22/11/2004	000000106100	00913X	850007	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019399	0000001	1050.00	22/11/2004	000000105562	00913X	850029	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020184	0000001	5154.03	22/11/2004	000000112674	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020192	0000001	2771.67	22/11/2004	000000112674	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020206	0000001	180.00	23/11/2004	000000154822	00913X	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020222	0000001	1800.00	24/11/2004	000000050229	00913X	910293	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018333	0000001	1643.70	25/11/2004	000000076791	00913X	850283	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0011541	0000001	2000.00	25/11/2004	000000041092	00913X	692162	221.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0014575	0000001	3000.00	25/11/2004	000000076791	00913X	850282	864.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019712	0000001	1500.00	25/11/2004	000000071528	00913X	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019909	0000001	1051.23	25/11/2004	00000014861X	00913X	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020010	0000001	7165.60	25/11/2004	00000014861X	00913X	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017582	0000002	1741.80	25/11/2004	00000008770X	00913X	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015814	0000002	1772.90	25/11/2004	00000008770X	00913X	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015652	0000002	4143.00	25/11/2004	000000580422	00913X	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015563	0000001	78.90	25/11/2004	00000008770X	00913X	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014109	0000001	444.00	25/11/2004	00000008770X	00913X	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013048	0000003	3500.00	25/11/2004	000000041092	00913X	692175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010197	0000001	698.60	25/11/2004	00000008770X	00913X	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010227	0000001	1422.50	25/11/2004	00000008770X	00913X	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002267	0000009	1800.00	25/11/2004	000000071528	00913X	850077	72.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019577	0000001	544.00	26/11/2004	000000041114	00913X	850020	21.76	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0018341	0000001	1500.00	26/11/2004	000000041114	00913X	850016	126.40	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0018350	0000001	1500.00	26/11/2004	000000041114	00913X	850017	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0018376	0000001	1500.00	26/11/2004	000000041114	00913X	850015	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0018384	0000001	1500.00	26/11/2004	000000041114	00913X	850018	126.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019992	0000001	430.00	26/11/2004	000000154822	00913X	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019381	0000001	2800.00	26/11/2004	000000041114	00913X	850019	1823.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019381	0000002	18204.00	26/11/2004	000000041092	00913X	692166	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0012165	0000002	534.00	26/11/2004	000000041092	00913X	692165	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019542	0000001	800.00	26/11/2004	000000041092	00913X	692164	145.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0016837	0000001	800.00	26/11/2004	000000041092	00913X	692164	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020265	0000001	6825.00	26/11/2004	000000580678	00913X	850228	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020281	0000001	234.73	29/11/2004	000000154822	00913X	850771	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020303	0000001	156.66	29/11/2004	000000154822	00913X	850770	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019691	0000001	816.00	29/11/2004	000000041114	00913X	850021	32.64	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019704	0000001	744.00	29/11/2004	000000041114	00913X	850022	29.76	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003972	0000001	300.00	29/11/2004	000000041092	00913X	692168	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010413	0000012	13000.00	30/11/2004	000000041092	00913X	691101	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0018856	0000001	150.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019054	0000001	1300.00	30/11/2004	000000041092	00913X	692129	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0015415	0000002	520.00	30/11/2004	000000041092	00913X	692138	20.80	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011428	0000002	520.00	30/11/2004	000000041092	00913X	692131	20.80	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011410	0000002	520.00	30/11/2004	000000041092	00913X	692132	20.80	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011452	0000002	520.00	30/11/2004	000000041092	00913X	692133	20.80	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0011444	0000002	520.00	30/11/2004	000000041092	00913X	692130	20.80	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007781	0000001	444.00	30/11/2004	000000041092	00913X	692128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000010	9620.00	30/11/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020150	0000001	230.00	30/11/2004	000000041092	00913X	692167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020354	0000001	2636.00	30/11/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020451	0000001	1.60	30/11/2004	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020451	0000002	1.60	30/11/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020451	0000003	1.60	30/11/2004	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020451	0000004	1.60	30/11/2004	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020451	0000005	1.60	30/11/2004	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010481	0000001	228.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012696	0000001	110.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007196	0000001	240.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020362	0000001	3.38	30/11/2004	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020371	0000001	2.40	30/11/2004	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020389	0000001	63.06	30/11/2004	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020397	0000001	24.52	30/11/2004	000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020401	0000001	1.60	30/11/2004	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020401	0000002	1.60	30/11/2004	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020401	0000003	1.60	30/11/2004	000000068535	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020401	0000004	1.60	30/11/2004	000000073652	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020401	0000005	1.60	30/11/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020401	0000006	1.60	30/11/2004	000000075469	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020401	0000007	1.60	30/11/2004	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020419	0000001	5.24	30/11/2004	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020460	0000001	39.00	30/11/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020478	0000001	3112.66	30/11/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020486	0000001	10985.91	30/11/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020516	0000001	6241.92	30/11/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020591	0000001	5.34	30/11/2004	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000817	0000001	368.20	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018040	0000001	280.00	30/11/2004	000000041092	00913X	692134	11.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020273	0000001	130.00	30/11/2004	000000041092	00913X	692127	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0015181	0000001	280.00	30/11/2004	000000041092	00913X	692134	11.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018775	0000001	800.00	30/11/2004	000000041092	00913X	692193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020427	0000001	3000.00	30/11/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020435	0000001	1000.00	30/11/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020443	0000001	1600.00	30/11/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020214	0000001	600.00	30/11/2004	000000041092	00913X	692126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017434	0000001	600.00	30/11/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018244	0000001	1100.00	30/11/2004	000000111368	00913X	850013	259.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019186	0000001	462.00	30/11/2004	000000580678	00913X	850229	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018368	0000002	1800.00	30/11/2004	000000111368	00913X	850016	183.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015288	0000001	1100.00	30/11/2004	000000111368	00913X	850013	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011568	0000001	1100.00	30/11/2004	000000111368	00913X	850014	259.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003981	0000001	280.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002887	0000005	560.00	30/11/2004	000000041092	00913X	692137	22.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002895	0000005	560.00	30/11/2004	000000041092	00913X	692136	22.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009164	0000001	1100.00	30/11/2004	000000111368	00913X	850014	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006106	0000001	165.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005258	0000001	215.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020338	0000001	20000.00	30/11/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020494	0000001	5808.92	30/11/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020508	0000001	6241.92	30/11/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019917	0000001	1800.00	30/11/2004	000000050229	00913X	910293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020087	0000001	1800.00	30/11/2004	000000050229	00913X	910293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015989	0000001	256.00	30/11/2004	000000041092	00913X	692128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014826	0000003	520.00	30/11/2004	000000041092	00913X	692125	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015229	0000001	280.00	30/11/2004	000000041092	00913X	692135	22.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014770	0000001	280.00	30/11/2004	000000041092	00913X	692135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012190	0000001	97.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010006	0000001	300.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009105	0000001	400.00	30/11/2004	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020711	0000001	830.00	01/12/2004	000000068497	00913X	850060	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018368	0000003	1800.00	01/12/2004	000000111368	00913X	850017	183.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020737	0000001	300.00	01/12/2004	000000154822	00913X	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012955	0000006	1.60	01/12/2004	000000068497	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000001	549.65	01/12/2004	00000004105X	00913X	000080	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0007269	0000001	384.00	01/12/2004	000000041092	00913X	692139	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020702	0000001	970.00	01/12/2004	000000580678	00913X	850230	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0017043	0000001	650.00	01/12/2004	000000041092	00913X	692139	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013820	0000001	1195.77	01/12/2004	000000041092	00913X	692139	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019666	0000001	1100.00	02/12/2004	000000111368	00913X	850015	259.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019496	0000001	1100.00	02/12/2004	000000111368	00913X	850015	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019623	0000001	1720.00	03/12/2004	000000580678	00913X	850233	68.80	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020141	0000001	1843.60	03/12/2004	000000580678	00913X	850231	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020915	0000001	7400.00	03/12/2004	000000580678	00913X	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020036	0000001	4525.00	03/12/2004	000000109142	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020044	0000001	4146.00	03/12/2004	000000109142	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020605	0000001	7020.00	06/12/2004	000000109142	00913X	850005	542.23	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018287	0000001	500.00	06/12/2004	000000106100	00913X	850008	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020761	0000001	140.00	06/12/2004	00000004105X	00913X	000081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014842	0000002	14106.51	07/12/2004	000000041092	00913X	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000007	1880.00	07/12/2004	000000580430	00913X	850190	198.50	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0020974	0000001	300.00	07/12/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020966	0000001	350.00	07/12/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020524	0000004	5501.00	07/12/2004	000000041092	00913X	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000002	6999.00	07/12/2004	000000041092	00913X	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000003	250.00	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019658	0000001	1500.00	09/12/2004	000000076791	00913X	850284	126.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000008	1880.00	09/12/2004	000000580430	00913X	850191	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015008	0000005	14210.00	09/12/2004	000000580430	00913X	000000	2280.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014991	0000004	9400.00	09/12/2004	000000580430	00913X	000000	1160.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000005	16350.00	09/12/2004	000000580430	00913X	000000	2554.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000006	2550.00	09/12/2004	000000580430	00913X	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020311	0000001	3861.00	09/12/2004	00000014861X	00913X	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016519	0000005	4800.00	09/12/2004	000000077216	00913X	000000	643.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018406	0000001	350.00	09/12/2004	00000008770X	00913X	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004715	0000008	700.00	09/12/2004	000000580422	00913X	850560	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002259	0000009	900.00	10/12/2004	00000008770X	00913X	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018431	0000001	600.00	10/12/2004	00000008770X	00913X	850454	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019526	0000001	2200.00	10/12/2004	000000041092	00913X	851104	679.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000009	1880.00	10/12/2004	000000580430	00913X	850192	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012301	0000002	1442.40	10/12/2004	000000154822	00913X	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009229	0000007	2800.00	10/12/2004	000000071528	00913X	850080	209.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018741	0000001	1130.00	10/12/2004	000000041092	00913X	692194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018759	0000001	400.00	10/12/2004	000000041092	00913X	692194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000012	2500.00	10/12/2004	000000041092	00913X	692141	330.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019518	0000001	1300.00	10/12/2004	000000041092	00913X	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000001	3300.00	10/12/2004	000000041092	00913X	692140	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020249	0000001	450.00	10/12/2004	000000041092	00913X	692101	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018333	0000003	1557.60	10/12/2004	000000154822	00913X	850774	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002976	0000001	300.00	10/12/2004	000000154822	00913X	850773	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020982	0000001	248.00	13/12/2004	000000580678	00913X	850235	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021008	0000001	249.37	13/12/2004	000000041092	00913X	692119	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021059	0000001	420.00	13/12/2004	000000580678	00913X	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016390	0000003	4000.00	13/12/2004	00000007800X	00913X	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016721	0000004	61391.02	13/12/2004	000000580228	00913X	000000	4566.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016721	0000005	61221.12	13/12/2004	000000580228	00913X	000000	4553.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020524	0000001	3340.35	13/12/2004	00000007800X	00913X	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021016	0000001	340.00	13/12/2004	000000068497	00913X	850063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000013	5000.00	13/12/2004	000000041092	00913X	692120	1018.14	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0018970	0000001	600.00	13/12/2004	000000086053	00913X	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013145	0000005	38508.40	13/12/2004	00000008770X	00913X	000000	2791.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020532	0000002	6871.05	13/12/2004	00000007800X	00913X	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002941	0000001	174.00	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0020991	0000001	695.00	13/12/2004	000000041092	00913X	692117	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0020559	0000002	788.60	13/12/2004	00000007800X	00913X	850482	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020729	0000001	249.37	13/12/2004	000000041092	00913X	692118	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0021024	0000001	1312.50	14/12/2004	000000154822	00913X	850777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020770	0000001	921.21	14/12/2004	000000154822	00913X	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020001	0000001	6501.60	14/12/2004	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018902	0000001	1062.40	14/12/2004	000000068535	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021105	0000001	90.00	14/12/2004	00000008770X	00913X	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020893	0000001	420.31	15/12/2004	000000068497	00913X	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020257	0000001	690.75	15/12/2004	000000068497	00913X	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019984	0000001	451.98	15/12/2004	000000068497	00913X	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011975	0000001	300.00	15/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0014028	0000001	1320.66	15/12/2004	000000154822	00913X	850779	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0010898	0000002	1666.00	15/12/2004	000000154822	00913X	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000011	130.00	15/12/2004	00000008770X	00913X	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020958	0000001	518.62	15/12/2004	000000076791	00913X	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021075	0000001	360.00	16/12/2004	000002831414	00913X	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021130	0000001	3500.00	16/12/2004	000000580228	00913X	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021091	0000001	1220.00	16/12/2004	00000014861X	00913X	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020940	0000001	135.00	20/12/2004	00000008770X	00913X	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021199	0000001	2619.59	20/12/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020575	0000001	789.60	20/12/2004	000000068497	00913X	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020613	0000001	3960.00	20/12/2004	000000113204	00913X	850002	302.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020524	0000002	559.00	20/12/2004	000000041092	00913X	692177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019640	0000001	1050.00	20/12/2004	000000105562	00913X	850030	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018392	0000003	4600.00	20/12/2004	000000154822	00913X	850775	276.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016721	0000006	13799.20	20/12/2004	000000580228	00913X	000000	1014.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016730	0000001	2300.00	20/12/2004	000000154822	00913X	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013111	0000005	29659.28	20/12/2004	000000041092	00913X	000000	2269.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013129	0000005	3335.68	20/12/2004	000000041092	00913X	000000	238.68	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020567	0000001	472.00	20/12/2004	000000580678	00913X	850236	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020249	0000002	45.00	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013153	0000004	3994.36	20/12/2004	000000041092	00913X	000000	298.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020346	0000001	1300.00	20/12/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021202	0000001	20000.00	20/12/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020541	0000001	1739.50	20/12/2004	000000041092	00913X	692177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013081	0000004	430.44	20/12/2004	000000041092	00913X	000000	29.83	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013102	0000004	260.00	20/12/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013099	0000004	12394.84	20/12/2004	000000041092	00913X	000000	914.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021083	0000001	90.00	20/12/2004	00000008770X	00913X	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021032	0000001	135.00	20/12/2004	00000008770X	00913X	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021041	0000001	135.00	20/12/2004	00000008770X	00913X	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020672	0000001	530.00	20/12/2004	00000008770X	00913X	850507	21.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020681	0000001	600.00	20/12/2004	00000008770X	00913X	850514	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020699	0000001	1900.00	20/12/2004	00000008770X	00913X	850502	202.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020923	0000001	135.00	20/12/2004	00000008770X	00913X	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020320	0000001	743.73	20/12/2004	00000008770X	00913X	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020842	0000001	270.00	20/12/2004	00000008770X	00913X	850520	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020851	0000001	90.00	20/12/2004	00000008770X	00913X	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020869	0000001	260.00	20/12/2004	00000008770X	00913X	850519	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020231	0000001	204.32	20/12/2004	00000008770X	00913X	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020290	0000001	1058.00	20/12/2004	00000008770X	00913X	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019801	0000001	421.45	20/12/2004	00000008770X	00913X	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019135	0000001	578.72	20/12/2004	00000008770X	00913X	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018961	0000001	633.38	20/12/2004	00000008770X	00913X	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018481	0000001	280.00	20/12/2004	00000008770X	00913X	850504	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018490	0000001	280.00	20/12/2004	00000008770X	00913X	850503	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018503	0000001	260.00	20/12/2004	00000008770X	00913X	850509	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018511	0000001	350.00	20/12/2004	00000008770X	00913X	850508	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018449	0000001	260.00	20/12/2004	00000008770X	00913X	850511	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018457	0000001	260.00	20/12/2004	00000008770X	00913X	850510	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018422	0000001	260.00	20/12/2004	00000008770X	00913X	850505	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018309	0000002	800.00	20/12/2004	00000008770X	00913X	850512	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014842	0000001	6897.49	20/12/2004	00000008770X	00913X	850460	1606.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014729	0000001	1000.00	20/12/2004	000000580430	00913X	850193	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007064	0000002	520.00	20/12/2004	00000008770X	00913X	850501	20.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000012	130.00	20/12/2004	00000008770X	00913X	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002097	0000007	200.00	20/12/2004	00000008770X	00913X	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000010	250.00	20/12/2004	00000008770X	00913X	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000009	250.00	20/12/2004	00000008770X	00913X	850518	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0013161	0000004	273.48	20/12/2004	000000041092	00913X	000000	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000008	400.00	20/12/2004	00000008770X	00913X	850513	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000011	9620.00	20/12/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0013137	0000004	16745.72	20/12/2004	000000041092	00913X	000000	1240.83	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0020559	0000001	1201.50	20/12/2004	000000041092	00913X	692177	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0020796	0000001	544.00	21/12/2004	000000041114	00913X	850027	21.76	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0020800	0000001	690.00	21/12/2004	000000086053	00913X	850330	27.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0020818	0000001	990.00	21/12/2004	000000041114	00913X	850028	39.60	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019585	0000001	1500.00	21/12/2004	000000041114	00913X	850024	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019593	0000001	1500.00	21/12/2004	000000041114	00913X	850025	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019607	0000001	1500.00	21/12/2004	000000041114	00913X	850026	126.30	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0019615	0000001	1500.00	21/12/2004	000000041114	00913X	850023	126.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020532	0000001	5000.00	21/12/2004	00000008770X	00913X	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020877	0000001	400.00	21/12/2004	00000008770X	00913X	850525	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020621	0000001	21004.00	21/12/2004	000000086053	00913X	850329	1606.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005495	0000001	1000.00	21/12/2004	000000154822	00913X	850782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000010	5000.00	21/12/2004	000000154822	00913X	850784	1018.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000011	5000.00	21/12/2004	000000154822	00913X	850785	1018.14	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021172	0000001	1230.00	21/12/2004	000000580678	00913X	850238	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021229	0000001	440.00	21/12/2004	000000580678	00913X	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018392	0000002	2300.00	21/12/2004	000000154822	00913X	850781	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018031	0000001	280.00	21/12/2004	000000154822	00913X	850783	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020745	0000001	3540.00	21/12/2004	000000113204	00913X	850003	270.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021211	0000001	330.00	21/12/2004	000000068497	00913X	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020931	0000001	4301.00	27/12/2004	000000580422	00913X	850561	172.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000010	1880.00	28/12/2004	000000580430	00913X	850194	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000011	1880.00	28/12/2004	000000580430	00913X	850195	198.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000012	1880.00	28/12/2004	000000580430	00913X	850196	198.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020109	0000001	404.92	28/12/2004	00000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0019682	0000001	1000.00	28/12/2004	00000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0000256	0000012	900.00	29/12/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021296	0000001	1800.00	30/12/2004	000000041092	00913X	692124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021300	0000001	25.00	30/12/2004	000000041092	00913X	692124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021504	0000001	2387.06	30/12/2004	000000041092	00913X	851090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017710	0000002	1321.81	30/12/2004	000000041092	00913X	851090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016365	0000002	150.00	30/12/2004	000000041092	00913X	851090	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0003883	0000002	320.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0013269	0000001	3500.00	30/12/2004	000000041092	00913X	692176	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021369	0000001	3.38	30/12/2004	000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021377	0000001	1.96	30/12/2004	00000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021385	0000001	70.40	30/12/2004	000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021393	0000001	1.60	30/12/2004	000000068535	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021393	0000002	4.80	30/12/2004	000000073652	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021393	0000003	1.60	30/12/2004	000000075469	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021393	0000004	1.60	30/12/2004	000000076791	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021393	0000005	10.35	30/12/2004	000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021393	0000006	1.60	30/12/2004	000000052884	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021393	0000007	1.60	30/12/2004	000000580678	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021393	0000008	1.60	30/12/2004	000000077178	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021407	0000001	5.24	30/12/2004	000000106100	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021423	0000001	3841.80	30/12/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021431	0000001	13559.34	30/12/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021440	0000001	6615.73	30/12/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021512	0000001	66.16	30/12/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021539	0000001	0.35	30/12/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINANCAS	0021547	0000001	55.00	30/12/2004	005011720007	000005	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021458	0000001	6615.74	30/12/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021491	0000001	4000.00	30/12/2004	000000154822	00913X	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021491	0000002	3500.00	30/12/2004	000000041092	00913X	692178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021491	0000003	3883.48	30/12/2004	000000041092	00913X	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021521	0000001	6725.40	30/12/2004	000000580228	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021164	0000001	810.00	30/12/2004	000000041092	00913X	692123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000004	250.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020524	0000003	159.65	30/12/2004	000000041092	00913X	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016390	0000004	648.60	30/12/2004	000000041092	00913X	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011975	0000002	380.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019488	0000001	1100.00	30/12/2004	000000111368	00913X	850019	50.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018252	0000001	1100.00	30/12/2004	000000111368	00913X	850018	50.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014869	0000001	260.00	30/12/2004	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002976	0000002	65.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006751	0000001	280.00	30/12/2004	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000013	2450.00	30/12/2004	000000580422	00913X	850562	348.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000001	265.60	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013048	0000004	378.98	30/12/2004	000000041092	00913X	851090	0.00	1	Conta Corrente	NULL
SEC.DE AGRIC.E DESENVOLVIMENTO	0021474	0000001	3073.87	30/12/2004	000000041092	00913X	851090	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0010413	0000013	5000.00	30/12/2004	000000041092	00913X	691152	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0003972	0000002	65.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0004626	0000002	350.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0005100	0000002	300.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005169	0000002	240.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003069	0000002	270.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003565	0000003	243.20	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE CULTURA,DESPORTOS E LA.	0012599	0000003	157.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021270	0000001	589.53	30/12/2004	00000008770X	00913X	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021318	0000001	1076.30	30/12/2004	00000008770X	00913X	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021326	0000001	173.70	30/12/2004	00000008770X	00913X	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021342	0000001	248.60	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021415	0000001	1.60	30/12/2004	000000077216	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021415	0000002	1.60	30/12/2004	000000077208	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021415	0000003	1.60	30/12/2004	000000071528	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021415	0000004	1.60	30/12/2004	000000077194	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021466	0000001	7366.13	30/12/2004	000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021482	0000001	12996.55	30/12/2004	000000041092	00913X	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021113	0000001	425.76	30/12/2004	00000008770X	00913X	850459	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2495

Última atualização: 11/06/2024